|
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-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989237
|
05/01/2024
|
ASHADHI SANTA
|
2430004WL071246
|
ASHADHI SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655253
|
|
MRS ASADHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24793
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989227
|
05/01/2024
|
RUKADHAR GOUDA
|
2430004WL071246
|
RUKADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655252
|
|
RUPADHAR GOUDA S/O GEDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989238
|
05/01/2024
|
RATI JANI
|
2430004WL071246
|
RATI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655251
|
|
Mr. RATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989220
|
05/01/2024
|
GAMIR GOUDA
|
2430004WL071246
|
GAMIR GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655330
|
|
Mr. GAMBHIR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989221
|
05/01/2024
|
BANSHI PATEL
|
2430004WL071246
|
BANSHI PATEL
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655332
|
|
Banshi Patel
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989222
|
05/01/2024
|
BANSHI PATEL
|
2430004WL071246
|
BANSHI PATEL
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655321
|
|
MRS SRABANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989223
|
05/01/2024
|
TASILI GOUDA
|
2430004WL071246
|
TASILI GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655285
|
|
Mr. TASILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989225
|
05/01/2024
|
PREMALAL MALI
|
2430004WL071246
|
PREMALAL MALI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655280
|
|
PREMALAL MALI
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989226
|
05/01/2024
|
PREMALAL MALI
|
2430004WL071246
|
PREMALAL MALI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655268
|
|
BINATI MALI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24793
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989228
|
05/01/2024
|
SHILADI GOUDA
|
2430004WL071246
|
SHILADI GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655294
|
|
SILADEI GOUDA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989230
|
05/01/2024
|
LAXMI PATEL
|
2430004WL071246
|
LAXMI PATEL
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655333
|
|
NILA PATEL
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989232
|
05/01/2024
|
SUNAI PATRA
|
2430004WL071246
|
SUNAI PATRA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655319
|
|
SUNAI PATRA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989235
|
05/01/2024
|
BANDHU SANTA
|
2430004WL071246
|
BANDHU SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655326
|
|
MRS SUBRANNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989236
|
05/01/2024
|
NATHA SANTA
|
2430004WL071246
|
NATHA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655284
|
|
NATHA SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989239
|
05/01/2024
|
MALATI JANI
|
2430004WL071246
|
MALATI JANI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655307
|
|
Mrs. MALATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989240
|
05/01/2024
|
MURALI KALIMALHAR
|
2430004WL071246
|
MURALI KALIMALHAR
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655329
|
|
MURALI KOLI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989241
|
05/01/2024
|
MURALI KALIMALHAR
|
2430004WL071246
|
MURALI KALIMALHAR
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655322
|
|
SADGAMA KOLI
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989242
|
05/01/2024
|
NABINA PATRA
|
2430004WL071246
|
NABINA PATRA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655290
|
|
MR NABIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989243
|
05/01/2024
|
NABINA PATRA
|
2430004WL071246
|
NABINA PATRA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655315
|
|
NABINA PATRA
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989244
|
05/01/2024
|
SAMBARU PUJARI
|
2430004WL071246
|
SAMBARU PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655303
|
|
SAMBARU PUJARI
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989245
|
05/01/2024
|
SAMBARU PUJARI
|
2430004WL071246
|
SAMBARU PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655304
|
|
Mr. RAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989246
|
05/01/2024
|
Gouranga Mali
|
2430004WL071246
|
Gouranga Mali
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655318
|
|
GOURANG MALI
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989247
|
05/01/2024
|
SOIRINDRI MALI
|
2430004WL071246
|
SOIRINDRI MALI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655296
|
|
Mrs. SURENDRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989248
|
05/01/2024
|
BHAJA GOUDA
|
2430004WL071246
|
BHAJA GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655323
|
|
BHOJ GAUDA S/O HATIRAM GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989249
|
05/01/2024
|
LALITA GOUDA
|
2430004WL071246
|
LALITA GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655324
|
|
LALITA GOUDA
|
INDUSIND BANK(607189)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989251
|
05/01/2024
|
GOMATI PRADHANI
|
2430004WL071246
|
GOMATI PRADHANI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655317
|
|
GOMATI PRADHANI
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989250
|
05/01/2024
|
RATI PRADHANI
|
2430004WL071246
|
RATI PRADHANI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655295
|
|
MR RATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989253
|
05/01/2024
|
AINLA PUJARI
|
2430004WL071246
|
AINLA PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655314
|
|
AINLA PUJARI
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989252
|
05/01/2024
|
BENU PUJARI
|
2430004WL071246
|
BENU PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655313
|
|
BENU PUJARI
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989254
|
05/01/2024
|
BENU PUJARI
|
2430004WL071246
|
BENU PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655279
|
|
BENU PUJARI
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989255
|
05/01/2024
|
KHIRA PUJARI
|
2430004WL071246
|
KHIRA PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655269
|
|
MRS KSHIRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989256
|
05/01/2024
|
LAXMAN MAJHI
|
2430004WL071246
|
LAXMAN MAJHI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655320
|
|
LAXMAN MAJHI
|
INDUSIND BANK(607189)
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989257
|
05/01/2024
|
LAXMAN MAJHI
|
2430004WL071246
|
LAXMAN MAJHI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655299
|
|
DHANAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989258
|
05/01/2024
|
PARTHABA MALI
|
2430004WL071246
|
PARTHABA MALI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655286
|
|
Mr. PARTHAB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989259
|
05/01/2024
|
PARTHABA MALI
|
2430004WL071246
|
PARTHABA MALI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655287
|
|
SABITA PATEL
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989260
|
05/01/2024
|
BHUBAN PUJARI
|
2430004WL071246
|
BHUBAN PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655289
|
|
BHUBAN PUJARI
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989261
|
05/01/2024
|
MUKTA PUJARI
|
2430004WL071246
|
MUKTA PUJARI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655312
|
|
MUKTA PUJARI
|
INDUSIND BANK(607189)
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989262
|
05/01/2024
|
GUNA SANTA
|
2430004WL071246
|
GUNA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655325
|
|
Mrs. GUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989263
|
05/01/2024
|
KRUSHNA MAJHI
|
2430004WL071246
|
KRUSHNA MAJHI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655311
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989266
|
05/01/2024
|
CHAMPA SANTA
|
2430004WL071246
|
CHAMPA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655305
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989265
|
05/01/2024
|
GOPI SANTA
|
2430004WL071246
|
GOPI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655308
|
|
MR GOPI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989267
|
05/01/2024
|
DEKHI SANTA
|
2430004WL071246
|
DEKHI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655291
|
|
MR DEKHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989269
|
05/01/2024
|
MADAN GOUDA
|
2430004WL071246
|
MADAN GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655297
|
|
Mr. MADANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989270
|
05/01/2024
|
SUNI GOUDA
|
2430004WL071246
|
SUNI GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655298
|
|
SANTARA GAUDA
|
BANK OF BARODA(606985)
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989272
|
05/01/2024
|
KANDARI SANTA
|
2430004WL071246
|
KANDARI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655302
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989274
|
05/01/2024
|
BHIKARI SANTA
|
2430004WL071246
|
BHIKARI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655271
|
|
BHIKARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989275
|
05/01/2024
|
PUNAI SANTA
|
2430004WL071246
|
PUNAI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655273
|
|
PUNAE SANTA
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989276
|
05/01/2024
|
GANGADHAR GOUDA
|
2430004WL071246
|
GANGADHAR GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655254
|
|
GANGADHAR GOUD S/O SUKRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989279
|
05/01/2024
|
LELE SANTA
|
2430004WL071246
|
LELE SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655272
|
|
LELE SANTA
|
INDUSIND BANK(607189)
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989278
|
05/01/2024
|
RAMA SANTA
|
2430004WL071246
|
RAMA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655264
|
|
RAM SANTA S/O BARSU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989280
|
05/01/2024
|
KUMAR SANTA
|
2430004WL071246
|
KUMAR SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655288
|
|
SHRI KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989282
|
05/01/2024
|
AGADHU SANTA
|
2430004WL071246
|
AGADHU SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655277
|
|
Mr. SADHHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989283
|
05/01/2024
|
AGADHU SANTA
|
2430004WL071246
|
AGADHU SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655278
|
|
Mrs. SUKAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989284
|
05/01/2024
|
JADAB SANTA
|
2430004WL071246
|
JADAB SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655275
|
|
JADAB SANTA
|
INDUSIND BANK(607189)
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989285
|
05/01/2024
|
LUSE SANTA
|
2430004WL071246
|
LUSE SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655276
|
|
LUSE SANTA
|
INDUSIND BANK(607189)
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989286
|
05/01/2024
|
SADABA SANTA
|
2430004WL071246
|
SADABA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655292
|
|
SADHAB SANTA S/O JAG SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989287
|
05/01/2024
|
SADABA SANTA
|
2430004WL071246
|
SADABA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655293
|
|
MRS LACHHAMA SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989289
|
05/01/2024
|
JHINA GOUDA
|
2430004WL071246
|
JHINA GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655331
|
|
PADMA GOUD
|
AXIS BANK(607153)
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989290
|
05/01/2024
|
JAGI SANTA
|
2430004WL071246
|
JAGI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655283
|
|
JAGI SANTA
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989292
|
05/01/2024
|
MAJHI SANTA
|
2430004WL071246
|
MAJHI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655274
|
|
MAJHI SANTA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989294
|
05/01/2024
|
RAIBARI SANTA
|
2430004WL071246
|
RAIBARI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655267
|
|
MRS RAIBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989295
|
05/01/2024
|
MOHAN KULI
|
2430004WL071246
|
MOHAN KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655301
|
|
MOHAN KOLI
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989296
|
05/01/2024
|
MOHAN KULI
|
2430004WL071246
|
MOHAN KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655300
|
|
DHANMATI KOLI
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989298
|
05/01/2024
|
PREMA SANTA
|
2430004WL071246
|
PREMA SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655306
|
|
Mrs. PARAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989299
|
05/01/2024
|
JAGA KULI
|
2430004WL071246
|
JAGA KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655261
|
|
SHRI JAGENDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989300
|
05/01/2024
|
KAIKAI KULI
|
2430004WL071246
|
KAIKAI KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655262
|
|
MRS KAIKEYEI KOLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30875
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989301
|
05/01/2024
|
DHANESWER KULI
|
2430004WL071246
|
DHANESWER KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655281
|
|
MR DHANESWAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30875
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989302
|
05/01/2024
|
GOMOTI KULI
|
2430004WL071246
|
GOMOTI KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655327
|
|
MRS GOMATI KOLIMALLAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989303
|
05/01/2024
|
MALAYA KULI
|
2430004WL071246
|
MALAYA KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655282
|
|
MR MALAYA KOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989304
|
05/01/2024
|
RUKMANI KULI
|
2430004WL071246
|
RUKMANI KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655316
|
|
RUKUMANI KOLI
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989305
|
05/01/2024
|
KAIBALYA KULI
|
2430004WL071246
|
KAIBALYA KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655270
|
|
Mr. KAIBALYA KULI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989306
|
05/01/2024
|
MANA KULI
|
2430004WL071246
|
MANA KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655263
|
|
MRS SATYABATI KULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989309
|
05/01/2024
|
BHUBAN MAJ
|
2430004WL071246
|
BHUBAN MAJ
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655310
|
|
MRS BHUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989308
|
05/01/2024
|
MAHESWER MAJHI
|
2430004WL071246
|
MAHESWER MAJHI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655309
|
|
MAHESWER MAJHI
|
INDUSIND BANK(607189)
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989311
|
05/01/2024
|
DHANEI SANTA
|
2430004WL071246
|
DHANEI SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655260
|
|
MRS DHANAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989313
|
05/01/2024
|
RITAN KULI
|
2430004WL071246
|
RITAN KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655266
|
|
MRS RITAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989312
|
05/01/2024
|
SUKMAR KULI
|
2430004WL071246
|
SUKMAR KULI
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655265
|
|
SHRI SUKAMAR KULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989314
|
05/01/2024
|
SUKDAS GOUDA
|
2430004WL071246
|
SUKDAS GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655255
|
|
SHRI SHUKADAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989317
|
05/01/2024
|
NARA GOND
|
2430004WL071246
|
NARA GOND
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655328
|
|
BHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989318
|
05/01/2024
|
PADURAM GOUDA
|
2430004WL071246
|
PADURAM GOUDA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655259
|
|
Mr. PADURAM GOUDA S/O SAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989320
|
05/01/2024
|
NARSING BHATRA
|
2430004WL071246
|
NARSING BHATRA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655257
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989321
|
05/01/2024
|
NARSING BHATRA
|
2430004WL071246
|
NARSING BHATRA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
|
9231655258
|
|
Mrs. NUADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004000NRG24Z311220230989322
|
05/01/2024
|
JUDHISTAR SANTA
|
2430004WL071246
|
JUDHISTAR SANTA
|
751001
|
|
690
|
690
|
Processed
|
06/01/2024
|
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9231655256
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MR JUDHISTIR SANTA
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STATE BANK OF INDIA(508548)
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SubTotal
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55200
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55200
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Total
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57270
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57270
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