|
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-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063410
|
20/02/2024
|
DHANASING BHATRA
|
2430004020WL077141
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482081
|
|
Mr. DHANSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063409
|
20/02/2024
|
KOUSHALYA BHATRA
|
2430004020WL077141
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482041
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063411
|
20/02/2024
|
KOUSHALYA BHATRA
|
2430004020WL077141
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482042
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063413
|
20/02/2024
|
CHAITU BHATRA
|
2430004020WL077141
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482054
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063412
|
20/02/2024
|
CHAITU BHATRA
|
2430004020WL077141
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482053
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063415
|
20/02/2024
|
HIRADI BHATRA
|
2430004020WL077141
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482036
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063414
|
20/02/2024
|
HIRADI BHATRA
|
2430004020WL077141
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482035
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063417
|
20/02/2024
|
LACHAMN BHATRA
|
2430004020WL077141
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482033
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063420
|
20/02/2024
|
LACHAMN BHATRA
|
2430004020WL077141
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482031
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063421
|
20/02/2024
|
SUKAMATI BHATRA
|
2430004020WL077141
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482032
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063418
|
20/02/2024
|
SUKAMATI BHATRA
|
2430004020WL077141
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482034
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063416
|
20/02/2024
|
TILACHANDA BHATRA
|
2430004020WL077141
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482082
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063419
|
20/02/2024
|
TILACHANDA BHATRA
|
2430004020WL077141
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482083
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063422
|
20/02/2024
|
GINA BHATRA
|
2430004020WL077141
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482068
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063424
|
20/02/2024
|
GINA BHATRA
|
2430004020WL077141
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482067
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063423
|
20/02/2024
|
SHYAMANANI
|
2430004020WL077141
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482043
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063425
|
20/02/2024
|
SHYAMANANI
|
2430004020WL077141
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482044
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063426
|
20/02/2024
|
BAISHAKU BHATRA
|
2430004020WL077141
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482020
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063428
|
20/02/2024
|
BAISHAKU BHATRA
|
2430004020WL077141
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482019
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063427
|
20/02/2024
|
BUDHABARI BHATRA
|
2430004020WL077141
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482046
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063429
|
20/02/2024
|
BUDHABARI BHATRA
|
2430004020WL077141
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482045
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063431
|
20/02/2024
|
BHUGALI BHATRA
|
2430004020WL077141
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482073
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063433
|
20/02/2024
|
BHUGALI BHATRA
|
2430004020WL077141
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482074
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063432
|
20/02/2024
|
MANASAI BHATRA
|
2430004020WL077141
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482062
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063430
|
20/02/2024
|
MANASAI BHATRA
|
2430004020WL077141
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482061
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063435
|
20/02/2024
|
SATYABATI BHATRA
|
2430004020WL077141
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482022
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063434
|
20/02/2024
|
SATYABATI BHATRA
|
2430004020WL077141
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482021
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063438
|
20/02/2024
|
Bagasing Bhatra
|
2430004020WL077141
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482049
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063436
|
20/02/2024
|
Bagasing Bhatra
|
2430004020WL077141
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482050
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063439
|
20/02/2024
|
DALA BHATRA
|
2430004020WL077141
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482039
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063437
|
20/02/2024
|
DALA BHATRA
|
2430004020WL077141
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482040
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063441
|
20/02/2024
|
NAKULA BHATRA
|
2430004020WL077141
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482064
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063440
|
20/02/2024
|
NAKULA BHATRA
|
2430004020WL077141
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482063
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063442
|
20/02/2024
|
ASHARAM BHATRA
|
2430004020WL077141
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482079
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063444
|
20/02/2024
|
ASHARAM BHATRA
|
2430004020WL077141
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482080
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063443
|
20/02/2024
|
BASANTI BHATRA
|
2430004020WL077141
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482070
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063445
|
20/02/2024
|
BASANTI BHATRA
|
2430004020WL077141
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482069
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063447
|
20/02/2024
|
DAMANI BHATRA
|
2430004020WL077141
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482029
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063449
|
20/02/2024
|
DAMANI BHATRA
|
2430004020WL077141
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482030
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063448
|
20/02/2024
|
KESHABA BHATRA
|
2430004020WL077141
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482085
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063446
|
20/02/2024
|
KESHABA BHATRA
|
2430004020WL077141
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482084
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063450
|
20/02/2024
|
JAGNNATH BHATRA
|
2430004020WL077141
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482052
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063452
|
20/02/2024
|
JAGNNATH BHATRA
|
2430004020WL077141
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482051
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063451
|
20/02/2024
|
SATAE BHATRA
|
2430004020WL077141
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482037
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063453
|
20/02/2024
|
SATAE BHATRA
|
2430004020WL077141
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482038
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063455
|
20/02/2024
|
JHUNAKI BHATRA
|
2430004020WL077141
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482027
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063457
|
20/02/2024
|
JHUNAKI BHATRA
|
2430004020WL077141
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482028
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063456
|
20/02/2024
|
KUMAR BHATRA
|
2430004020WL077141
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482077
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063454
|
20/02/2024
|
KUMAR BHATRA
|
2430004020WL077141
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482078
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063459
|
20/02/2024
|
Kamala Bhatra
|
2430004020WL077141
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482072
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063458
|
20/02/2024
|
Kamala Bhatra
|
2430004020WL077141
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482071
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063463
|
20/02/2024
|
Dasari Bhatra
|
2430004020WL077141
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482056
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063461
|
20/02/2024
|
Dasari Bhatra
|
2430004020WL077141
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482055
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063460
|
20/02/2024
|
SHYAMAL BHATRA
|
2430004020WL077141
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482058
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063462
|
20/02/2024
|
SHYAMAL BHATRA
|
2430004020WL077141
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482057
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063466
|
20/02/2024
|
Ghana Bhatra
|
2430004020WL077141
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482066
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
57
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063464
|
20/02/2024
|
Ghana Bhatra
|
2430004020WL077141
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482065
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
58
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063467
|
20/02/2024
|
Saradi Bhatra
|
2430004020WL077141
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482048
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063465
|
20/02/2024
|
Saradi Bhatra
|
2430004020WL077141
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482047
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063471
|
20/02/2024
|
Bhudabari Bhatra
|
2430004020WL077141
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482060
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063469
|
20/02/2024
|
Bhudabari Bhatra
|
2430004020WL077141
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482059
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063468
|
20/02/2024
|
RAYASING BHATRA
|
2430004020WL077141
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482076
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063470
|
20/02/2024
|
RAYASING BHATRA
|
2430004020WL077141
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482075
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063475
|
20/02/2024
|
UJALDI BHATRA
|
2430004020WL077141
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482026
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063474
|
20/02/2024
|
UJALDI BHATRA
|
2430004020WL077141
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482025
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063473
|
20/02/2024
|
UJALDI BHATRA
|
2430004020WL077141
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482024
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24200220241063472
|
20/02/2024
|
UJALDI BHATRA
|
2430004020WL077141
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801482023
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|