|
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-30-004-011-006/30655
(DHODRA)
|
2430004011NRG24260220241072284
|
26/02/2024
|
DAMAI BHATRA
|
2430004011WL077830
|
DAMAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234035
|
|
Mrs. DAMAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-011-006/30655
(DHODRA)
|
2430004011NRG24260220241072283
|
26/02/2024
|
DAMAI BHATRA
|
2430004011WL077830
|
DAMAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234034
|
|
Mrs. DAMAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-006/30845
(DHODRA)
|
2430004011NRG24260220241072296
|
26/02/2024
|
MULABATI BHATRA
|
2430004011WL077830
|
MULABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234037
|
|
MULABATI BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-006/30845
(DHODRA)
|
2430004011NRG24260220241072295
|
26/02/2024
|
MULABATI BHATRA
|
2430004011WL077830
|
MULABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234036
|
|
MULABATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30533
(DHODRA)
|
2430004011NRG24250220241071083
|
26/02/2024
|
RINA SARKAR
|
2430004011WL077730
|
RINA SARKAR
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234042
|
|
RINA SARKAR W/O SUJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/30872
(DHODRA)
|
2430004011NRG24260220241072268
|
26/02/2024
|
GOUTAM HALDAR
|
2430004011WL077830
|
GOUTAM HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234041
|
|
MISS PAPIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/30872
(DHODRA)
|
2430004011NRG24260220241072267
|
26/02/2024
|
GOUTAM HALDAR
|
2430004011WL077830
|
GOUTAM HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234040
|
|
GOUTAM HALDAR S/O GOKUL HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/30872
(DHODRA)
|
2430004011NRG24260220241072266
|
26/02/2024
|
GOUTAM HALDAR
|
2430004011WL077830
|
GOUTAM HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234039
|
|
MISS PAPIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30872
(DHODRA)
|
2430004011NRG24260220241072265
|
26/02/2024
|
GOUTAM HALDAR
|
2430004011WL077830
|
GOUTAM HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234038
|
|
GOUTAM HALDAR S/O GOKUL HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30846
(DHODRA)
|
2430004011NRG24250220241071071
|
26/02/2024
|
MAMATA PARAMANIK
|
2430004011WL077727
|
MAMATA PARAMANIK
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234030
|
|
JAYADEB PARAMANIK SO KHOKAN PARAMANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30859
(DHODRA)
|
2430004011NRG24260220241072264
|
26/02/2024
|
MINA SARKAR
|
2430004011WL077830
|
MINA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234024
|
|
MRS MINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30859
(DHODRA)
|
2430004011NRG24260220241072263
|
26/02/2024
|
MINA SARKAR
|
2430004011WL077830
|
MINA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234023
|
|
MRS MINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24250220241071096
|
26/02/2024
|
BROJENDRA DHALI
|
2430004011WL077731
|
BROJENDRA DHALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234032
|
|
PRABHATI DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24250220241071097
|
26/02/2024
|
CHANDRASEKHAR DHALI
|
2430004011WL077731
|
CHANDRASEKHAR DHALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234033
|
|
SEKHAR DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/4132
(DHODRA)
|
2430004011NRG24250220241071120
|
26/02/2024
|
SUSANKAR MANDAL
|
2430004011WL077733
|
SUSANKAR MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800234031
|
|
Miss. SUSHAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-006/3818
(DHODRA)
|
2430004011NRG24260220241072325
|
26/02/2024
|
INDAR BHATRA
|
2430004011WL077830
|
INDAR BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234026
|
|
HINDAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-011-006/3818
(DHODRA)
|
2430004011NRG24260220241072323
|
26/02/2024
|
INDAR BHATRA
|
2430004011WL077830
|
INDAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234025
|
|
HINDAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-011-006/4115
(DHODRA)
|
2430004011NRG24260220241072336
|
26/02/2024
|
SAMAN BHATRA
|
2430004011WL077830
|
SAMAN BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234028
|
|
Mrs. MALIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-006/4115
(DHODRA)
|
2430004011NRG24260220241072335
|
26/02/2024
|
SAMAN BHATRA
|
2430004011WL077830
|
SAMAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234027
|
|
Mrs. MALIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/30615
(DHODRA)
|
2430004011NRG24250220241071059
|
26/02/2024
|
MINATI RAY
|
2430004011WL077726
|
MINATI RAY
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234029
|
|
MINATI RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/30908
(DHODRA)
|
2430004011NRG24260220241072277
|
26/02/2024
|
SUKANTA MANDAL
|
2430004011WL077830
|
SUKANTA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234021
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/30908
(DHODRA)
|
2430004011NRG24260220241072278
|
26/02/2024
|
SUKANTA MANDAL
|
2430004011WL077830
|
SUKANTA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234022
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/301027
(DHODRA)
|
2430004011NRG24250220241071070
|
26/02/2024
|
SASMITA DAS
|
2430004011WL077727
|
SASMITA DAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234043
|
|
GANESH DAS
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/30337
(DHODRA)
|
2430004011NRG24250220241071057
|
26/02/2024
|
ANJALI MEHER
|
2430004011WL077726
|
ANJALI MEHER
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800234005
|
|
Mrs. ANJALI . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-001/30337
(DHODRA)
|
2430004011NRG24250220241071056
|
26/02/2024
|
SANKAR MEHER
|
2430004011WL077726
|
SANKAR MEHER
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234006
|
|
Mr. SANKAR . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-001/30615
(DHODRA)
|
2430004011NRG24250220241071058
|
26/02/2024
|
PARIMAL RAY
|
2430004011WL077726
|
PARIMAL RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234007
|
|
Mr. PARIMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-001/30696
(DHODRA)
|
2430004011NRG24250220241071060
|
26/02/2024
|
Padmini Gouda
|
2430004011WL077726
|
Padmini Gouda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234044
|
|
Mrs. PADMAMANI GOUDA WO KAMAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/3626
(DHODRA)
|
2430004011NRG24250220241071061
|
26/02/2024
|
SUKU BHATRA
|
2430004011WL077726
|
SUKU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234020
|
|
SUKU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/3675
(DHODRA)
|
2430004011NRG24250220241071081
|
26/02/2024
|
SUNAMANI
|
2430004011WL077730
|
SUNAMANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234054
|
|
Mrs. SUNAMANI PANAKA WO NIRANJAN PA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/3675
(DHODRA)
|
2430004011NRG24250220241071082
|
26/02/2024
|
SUNAMANI PANKA
|
2430004011WL077730
|
SUNAMANI PANKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234055
|
|
JAYANTI PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24260220241072272
|
26/02/2024
|
SHYAMALI SARKAR
|
2430004011WL077830
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234051
|
|
SHYAMALI SARKAR
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24260220241072271
|
26/02/2024
|
SHYAMALI SARKAR
|
2430004011WL077830
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234050
|
|
Mr. SHYAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24260220241072270
|
26/02/2024
|
SHYAMALI SARKAR
|
2430004011WL077830
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234049
|
|
SHYAMALI SARKAR
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24260220241072269
|
26/02/2024
|
SHYAMALI SARKAR
|
2430004011WL077830
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234048
|
|
Mr. SHYAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24260220241072275
|
26/02/2024
|
Nayak Richard Aram Brand
|
2430004011WL077830
|
Nayak Richard Aram Brand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234047
|
|
Mr. NAYAK RICHARD ARAMBRAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24260220241072279
|
26/02/2024
|
Chakra Gouda
|
2430004011WL077830
|
Chakra Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234069
|
|
Mr. CHAKRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24260220241072281
|
26/02/2024
|
Chakra Gouda
|
2430004011WL077830
|
Chakra Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234068
|
|
Mr. CHAKRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24260220241072280
|
26/02/2024
|
Ranadi Gouda
|
2430004011WL077830
|
Ranadi Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234056
|
|
Mrs. RANADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24260220241072282
|
26/02/2024
|
Ranadi Gouda
|
2430004011WL077830
|
Ranadi Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234057
|
|
Mrs. RANADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/3849
(DHODRA)
|
2430004011NRG24250220241071073
|
26/02/2024
|
NILA GOUDA
|
2430004011WL077727
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234046
|
|
Mrs. NILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/3849
(DHODRA)
|
2430004011NRG24250220241071072
|
26/02/2024
|
NILA GOUDA
|
2430004011WL077727
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234045
|
|
AMARSING . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/3999
(DHODRA)
|
2430004011NRG24250220241071062
|
26/02/2024
|
PRADIP RAY
|
2430004011WL077726
|
PRADIP RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234070
|
|
Mr. PRADIP RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24250220241071095
|
26/02/2024
|
LAXMIKANTA DHALI
|
2430004011WL077731
|
LAXMIKANTA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234018
|
|
LAXMI DHALI
|
AXIS BANK(607153)
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/4014
(DHODRA)
|
2430004011NRG24250220241071084
|
26/02/2024
|
RATAN SARDAR
|
2430004011WL077730
|
RATAN SARDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234059
|
|
Mrs. URMILA W/O NIPEN SARDAR SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-006/30657
(DHODRA)
|
2430004011NRG24260220241072290
|
26/02/2024
|
NAKULA BHATRA
|
2430004011WL077830
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234061
|
|
Mr. NAKULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-011-006/30657
(DHODRA)
|
2430004011NRG24260220241072289
|
26/02/2024
|
NAKULA BHATRA
|
2430004011WL077830
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234060
|
|
Mr. NAKULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-006/30843
(DHODRA)
|
2430004011NRG24260220241072292
|
26/02/2024
|
BUDURAM BHATRA
|
2430004011WL077830
|
BUDURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234065
|
|
SHRI BUDARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-011-006/30843
(DHODRA)
|
2430004011NRG24260220241072291
|
26/02/2024
|
BUDURAM BHATRA
|
2430004011WL077830
|
BUDURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800234064
|
|
SHRI BUDARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-011-006/30844
(DHODRA)
|
2430004011NRG24260220241072294
|
26/02/2024
|
JAYARAM BHATRA
|
2430004011WL077830
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234063
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-006/30844
(DHODRA)
|
2430004011NRG24260220241072293
|
26/02/2024
|
JAYARAM BHATRA
|
2430004011WL077830
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234062
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004011NRG24260220241072301
|
26/02/2024
|
JALADHAR BHATRA
|
2430004011WL077830
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800234014
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004011NRG24260220241072304
|
26/02/2024
|
JALADHAR BHATRA
|
2430004011WL077830
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234017
|
|
Mrs. JEMA BHATRA WO JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004011NRG24260220241072303
|
26/02/2024
|
JALADHAR BHATRA
|
2430004011WL077830
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234016
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004011NRG24260220241072302
|
26/02/2024
|
JALADHAR BHATRA
|
2430004011WL077830
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800234015
|
|
Mrs. JEMA BHATRA WO JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-006/3811
(DHODRA)
|
2430004011NRG24260220241072312
|
26/02/2024
|
MAHESWAR HARIJAN
|
2430004011WL077830
|
MAHESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234011
|
|
Ms. RAMBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-006/3811
(DHODRA)
|
2430004011NRG24260220241072311
|
26/02/2024
|
MAHESWAR HARIJAN
|
2430004011WL077830
|
MAHESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234010
|
|
MAHESWAR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-006/3811
(DHODRA)
|
2430004011NRG24260220241072310
|
26/02/2024
|
MAHESWAR HARIJAN
|
2430004011WL077830
|
MAHESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234009
|
|
Ms. RAMBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-006/3811
(DHODRA)
|
2430004011NRG24260220241072309
|
26/02/2024
|
MAHESWAR HARIJAN
|
2430004011WL077830
|
MAHESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234008
|
|
MAHESWAR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-006/3818
(DHODRA)
|
2430004011NRG24260220241072326
|
26/02/2024
|
BELASA BHATRA
|
2430004011WL077830
|
BELASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234053
|
|
Mrs. BELASA BHATRA WO INDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-011-006/3818
(DHODRA)
|
2430004011NRG24260220241072324
|
26/02/2024
|
BELASA BHATRA
|
2430004011WL077830
|
BELASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234052
|
|
Mrs. BELASA BHATRA WO INDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-011-006/3820
(DHODRA)
|
2430004011NRG24260220241072330
|
26/02/2024
|
JANDHARA BHATRA
|
2430004011WL077830
|
JANDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234013
|
|
JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-011-006/3820
(DHODRA)
|
2430004011NRG24260220241072329
|
26/02/2024
|
JANDHARA BHATRA
|
2430004011WL077830
|
JANDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800234012
|
|
JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004011NRG24260220241072332
|
26/02/2024
|
LALITA BHATRA
|
2430004011WL077830
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234067
|
|
Mr. SUKRU BHATRA SO LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004011NRG24260220241072331
|
26/02/2024
|
LALITA BHATRA
|
2430004011WL077830
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800234066
|
|
Mr. LALIT . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-011-007/14895
(DHODRA)
|
2430004011NRG24250220241071128
|
26/02/2024
|
BANASING BHATRA
|
2430004011WL077735
|
BANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800234019
|
|
Mr. BANSINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-011-007/30462
(DHODRA)
|
2430004011NRG24250220241071142
|
26/02/2024
|
DUTIKA MAJHI
|
2430004011WL077740
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800234058
|
|
DUTIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|