|
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-30-004-019-002/9780
(PHUPUGAM)
|
2430004000NRG24Z311220230992333
|
04/01/2024
|
PARBATI SANTA
|
2430004WL071335
|
PARBATI SANTA
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733707
|
|
MRS PARBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004000NRG24Z311220230992305
|
04/01/2024
|
KARTK SANTA
|
2430004WL071335
|
KARTK SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733697
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24Z311220230992306
|
04/01/2024
|
BALA SANTA
|
2430004WL071335
|
BALA SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733705
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24Z311220230992307
|
04/01/2024
|
SARADA SANTA
|
2430004WL071335
|
SARADA SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733695
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24Z311220230992308
|
04/01/2024
|
SONAI SANTA
|
2430004WL071335
|
SONAI SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733696
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24Z311220230992310
|
04/01/2024
|
JAYA SANTA
|
2430004WL071335
|
JAYA SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733698
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24Z311220230992311
|
04/01/2024
|
RABI SANTA
|
2430004WL071335
|
RABI SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733700
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24Z311220230992314
|
04/01/2024
|
BHUJABAL SANTA
|
2430004WL071335
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733702
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24Z311220230992318
|
04/01/2024
|
MAHADEB SANTA
|
2430004WL071335
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733703
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24Z311220230992319
|
04/01/2024
|
SUNADHAR HARIJAN
|
2430004WL071335
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733701
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24Z311220230992320
|
04/01/2024
|
MOHAN SANTA
|
2430004WL071335
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733704
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24Z311220230992321
|
04/01/2024
|
SUSANTA KUMAR SAHU
|
2430004WL071335
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733706
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24Z311220230992322
|
04/01/2024
|
MANAHAR SANTA
|
2430004WL071335
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733699
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24Z311220230992299
|
04/01/2024
|
CHAITAN BHATRA
|
2430004WL071335
|
CHAITAN BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733731
|
|
SHRI CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24Z311220230992324
|
04/01/2024
|
ASTU SANTA
|
2430004WL071335
|
ASTU SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733751
|
|
Mr. ASTU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24Z311220230992325
|
04/01/2024
|
GURA SANTA
|
2430004WL071335
|
GURA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733752
|
|
MRS GURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24Z311220230992327
|
04/01/2024
|
SHANTI HARIJAN
|
2430004WL071335
|
SHANTI HARIJAN
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733739
|
|
MRS SANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24Z311220230992326
|
04/01/2024
|
SURENDRA HARIJAN
|
2430004WL071335
|
SURENDRA HARIJAN
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733738
|
|
SURENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24Z311220230992328
|
04/01/2024
|
DASU SANTA
|
2430004WL071335
|
DASU SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733734
|
|
DASU SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24Z311220230992329
|
04/01/2024
|
KUSUMA SANTA
|
2430004WL071335
|
KUSUMA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733735
|
|
SULE SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/9766
(PHUPUGAM)
|
2430004000NRG24Z311220230992330
|
04/01/2024
|
CHAITU GOUDA
|
2430004WL071335
|
CHAITU GOUDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733747
|
|
CHAITU GAUDA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/9766
(PHUPUGAM)
|
2430004000NRG24Z311220230992331
|
04/01/2024
|
CHAITU GOUDA
|
2430004WL071335
|
CHAITU GOUDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733748
|
|
MRS HEMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24Z311220230992335
|
04/01/2024
|
GURUBARI SANTA
|
2430004WL071335
|
GURUBARI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733755
|
|
MRS GURUBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24Z311220230992334
|
04/01/2024
|
MAHENDRA SANTA
|
2430004WL071335
|
MAHENDRA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733754
|
|
MANDHAR SANTA
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24Z311220230992336
|
04/01/2024
|
MATIRAM GONDA
|
2430004WL071335
|
MATIRAM GONDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733743
|
|
MR MATIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24Z311220230992337
|
04/01/2024
|
MATIRAM GONDA
|
2430004WL071335
|
MATIRAM GONDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733744
|
|
MRS JAYANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24Z311220230992338
|
04/01/2024
|
BHIMA SANTA
|
2430004WL071335
|
BHIMA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733736
|
|
BHIMA SANTA
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24Z311220230992339
|
04/01/2024
|
BHIMA SANTA
|
2430004WL071335
|
BHIMA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733737
|
|
MRS SIREME SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24Z311220230992340
|
04/01/2024
|
ARJUNA BHATRA
|
2430004WL071335
|
ARJUNA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733724
|
|
ACHUT BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24Z311220230992341
|
04/01/2024
|
JAMBABATI BHATRA
|
2430004WL071335
|
JAMBABATI BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733725
|
|
Mrs. DAYAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/9862
(PHUPUGAM)
|
2430004000NRG24Z311220230992342
|
04/01/2024
|
DHANAPATI SANTA
|
2430004WL071335
|
DHANAPATI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733753
|
|
DHANPATI SANTA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/9875
(PHUPUGAM)
|
2430004000NRG24Z311220230992343
|
04/01/2024
|
DEBA GOUDA
|
2430004WL071335
|
DEBA GOUDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733729
|
|
DEBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/9875
(PHUPUGAM)
|
2430004000NRG24Z311220230992344
|
04/01/2024
|
DEBA GOUDA
|
2430004WL071335
|
DEBA GOUDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733730
|
|
MRS PUNAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/9876
(PHUPUGAM)
|
2430004000NRG24Z311220230992346
|
04/01/2024
|
KAMALA GOUDA
|
2430004WL071335
|
KAMALA GOUDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733727
|
|
KAMLA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/9877
(PHUPUGAM)
|
2430004000NRG24Z311220230992348
|
04/01/2024
|
RAILA BHATRA
|
2430004WL071335
|
RAILA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733728
|
|
MRS RAYALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/9883
(PHUPUGAM)
|
2430004000NRG24Z311220230992349
|
04/01/2024
|
DASHARU BHATRA
|
2430004WL071335
|
DASHARU BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733726
|
|
DASHARU BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/9888
(PHUPUGAM)
|
2430004000NRG24Z311220230992352
|
04/01/2024
|
DHANAMATI HARIJAN
|
2430004WL071335
|
DHANAMATI HARIJAN
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733733
|
|
MRS DHANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/9888
(PHUPUGAM)
|
2430004000NRG24Z311220230992351
|
04/01/2024
|
KHAGAPATI HARIJAN
|
2430004WL071335
|
KHAGAPATI HARIJAN
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733732
|
|
Mrs. DHANAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-019-002/9915
(PHUPUGAM)
|
2430004000NRG24Z311220230992353
|
04/01/2024
|
MANGALSAI SANTA
|
2430004WL071335
|
MANGALSAI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733740
|
|
SHRI MANGALSAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-019-002/9915
(PHUPUGAM)
|
2430004000NRG24Z311220230992354
|
04/01/2024
|
MANGALSAI SANTA
|
2430004WL071335
|
MANGALSAI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733741
|
|
MRS MANIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-019-002/9933
(PHUPUGAM)
|
2430004000NRG24Z311220230992355
|
04/01/2024
|
NILAMBARA GONDA
|
2430004WL071335
|
NILAMBARA GONDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733745
|
|
NILAMBAR GAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-019-002/9971
(PHUPUGAM)
|
2430004000NRG24Z311220230992358
|
04/01/2024
|
LAXMI BHATRA
|
2430004WL071335
|
LAXMI BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733750
|
|
GOURIMANI BHATRA
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-019-002/9971
(PHUPUGAM)
|
2430004000NRG24Z311220230992357
|
04/01/2024
|
TRINATHA BHATRA
|
2430004WL071335
|
TRINATHA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733749
|
|
SHRI TRINATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-019-002/9972
(PHUPUGAM)
|
2430004000NRG24Z311220230992359
|
04/01/2024
|
URDDHABA BHATRA
|
2430004WL071335
|
URDDHABA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733746
|
|
SHRI UDHAB BHATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-019-002/9974
(PHUPUGAM)
|
2430004000NRG24Z311220230992361
|
04/01/2024
|
KAMALA BHATRA
|
2430004WL071335
|
KAMALA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733757
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-019-002/9974
(PHUPUGAM)
|
2430004000NRG24Z311220230992360
|
04/01/2024
|
KASHINATH BHATRA
|
2430004WL071335
|
KASHINATH BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733756
|
|
KASHINATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-019-002/9982
(PHUPUGAM)
|
2430004000NRG24Z311220230992363
|
04/01/2024
|
ANDHARI GONDA
|
2430004WL071335
|
ANDHARI GONDA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733742
|
|
MRS ANDHARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24Z311220230992394
|
04/01/2024
|
BALLABHA SANTA
|
2430004WL071335
|
BALLABHA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733715
|
|
MR BALLAV SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24Z311220230992395
|
04/01/2024
|
DHANAI SANTA
|
2430004WL071335
|
DHANAI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733716
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24Z311220230992397
|
04/01/2024
|
BHAGABATI MAJHI
|
2430004WL071335
|
BHAGABATI MAJHI
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733708
|
|
BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24Z311220230992398
|
04/01/2024
|
BALI SANTA
|
2430004WL071335
|
BALI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733722
|
|
BALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24Z311220230992399
|
04/01/2024
|
BALI SANTA
|
2430004WL071335
|
BALI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733723
|
|
MRS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24Z311220230992400
|
04/01/2024
|
ASU SANTA
|
2430004WL071335
|
ASU SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733720
|
|
ASU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24Z311220230992401
|
04/01/2024
|
KASAI SANTA
|
2430004WL071335
|
KASAI SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733721
|
|
MRS KANAKDEI SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24Z311220230992403
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071335
|
PADMA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733719
|
|
Mrs. DASMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24Z311220230992402
|
04/01/2024
|
SHYAMA BHATRA
|
2430004WL071335
|
SHYAMA BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733718
|
|
MR SHYMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24Z311220230992404
|
04/01/2024
|
DHARMU MAJHI
|
2430004WL071335
|
DHARMU MAJHI
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733709
|
|
DHARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24Z311220230992406
|
04/01/2024
|
TULARAM PUAJRI
|
2430004WL071335
|
TULARAM PUAJRI
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733710
|
|
TULARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24Z311220230992408
|
04/01/2024
|
RAINA SANTA
|
2430004WL071335
|
RAINA SANTA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733717
|
|
RAINA SANTA
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24Z311220230992411
|
04/01/2024
|
KANAKADI BHATRA
|
2430004WL071335
|
KANAKADI BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733714
|
|
MRS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24Z311220230992412
|
04/01/2024
|
DAMBURU BHATRA
|
2430004WL071335
|
DAMBURU BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733713
|
|
Mr. DAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24Z311220230992415
|
04/01/2024
|
HIRADI BHATRA
|
2430004WL071335
|
HIRADI BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733712
|
|
HIRADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24Z311220230992414
|
04/01/2024
|
MANBADH BHATRA
|
2430004WL071335
|
MANBADH BHATRA
|
751001
|
|
230
|
230
|
Processed
|
05/01/2024
|
|
9176733711
|
|
MR MANABODHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|