|
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-30-004-020-003/22612
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075857
|
27/02/2024
|
IRANADI BHATRA
|
2430004020WL078029
|
IRANADI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316472
|
|
Ms. HIRANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22612
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075855
|
27/02/2024
|
IRANADI BHATRA
|
2430004020WL078029
|
IRANADI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316471
|
|
Ms. HIRANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075842
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316481
|
|
Mr. KARTTIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075843
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316482
|
|
Mrs. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075844
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316483
|
|
Mr. KARTTIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075845
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316484
|
|
Mrs. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22470
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075848
|
27/02/2024
|
SANAMATI KAMAR
|
2430004020WL078029
|
SANAMATI KAMAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316491
|
|
Miss. SANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22470
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075849
|
27/02/2024
|
SANAMATI KAMAR
|
2430004020WL078029
|
SANAMATI KAMAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316492
|
|
Miss. SANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22533
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075850
|
27/02/2024
|
SOBHASINGH KAMAR
|
2430004020WL078029
|
SOBHASINGH KAMAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316493
|
|
Miss. HIRADI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22533
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075851
|
27/02/2024
|
SOBHASINGH KAMAR
|
2430004020WL078029
|
SOBHASINGH KAMAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316494
|
|
Miss. HIRADI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075852
|
27/02/2024
|
JASHODA BHATRA
|
2430004020WL078029
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316495
|
|
JASHODA BHATRA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075853
|
27/02/2024
|
JASHODA BHATRA
|
2430004020WL078029
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316496
|
|
JASHODA BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22643
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075858
|
27/02/2024
|
GOBARDHAN BHATRA
|
2430004020WL078029
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316501
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22643
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075859
|
27/02/2024
|
GOBARDHAN BHATRA
|
2430004020WL078029
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316502
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075860
|
27/02/2024
|
RATANI BHATRA
|
2430004020WL078029
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316489
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075862
|
27/02/2024
|
RATANI BHATRA
|
2430004020WL078029
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316490
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075863
|
27/02/2024
|
SAMANATH BHATRA
|
2430004020WL078029
|
SAMANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316503
|
|
Mr. SOMANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075861
|
27/02/2024
|
SAMANATH BHATRA
|
2430004020WL078029
|
SAMANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316504
|
|
Mr. SOMANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075868
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316485
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075869
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316486
|
|
Mrs. SHUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075870
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316487
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075871
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316488
|
|
Mrs. SHUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075872
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316509
|
|
Mr. SUBRAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075873
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316510
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075874
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316511
|
|
Mr. SUBRAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075875
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316512
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30945
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075876
|
27/02/2024
|
SUMANI BHATRA
|
2430004020WL078029
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316479
|
|
Mrs. SUMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30945
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075877
|
27/02/2024
|
SUMANI BHATRA
|
2430004020WL078029
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316480
|
|
Mrs. SUMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075878
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316505
|
|
Mr. RAMADHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075879
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316506
|
|
Miss. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075880
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316507
|
|
Mr. RAMADHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075881
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316508
|
|
Miss. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075892
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316497
|
|
RAMA KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075893
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316498
|
|
BASANTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075894
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316499
|
|
RAMA KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075895
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316500
|
|
BASANTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075846
|
27/02/2024
|
TULABATI KALAR
|
2430004020WL078029
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316465
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075847
|
27/02/2024
|
TULABATI KALAR
|
2430004020WL078029
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316466
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075882
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Rejected
|
29/02/2024
|
|
1008316457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075883
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316458
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075884
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Rejected
|
29/02/2024
|
|
1008316459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075885
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316460
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075886
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316461
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075887
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316462
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075888
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316463
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075889
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316464
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/31063
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075890
|
27/02/2024
|
NILABATI KAMAR
|
2430004020WL078029
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316467
|
|
Miss. NIRBATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/31063
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075891
|
27/02/2024
|
NILABATI KAMAR
|
2430004020WL078029
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316468
|
|
Miss. NIRBATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075896
|
27/02/2024
|
NARASING KAMAR
|
2430004020WL078029
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316469
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075897
|
27/02/2024
|
NARASING KAMAR
|
2430004020WL078029
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316470
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/22612
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075854
|
27/02/2024
|
DAIMAN BHATRA
|
2430004020WL078029
|
DAIMAN BHATRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316474
|
|
MR DAYAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/22612
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075856
|
27/02/2024
|
DAIMAN BHATRA
|
2430004020WL078029
|
DAIMAN BHATRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316473
|
|
MR DAYAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075865
|
27/02/2024
|
BASANTI BHOTRA
|
2430004020WL078029
|
BASANTI BHOTRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316476
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075867
|
27/02/2024
|
BASANTI BHOTRA
|
2430004020WL078029
|
BASANTI BHOTRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316478
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075866
|
27/02/2024
|
LALDHAR BHATRA
|
2430004020WL078029
|
LALDHAR BHATRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316477
|
|
Mr. LALDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241075864
|
27/02/2024
|
LALDHAR BHATRA
|
2430004020WL078029
|
LALDHAR BHATRA
|
764001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316475
|
|
Mr. LALDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|