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-30-004-012-002/303842 (DONGARIGUDA)
|
2430004012NRG24040720230416002
|
08/07/2023
|
SUMI SANTA
|
2430004012WL010218
|
SUMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749461
|
|
Mr. SUBAH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-012-002/303843 (DONGARIGUDA)
|
2430004012NRG24040720230416004
|
08/07/2023
|
NABHI SANTA
|
2430004012WL010218
|
NABHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749455
|
|
Mr. NABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-012-002/303843 (DONGARIGUDA)
|
2430004012NRG24040720230416005
|
08/07/2023
|
NABHI SANTA
|
2430004012WL010218
|
NABHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749456
|
|
CHANTI SANTA
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-012-002/303845 (DONGARIGUDA)
|
2430004012NRG24040720230416007
|
08/07/2023
|
PHULSING SANTA
|
2430004012WL010218
|
PHULSING SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749462
|
|
Mr. FULSING SANTA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-012-002/303845 (DONGARIGUDA)
|
2430004012NRG24040720230416008
|
08/07/2023
|
PHULSING SANTA
|
2430004012WL010218
|
PHULSING SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749463
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-012-002/303848 (DONGARIGUDA)
|
2430004012NRG24040720230416012
|
08/07/2023
|
AMI SANTA
|
2430004012WL010218
|
AMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749489
|
|
Tulabati Santa
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-012-003/11426 (DONGARIGUDA)
|
2430004012NRG24040720230415891
|
08/07/2023
|
KANER BHATRA
|
2430004012WL010215
|
KANER BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749480
|
|
KANER BHATRA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-012-005/303276 (DONGARIGUDA)
|
2430004012NRG24040720230416045
|
08/07/2023
|
BIKARAM BHATRA
|
2430004012WL010219
|
BIKARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749481
|
|
MR BIKRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-012-005/30329 (DONGARIGUDA)
|
2430004012NRG24040720230416047
|
08/07/2023
|
MALATI BHATRA
|
2430004012WL010219
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749484
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
10
|
JHORIGAM
|
OR-30-004-012-005/30345 (DONGARIGUDA)
|
2430004012NRG24040720230416055
|
08/07/2023
|
BHAGABATI JANI
|
2430004012WL010219
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749488
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
11
|
JHORIGAM
|
OR-30-004-012-005/30345 (DONGARIGUDA)
|
2430004012NRG24040720230416054
|
08/07/2023
|
SAMA JANI
|
2430004012WL010219
|
SAMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749479
|
|
SAMA JANI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24040720230416057
|
08/07/2023
|
SUKMATI BHATRA
|
2430004012WL010219
|
SUKMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749483
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24040720230416058
|
08/07/2023
|
BAICHAND BHATRA
|
2430004012WL010219
|
BAICHAND BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749482
|
|
Mr. BAICHAND BHATRA S/O BAISAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-012-005/30355 (DONGARIGUDA)
|
2430004012NRG24040720230416061
|
08/07/2023
|
DHANASINGH GOUD
|
2430004012WL010219
|
DHANASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749477
|
|
DHANASINGH GOUD
|
BANK OF BARODA(606985)
|
15
|
JHORIGAM
|
OR-30-004-012-005/30355 (DONGARIGUDA)
|
2430004012NRG24040720230416062
|
08/07/2023
|
DHANASINGH GOUD
|
2430004012WL010219
|
DHANASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749478
|
|
RAMA GOUD
|
BANK OF BARODA(606985)
|
16
|
JHORIGAM
|
OR-30-004-012-005/303571 (DONGARIGUDA)
|
2430004012NRG24040720230416064
|
08/07/2023
|
BHAGBATI BHATRA
|
2430004012WL010219
|
BHAGBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749487
|
|
Bhagbati Bhatra
|
BANK OF BARODA(606985)
|
17
|
JHORIGAM
|
OR-30-004-012-005/30359 (DONGARIGUDA)
|
2430004012NRG24040720230416067
|
08/07/2023
|
CHANDRA GOUDA
|
2430004012WL010219
|
CHANDRA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749486
|
|
Chandra Gouda
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-012-005/303809 (DONGARIGUDA)
|
2430004012NRG24040720230416070
|
08/07/2023
|
MANIRAM BHATRA
|
2430004012WL010219
|
MANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749470
|
|
Mr. MANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-012-005/303809 (DONGARIGUDA)
|
2430004012NRG24040720230416071
|
08/07/2023
|
MANIRAM BHATRA
|
2430004012WL010219
|
MANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749471
|
|
Josada Bhatra
|
BANK OF BARODA(606985)
|
20
|
JHORIGAM
|
OR-30-004-012-005/303812 (DONGARIGUDA)
|
2430004012NRG24040720230416073
|
08/07/2023
|
DHANAMSINGH BHATRA
|
2430004012WL010219
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749464
|
|
Mr. DHARAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-012-005/303812 (DONGARIGUDA)
|
2430004012NRG24040720230416074
|
08/07/2023
|
DHANAMSINGH BHATRA
|
2430004012WL010219
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749465
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-012-005/303813 (DONGARIGUDA)
|
2430004012NRG24040720230416075
|
08/07/2023
|
DURA NAYAK
|
2430004012WL010219
|
DURA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749466
|
|
MANASINGH NAYAK
|
UNION BANK OF INDIA(508500)
|
23
|
JHORIGAM
|
OR-30-004-012-005/303813 (DONGARIGUDA)
|
2430004012NRG24040720230416076
|
08/07/2023
|
DURA NAYAK
|
2430004012WL010219
|
DURA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749467
|
|
MRS DURA PUJARI
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-012-005/303814 (DONGARIGUDA)
|
2430004012NRG24040720230416077
|
08/07/2023
|
DHANASAI BHATRA
|
2430004012WL010219
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749458
|
|
Mr. DHANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-012-005/303814 (DONGARIGUDA)
|
2430004012NRG24040720230416078
|
08/07/2023
|
DHANASAI BHATRA
|
2430004012WL010219
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749459
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-012-005/303815 (DONGARIGUDA)
|
2430004012NRG24040720230416079
|
08/07/2023
|
JADAB BHATRA
|
2430004012WL010219
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749469
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-012-005/303816 (DONGARIGUDA)
|
2430004012NRG24040720230416082
|
08/07/2023
|
ASTU BHATRA
|
2430004012WL010219
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749454
|
|
Gajamati Bhatra
|
BANK OF BARODA(606985)
|
28
|
JHORIGAM
|
OR-30-004-012-005/303820 (DONGARIGUDA)
|
2430004012NRG24040720230415903
|
08/07/2023
|
PARAMA BHATRA
|
2430004012WL010215
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749485
|
|
PARAMA BHATRA
|
BANK OF BARODA(606985)
|
29
|
JHORIGAM
|
OR-30-004-012-005/303822 (DONGARIGUDA)
|
2430004012NRG24040720230415907
|
08/07/2023
|
DAIMATI BHATRA
|
2430004012WL010215
|
DAIMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749457
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-012-005/303835 (DONGARIGUDA)
|
2430004012NRG24040720230415920
|
08/07/2023
|
TANKADHAR BHATRA
|
2430004012WL010215
|
TANKADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749460
|
|
Ms. TANKADHAR BHATRA SO DAMUDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-012-005/303839 (DONGARIGUDA)
|
2430004012NRG24040720230415926
|
08/07/2023
|
PADURAM BHATRA
|
2430004012WL010215
|
PADURAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749468
|
|
PADURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-012-003/303151 (DONGARIGUDA)
|
2430004012NRG24040720230416019
|
08/07/2023
|
RATULA MAJHI
|
2430004012WL010218
|
RATULA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749441
|
|
MISS RATULA MAJHI
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-012-003/303152 (DONGARIGUDA)
|
2430004012NRG24040720230416021
|
08/07/2023
|
SAMANATH BHATRA
|
2430004012WL010218
|
SAMANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749474
|
|
MR SAMANATH BHATARA
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-012-003/303185 (DONGARIGUDA)
|
2430004012NRG24040720230416025
|
08/07/2023
|
SANADI BHATRA
|
2430004012WL010218
|
SANADI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749472
|
|
MRS SANADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
35
|
JHORIGAM
|
OR-30-004-012-003/303192 (DONGARIGUDA)
|
2430004012NRG24040720230416027
|
08/07/2023
|
DURA BHATRA
|
2430004012WL010218
|
DURA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749473
|
|
MRS DURA BHATRA
|
STATE BANK OF INDIA(508548)
|
36
|
JHORIGAM
|
OR-30-004-012-003/303581 (DONGARIGUDA)
|
2430004012NRG24040720230416035
|
08/07/2023
|
TULASA BHATRA
|
2430004012WL010218
|
TULASA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749453
|
|
TULASA BHATRA
|
AXIS BANK(607153)
|
37
|
JHORIGAM
|
OR-30-004-012-003/303730 (DONGARIGUDA)
|
2430004012NRG24040720230415901
|
08/07/2023
|
SABITRI BHATRA
|
2430004012WL010215
|
SABITRI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749452
|
|
MS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24040720230416052
|
08/07/2023
|
BANSING JANI
|
2430004012WL010219
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749448
|
|
BANSING JANI
|
STATE BANK OF INDIA(508548)
|
39
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24040720230416053
|
08/07/2023
|
BANSING JANI
|
2430004012WL010219
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749449
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24040720230416056
|
08/07/2023
|
MASU BHATRA
|
2430004012WL010219
|
MASU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749475
|
|
Mr. MASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-012-005/303572 (DONGARIGUDA)
|
2430004012NRG24040720230416065
|
08/07/2023
|
JADU GOUDA
|
2430004012WL010219
|
JADU GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749450
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
42
|
JHORIGAM
|
OR-30-004-012-005/303832 (DONGARIGUDA)
|
2430004012NRG24040720230415918
|
08/07/2023
|
BUDU GOUD
|
2430004012WL010215
|
BUDU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749446
|
|
MR BUDU GOUD
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-012-005/303832 (DONGARIGUDA)
|
2430004012NRG24040720230415919
|
08/07/2023
|
BUDU GOUD
|
2430004012WL010215
|
BUDU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749447
|
|
MS SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-012-003/11402 (DONGARIGUDA)
|
2430004012NRG24040720230416017
|
08/07/2023
|
NILA BHATRA
|
2430004012WL010218
|
NILA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749443
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
45
|
JHORIGAM
|
OR-30-004-012-003/303413 (DONGARIGUDA)
|
2430004012NRG24040720230416032
|
08/07/2023
|
HARA NAYAK
|
2430004012WL010218
|
HARA NAYAK
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749444
|
|
MR HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
46
|
JHORIGAM
|
OR-30-004-012-003/303413 (DONGARIGUDA)
|
2430004012NRG24040720230416033
|
08/07/2023
|
SASMITA NAIK
|
2430004012WL010218
|
SASMITA NAIK
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749445
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
47
|
JHORIGAM
|
OR-30-004-012-003/303725 (DONGARIGUDA)
|
2430004012NRG24040720230415899
|
08/07/2023
|
YAMUNA BHATRA
|
2430004012WL010215
|
YAMUNA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749440
|
|
MRS YAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
48
|
JHORIGAM
|
OR-30-004-012-003/303727 (DONGARIGUDA)
|
2430004012NRG24040720230416041
|
08/07/2023
|
KASULA GOUD
|
2430004012WL010218
|
KASULA GOUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749451
|
|
MRS KASULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-012-003/303203 (DONGARIGUDA)
|
2430004012NRG24040720230416029
|
08/07/2023
|
JEMA BHATRA
|
2430004012WL010218
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749442
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-012-002/303840 (DONGARIGUDA)
|
2430004012NRG24040720230415999
|
08/07/2023
|
GURUBARU BHATRA
|
2430004012WL010218
|
GURUBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749430
|
|
Mr. GURUBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-012-002/303840 (DONGARIGUDA)
|
2430004012NRG24040720230416000
|
08/07/2023
|
GURUBARU BHATRA
|
2430004012WL010218
|
GURUBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749431
|
|
MISS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
52
|
JHORIGAM
|
OR-30-004-012-002/303841 (DONGARIGUDA)
|
2430004012NRG24040720230416001
|
08/07/2023
|
SYAMA SUNDAR BHTRA
|
2430004012WL010218
|
SYAMA SUNDAR BHTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749432
|
|
Mr. SYAMSUNDAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-012-002/303846 (DONGARIGUDA)
|
2430004012NRG24040720230416009
|
08/07/2023
|
SURENDRA SANTA
|
2430004012WL010218
|
SURENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749433
|
|
Mr. SURENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-012-002/303846 (DONGARIGUDA)
|
2430004012NRG24040720230416010
|
08/07/2023
|
SURENDRA SANTA
|
2430004012WL010218
|
SURENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749434
|
|
RUJA SANTA
|
BANK OF BARODA(606985)
|
55
|
JHORIGAM
|
OR-30-004-012-003/11402 (DONGARIGUDA)
|
2430004012NRG24040720230416016
|
08/07/2023
|
HARI BHATRA
|
2430004012WL010218
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749418
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
56
|
JHORIGAM
|
OR-30-004-012-003/11510 (DONGARIGUDA)
|
2430004012NRG24040720230415892
|
08/07/2023
|
DAMANA BHATRA
|
2430004012WL010215
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749499
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
JHORIGAM
|
OR-30-004-012-003/11536 (DONGARIGUDA)
|
2430004012NRG24040720230415893
|
08/07/2023
|
BHAGAT RAM MAJHI
|
2430004012WL010215
|
BHAGAT RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749492
|
|
Mr. BHAGATRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
58
|
JHORIGAM
|
OR-30-004-012-003/303151 (DONGARIGUDA)
|
2430004012NRG24040720230416018
|
08/07/2023
|
GABARMAHJI
|
2430004012WL010218
|
GABARMAHJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749494
|
|
Mr. GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
59
|
JHORIGAM
|
OR-30-004-012-003/303152 (DONGARIGUDA)
|
2430004012NRG24040720230416022
|
08/07/2023
|
Danai Bhatra
|
2430004012WL010218
|
Danai Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749417
|
|
Mrs. DHANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
60
|
JHORIGAM
|
OR-30-004-012-003/303152 (DONGARIGUDA)
|
2430004012NRG24040720230416020
|
08/07/2023
|
RAISINGH BHATRA
|
2430004012WL010218
|
RAISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749497
|
|
Mr. RAISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
61
|
JHORIGAM
|
OR-30-004-012-003/303153 (DONGARIGUDA)
|
2430004012NRG24040720230415895
|
08/07/2023
|
BAIDU BHATRA
|
2430004012WL010215
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749498
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
JHORIGAM
|
OR-30-004-012-003/303184 (DONGARIGUDA)
|
2430004012NRG24040720230416023
|
08/07/2023
|
SADAN GOUDA
|
2430004012WL010218
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749424
|
|
Mr. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
63
|
JHORIGAM
|
OR-30-004-012-003/303185 (DONGARIGUDA)
|
2430004012NRG24040720230416024
|
08/07/2023
|
SARADU BHATRA
|
2430004012WL010218
|
SARADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749502
|
|
Mr. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
64
|
JHORIGAM
|
OR-30-004-012-003/303192 (DONGARIGUDA)
|
2430004012NRG24040720230416026
|
08/07/2023
|
GAJAMAN BHATRA
|
2430004012WL010218
|
GAJAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749503
|
|
Mr. GAJAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
65
|
JHORIGAM
|
OR-30-004-012-003/303203 (DONGARIGUDA)
|
2430004012NRG24040720230416028
|
08/07/2023
|
DURJAN BHATRA
|
2430004012WL010218
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749416
|
|
Mr. DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
66
|
JHORIGAM
|
OR-30-004-012-003/303381 (DONGARIGUDA)
|
2430004012NRG24040720230416030
|
08/07/2023
|
ANANT RAM BHATRA
|
2430004012WL010218
|
ANANT RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749493
|
|
ANANT RAM BHATRA
|
BANK OF BARODA(606985)
|
67
|
JHORIGAM
|
OR-30-004-012-003/303724 (DONGARIGUDA)
|
2430004012NRG24040720230415897
|
08/07/2023
|
JOSADA BHATRA
|
2430004012WL010215
|
JOSADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749420
|
|
Miss. JASODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
68
|
JHORIGAM
|
OR-30-004-012-003/303724 (DONGARIGUDA)
|
2430004012NRG24040720230415896
|
08/07/2023
|
RAGHUSAI BHATRA
|
2430004012WL010215
|
RAGHUSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749419
|
|
Mr. RAGHUSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
69
|
JHORIGAM
|
OR-30-004-012-003/303729 (DONGARIGUDA)
|
2430004012NRG24040720230416042
|
08/07/2023
|
JAYMAL MAJHI
|
2430004012WL010219
|
JAYMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749425
|
|
Mr. JAYAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
70
|
JHORIGAM
|
OR-30-004-012-003/303729 (DONGARIGUDA)
|
2430004012NRG24040720230416043
|
08/07/2023
|
SAMARI MAJHI
|
2430004012WL010219
|
SAMARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749500
|
|
Miss. SOMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
71
|
JHORIGAM
|
OR-30-004-012-003/303730 (DONGARIGUDA)
|
2430004012NRG24040720230415900
|
08/07/2023
|
THABIR BHATRA
|
2430004012WL010215
|
THABIR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749423
|
|
Mr. THABIR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
72
|
JHORIGAM
|
OR-30-004-012-005/303277 (DONGARIGUDA)
|
2430004012NRG24040720230416046
|
08/07/2023
|
LAKHAN BHATRA
|
2430004012WL010219
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749501
|
|
Mr. LAKHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
73
|
JHORIGAM
|
OR-30-004-012-005/30333 (DONGARIGUDA)
|
2430004012NRG24040720230416048
|
08/07/2023
|
DHANURJAY BHATRA
|
2430004012WL010219
|
DHANURJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749496
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
74
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24040720230416050
|
08/07/2023
|
ARJUN BHATRA
|
2430004012WL010219
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749506
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
75
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24040720230416051
|
08/07/2023
|
ARJUN BHATRA
|
2430004012WL010219
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749507
|
|
TULABATI BHATRA
|
BANK OF BARODA(606985)
|
76
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24040720230416059
|
08/07/2023
|
BUDANTI BHATRA
|
2430004012WL010219
|
BUDANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749422
|
|
Mrs. BUDANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
77
|
JHORIGAM
|
OR-30-004-012-005/30353 (DONGARIGUDA)
|
2430004012NRG24040720230416060
|
08/07/2023
|
SALALU BHATRA
|
2430004012WL010219
|
SALALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749495
|
|
Mr. SATALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
78
|
JHORIGAM
|
OR-30-004-012-005/303569 (DONGARIGUDA)
|
2430004012NRG24040720230416063
|
08/07/2023
|
MANAGANATH BHATRA
|
2430004012WL010219
|
MANAGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749505
|
|
Mrs. SANBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
79
|
JHORIGAM
|
OR-30-004-012-005/30361 (DONGARIGUDA)
|
2430004012NRG24040720230416069
|
08/07/2023
|
AMAHE BHATRA
|
2430004012WL010219
|
AMAHE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749421
|
|
MRS ASAE BHATRA
|
STATE BANK OF INDIA(508548)
|
80
|
JHORIGAM
|
OR-30-004-012-005/303824 (DONGARIGUDA)
|
2430004012NRG24040720230415908
|
08/07/2023
|
LAMBUDAR BHATRA
|
2430004012WL010215
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749438
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
81
|
JHORIGAM
|
OR-30-004-012-005/303824 (DONGARIGUDA)
|
2430004012NRG24040720230415909
|
08/07/2023
|
LAMBUDAR BHATRA
|
2430004012WL010215
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749439
|
|
MRS GHASNI BHATRA
|
STATE BANK OF INDIA(508548)
|
82
|
JHORIGAM
|
OR-30-004-012-005/303826 (DONGARIGUDA)
|
2430004012NRG24040720230415910
|
08/07/2023
|
ANTARAM BHATRA
|
2430004012WL010215
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749436
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
83
|
JHORIGAM
|
OR-30-004-012-005/303826 (DONGARIGUDA)
|
2430004012NRG24040720230415911
|
08/07/2023
|
ANTARAM BHATRA
|
2430004012WL010215
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749437
|
|
Mrs. NILANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
84
|
JHORIGAM
|
OR-30-004-012-005/303829 (DONGARIGUDA)
|
2430004012NRG24040720230415912
|
08/07/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL010215
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749428
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
85
|
JHORIGAM
|
OR-30-004-012-005/303829 (DONGARIGUDA)
|
2430004012NRG24040720230415913
|
08/07/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL010215
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749429
|
|
Mrs. RADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
86
|
JHORIGAM
|
OR-30-004-012-005/303830 (DONGARIGUDA)
|
2430004012NRG24040720230415914
|
08/07/2023
|
ARJUN GOUD
|
2430004012WL010215
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749435
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
87
|
JHORIGAM
|
OR-30-004-012-005/303836 (DONGARIGUDA)
|
2430004012NRG24040720230415921
|
08/07/2023
|
GANGA BHATRA
|
2430004012WL010215
|
GANGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749504
|
|
KUMARI BHATRA
|
BANK OF BARODA(606985)
|
88
|
JHORIGAM
|
OR-30-004-012-005/303838 (DONGARIGUDA)
|
2430004012NRG24040720230415924
|
08/07/2023
|
SOMANATHA BHATRA
|
2430004012WL010215
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749426
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
89
|
JHORIGAM
|
OR-30-004-012-005/303838 (DONGARIGUDA)
|
2430004012NRG24040720230415925
|
08/07/2023
|
SOMANATHA BHATRA
|
2430004012WL010215
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749427
|
|
Balmati Bhatra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
90
|
JHORIGAM
|
OR-30-004-012-005/30327 (DONGARIGUDA)
|
2430004012NRG24040720230416044
|
08/07/2023
|
CHATUR BHATRA
|
2430004012WL010219
|
CHATUR BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408749476
|
|
CHATUR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6982 (DONGARIGUDA)
|
2430004012NRG24300620230396559
|
08/07/2023
|
BALMATI PANKA
|
2430004012WL009731
|
BALMATI PANKA
|
764001
|
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408749491
|
|
Mrs. BALMATI PANKA
|
UTKAL GRAMEEN BANK(607234)
|
92
|
JHORIGAM
|
OR-30-004-012-001/6999 (DONGARIGUDA)
|
2430004012NRG24300620230396560
|
08/07/2023
|
DASHAMU BHATRA
|
2430004012WL009731
|
DASHAMU BHATRA
|
764001
|
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408749490
|
|
MR DASHAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|