|
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-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24071020230699760
|
13/10/2023
|
SADHU SANTA
|
2430004017WL042905
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734817
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24071020230699761
|
13/10/2023
|
SADHU SANTA
|
2430004017WL042905
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734816
|
|
SADHU SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24071020230699756
|
13/10/2023
|
URIA SANTA
|
2430004017WL042904
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7328734825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24101020230707352
|
13/10/2023
|
URIA SANTA
|
2430004017WL044668
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7328734826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24071020230699757
|
13/10/2023
|
SIMA SANTA
|
2430004017WL042904
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734824
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/25459
(KUTRICHHAPAR)
|
2430004017NRG24071020230699810
|
13/10/2023
|
GOMATI MAJHI
|
2430004017WL042920
|
GOMATI MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734790
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/25485
(KUTRICHHAPAR)
|
2430004017NRG24071020230699764
|
13/10/2023
|
DHANADEI HARIJAN
|
2430004017WL042905
|
DHANADEI HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734804
|
|
DHANADEI HARIJAN
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/33313
(KUTRICHHAPAR)
|
2430004017NRG24071020230699769
|
13/10/2023
|
KARISMA PRADHANI
|
2430004017WL042907
|
KARISMA PRADHANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734823
|
|
KARISMA PRADHANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24071020230699772
|
13/10/2023
|
KHAGAPATI PUJARI
|
2430004017WL042907
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734810
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24071020230699762
|
13/10/2023
|
GADA SANTA
|
2430004017WL042905
|
GADA SANTA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734809
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24071020230699759
|
13/10/2023
|
TULA ROUT
|
2430004017WL042905
|
TULA ROUT
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734802
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24101020230707411
|
13/10/2023
|
TULA ROUT
|
2430004017WL044692
|
TULA ROUT
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734803
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24948
(KUTRICHHAPAR)
|
2430004017NRG24101020230707416
|
13/10/2023
|
CHAMPA JANI
|
2430004017WL044695
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734796
|
|
MRS CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24071020230699763
|
13/10/2023
|
AMDHARI JANI
|
2430004017WL042905
|
AMDHARI JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734801
|
|
MRS ANDHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/30355
(KUTRICHHAPAR)
|
2430004017NRG24101020230707349
|
13/10/2023
|
SABITA CHAUDHURI
|
2430004017WL044668
|
SABITA CHAUDHURI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734798
|
|
MRS SABITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30880
(KUTRICHHAPAR)
|
2430004017NRG24101020230707414
|
13/10/2023
|
PADURAM JANI
|
2430004017WL044693
|
PADURAM JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734797
|
|
PADURAM JANI
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/30909
(KUTRICHHAPAR)
|
2430004017NRG24101020230707341
|
13/10/2023
|
SIBA SANTA
|
2430004017WL044663
|
SIBA SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734800
|
|
Mr. SHIB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24101020230707389
|
13/10/2023
|
SUKRU SANTA
|
2430004017WL044676
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734795
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/30922
(KUTRICHHAPAR)
|
2430004017NRG24101020230707393
|
13/10/2023
|
DAYA GOUDA
|
2430004017WL044677
|
DAYA GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734807
|
|
Mr. DAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/30935
(KUTRICHHAPAR)
|
2430004017NRG24101020230707343
|
13/10/2023
|
GORA JANI
|
2430004017WL044663
|
GORA JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734799
|
|
SHRI GARA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24101020230707415
|
13/10/2023
|
mandhar jani
|
2430004017WL044694
|
mandhar jani
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734806
|
|
DRUPATI JANI
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/30716
(KUTRICHHAPAR)
|
2430004017NRG24101020230707390
|
13/10/2023
|
SUSILA JANI
|
2430004017WL044676
|
SUSILA JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734805
|
|
SHRI PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24071020230699770
|
13/10/2023
|
MASHI SANTA
|
2430004017WL042907
|
MASHI SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734793
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24071020230699782
|
13/10/2023
|
PADAN MAJHI
|
2430004017WL042909
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734794
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24081020230702616
|
13/10/2023
|
SAJA MAJHI
|
2430004017WL043554
|
SAJA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734808
|
|
MRS SAJAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-017-003/30319
(KUTRICHHAPAR)
|
2430004017NRG24101020230707344
|
13/10/2023
|
SANAM SANTA
|
2430004017WL044664
|
SANAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328734789
|
|
MR SANAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24071020230699800
|
13/10/2023
|
BAIDI SANTA
|
2430004017WL042914
|
BAIDI SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734792
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24071020230699809
|
13/10/2023
|
BISWANATH SANTA
|
2430004017WL042919
|
BISWANATH SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734791
|
|
MR BISWANATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25080
(KUTRICHHAPAR)
|
2430004017NRG24101020230707340
|
13/10/2023
|
KRUSHNA PUJARI
|
2430004017WL044663
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734784
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24071020230702373
|
13/10/2023
|
MUTALU SANTA
|
2430004017WL043419
|
MUTALU SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734819
|
|
MUTALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/30630
(KUTRICHHAPAR)
|
2430004017NRG24101020230707392
|
13/10/2023
|
MAHANA JANI
|
2430004017WL044677
|
MAHANA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734832
|
|
Manda Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/33212
(KUTRICHHAPAR)
|
2430004017NRG24071020230702374
|
13/10/2023
|
MUADI JANI
|
2430004017WL043419
|
MUADI JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734829
|
|
MAHADEI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/25448
(KUTRICHHAPAR)
|
2430004017NRG24071020230699808
|
13/10/2023
|
JAYANTI HARIJAN
|
2430004017WL042919
|
JAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734814
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/25473
(KUTRICHHAPAR)
|
2430004017NRG24071020230699811
|
13/10/2023
|
PARBATI HARIJAN
|
2430004017WL042921
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734787
|
|
PARBATI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/25555
(KUTRICHHAPAR)
|
2430004017NRG24071020230702399
|
13/10/2023
|
SHYAMA PANDE
|
2430004017WL043425
|
SHYAMA PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734776
|
|
Mr. SYAMA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/25623
(KUTRICHHAPAR)
|
2430004017NRG24071020230702391
|
13/10/2023
|
DINABANDHU PANDE
|
2430004017WL043423
|
DINABANDHU PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734778
|
|
SHRI DINABANDHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/25668
(KUTRICHHAPAR)
|
2430004017NRG24081020230702895
|
13/10/2023
|
PUNAE SANTA
|
2430004017WL043620
|
PUNAE SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328734820
|
|
Ms. PUNAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/25721
(KUTRICHHAPAR)
|
2430004017NRG24071020230702393
|
13/10/2023
|
JUDIA MAJHI
|
2430004017WL043423
|
JUDIA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734775
|
|
Mr. JUDHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/25736
(KUTRICHHAPAR)
|
2430004017NRG24071020230702394
|
13/10/2023
|
NILAMBARA PANDE
|
2430004017WL043423
|
NILAMBARA PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734777
|
|
Mr. NILAMBAR PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/30435
(KUTRICHHAPAR)
|
2430004017NRG24071020230702383
|
13/10/2023
|
BIPIN PANDE
|
2430004017WL043421
|
BIPIN PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734783
|
|
Mr. BIPINA PANDE S/O SUNADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/30671
(KUTRICHHAPAR)
|
2430004017NRG24071020230702384
|
13/10/2023
|
MANOJ KUMAR SADHU
|
2430004017WL043421
|
MANOJ KUMAR SADHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734782
|
|
MANOJ KUMAR SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/30711
(KUTRICHHAPAR)
|
2430004017NRG24071020230702385
|
13/10/2023
|
ADRA JANI
|
2430004017WL043421
|
ADRA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734788
|
|
ADRA JANI
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/33227
(KUTRICHHAPAR)
|
2430004017NRG24081020230702889
|
13/10/2023
|
DAMAI MAJHI
|
2430004017WL043617
|
DAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734821
|
|
Mrs. DAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/33236
(KUTRICHHAPAR)
|
2430004017NRG24071020230702375
|
13/10/2023
|
RUKAMANI MAJHI
|
2430004017WL043419
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734828
|
|
Mrs. RUKMANI MAJHI 9FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24071020230702376
|
13/10/2023
|
KHIRAMANI PANDE
|
2430004017WL043419
|
KHIRAMANI PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734818
|
|
KIRANDRI NAIK
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24071020230702377
|
13/10/2023
|
PURNA CHANDRA PANDE
|
2430004017WL043419
|
PURNA CHANDRA PANDE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734786
|
|
Mr. PURNA CHANDRA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/33314
(KUTRICHHAPAR)
|
2430004017NRG24071020230702378
|
13/10/2023
|
DHANAMATI PRADHANI
|
2430004017WL043419
|
DHANAMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734827
|
|
Mrs. DHANMATI PRADHANI(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/33318
(KUTRICHHAPAR)
|
2430004017NRG24081020230702948
|
13/10/2023
|
SENAPATI PANDEY
|
2430004017WL043630
|
SENAPATI PANDEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734830
|
|
Mr. SENAPATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24071020230699777
|
13/10/2023
|
DAYANIDHY SANTA
|
2430004017WL042909
|
DAYANIDHY SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734780
|
|
Mr. DAYANIDHI SANTA & MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24071020230699778
|
13/10/2023
|
MANGALA SANTA
|
2430004017WL042909
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734785
|
|
Mrs. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-017-003/30275
(KUTRICHHAPAR)
|
2430004017NRG24071020230699779
|
13/10/2023
|
SANTI MAJHI
|
2430004017WL042909
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734831
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24071020230699781
|
13/10/2023
|
PADAN MAJHI
|
2430004017WL042909
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734813
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24071020230699803
|
13/10/2023
|
UJALBATI SANTA
|
2430004017WL042916
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734811
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-017-003/30519
(KUTRICHHAPAR)
|
2430004017NRG24071020230699804
|
13/10/2023
|
PADU BHATRA
|
2430004017WL042917
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734779
|
|
Mr. PADU BHATRA S/O GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-017-003/30520
(KUTRICHHAPAR)
|
2430004017NRG24071020230699799
|
13/10/2023
|
SUNADAI BHATRA
|
2430004017WL042914
|
SUNADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734822
|
|
Mr. SUNADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24071020230699805
|
13/10/2023
|
DRUGA SANTA
|
2430004017WL042917
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734815
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-017-003/31097
(KUTRICHHAPAR)
|
2430004017NRG24071020230699806
|
13/10/2023
|
KUSAL MAJHI
|
2430004017WL042917
|
KUSAL MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734781
|
|
KUSALA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/25080
(KUTRICHHAPAR)
|
2430004017NRG24101020230707413
|
13/10/2023
|
HEMA PUJARI
|
2430004017WL044692
|
HEMA PUJARI
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734774
|
|
HEMA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24101020230707410
|
13/10/2023
|
TASILI GOUDA
|
2430004017WL044692
|
TASILI GOUDA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328734812
|
|
Mr. TASILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|