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-30-004-009-001/36180 (CHITABEDA)
|
2430004009NRG24071020230699576
|
07/10/2023
|
RANJITA NAYAK
|
2430004009WL042853
|
RANJITA NAYAK
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037925
|
|
RANJITA NAYAK W/O PREMADAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23930 (CHITABEDA)
|
2430004009NRG24260920230675977
|
07/10/2023
|
RUNI KACHIM
|
2430004009WL038763
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037908
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JHORIGAM
|
OR-30-004-009-001/24166 (CHITABEDA)
|
2430004009NRG24071020230699568
|
07/10/2023
|
GOPAL DAS
|
2430004009WL042851
|
GOPAL DAS
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037910
|
|
MR GOPAL DASH
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-009-001/36389 (CHITABEDA)
|
2430004009NRG24071020230699796
|
07/10/2023
|
MANGALBARI GOUD
|
2430004009WL042913
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037912
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-009-001/36394 (CHITABEDA)
|
2430004009NRG24071020230699655
|
07/10/2023
|
SANA GOUD
|
2430004009WL042863
|
SANA GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037928
|
|
MR SANA GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-009-001/36851 (CHITABEDA)
|
2430004009NRG24280920230680852
|
07/10/2023
|
LAXMISANTA
|
2430004009WL039594
|
LAXMISANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037913
|
|
LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-009-002/7391 (CHITABEDA)
|
2430004009NRG24260920230675979
|
07/10/2023
|
BALA BHATRA
|
2430004009WL038763
|
BALA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037938
|
|
MRS BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-009-003/36214 (CHITABEDA)
|
2430004009NRG24290920230681596
|
07/10/2023
|
BILASA DEI HARIJAN
|
2430004009WL039795
|
BILASA DEI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037906
|
|
Mrs. BILASDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-009-003/7332 (CHITABEDA)
|
2430004009NRG24290920230681601
|
07/10/2023
|
ALA GONDA
|
2430004009WL039796
|
ALA GONDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037911
|
|
MRS ALLHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-009-003/7334 (CHITABEDA)
|
2430004009NRG24290920230681606
|
07/10/2023
|
LACHAMA HARIJAN
|
2430004009WL039797
|
LACHAMA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037933
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-009-003/7342 (CHITABEDA)
|
2430004009NRG24071020230699784
|
07/10/2023
|
PRAMILA PATRA
|
2430004009WL042910
|
PRAMILA PATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037909
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-009-004/36158 (CHITABEDA)
|
2430004009NRG24290920230681623
|
07/10/2023
|
PADMA GOND
|
2430004009WL039810
|
PADMA GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037920
|
|
MRS PADMA GOND
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-009-004/36182 (CHITABEDA)
|
2430004009NRG24290920230681590
|
07/10/2023
|
LALITA PANDE
|
2430004009WL039794
|
LALITA PANDE
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037907
|
|
MRS LALITA PANDE
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-009-004/7697 (CHITABEDA)
|
2430004009NRG24071020230699776
|
07/10/2023
|
SUMANI MAJHI
|
2430004009WL042908
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037954
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-009-004/7727 (CHITABEDA)
|
2430004009NRG24071020230699793
|
07/10/2023
|
KASINATH CHALAN
|
2430004009WL042912
|
KASINATH CHALAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037932
|
|
MR KASINATH CHALAN
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-009-004/7788 (CHITABEDA)
|
2430004009NRG24071020230699789
|
07/10/2023
|
PURNA BHATRA
|
2430004009WL042911
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037934
|
|
MRS DALAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-009-004/7893 (CHITABEDA)
|
2430004009NRG24280920230680849
|
07/10/2023
|
SUKALADI GOUDA
|
2430004009WL039593
|
SUKALADI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037914
|
|
MRS SUKAL GOUD
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-009-005/23740 (CHITABEDA)
|
2430004009NRG24071020230699705
|
07/10/2023
|
HIRABATI GOUDA
|
2430004009WL042887
|
HIRABATI GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037905
|
|
MRS HIRA GOUD
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-009-005/23747 (CHITABEDA)
|
2430004009NRG24071020230699700
|
07/10/2023
|
DURASAYA BHATRA
|
2430004009WL042885
|
DURASAYA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037921
|
|
Mr. DURASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-009-005/23761 (CHITABEDA)
|
2430004009NRG24071020230699717
|
07/10/2023
|
KHAGAPATI BHATRA
|
2430004009WL042894
|
KHAGAPATI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037929
|
|
Mr. KHAGPATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-009-005/23767 (CHITABEDA)
|
2430004009NRG24071020230699767
|
07/10/2023
|
SUKRI BHATRA
|
2430004009WL042906
|
SUKRI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037922
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/23800 (CHITABEDA)
|
2430004009NRG24290920230681592
|
07/10/2023
|
DIPTIMANI KACHIM
|
2430004009WL039795
|
DIPTIMANI KACHIM
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037943
|
|
Mrs. DIPTIMANI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-009-001/23849 (CHITABEDA)
|
2430004009NRG24290920230681587
|
07/10/2023
|
SABITA ANAKA
|
2430004009WL039794
|
SABITA ANAKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037955
|
|
MRS SABITA ANAKA
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-009-001/23855 (CHITABEDA)
|
2430004009NRG24071020230699791
|
07/10/2023
|
ASAMATI GOUDA
|
2430004009WL042912
|
ASAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037946
|
|
Mrs. ASAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-009-001/23893 (CHITABEDA)
|
2430004009NRG24071020230699807
|
07/10/2023
|
GOBARDHAN GOUDA
|
2430004009WL042918
|
GOBARDHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037949
|
|
Mrs. NUADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-009-001/23902 (CHITABEDA)
|
2430004009NRG24280920230680775
|
07/10/2023
|
BUDAN HARIJAN
|
2430004009WL039574
|
BUDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037947
|
|
Mrs. BUDANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-009-001/23904 (CHITABEDA)
|
2430004009NRG24300920230683990
|
07/10/2023
|
SUNADI PARI
|
2430004009WL040228
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037958
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-009-001/24020 (CHITABEDA)
|
2430004009NRG24071020230699566
|
07/10/2023
|
DURJYADHAN SAHU
|
2430004009WL042851
|
DURJYADHAN SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037950
|
|
Mr. DURJADHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-009-001/24025 (CHITABEDA)
|
2430004009NRG24240920230671270
|
07/10/2023
|
SATAI GOUD
|
2430004009WL037882
|
SATAI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037984
|
|
Mrs. SATAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-009-001/24028 (CHITABEDA)
|
2430004009NRG24260920230675984
|
07/10/2023
|
ADABARI GOUDA
|
2430004009WL038765
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037952
|
|
Mrs. ADABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-009-001/24030 (CHITABEDA)
|
2430004009NRG24071020230699567
|
07/10/2023
|
DHANER MAJHI
|
2430004009WL042851
|
DHANER MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037926
|
|
Mrs. DHANER MAJHI [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-009-001/24030 (CHITABEDA)
|
2430004009NRG24071020230699575
|
07/10/2023
|
JAMUNA MAJHI
|
2430004009WL042853
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037927
|
|
Mrs. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-009-001/24050 (CHITABEDA)
|
2430004009NRG24290920230681593
|
07/10/2023
|
MADAN BHATRA
|
2430004009WL039795
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037915
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
JHORIGAM
|
OR-30-004-009-001/24078 (CHITABEDA)
|
2430004009NRG24290920230681599
|
07/10/2023
|
PRATIMA KALAR
|
2430004009WL039796
|
PRATIMA KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037936
|
|
PRATIMA KALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
35
|
JHORIGAM
|
OR-30-004-009-001/24079 (CHITABEDA)
|
2430004009NRG24290920230681626
|
07/10/2023
|
KAETIBAI SAHU
|
2430004009WL039811
|
KAETIBAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037945
|
|
Mrs. KAITIBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-009-001/24095 (CHITABEDA)
|
2430004009NRG24290920230681602
|
07/10/2023
|
DUTI GOUD
|
2430004009WL039797
|
DUTI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037941
|
|
Mrs. DUTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-009-001/24097 (CHITABEDA)
|
2430004009NRG24290920230681607
|
07/10/2023
|
RUKMANI SAHU
|
2430004009WL039798
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037980
|
|
Mrs. RUKMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
38
|
JHORIGAM
|
OR-30-004-009-001/24098 (CHITABEDA)
|
2430004009NRG24071020230699571
|
07/10/2023
|
KUNTI PANKA
|
2430004009WL042852
|
KUNTI PANKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037986
|
|
KUNTI PANKA
|
INDUSIND BANK(607189)
|
39
|
JHORIGAM
|
OR-30-004-009-001/24106 (CHITABEDA)
|
2430004009NRG24290920230681608
|
07/10/2023
|
DEI MANI GOUDA
|
2430004009WL039798
|
DEI MANI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037935
|
|
Mrs. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-009-001/24132 (CHITABEDA)
|
2430004009NRG24071020230699649
|
07/10/2023
|
LOKANATH GOUDA
|
2430004009WL042862
|
LOKANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037964
|
|
LOKANATH GOUD S/O PASHU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
41
|
JHORIGAM
|
OR-30-004-009-001/24161 (CHITABEDA)
|
2430004009NRG24071020230699659
|
07/10/2023
|
MAHAN SAHU
|
2430004009WL042864
|
MAHAN SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037942
|
|
Mr. MOHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-009-001/24165 (CHITABEDA)
|
2430004009NRG24290920230681609
|
07/10/2023
|
MANASING GOUDA
|
2430004009WL039798
|
MANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037916
|
|
Mr. MAHANSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-009-001/24190 (CHITABEDA)
|
2430004009NRG24290920230681594
|
07/10/2023
|
BHANA BHATRA
|
2430004009WL039795
|
BHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037951
|
|
Mrs. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-009-001/30606 (CHITABEDA)
|
2430004009NRG24290920230681621
|
07/10/2023
|
MANIKA KACHIM
|
2430004009WL039810
|
MANIKA KACHIM
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037981
|
|
Mrs. MANILA KACHIMA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-009-001/30627 (CHITABEDA)
|
2430004009NRG24240920230671271
|
07/10/2023
|
PARBATI GOUDA
|
2430004009WL037882
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037953
|
|
Mr. DHANER GOUD
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-009-001/30638 (CHITABEDA)
|
2430004009NRG24071020230699788
|
07/10/2023
|
SUKARI GOUDA
|
2430004009WL042911
|
SUKARI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037944
|
|
Mrs. SUKURI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-009-001/36137 (CHITABEDA)
|
2430004009NRG24240920230671264
|
07/10/2023
|
AMAR GOUD
|
2430004009WL037880
|
AMAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037957
|
|
Mr. AMAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
48
|
JHORIGAM
|
OR-30-004-009-001/36137 (CHITABEDA)
|
2430004009NRG24240920230671265
|
07/10/2023
|
PURNNI GOUD
|
2430004009WL037880
|
PURNNI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037956
|
|
Mrs. PURNNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
49
|
JHORIGAM
|
OR-30-004-009-001/36182 (CHITABEDA)
|
2430004009NRG24240920230671272
|
07/10/2023
|
MATAI HARIJAN
|
2430004009WL037882
|
MATAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037985
|
|
Mrs. MATAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-009-001/36226 (CHITABEDA)
|
2430004009NRG24071020230699574
|
07/10/2023
|
JAYAMALA GOUD
|
2430004009WL042852
|
JAYAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037968
|
|
Mr. JAYAMAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-009-001/36271 (CHITABEDA)
|
2430004009NRG24290920230681600
|
07/10/2023
|
AMBIKA HARIJAN
|
2430004009WL039796
|
AMBIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037982
|
|
Mrs. AMBIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-009-001/36383 (CHITABEDA)
|
2430004009NRG24071020230699795
|
07/10/2023
|
RAJMANI GOUD
|
2430004009WL042913
|
RAJMANI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037976
|
|
Mrs. RAJMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-009-001/36384 (CHITABEDA)
|
2430004009NRG24071020230699660
|
07/10/2023
|
KAILAS GOUD
|
2430004009WL042864
|
KAILAS GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037969
|
|
Mr. KAILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-009-001/36392 (CHITABEDA)
|
2430004009NRG24071020230699651
|
07/10/2023
|
CHAMPA GOUD
|
2430004009WL042862
|
CHAMPA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037965
|
|
Mrs. CHAMPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
55
|
JHORIGAM
|
OR-30-004-009-001/36394 (CHITABEDA)
|
2430004009NRG24071020230699652
|
07/10/2023
|
RUPAI GOUD
|
2430004009WL042862
|
RUPAI GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037966
|
|
Mrs. RUPAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
56
|
JHORIGAM
|
OR-30-004-009-001/36435 (CHITABEDA)
|
2430004009NRG24071020230699653
|
07/10/2023
|
JAYARAM GOUDA
|
2430004009WL042862
|
JAYARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037971
|
|
Mr. JAYARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
57
|
JHORIGAM
|
OR-30-004-009-001/36439 (CHITABEDA)
|
2430004009NRG24071020230699657
|
07/10/2023
|
MANMATI BHATRA
|
2430004009WL042863
|
MANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037972
|
|
Miss. MANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
58
|
JHORIGAM
|
OR-30-004-009-001/36504 (CHITABEDA)
|
2430004009NRG24071020230699747
|
07/10/2023
|
HIRALAL MALI
|
2430004009WL042899
|
HIRALAL MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037959
|
|
Mr. HIRALAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
59
|
JHORIGAM
|
OR-30-004-009-001/36507 (CHITABEDA)
|
2430004009NRG24071020230699692
|
07/10/2023
|
JUGDHAR LAHARA
|
2430004009WL042883
|
JUGDHAR LAHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037970
|
|
Mr. JUGADHAR LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
60
|
JHORIGAM
|
OR-30-004-009-001/36521 (CHITABEDA)
|
2430004009NRG24240920230671267
|
07/10/2023
|
HIRAN GOUDA
|
2430004009WL037880
|
HIRAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037961
|
|
MRS HIRANA GOUD
|
STATE BANK OF INDIA(508548)
|
61
|
JHORIGAM
|
OR-30-004-009-001/36521 (CHITABEDA)
|
2430004009NRG24240920230671266
|
07/10/2023
|
SANPAT GOUDA
|
2430004009WL037880
|
SANPAT GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037960
|
|
Mr. SANAPADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
62
|
JHORIGAM
|
OR-30-004-009-001/36539 (CHITABEDA)
|
2430004009NRG24290920230681632
|
07/10/2023
|
SHANKAR MALI
|
2430004009WL039813
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037962
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
63
|
JHORIGAM
|
OR-30-004-009-001/36561 (CHITABEDA)
|
2430004009NRG24071020230699693
|
07/10/2023
|
YUDHISTIR GOUDA
|
2430004009WL042883
|
YUDHISTIR GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037967
|
|
MR JUDSTHI GOUD
|
STATE BANK OF INDIA(508548)
|
64
|
JHORIGAM
|
OR-30-004-009-001/36562 (CHITABEDA)
|
2430004009NRG24290920230681604
|
07/10/2023
|
RADMANI LAHARA
|
2430004009WL039797
|
RADMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037963
|
|
Mrs. RODAMANI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
65
|
JHORIGAM
|
OR-30-004-009-001/36608 (CHITABEDA)
|
2430004009NRG24290920230681588
|
07/10/2023
|
SADSIBA LOHARA
|
2430004009WL039794
|
SADSIBA LOHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037977
|
|
Mr. SADASIB LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
66
|
JHORIGAM
|
OR-30-004-009-001/36753 (CHITABEDA)
|
2430004009NRG24290920230681605
|
07/10/2023
|
PHULSINGH PUJARI
|
2430004009WL039797
|
PHULSINGH PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037983
|
|
MR PHULASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
67
|
JHORIGAM
|
OR-30-004-009-002/7362 (CHITABEDA)
|
2430004009NRG24290920230681631
|
07/10/2023
|
ASAMATI PAIKA
|
2430004009WL039812
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037903
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
68
|
JHORIGAM
|
OR-30-004-009-004/30261 (CHITABEDA)
|
2430004009NRG24290920230681622
|
07/10/2023
|
BAIDI SANTA
|
2430004009WL039810
|
BAIDI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037973
|
|
Mrs. BAIDI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
69
|
JHORIGAM
|
OR-30-004-009-004/30266 (CHITABEDA)
|
2430004009NRG24240920230671268
|
07/10/2023
|
SANAMATI SANTA
|
2430004009WL037881
|
SANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037975
|
|
Mrs. SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
70
|
JHORIGAM
|
OR-30-004-009-004/30593 (CHITABEDA)
|
2430004009NRG24280920230680776
|
07/10/2023
|
DAYABATI SANTA
|
2430004009WL039574
|
DAYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037974
|
|
Dayabati Santa
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
JHORIGAM
|
OR-30-004-009-004/36111 (CHITABEDA)
|
2430004009NRG24290920230681589
|
07/10/2023
|
Subhadra Harijan
|
2430004009WL039794
|
Subhadra Harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037931
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
72
|
JHORIGAM
|
OR-30-004-009-004/36181 (CHITABEDA)
|
2430004009NRG24290920230681624
|
07/10/2023
|
DALABANDHU BHATRA
|
2430004009WL039810
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037940
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
73
|
JHORIGAM
|
OR-30-004-009-004/36331 (CHITABEDA)
|
2430004009NRG24290920230681591
|
07/10/2023
|
DALIMBA SANTA
|
2430004009WL039794
|
DALIMBA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037904
|
|
DALIM SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
JHORIGAM
|
OR-30-004-009-004/36355 (CHITABEDA)
|
2430004009NRG24290920230681629
|
07/10/2023
|
KAMALADI GOUD
|
2430004009WL039811
|
KAMALADI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037979
|
|
Mrs. KAMALADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
75
|
JHORIGAM
|
OR-30-004-009-005/23744 (CHITABEDA)
|
2430004009NRG24071020230699699
|
07/10/2023
|
HANU BHATRA
|
2430004009WL042885
|
HANU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037948
|
|
MR HANU BHATRA
|
STATE BANK OF INDIA(508548)
|
76
|
JHORIGAM
|
OR-30-004-009-005/23753 (CHITABEDA)
|
2430004009NRG24071020230699695
|
07/10/2023
|
SAJANI BHATRA
|
2430004009WL042883
|
SAJANI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037919
|
|
SAJADEI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
77
|
JHORIGAM
|
OR-30-004-009-005/23757 (CHITABEDA)
|
2430004009NRG24071020230699718
|
07/10/2023
|
JAMUNA BHATRA
|
2430004009WL042895
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037930
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
78
|
JHORIGAM
|
OR-30-004-009-005/23763 (CHITABEDA)
|
2430004009NRG24071020230699766
|
07/10/2023
|
BALARAM BHATRA
|
2430004009WL042906
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037918
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
79
|
JHORIGAM
|
OR-30-004-009-005/36402 (CHITABEDA)
|
2430004009NRG24280920230680777
|
07/10/2023
|
LALITA GOUDA
|
2430004009WL039574
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037978
|
|
Mrs. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149784
|
149784
|
|
|
|
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-009-005/23753 (CHITABEDA)
|
2430004009NRG24071020230699694
|
07/10/2023
|
RUPADHAR BHATRA
|
2430004009WL042883
|
RUPADHAR BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037902
|
|
RUPADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-009-001/23823 (CHITABEDA)
|
2430004009NRG24290920230681597
|
07/10/2023
|
TIKAMANI HARIJAN
|
2430004009WL039796
|
TIKAMANI HARIJAN
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037917
|
|
Mrs. TIKIMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
82
|
JHORIGAM
|
OR-30-004-009-005/23675 (CHITABEDA)
|
2430004009NRG24071020230699794
|
07/10/2023
|
GHASIRAM GOUDA
|
2430004009WL042912
|
GHASIRAM GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037937
|
|
GHASIRAM GOUDA
|
INDUSIND BANK(607189)
|
83
|
JHORIGAM
|
OR-30-004-009-005/23729 (CHITABEDA)
|
2430004009NRG24210620230339066
|
07/10/2023
|
GOBANDHU MAJHI
|
2430004009WL008390
|
GOBANDHU MAJHI
|
764001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037939
|
|
GOPABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
84
|
JHORIGAM
|
OR-30-004-009-005/23749 (CHITABEDA)
|
2430004009NRG24071020230699802
|
07/10/2023
|
RAMAE MAJHI
|
2430004009WL042915
|
RAMAE MAJHI
|
764001
|
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324037923
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
85
|
JHORIGAM
|
OR-30-004-009-005/23749 (CHITABEDA)
|
2430004009NRG24071020230699702
|
07/10/2023
|
RAMAE MAJHI
|
2430004009WL042885
|
RAMAE MAJHI
|
764001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037924
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218040
|
218040
|
|
|
|
|
|
|
|