|
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-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24220620230345390
|
23/06/2023
|
RUKMANI JANI
|
2430004017WL008541
|
RUKMANI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908379
|
|
RUKMANI JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24220620230345431
|
23/06/2023
|
SIMA SANTA
|
2430004017WL008543
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908380
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30752
(KUTRICHHAPAR)
|
2430004017NRG24220620230345435
|
23/06/2023
|
RANGABATI SANTA
|
2430004017WL008543
|
RANGABATI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908382
|
|
MRS BALAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30888
(KUTRICHHAPAR)
|
2430004017NRG24220620230345439
|
23/06/2023
|
DAMANI JANI
|
2430004017WL008543
|
DAMANI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908381
|
|
DAMANI JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/30923
(KUTRICHHAPAR)
|
2430004017NRG24220620230345441
|
23/06/2023
|
RUPA JANI
|
2430004017WL008543
|
RUPA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908384
|
|
RUPA JANI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30923
(KUTRICHHAPAR)
|
2430004017NRG24220620230345442
|
23/06/2023
|
RUPA JANI
|
2430004017WL008543
|
RUPA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908385
|
|
SUNAMANI JANI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24160620230314263
|
23/06/2023
|
KATE SANTA
|
2430004017WL007765
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908376
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24160620230314269
|
23/06/2023
|
SANDA PANGI
|
2430004017WL007765
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908377
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24160620230314291
|
23/06/2023
|
SANDHA MELEKA
|
2430004017WL007765
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908405
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24160620230314295
|
23/06/2023
|
KHAGAPATI PUJARI
|
2430004017WL007765
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908375
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/33298
(KUTRICHHAPAR)
|
2430004017NRG24160620230314304
|
23/06/2023
|
DASARATH SANTA
|
2430004017WL007765
|
DASARATH SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861908378
|
|
DASARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24220620230345391
|
23/06/2023
|
GADA SANTA
|
2430004017WL008541
|
GADA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908386
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-017-002/33190
(KUTRICHHAPAR)
|
2430004017NRG24220620230345452
|
23/06/2023
|
SANTI GOND
|
2430004017WL008543
|
SANTI GOND
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908383
|
|
MRS KALPANA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/33272
(KUTRICHHAPAR)
|
2430004017NRG24160620230314303
|
23/06/2023
|
PRASANTA SANTA
|
2430004017WL007765
|
PRASANTA SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861908356
|
|
PRASANTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24160620230314270
|
23/06/2023
|
SALAPU SANTA
|
2430004017WL007765
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908322
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24220620230345376
|
23/06/2023
|
TULA ROUT
|
2430004017WL008541
|
TULA ROUT
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908374
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24929
(KUTRICHHAPAR)
|
2430004017NRG24220620230345382
|
23/06/2023
|
HIRAMANI SANTA
|
2430004017WL008541
|
HIRAMANI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908370
|
|
MRS HIRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24929
(KUTRICHHAPAR)
|
2430004017NRG24220620230345381
|
23/06/2023
|
LAXMAN SANTA
|
2430004017WL008541
|
LAXMAN SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908369
|
|
SHRI LAXMAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24220620230345389
|
23/06/2023
|
CHAKRA JANI
|
2430004017WL008541
|
CHAKRA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908406
|
|
MR CHAKRA JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/25206
(KUTRICHHAPAR)
|
2430004017NRG24220620230345394
|
23/06/2023
|
SUKULI JANI
|
2430004017WL008541
|
SUKULI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908362
|
|
SUKULI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24220620230345397
|
23/06/2023
|
TAMBA SANTA
|
2430004017WL008541
|
TAMBA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908357
|
|
TAMBA SANTA
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24220620230345428
|
23/06/2023
|
AGADHU SANTA
|
2430004017WL008543
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908363
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/30375
(KUTRICHHAPAR)
|
2430004017NRG24220620230345429
|
23/06/2023
|
LIMA SANTA
|
2430004017WL008543
|
LIMA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908368
|
|
SHRI LIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24220620230345430
|
23/06/2023
|
ESWAR SANTA
|
2430004017WL008543
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908361
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/30824
(KUTRICHHAPAR)
|
2430004017NRG24220620230345436
|
23/06/2023
|
CHANDRA JANI
|
2430004017WL008543
|
CHANDRA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908365
|
|
CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/30826
(KUTRICHHAPAR)
|
2430004017NRG24220620230345438
|
23/06/2023
|
SUSANTA KULI
|
2430004017WL008543
|
SUSANTA KULI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908408
|
|
SHRI SUSANTA KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24220620230345440
|
23/06/2023
|
SUKRU SANTA
|
2430004017WL008543
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861908324
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/33322
(KUTRICHHAPAR)
|
2430004017NRG24220620230345446
|
23/06/2023
|
KHIRA JANI
|
2430004017WL008543
|
KHIRA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908371
|
|
MRS KHIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/25247
(KUTRICHHAPAR)
|
2430004017NRG24160620230314261
|
23/06/2023
|
SABITRI SANTA
|
2430004017WL007765
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908353
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24160620230314262
|
23/06/2023
|
MASHI SANTA
|
2430004017WL007765
|
MASHI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908320
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24160620230314264
|
23/06/2023
|
SHIBA PUJARI
|
2430004017WL007765
|
SHIBA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908323
|
|
SHRI SHIVA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24160620230314271
|
23/06/2023
|
MUNI SANTA
|
2430004017WL007765
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908321
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24160620230314277
|
23/06/2023
|
KUMBULI SANTA
|
2430004017WL007765
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908373
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24160620230314276
|
23/06/2023
|
SIARA SANTA
|
2430004017WL007765
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908372
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24160620230314281
|
23/06/2023
|
PADAN MAJHI
|
2430004017WL007765
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908367
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24160620230314284
|
23/06/2023
|
BARE SANTA
|
2430004017WL007765
|
BARE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908355
|
|
MRS BARE SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24160620230314288
|
23/06/2023
|
SATAY SANTA
|
2430004017WL007765
|
SATAY SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908364
|
|
SHRI SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24160620230314294
|
23/06/2023
|
BAIDI SANTA
|
2430004017WL007765
|
BAIDI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908360
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24160620230314296
|
23/06/2023
|
PRABHASI PUJARI
|
2430004017WL007765
|
PRABHASI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908359
|
|
MRS PARABASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24160620230314299
|
23/06/2023
|
BISWANATH SANTA
|
2430004017WL007765
|
BISWANATH SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908354
|
|
MR BISWANATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/33262
(KUTRICHHAPAR)
|
2430004017NRG24160620230314302
|
23/06/2023
|
JAGABANDHU SANTA
|
2430004017WL007765
|
JAGABANDHU SANTA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
30/06/2023
|
|
2861908366
|
|
Jagabandhu Santa
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/33298
(KUTRICHHAPAR)
|
2430004017NRG24160620230314305
|
23/06/2023
|
DASARATH SANTA
|
2430004017WL007765
|
DASARATH SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861908407
|
|
MRS TULASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24160620230314306
|
23/06/2023
|
JHUDINGI
|
2430004017WL007765
|
JHUDINGI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861908358
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/24743
(KUTRICHHAPAR)
|
2430004017NRG24220620230345377
|
23/06/2023
|
CHANCHALA PUJARI
|
2430004017WL008541
|
CHANCHALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908393
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/24900
(KUTRICHHAPAR)
|
2430004017NRG24220620230345378
|
23/06/2023
|
KRUSHNA PRADHANI
|
2430004017WL008541
|
KRUSHNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908331
|
|
Mr. KRUSHNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24220620230345379
|
23/06/2023
|
KESHAB PATRA
|
2430004017WL008541
|
KESHAB PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908330
|
|
Mr. KESHAB PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24220620230345380
|
23/06/2023
|
ARJUNA SANTA
|
2430004017WL008541
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908340
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24220620230345383
|
23/06/2023
|
KAMANATH GOUDA
|
2430004017WL008541
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908333
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24220620230345384
|
23/06/2023
|
MATILAL GOUDA
|
2430004017WL008541
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908332
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25013
(KUTRICHHAPAR)
|
2430004017NRG24220620230345385
|
23/06/2023
|
BUTU JANI
|
2430004017WL008541
|
BUTU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908336
|
|
Mr. BUTU JANI S/O AGADHU & HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/25039
(KUTRICHHAPAR)
|
2430004017NRG24220620230345387
|
23/06/2023
|
DEBAKI JANI
|
2430004017WL008541
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908344
|
|
DEBAKI JANI
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/25039
(KUTRICHHAPAR)
|
2430004017NRG24220620230345386
|
23/06/2023
|
JOGI JANI
|
2430004017WL008541
|
JOGI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908343
|
|
Mr. JOGI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/25071
(KUTRICHHAPAR)
|
2430004017NRG24220620230345388
|
23/06/2023
|
PREMALAL GOUDA
|
2430004017WL008541
|
PREMALAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908334
|
|
Mr. PREMLAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/25141
(KUTRICHHAPAR)
|
2430004017NRG24220620230345392
|
23/06/2023
|
MADHU JANI
|
2430004017WL008541
|
MADHU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908326
|
|
Mr. MADHU JANI & SAMABRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/25194
(KUTRICHHAPAR)
|
2430004017NRG24220620230345393
|
23/06/2023
|
SUKADEB JANI
|
2430004017WL008541
|
SUKADEB JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908342
|
|
SUKADEB JANI
|
INDUSIND BANK(607189)
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/25208
(KUTRICHHAPAR)
|
2430004017NRG24220620230345395
|
23/06/2023
|
MANGARI JANI
|
2430004017WL008541
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908345
|
|
MRS MANGARI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24220620230345396
|
23/06/2023
|
SAPURA SANTA
|
2430004017WL008541
|
SAPURA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908337
|
|
SAPURA SANTA
|
BANK OF BARODA(606985)
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/25224
(KUTRICHHAPAR)
|
2430004017NRG24220620230345398
|
23/06/2023
|
PADA JANI
|
2430004017WL008541
|
PADA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908392
|
|
MRS PADA JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30299
(KUTRICHHAPAR)
|
2430004017NRG24220620230345399
|
23/06/2023
|
PITABAS SANTA
|
2430004017WL008541
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908400
|
|
Mr. PITABASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24220620230345400
|
23/06/2023
|
MURALI PAIKA
|
2430004017WL008541
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908350
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24220620230345433
|
23/06/2023
|
CHANDRIKA JANI
|
2430004017WL008543
|
CHANDRIKA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908401
|
|
CHANDRIKA JANI
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24220620230345432
|
23/06/2023
|
DURBALA JANI
|
2430004017WL008543
|
DURBALA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908403
|
|
SHRI DURBALA JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/33322
(KUTRICHHAPAR)
|
2430004017NRG24220620230345445
|
23/06/2023
|
TANKADHAR JANI
|
2430004017WL008543
|
TANKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908396
|
|
Mr. TANKADAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/25558
(KUTRICHHAPAR)
|
2430004017NRG24220620230345447
|
23/06/2023
|
RUPADHAR HARIJAN
|
2430004017WL008543
|
RUPADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908339
|
|
Mr. RUPDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/30784
(KUTRICHHAPAR)
|
2430004017NRG24220620230345450
|
23/06/2023
|
NABAGHANA MAJHI
|
2430004017WL008543
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908351
|
|
NABAGHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/30794
(KUTRICHHAPAR)
|
2430004017NRG24220620230345451
|
23/06/2023
|
RAIBARI JANI
|
2430004017WL008543
|
RAIBARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908352
|
|
Mr. RAIBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/33316
(KUTRICHHAPAR)
|
2430004017NRG24220620230345453
|
23/06/2023
|
RAGHUNATH GOND
|
2430004017WL008543
|
RAGHUNATH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908394
|
|
MR RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-017-002/33318
(KUTRICHHAPAR)
|
2430004017NRG24220620230345454
|
23/06/2023
|
SENAPATI PANDEY
|
2430004017WL008543
|
SENAPATI PANDEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908397
|
|
Mr. SENAPATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24160620230314266
|
23/06/2023
|
LACHIMPATI SANTA
|
2430004017WL007765
|
LACHIMPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908328
|
|
Mr. LACHHMIPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24160620230314267
|
23/06/2023
|
PARBATI SANTA
|
2430004017WL007765
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908327
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24160620230314268
|
23/06/2023
|
RAMEYA PANGI
|
2430004017WL007765
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908341
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24160620230314272
|
23/06/2023
|
MALATI SANTA
|
2430004017WL007765
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908335
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24160620230314273
|
23/06/2023
|
MANIKA SANTA
|
2430004017WL007765
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908404
|
|
Manika Santa
|
BANK OF BARODA(606985)
|
|
74
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24160620230314275
|
23/06/2023
|
JAMBA SANTA
|
2430004017WL007765
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908388
|
|
Ms. JAMBA SANTA [SIG L.T
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24160620230314274
|
23/06/2023
|
SALU SANTA
|
2430004017WL007765
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908387
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24160620230314278
|
23/06/2023
|
LAJAR SANTA
|
2430004017WL007765
|
LAJAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908348
|
|
Mr. LAZAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24160620230314279
|
23/06/2023
|
SAMBARI SANTA
|
2430004017WL007765
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908329
|
|
SAMBARI SANTA
|
INDUSIND BANK(607189)
|
|
78
|
JHORIGAM
|
OR-30-004-017-003/30275
(KUTRICHHAPAR)
|
2430004017NRG24160620230314280
|
23/06/2023
|
SANTI MAJHI
|
2430004017WL007765
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908399
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24160620230314282
|
23/06/2023
|
PADAN MAJHI
|
2430004017WL007765
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908402
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24160620230314283
|
23/06/2023
|
CHIKUNU SANTA
|
2430004017WL007765
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908325
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24160620230314289
|
23/06/2023
|
UJALBATI SANTA
|
2430004017WL007765
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908395
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHORIGAM
|
OR-30-004-017-003/30504
(KUTRICHHAPAR)
|
2430004017NRG24220620230345470
|
23/06/2023
|
SUNA SANTA
|
2430004017WL008543
|
SUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861908349
|
|
Mr. ASTU SANTA & SUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24160620230314292
|
23/06/2023
|
MADHABA SANTA
|
2430004017WL007765
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908390
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24160620230314293
|
23/06/2023
|
DRUGA SANTA
|
2430004017WL007765
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908389
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
85
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24160620230314298
|
23/06/2023
|
AMBIKA PUJARI
|
2430004017WL007765
|
AMBIKA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908347
|
|
MRS AMBIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24160620230314297
|
23/06/2023
|
BHAGABAN PUJARI
|
2430004017WL007765
|
BHAGABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908346
|
|
Mr. BHAGABAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24160620230314300
|
23/06/2023
|
SUMITA SANTA
|
2430004017WL007765
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861908398
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24160620230314301
|
23/06/2023
|
NANDA SANTA
|
2430004017WL007765
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861908391
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
89
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24160620230314290
|
23/06/2023
|
SIBANA MELEKA
|
2430004017WL007765
|
SIBANA MELEKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908338
|
|
SIBANA . MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|