|
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-30-004-011-001/30674
(DHODRA)
|
2430004011NRG24Z070320241092941
|
07/03/2024
|
LACHAMAN RELI
|
2430004011WL079087
|
LACHAMAN RELI
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786041
|
|
LACHHAMAN RELI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004011NRG24Z030320241085930
|
07/03/2024
|
AMAR BHATRA
|
2430004011WL078652
|
AMAR BHATRA
|
00045
|
BARB0UMARKO
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786038
|
|
AMAR BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/310120
(DHODRA)
|
2430004011NRG24Z070320241091007
|
07/03/2024
|
DURJYA KALAR
|
2430004011WL078996
|
DURJYA KALAR
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786042
|
|
Mrs. NILA PANKA W/O HARISH CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/310186
(DHODRA)
|
2430004011NRG24Z070320241093115
|
07/03/2024
|
KAMALA BHATRA
|
2430004011WL079098
|
KAMALA BHATRA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786035
|
|
Mrs. KAMALA BHATRA WO NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/310186
(DHODRA)
|
2430004011NRG24Z070320241093114
|
07/03/2024
|
NAKUL BHATRA
|
2430004011WL079098
|
NAKUL BHATRA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786036
|
|
NAKUL BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/310187
(DHODRA)
|
2430004011NRG24Z070320241092943
|
07/03/2024
|
GABRIEL BAGH
|
2430004011WL079087
|
GABRIEL BAGH
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786039
|
|
GABRIEL BAGH
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/310187
(DHODRA)
|
2430004011NRG24Z070320241092944
|
07/03/2024
|
GABRIEL BAGH
|
2430004011WL079087
|
GABRIEL BAGH
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786040
|
|
SUMITA KANDPAN
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/3443
(DHODRA)
|
2430004011NRG24Z070320241090966
|
07/03/2024
|
RAMALI PANKA
|
2430004011WL078992
|
RAMALI PANKA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786034
|
|
SARADU PANKA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/3443
(DHODRA)
|
2430004011NRG24Z070320241090965
|
07/03/2024
|
RAMALI PANKA
|
2430004011WL078992
|
RAMALI PANKA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786033
|
|
Mrs. DAIMATI PANKA W/O BUDU PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/30144
(DHODRA)
|
2430004011NRG24Z070320241092927
|
07/03/2024
|
GAJENDRA BEHERA
|
2430004011WL079086
|
GAJENDRA BEHERA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786031
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30829
(DHODRA)
|
2430004011NRG24Z070320241091008
|
07/03/2024
|
SUJIT RAY
|
2430004011WL078996
|
SUJIT RAY
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786032
|
|
SUJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30901
(DHODRA)
|
2430004011NRG24Z070320241090954
|
07/03/2024
|
ANJANA SARKAR
|
2430004011WL078991
|
ANJANA SARKAR
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786083
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-007/30466
(DHODRA)
|
2430004011NRG24Z070320241093121
|
07/03/2024
|
LACHINDHAR SOMRATH
|
2430004011WL079098
|
LACHINDHAR SOMRATH
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786037
|
|
LACHHIDAR SAMARATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19435
|
19435
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/30870
(DHODRA)
|
2430004011NRG24Z070320241090967
|
07/03/2024
|
PRADIP DHALI
|
2430004011WL078992
|
PRADIP DHALI
|
00168
|
ICIC0000995
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786106
|
|
Mrs. PRADIP DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/30870
(DHODRA)
|
2430004011NRG24Z070320241090968
|
07/03/2024
|
TANUJA DHALI
|
2430004011WL078992
|
TANUJA DHALI
|
00168
|
ICIC0000995
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786107
|
|
TANUJA DHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/30850
(DHODRA)
|
2430004011NRG24Z070320241090985
|
07/03/2024
|
GOLAK MANDAL
|
2430004011WL078994
|
GOLAK MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786030
|
|
ASUTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z070320241090951
|
07/03/2024
|
SAILEN SARKAR
|
2430004011WL078991
|
SAILEN SARKAR
|
00415
|
SBIN0016134
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
1656786015
|
|
SAILEN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-011-003/30144
(DHODRA)
|
2430004011NRG24Z070320241092928
|
07/03/2024
|
RASMITA BEHERA
|
2430004011WL079086
|
RASMITA BEHERA
|
00468
|
UBIN0813010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786105
|
|
RASMITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/4011
(DHODRA)
|
2430004011NRG24Z070320241090969
|
07/03/2024
|
HARIMATI MANDAL
|
2430004011WL078992
|
HARIMATI MANDAL
|
00468
|
UBIN0813010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786014
|
|
HARIMATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/301027
(DHODRA)
|
2430004011NRG24Z070320241092799
|
07/03/2024
|
SASMITA DAS
|
2430004011WL079076
|
SASMITA DAS
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786046
|
|
GANESH DAS
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/30674
(DHODRA)
|
2430004011NRG24Z070320241092942
|
07/03/2024
|
RAMA RELI
|
2430004011WL079087
|
RAMA RELI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656785996
|
|
RAMA RELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/30693
(DHODRA)
|
2430004011NRG24Z070320241093167
|
07/03/2024
|
ARJUNA GOUD
|
2430004011WL079101
|
ARJUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786063
|
|
Mr. ARJUNA GOUDA SO SANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004011NRG24Z030320241085931
|
07/03/2024
|
MANEI BHATRA
|
2430004011WL078652
|
MANEI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786048
|
|
MANAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/310106
(DHODRA)
|
2430004011NRG24Z070320241093169
|
07/03/2024
|
RAJMAHAN MAHARA
|
2430004011WL079101
|
RAJMAHAN MAHARA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786072
|
|
Mrs. USHA MAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-001/310106
(DHODRA)
|
2430004011NRG24Z070320241093168
|
07/03/2024
|
RAJMAHAN MAHARA
|
2430004011WL079101
|
RAJMAHAN MAHARA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786071
|
|
RAJMAHAN MAHARA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-011-001/3436
(DHODRA)
|
2430004011NRG24Z070320241090997
|
07/03/2024
|
DEBA KALAR
|
2430004011WL078995
|
DEBA KALAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786047
|
|
Mr. DEB KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-001/3443
(DHODRA)
|
2430004011NRG24Z070320241090964
|
07/03/2024
|
BUDU PANKA
|
2430004011WL078992
|
BUDU PANKA
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
1656786010
|
|
BUDU . PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004011NRG24Z070320241093155
|
07/03/2024
|
SABASING KEUTA
|
2430004011WL079100
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786011
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/3685
(DHODRA)
|
2430004011NRG24Z070320241093156
|
07/03/2024
|
BISWANATH KEUTA
|
2430004011WL079100
|
BISWANATH KEUTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656786045
|
|
Mr. BISWANATH KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/4154
(DHODRA)
|
2430004011NRG24Z070320241093116
|
07/03/2024
|
GHANMASAY PUJARI
|
2430004011WL079098
|
GHANMASAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786073
|
|
Mr. GHANMASAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-002/3247
(DHODRA)
|
2430004011NRG24Z070320241092881
|
07/03/2024
|
LALITA PUJARI
|
2430004011WL079082
|
LALITA PUJARI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786053
|
|
Mrs. LALITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-002/3306
(DHODRA)
|
2430004011NRG24Z070320241092801
|
07/03/2024
|
DHARAM HARIJAN
|
2430004011WL079076
|
DHARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786043
|
|
Mr. DHARMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/30356
(DHODRA)
|
2430004011NRG24Z070320241093118
|
07/03/2024
|
AMITAVA SAHA
|
2430004011WL079098
|
AMITAVA SAHA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786049
|
|
Mr. AMITAVA SAHA S/O JATINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/30356
(DHODRA)
|
2430004011NRG24Z070320241093119
|
07/03/2024
|
GITANJALI SAHA
|
2430004011WL079098
|
GITANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656786050
|
|
Miss. GEETANJALI SAHA D/O SONALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/30356
(DHODRA)
|
2430004011NRG24Z070320241093120
|
07/03/2024
|
PUSPANJALI SAHA
|
2430004011WL079098
|
PUSPANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656786051
|
|
Miss. PUSPANJALI SAHA D/O AMITABH SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24Z070320241090953
|
07/03/2024
|
SAPANA DHALI
|
2430004011WL078991
|
SAPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786058
|
|
Mrs. SHAPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24Z070320241090952
|
07/03/2024
|
SUKUMAR DHALI
|
2430004011WL078991
|
SUKUMAR DHALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786062
|
|
Mr. SUKUMAR DHALI SO ANAND DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/30850
(DHODRA)
|
2430004011NRG24Z070320241090986
|
07/03/2024
|
SARMILA MANDAL
|
2430004011WL078994
|
SARMILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
1656786068
|
|
Mrs. SARMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/30862
(DHODRA)
|
2430004011NRG24Z070320241090998
|
07/03/2024
|
PRASANTA RAY
|
2430004011WL078995
|
PRASANTA RAY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786065
|
|
Mr. PRASANTA RAY SO ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24Z070320241091000
|
07/03/2024
|
JAMUNA DAS
|
2430004011WL078995
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785999
|
|
Mrs. JAMUNA DAS W/O KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24Z070320241090999
|
07/03/2024
|
KARTIK DAS
|
2430004011WL078995
|
KARTIK DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785998
|
|
Mr. KARTIK DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24Z070320241092929
|
07/03/2024
|
DINU MALI
|
2430004011WL079086
|
DINU MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786005
|
|
Mr. DINU . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24Z070320241092930
|
07/03/2024
|
PADURAM MALI
|
2430004011WL079086
|
PADURAM MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786057
|
|
Mr. PADURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/3917
(DHODRA)
|
2430004011NRG24Z070320241092945
|
07/03/2024
|
GOPAL SARAKAR
|
2430004011WL079087
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
1656786084
|
|
Mr. GOPAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/3917
(DHODRA)
|
2430004011NRG24Z070320241092946
|
07/03/2024
|
SIMA SARKAR
|
2430004011WL079087
|
SIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1656786013
|
|
MRS SEEMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/3928
(DHODRA)
|
2430004011NRG24Z070320241091009
|
07/03/2024
|
SABITA RAY
|
2430004011WL078996
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786060
|
|
Mrs. SABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-004/3940
(DHODRA)
|
2430004011NRG24Z070320241090987
|
07/03/2024
|
PACHI SARAKAR
|
2430004011WL078994
|
PACHI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786070
|
|
Miss. PACHI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-004/3951
(DHODRA)
|
2430004011NRG24Z070320241091001
|
07/03/2024
|
KHOKAN PARAMANIKA
|
2430004011WL078995
|
KHOKAN PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
1656786001
|
|
KHOKAN . PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-004/3960
(DHODRA)
|
2430004011NRG24Z070320241093158
|
07/03/2024
|
AMARLAL GONDA
|
2430004011WL079100
|
AMARLAL GONDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786056
|
|
MR AMARLAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-011-004/3960
(DHODRA)
|
2430004011NRG24Z070320241093157
|
07/03/2024
|
RAIPHUL GOND
|
2430004011WL079100
|
RAIPHUL GOND
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786066
|
|
Miss. RAYPHULA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-004/3960
(DHODRA)
|
2430004011NRG24Z070320241093159
|
07/03/2024
|
RATAN GOND
|
2430004011WL079100
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
1656786008
|
|
MR JATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-011-004/3988
(DHODRA)
|
2430004011NRG24Z070320241090974
|
07/03/2024
|
DHANASING DALAI
|
2430004011WL078993
|
DHANASING DALAI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786054
|
|
Mr. DHANASINGH DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-004/4002
(DHODRA)
|
2430004011NRG24Z070320241090976
|
07/03/2024
|
KUSUMA RAY
|
2430004011WL078993
|
KUSUMA RAY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786059
|
|
Miss. KUSUM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-004/4002
(DHODRA)
|
2430004011NRG24Z070320241090975
|
07/03/2024
|
SANJAYA RAY
|
2430004011WL078993
|
SANJAYA RAY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786000
|
|
SANJAYA RAY
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-011-004/4016
(DHODRA)
|
2430004011NRG24Z070320241090989
|
07/03/2024
|
KARTIKA BISWAS
|
2430004011WL078994
|
KARTIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656786003
|
|
MISS SARALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-011-004/4016
(DHODRA)
|
2430004011NRG24Z070320241090988
|
07/03/2024
|
KARTIKA BISWAS
|
2430004011WL078994
|
KARTIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786002
|
|
Mr. KARTIK . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-004/4043
(DHODRA)
|
2430004011NRG24Z070320241093160
|
07/03/2024
|
DAINU MALI
|
2430004011WL079100
|
DAINU MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785994
|
|
Mr. DAINU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24Z070320241090991
|
07/03/2024
|
SHAMARESH MANDAL
|
2430004011WL078994
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
12/03/2024
|
|
1656786061
|
|
Mrs. DURGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24Z070320241090990
|
07/03/2024
|
SHAMARESH MANDAL
|
2430004011WL078994
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786004
|
|
SHAMARESH . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-011-004/4069
(DHODRA)
|
2430004011NRG24Z070320241090977
|
07/03/2024
|
SUJIT MANDAL
|
2430004011WL078993
|
SUJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786081
|
|
Mr. SUJIT . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-011-004/4104
(DHODRA)
|
2430004011NRG24Z070320241091010
|
07/03/2024
|
DASARU GOUDA
|
2430004011WL078996
|
DASARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786012
|
|
DASARU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-011-004/4109
(DHODRA)
|
2430004011NRG24Z070320241092897
|
07/03/2024
|
RAMANI RANJAN DAS
|
2430004011WL079084
|
RAMANI RANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786007
|
|
Mrs. USHA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-011-004/4109
(DHODRA)
|
2430004011NRG24Z070320241092896
|
07/03/2024
|
RAMANI RANJAN DAS
|
2430004011WL079084
|
RAMANI RANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786085
|
|
Mr. RAMANI RANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-011-004/6012
(DHODRA)
|
2430004011NRG24Z070320241093170
|
07/03/2024
|
SURENDRA BHATRA
|
2430004011WL079101
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785993
|
|
SURANDRA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-011-004/6022
(DHODRA)
|
2430004011NRG24Z070320241093171
|
07/03/2024
|
JAMUNA BHATRA
|
2430004011WL079101
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786052
|
|
Mrs. JAMUNA BHATRA W/O DINABANDHU BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-011-006/3812
(DHODRA)
|
2430004011NRG24Z070320241090955
|
07/03/2024
|
GHANA BHATRA
|
2430004011WL078991
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656786006
|
|
GHANA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004011NRG24Z070320241091011
|
07/03/2024
|
DHANA BHATRA
|
2430004011WL078996
|
DHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656786009
|
|
DHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24Z070320241092829
|
07/03/2024
|
DINABANDHU BHATRA
|
2430004011WL079079
|
DINABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786055
|
|
Mr. DINABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-011-007/14906
(DHODRA)
|
2430004011NRG24Z070320241092839
|
07/03/2024
|
SANAI BHATRA
|
2430004011WL079080
|
SANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786067
|
|
Mrs. SANAI BHATRA WO GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-011-007/14934
(DHODRA)
|
2430004011NRG24Z070320241093161
|
07/03/2024
|
AITI MAJHI
|
2430004011WL079100
|
AITI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656786064
|
|
MRS AITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-011-007/304051
(DHODRA)
|
2430004011NRG24Z070320241091013
|
07/03/2024
|
DHANAI GOUD
|
2430004011WL078997
|
DHANAI GOUD
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786069
|
|
Mrs. DHANAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-011-008/14831
(DHODRA)
|
2430004011NRG24Z070320241092934
|
07/03/2024
|
PRASHANTA HALDAR
|
2430004011WL079086
|
PRASHANTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785995
|
|
Mr. PRASANTA . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-011-008/14831
(DHODRA)
|
2430004011NRG24Z070320241092933
|
07/03/2024
|
SUMANTA HALDAR
|
2430004011WL079086
|
SUMANTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656785997
|
|
Mr. SUMANTA . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-011-008/30639
(DHODRA)
|
2430004011NRG24Z070320241090957
|
07/03/2024
|
SHYAMAL BISWAS
|
2430004011WL078991
|
SHYAMAL BISWAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786082
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-011-008/30639
(DHODRA)
|
2430004011NRG24Z070320241090956
|
07/03/2024
|
SHYAMAL BISWAS
|
2430004011WL078991
|
SHYAMAL BISWAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786044
|
|
SYAMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
76
|
JHORIGAM
|
OR-30-004-011-002/30153
(DHODRA)
|
2430004011NRG24Z070320241092890
|
07/03/2024
|
SANSAE BHATRA
|
2430004011WL079083
|
SANSAE BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786091
|
|
SANASAE BHATRA
|
BANK OF BARODA(606985)
|
|
77
|
JHORIGAM
|
OR-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24Z070320241092891
|
07/03/2024
|
RAMADHAR BHATRA
|
2430004011WL079083
|
RAMADHAR BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786086
|
|
RAMDHAR . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24Z070320241092892
|
07/03/2024
|
DURJYA BHATRA
|
2430004011WL079083
|
DURJYA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786027
|
|
Mr. DURJYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24Z070320241092893
|
07/03/2024
|
SUBAI BHATRA
|
2430004011WL079083
|
SUBAI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786028
|
|
Mrs. SUBAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24Z070320241092882
|
07/03/2024
|
CHAITAN PANKA
|
2430004011WL079082
|
CHAITAN PANKA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786088
|
|
Mr. CHAITAN PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24Z070320241092883
|
07/03/2024
|
TULABATI PANKA
|
2430004011WL079082
|
TULABATI PANKA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786089
|
|
Mrs. TULABATI PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-011-002/3255
(DHODRA)
|
2430004011NRG24Z070320241092966
|
07/03/2024
|
CHAMPA BHATRA
|
2430004011WL079089
|
CHAMPA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786096
|
|
Mrs. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24Z070320241092885
|
07/03/2024
|
GHENUA BHATRA
|
2430004011WL079082
|
GHENUA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786094
|
|
Mr. GHENUA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24Z070320241092835
|
07/03/2024
|
JANKA BHATRA
|
2430004011WL079080
|
JANKA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786095
|
|
Mrs. JANAKA BHATRA W/O GHENOYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-011-002/3272
(DHODRA)
|
2430004011NRG24Z070320241092815
|
07/03/2024
|
RUKNA BHATRA
|
2430004011WL079078
|
RUKNA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786093
|
|
Mrs. RUKAMANI BHATRA WO HARIBANDHU BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-011-002/3289
(DHODRA)
|
2430004011NRG24Z070320241093117
|
07/03/2024
|
GANESH BHATRA
|
2430004011WL079098
|
GANESH BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786087
|
|
Mr. GANESH BHATRA S/O BIKRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-011-002/3296
(DHODRA)
|
2430004011NRG24Z070320241092800
|
07/03/2024
|
KARTIKA BHATRA
|
2430004011WL079076
|
KARTIKA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786097
|
|
Mr. KARTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-011-002/3317
(DHODRA)
|
2430004011NRG24Z070320241092802
|
07/03/2024
|
NAKULA PUJARI
|
2430004011WL079076
|
NAKULA PUJARI
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786090
|
|
Mr. NAKULA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-011-002/3318
(DHODRA)
|
2430004011NRG24Z070320241092803
|
07/03/2024
|
BALA PUJARI
|
2430004011WL079076
|
BALA PUJARI
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786092
|
|
Mrs. BAL MATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-011-003/13254
(DHODRA)
|
2430004011NRG24Z070320241092789
|
07/03/2024
|
GANCHAYA GANDA
|
2430004011WL079075
|
GANCHAYA GANDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786020
|
|
GHANACHAE GAND
|
BANK OF BARODA(606985)
|
|
91
|
JHORIGAM
|
OR-30-004-011-003/13381
(DHODRA)
|
2430004011NRG24Z070320241092790
|
07/03/2024
|
SUKCHAND HARIJAN
|
2430004011WL079075
|
SUKCHAND HARIJAN
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786102
|
|
Mr. SUKCHAND HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-011-003/13382
(DHODRA)
|
2430004011NRG24Z070320241092791
|
07/03/2024
|
KESHARA GANDA
|
2430004011WL079075
|
KESHARA GANDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786021
|
|
SHRI KESHARA GAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHORIGAM
|
OR-30-004-011-003/13382
(DHODRA)
|
2430004011NRG24Z070320241092792
|
07/03/2024
|
SUATI GANDA
|
2430004011WL079075
|
SUATI GANDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786022
|
|
SUATI GANDA
|
INDUSIND BANK(607189)
|
|
94
|
JHORIGAM
|
OR-30-004-011-003/13383
(DHODRA)
|
2430004011NRG24Z070320241092793
|
07/03/2024
|
DEBA GANDA
|
2430004011WL079075
|
DEBA GANDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786023
|
|
Mr. DEB GONDS/O BAG GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-011-003/13383
(DHODRA)
|
2430004011NRG24Z070320241092779
|
07/03/2024
|
PUNEI GANDA
|
2430004011WL079074
|
PUNEI GANDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786024
|
|
Mrs. PUNEI GOND WO DEBA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-011-003/13425
(DHODRA)
|
2430004011NRG24Z070320241092780
|
07/03/2024
|
KARTIKA SHABARA
|
2430004011WL079074
|
KARTIKA SHABARA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786019
|
|
Mr. KARTIK SABAR SO JAGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-011-004/3842
(DHODRA)
|
2430004011NRG24Z070320241092781
|
07/03/2024
|
BELAMATI BHATRA
|
2430004011WL079074
|
BELAMATI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786078
|
|
Ms. BELAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004011NRG24Z070320241092772
|
07/03/2024
|
BUDHURI GOUDA
|
2430004011WL079073
|
BUDHURI GOUDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786075
|
|
Ms. BUDHABARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004011NRG24Z070320241092771
|
07/03/2024
|
CHAITU GOUDA
|
2430004011WL079073
|
CHAITU GOUDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786074
|
|
CHATU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004011NRG24Z070320241092773
|
07/03/2024
|
DUMAR BHATRA
|
2430004011WL079073
|
DUMAR BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786080
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004011NRG24Z070320241092782
|
07/03/2024
|
SUBAE BHATRA
|
2430004011WL079074
|
SUBAE BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786079
|
|
Mrs. SUBAI BHATRA W/O DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-011-004/3972
(DHODRA)
|
2430004011NRG24Z070320241092836
|
07/03/2024
|
SANAPAI MALI
|
2430004011WL079080
|
SANAPAI MALI
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786077
|
|
MR SANPATI MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHORIGAM
|
OR-30-004-011-004/3992
(DHODRA)
|
2430004011NRG24Z070320241092967
|
07/03/2024
|
KAMALU MALI
|
2430004011WL079089
|
KAMALU MALI
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786029
|
|
MR KAMALU MALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHORIGAM
|
OR-30-004-011-004/4048
(DHODRA)
|
2430004011NRG24Z070320241092968
|
07/03/2024
|
MANGATINI BHATRA
|
2430004011WL079089
|
MANGATINI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786103
|
|
Miss. MANGANTIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-011-004/4073
(DHODRA)
|
2430004011NRG24Z070320241092825
|
07/03/2024
|
SANASAE BHATRA
|
2430004011WL079079
|
SANASAE BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786104
|
|
Mr. SANSAI BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24Z070320241092837
|
07/03/2024
|
SANAMATI BHATRA
|
2430004011WL079080
|
SANAMATI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786076
|
|
Mrs. SAN MATI BHATRA WO KUMADHAR BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-011-007/14858
(DHODRA)
|
2430004011NRG24Z070320241092816
|
07/03/2024
|
GURUBARI GOUDA
|
2430004011WL079078
|
GURUBARI GOUDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786100
|
|
GURUBARI GOUD
|
BANK OF BARODA(606985)
|
|
108
|
JHORIGAM
|
OR-30-004-011-007/14860
(DHODRA)
|
2430004011NRG24Z070320241092817
|
07/03/2024
|
MANA BHATRA
|
2430004011WL079078
|
MANA BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786017
|
|
Mr. MAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-011-007/14862
(DHODRA)
|
2430004011NRG24Z070320241092818
|
07/03/2024
|
MANGALADI BHATRA
|
2430004011WL079078
|
MANGALADI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786018
|
|
MRS MANGALDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHORIGAM
|
OR-30-004-011-007/14865
(DHODRA)
|
2430004011NRG24Z070320241092827
|
07/03/2024
|
DAMAE GOUDA
|
2430004011WL079079
|
DAMAE GOUDA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786016
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-011-007/14887
(DHODRA)
|
2430004011NRG24Z070320241092838
|
07/03/2024
|
BHAGABAN HARIJAN
|
2430004011WL079080
|
BHAGABAN HARIJAN
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786099
|
|
BHAGABAN HARIJAN
|
BANK OF BARODA(606985)
|
|
112
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z070320241092783
|
07/03/2024
|
LAXMI BHATRA
|
2430004011WL079074
|
LAXMI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786025
|
|
Mrs. LAXMI BHATRA W/O PHULSING
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24Z070320241092819
|
07/03/2024
|
PHULASING BHATRA
|
2430004011WL079078
|
PHULASING BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786026
|
|
Mr. PHULSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24Z070320241092828
|
07/03/2024
|
KOILI BHATRA
|
2430004011WL079079
|
KOILI BHATRA
|
751001
|
|
115
|
115
|
Processed
|
12/03/2024
|
|
1656786101
|
|
Mrs. KOILI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-011-008/14831
(DHODRA)
|
2430004011NRG24Z070320241092931
|
07/03/2024
|
GOURANGA HALDAR
|
2430004011WL079086
|
GOURANGA HALDAR
|
751001
|
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656786098
|
|
Mr. GOURANGA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105225
|
105225
|
|
|
|
|
|
|
|