|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-011-001/3722
(DHODRA)
|
2430004011NRG24Z251120230819800
|
25/11/2023
|
Brija kishor Prasad
|
2430004011WL059922
|
Brija kishor Prasad
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344362
|
|
BRIJKISHAR PRASAD GU
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/3722
(DHODRA)
|
2430004011NRG24Z251120230819801
|
25/11/2023
|
Nitesh Prasad Gupta
|
2430004011WL059922
|
Nitesh Prasad Gupta
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344363
|
|
MRS SANGITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30829
(DHODRA)
|
2430004011NRG24Z251120230819786
|
25/11/2023
|
SUJIT RAY
|
2430004011WL059921
|
SUJIT RAY
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344393
|
|
SUJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/7042
(DHODRA)
|
2430004011NRG24Z251120230820036
|
25/11/2023
|
PINI MANDAL
|
2430004011WL059943
|
PINI MANDAL
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344364
|
|
PINI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30571
(DHODRA)
|
2430004011NRG24Z201120230796416
|
25/11/2023
|
NABINA BHATRA
|
2430004011WL058040
|
NABINA BHATRA
|
00415
|
SBIN0001341
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344358
|
|
MRS NABINA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/4132
(DHODRA)
|
2430004011NRG24Z251120230819705
|
25/11/2023
|
SUSANKAR MANDAL
|
2430004011WL059916
|
SUSANKAR MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344360
|
|
Miss. SUSHAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/4132
(DHODRA)
|
2430004011NRG24Z251120230819704
|
25/11/2023
|
SUSANKAR MANDAL
|
2430004011WL059916
|
SUSANKAR MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344394
|
|
MR SUSANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-005/14643
(DHODRA)
|
2430004011NRG24Z251120230819739
|
25/11/2023
|
DALIM BHATRA
|
2430004011WL059919
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1265
|
1265
|
Processed
|
27/11/2023
|
|
8016344361
|
|
MISS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14993
(DHODRA)
|
2430004011NRG24Z251120230819706
|
25/11/2023
|
MOTIRAM BHATRA
|
2430004011WL059916
|
MOTIRAM BHATRA
|
00415
|
SBIN0001341
|
1380
|
1380
|
Processed
|
27/11/2023
|
|
8016344353
|
|
MUNGAI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14993
(DHODRA)
|
2430004011NRG24Z251120230819707
|
25/11/2023
|
MOTIRAM BHATRA
|
2430004011WL059916
|
MOTIRAM BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344354
|
|
MR MOTIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-011-008/14669
(DHODRA)
|
2430004011NRG24Z251120230819808
|
25/11/2023
|
MANGRAJ BHATRA
|
2430004011WL059922
|
MANGRAJ BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344355
|
|
MISS BUTAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-011-008/14712
(DHODRA)
|
2430004011NRG24Z251120230819670
|
25/11/2023
|
Bhagya Bhatra
|
2430004011WL059912
|
Bhagya Bhatra
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344356
|
|
MRS BHAGYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-011-008/14712
(DHODRA)
|
2430004011NRG24Z251120230819671
|
25/11/2023
|
Bhagya Bhatra
|
2430004011WL059912
|
Bhagya Bhatra
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344357
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-008/14712
(DHODRA)
|
2430004011NRG24Z251120230819669
|
25/11/2023
|
GOBINDA BHATRA
|
2430004011WL059912
|
GOBINDA BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344359
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-011-001/30792
(DHODRA)
|
2430004011NRG24Z251120230819683
|
25/11/2023
|
Kamala Harijan
|
2430004011WL059914
|
Kamala Harijan
|
00415
|
SBIN0016134
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344395
|
|
MR BIRAJ BASANT KANDADORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-011-007/14965
(DHODRA)
|
2430004011NRG24Z201120230796425
|
25/11/2023
|
CHANDRA MALI
|
2430004011WL058041
|
CHANDRA MALI
|
00468
|
UBIN0813010
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344396
|
|
CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004011NRG24Z251120230820315
|
25/11/2023
|
SABASING KEUTA
|
2430004011WL059988
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344397
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/3661
(DHODRA)
|
2430004011NRG24Z251120230820044
|
25/11/2023
|
SUKAMAN BHATRA
|
2430004011WL059944
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344352
|
|
Mr. SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-003/13603
(DHODRA)
|
2430004011NRG24Z251120230820313
|
25/11/2023
|
DROUPADI MAJHI
|
2430004011WL059987
|
DROUPADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344375
|
|
Mrs. DROUPADI MAJHI WO HARIS CHANDRA M
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-003/13607
(DHODRA)
|
2430004011NRG24Z251120230820318
|
25/11/2023
|
NILAM GOUDA
|
2430004011WL059989
|
NILAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344371
|
|
Mr. NILAM . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-003/13607
(DHODRA)
|
2430004011NRG24Z251120230820319
|
25/11/2023
|
NILAM GOUDA
|
2430004011WL059989
|
NILAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
27/11/2023
|
|
8016344372
|
|
Mrs. NABINA GOUDA W/ONILAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/30572
(DHODRA)
|
2430004011NRG24Z201120230796417
|
25/11/2023
|
USHABATI BHATRA
|
2430004011WL058040
|
USHABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344389
|
|
Mrs. ICHHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3833
(DHODRA)
|
2430004011NRG24Z251120230819728
|
25/11/2023
|
TILAK BHATRA
|
2430004011WL059918
|
TILAK BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344400
|
|
Mr. TILAK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24Z251120230820033
|
25/11/2023
|
KARTIK DAS
|
2430004011WL059943
|
KARTIK DAS
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344345
|
|
Mr. KARTIK DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/3874
(DHODRA)
|
2430004011NRG24Z251120230819788
|
25/11/2023
|
ANJALI DAS
|
2430004011WL059921
|
ANJALI DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344369
|
|
Mrs. ANJALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3874
(DHODRA)
|
2430004011NRG24Z251120230819787
|
25/11/2023
|
GANESH DAS
|
2430004011WL059921
|
GANESH DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344370
|
|
Mr. GANESH DAS S/O GOURANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3884
(DHODRA)
|
2430004011NRG24Z251120230819618
|
25/11/2023
|
SIBU SARAKAR
|
2430004011WL059910
|
SIBU SARAKAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344378
|
|
SIBUPAD SARAKAR S/O HIRALAL SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/3911
(DHODRA)
|
2430004011NRG24Z251120230819789
|
25/11/2023
|
RANJIT MANDAL
|
2430004011WL059921
|
RANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344350
|
|
RANJIT . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/3916
(DHODRA)
|
2430004011NRG24Z251120230820052
|
25/11/2023
|
SUBADHA MISTRY
|
2430004011WL059945
|
SUBADHA MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/11/2023
|
|
8016344380
|
|
MR BHABATOSH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/3916
(DHODRA)
|
2430004011NRG24Z251120230820053
|
25/11/2023
|
SUBADHA MISTRY
|
2430004011WL059945
|
SUBADHA MISTRY
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
27/11/2023
|
|
8016344381
|
|
MISS SUDHA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/3923
(DHODRA)
|
2430004011NRG24Z251120230820034
|
25/11/2023
|
PHANIBHUSAN MANDAL
|
2430004011WL059943
|
PHANIBHUSAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344399
|
|
SIBANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/3938
(DHODRA)
|
2430004011NRG24Z251120230819666
|
25/11/2023
|
MANARANJAN MANDAL
|
2430004011WL059912
|
MANARANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344346
|
|
LALITA MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/4001
(DHODRA)
|
2430004011NRG24Z251120230819737
|
25/11/2023
|
MANGAL SARAKAR
|
2430004011WL059919
|
MANGAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
27/11/2023
|
|
8016344367
|
|
Mr. MANGAL SARKAR SO SRIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/4014
(DHODRA)
|
2430004011NRG24Z251120230819675
|
25/11/2023
|
RATAN SARDAR
|
2430004011WL059913
|
RATAN SARDAR
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
27/11/2023
|
|
8016344377
|
|
Mrs. URMILA W/O NIPEN SARDAR SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/4030
(DHODRA)
|
2430004011NRG24Z251120230820035
|
25/11/2023
|
BISHAKA PARAMANIKA
|
2430004011WL059943
|
BISHAKA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344373
|
|
Mrs. BISAKHA PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/4046
(DHODRA)
|
2430004011NRG24Z251120230819620
|
25/11/2023
|
TULASA BHATRA
|
2430004011WL059910
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
27/11/2023
|
|
8016344343
|
|
Mrs. TULSA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/4069
(DHODRA)
|
2430004011NRG24Z251120230819804
|
25/11/2023
|
SUJIT MANDAL
|
2430004011WL059922
|
SUJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344388
|
|
Mr. SUJIT . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/6018
(DHODRA)
|
2430004011NRG24Z201120230796418
|
25/11/2023
|
AMITA BHATRA
|
2430004011WL058040
|
AMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344376
|
|
Miss. AMITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/6030
(DHODRA)
|
2430004011NRG24Z251120230819790
|
25/11/2023
|
SANADHAR BHATRA
|
2430004011WL059921
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344351
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/7042
(DHODRA)
|
2430004011NRG24Z251120230820037
|
25/11/2023
|
RUMA NAMDAL
|
2430004011WL059943
|
RUMA NAMDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344368
|
|
Miss. RUMA MANDAL D/O DEBA BRATA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24Z251120230820047
|
25/11/2023
|
SUKAMAN BHATRA
|
2430004011WL059944
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344347
|
|
SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24Z251120230820048
|
25/11/2023
|
SUKAMAN BHATRA
|
2430004011WL059944
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344348
|
|
Mrs. MANCHADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24Z251120230820049
|
25/11/2023
|
SUKAMAN BHATRA
|
2430004011WL059944
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344349
|
|
AMARSING . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004011NRG24Z251120230819686
|
25/11/2023
|
GAJAMATI BHATRA
|
2430004011WL059914
|
GAJAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344374
|
|
Mrs. GAJAMATI BHATRA WO DHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-007/14962
(DHODRA)
|
2430004011NRG24Z251120230819730
|
25/11/2023
|
BUKULU BHATRA
|
2430004011WL059918
|
BUKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344379
|
|
Mr. BULAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-011-007/14965
(DHODRA)
|
2430004011NRG24Z201120230796424
|
25/11/2023
|
MALSAI MALI
|
2430004011WL058041
|
MALSAI MALI
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344398
|
|
Mr. MALSAI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-007/14986
(DHODRA)
|
2430004011NRG24Z201120230796426
|
25/11/2023
|
KARMU GOUDA
|
2430004011WL058041
|
KARMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
27/11/2023
|
|
8016344365
|
|
Mr. KARMU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-007/14987
(DHODRA)
|
2430004011NRG24Z251120230819690
|
25/11/2023
|
JITRU GOUDA
|
2430004011WL059915
|
JITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344392
|
|
Mr. JITARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-007/14987
(DHODRA)
|
2430004011NRG24Z251120230819691
|
25/11/2023
|
KACHARA GOUDA
|
2430004011WL059915
|
KACHARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
27/11/2023
|
|
8016344391
|
|
Mrs. KACHARA GOUD WO JITRU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-007/14997
(DHODRA)
|
2430004011NRG24Z251120230819732
|
25/11/2023
|
SHUKUMAN SAMARATHA
|
2430004011WL059918
|
SHUKUMAN SAMARATHA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344366
|
|
SUKAMANA SAMARATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHORIGAM
|
OR-30-004-011-008/14677
(DHODRA)
|
2430004011NRG24Z251120230819621
|
25/11/2023
|
PADAM PANKA
|
2430004011WL059910
|
PADAM PANKA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016344344
|
|
PADAM . PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-008/14801
(DHODRA)
|
2430004011NRG24Z251120230820027
|
25/11/2023
|
CHAITU BHATRA
|
2430004011WL059942
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344390
|
|
Mr. CHAITU BHATRA S/OBANSI MOUGACHIAGUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-008/3014059
(DHODRA)
|
2430004011NRG24Z251120230819622
|
25/11/2023
|
SANTANA DEY
|
2430004011WL059910
|
SANTANA DEY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344387
|
|
MR KHOKAN DE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-011-008/3014059
(DHODRA)
|
2430004011NRG24Z251120230819623
|
25/11/2023
|
SANTANA DEY
|
2430004011WL059910
|
SANTANA DEY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344386
|
|
SANTANA DYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54866
|
54866
|
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-011-007/14961
(DHODRA)
|
2430004011NRG24Z251120230819805
|
25/11/2023
|
JALASAY SAMARATH
|
2430004011WL059922
|
JALASAY SAMARATH
|
751001
|
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344384
|
|
DALASAY SAMARATH
|
ICICI BANK LTD(508534)
|
|
56
|
JHORIGAM
|
OR-30-004-011-007/14962
(DHODRA)
|
2430004011NRG24Z251120230819731
|
25/11/2023
|
PATI BHATRA
|
2430004011WL059918
|
PATI BHATRA
|
751001
|
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344385
|
|
Mrs. PATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-007/14997
(DHODRA)
|
2430004011NRG24Z251120230819733
|
25/11/2023
|
DASHAMATA SAMARATHA
|
2430004011WL059918
|
DASHAMATA SAMARATHA
|
751001
|
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344383
|
|
Mr. DASAMATA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-008/14793
(DHODRA)
|
2430004011NRG24Z251120230819687
|
25/11/2023
|
BANESWAR MITRA
|
2430004011WL059914
|
BANESWAR MITRA
|
751001
|
|
1610
|
1610
|
Processed
|
27/11/2023
|
|
8016344382
|
|
BANESWAR MITRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85341
|
85341
|
|
|
|
|
|
|
|