Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010923FTO_488535
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-30-004-017-001/334751
(KUTRICHHAPAR) 		2430004000NRG24310820230599963 01/09/2023 BALI JANI 2430004WL021023 BALI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026907 BALI JANI ()
2 JHORIGAM OR-30-004-017-001/334751
(KUTRICHHAPAR) 		2430004000NRG24310820230599964 01/09/2023 BALI JANI 2430004WL021023 BALI JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026908 BALI JANI ()
3 JHORIGAM OR-30-004-017-001/334752
(KUTRICHHAPAR) 		2430004000NRG24310820230599965 01/09/2023 PADMAN JANI 2430004WL021023 PADMAN JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026930 PADMAN JANI ()
4 JHORIGAM OR-30-004-017-001/334752
(KUTRICHHAPAR) 		2430004000NRG24310820230599966 01/09/2023 PADMAN JANI 2430004WL021023 PADMAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026929 PADMAN JANI ()
5 JHORIGAM OR-30-004-017-001/334754
(KUTRICHHAPAR) 		2430004000NRG24310820230599967 01/09/2023 BASUDEB NAYAK 2430004WL021023 BASUDEB NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026922 BASUDEB NAYAK ()
6 JHORIGAM OR-30-004-017-001/334754
(KUTRICHHAPAR) 		2430004000NRG24310820230599968 01/09/2023 BASUDEB NAYAK 2430004WL021023 BASUDEB NAYAK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026921 BASUDEB NAYAK ()
7 JHORIGAM OR-30-004-017-001/334755
(KUTRICHHAPAR) 		2430004000NRG24310820230599969 01/09/2023 MALA NAYAK 2430004WL021023 MALA NAYAK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026903 MALA NAYAK ()
8 JHORIGAM OR-30-004-017-001/334755
(KUTRICHHAPAR) 		2430004000NRG24310820230599970 01/09/2023 MALA NAYAK 2430004WL021023 MALA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026904 MALA NAYAK ()
9 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24310820230599972 01/09/2023 DHANAMATI JANI 2430004WL021023 DHANAMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026932 DHANAMATI JANI ()
10 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24310820230599974 01/09/2023 DHANAMATI JANI 2430004WL021023 DHANAMATI JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026934 DHANAMATI JANI ()
11 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24310820230599973 01/09/2023 GURUBARU JANI 2430004WL021023 GURUBARU JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026933 GURUBARU JANI ()
12 JHORIGAM OR-30-004-017-001/334757
(KUTRICHHAPAR) 		2430004000NRG24310820230599971 01/09/2023 GURUBARU JANI 2430004WL021023 GURUBARU JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026931 GURUBARU JANI ()
13 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24310820230599977 01/09/2023 MADAN JANI 2430004WL021023 MADAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026909 MADAN JANI ()
14 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24310820230599975 01/09/2023 MADAN JANI 2430004WL021023 MADAN JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026911 MADAN JANI ()
15 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24310820230599976 01/09/2023 SUBHADRA JANI 2430004WL021023 SUBHADRA JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026912 SUBHADRA JANI ()
16 JHORIGAM OR-30-004-017-001/334759
(KUTRICHHAPAR) 		2430004000NRG24310820230599978 01/09/2023 SUBHADRA JANI 2430004WL021023 SUBHADRA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026910 SUBHADRA JANI ()
17 JHORIGAM OR-30-004-017-001/334760
(KUTRICHHAPAR) 		2430004000NRG24310820230599979 01/09/2023 DUTIKA JANI 2430004WL021023 DUTIKA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026900 DUTIKA JANI ()
18 JHORIGAM OR-30-004-017-001/334760
(KUTRICHHAPAR) 		2430004000NRG24310820230599980 01/09/2023 DUTIKA JANI 2430004WL021023 DUTIKA JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026899 DUTIKA JANI ()
19 JHORIGAM OR-30-004-017-001/334761
(KUTRICHHAPAR) 		2430004000NRG24310820230599981 01/09/2023 KUNTI JANI 2430004WL021023 KUNTI JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026898 KUNTI JANI ()
20 JHORIGAM OR-30-004-017-001/334761
(KUTRICHHAPAR) 		2430004000NRG24310820230599982 01/09/2023 KUNTI JANI 2430004WL021023 KUNTI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026897 KUNTI JANI ()
21 JHORIGAM OR-30-004-017-001/334762
(KUTRICHHAPAR) 		2430004000NRG24310820230599983 01/09/2023 KANSHDHAR JANI 2430004WL021023 KANSHDHAR JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026901 KANSHDHAR JANI ()
22 JHORIGAM OR-30-004-017-001/334762
(KUTRICHHAPAR) 		2430004000NRG24310820230599984 01/09/2023 KANSHDHAR JANI 2430004WL021023 KANSHDHAR JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026902 KANSHDHAR JANI ()
23 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24310820230599985 01/09/2023 KAILAS JANI 2430004WL021023 KAILAS JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026913 KAILAS JANI ()
24 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24310820230599987 01/09/2023 KAILAS JANI 2430004WL021023 KAILAS JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026915 KAILAS JANI ()
25 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24310820230599988 01/09/2023 SUBHADRA JANI 2430004WL021023 SUBHADRA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026916 SUBHADRA JANI ()
26 JHORIGAM OR-30-004-017-001/334763
(KUTRICHHAPAR) 		2430004000NRG24310820230599986 01/09/2023 SUBHADRA JANI 2430004WL021023 SUBHADRA JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026914 SUBHADRA JANI ()
27 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24310820230599990 01/09/2023 BASANTI JANI 2430004WL021023 BASANTI JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026918 BASANTI JANI ()
28 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24310820230599992 01/09/2023 BASANTI JANI 2430004WL021023 BASANTI JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026920 BASANTI JANI ()
29 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24310820230599991 01/09/2023 SANTOSH JANI 2430004WL021023 SANTOSH JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026919 SANTOSH JANI ()
30 JHORIGAM OR-30-004-017-001/334764
(KUTRICHHAPAR) 		2430004000NRG24310820230599989 01/09/2023 SANTOSH JANI 2430004WL021023 SANTOSH JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026917 SANTOSH JANI ()
31 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24310820230599993 01/09/2023 MAN JANI 2430004WL021023 MAN JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026925 MAN JANI ()
32 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24310820230599995 01/09/2023 MAN JANI 2430004WL021023 MAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026923 MAN JANI ()
33 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24310820230599996 01/09/2023 SANJU MAJHI 2430004WL021023 SANJU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026924 SANJU MAJHI ()
34 JHORIGAM OR-30-004-017-001/334765
(KUTRICHHAPAR) 		2430004000NRG24310820230599994 01/09/2023 SANJU MAJHI 2430004WL021023 SANJU MAJHI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026926 SANJU MAJHI ()
35 JHORIGAM OR-30-004-017-001/334766
(KUTRICHHAPAR) 		2430004000NRG24310820230599997 01/09/2023 SUREKHA JANI 2430004WL021023 SUREKHA JANI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026905 SUREKHA JANI ()
36 JHORIGAM OR-30-004-017-001/334766
(KUTRICHHAPAR) 		2430004000NRG24310820230599998 01/09/2023 SUREKHA JANI 2430004WL021023 SUREKHA JANI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026906 SUREKHA JANI ()
37 JHORIGAM OR-30-004-017-001/334772
(KUTRICHHAPAR) 		2430004000NRG24310820230599999 01/09/2023 JALADHAR GOND 2430004WL021023 JALADHAR GOND 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026927 JALADHAR GOND ()
38 JHORIGAM OR-30-004-017-001/334772
(KUTRICHHAPAR) 		2430004000NRG24310820230600000 01/09/2023 JALADHAR GOND 2430004WL021023 JALADHAR GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026928 JALADHAR GOND ()
39 JHORIGAM OR-30-004-017-002/334733
(KUTRICHHAPAR) 		2430004000NRG24310820230600001 01/09/2023 JAGESH PANDE 2430004WL021023 JAGESH PANDE 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7254027026 No Such Account
40 JHORIGAM OR-30-004-017-002/334733
(KUTRICHHAPAR) 		2430004000NRG24310820230600002 01/09/2023 JAGESH PANDE 2430004WL021023 JAGESH PANDE 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7254027027 No Such Account
41 JHORIGAM OR-30-004-017-002/334735
(KUTRICHHAPAR) 		2430004000NRG24310820230600003 01/09/2023 RUKMANI MALI 2430004WL021023 RUKMANI MALI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7254027025 No Such Account
42 JHORIGAM OR-30-004-017-002/334741
(KUTRICHHAPAR) 		2430004000NRG24310820230600004 01/09/2023 JALANDHAR PUJARI 2430004WL021023 JALANDHAR PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7254027024 No Such Account
43 JHORIGAM OR-30-004-017-002/334741
(KUTRICHHAPAR) 		2430004000NRG24310820230600005 01/09/2023 JALANDHAR PUJARI 2430004WL021023 JALANDHAR PUJARI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7254027023 No Such Account
44 JHORIGAM OR-30-004-017-002/334786
(KUTRICHHAPAR) 		2430004000NRG24310820230600006 01/09/2023 URIA SANTA 2430004WL021023 URIA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027002 URIA SANTA ()
45 JHORIGAM OR-30-004-017-002/334786
(KUTRICHHAPAR) 		2430004000NRG24310820230600007 01/09/2023 URIA SANTA 2430004WL021023 URIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027001 URIA SANTA ()
46 JHORIGAM OR-30-004-017-002/334787
(KUTRICHHAPAR) 		2430004000NRG24310820230600008 01/09/2023 LACHHAMANA SHANTA 2430004WL021023 LACHHAMANA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026977 LACHHAMANA SHANTA ()
47 JHORIGAM OR-30-004-017-002/334787
(KUTRICHHAPAR) 		2430004000NRG24310820230600009 01/09/2023 LACHHAMANA SHANTA 2430004WL021023 LACHHAMANA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026978 LACHHAMANA SHANTA ()
48 JHORIGAM OR-30-004-017-002/334788
(KUTRICHHAPAR) 		2430004000NRG24310820230600010 01/09/2023 SUKANTI SANTA 2430004WL021023 SUKANTI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026999 SUKANTI SANTA ()
49 JHORIGAM OR-30-004-017-002/334788
(KUTRICHHAPAR) 		2430004000NRG24310820230600011 01/09/2023 SUKANTI SANTA 2430004WL021023 SUKANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027000 SUKANTI SANTA ()
50 JHORIGAM OR-30-004-017-002/334789
(KUTRICHHAPAR) 		2430004000NRG24310820230600012 01/09/2023 TILATTAMA SANTA 2430004WL021023 TILATTAMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026976 TILATTAMA SANTA ()
51 JHORIGAM OR-30-004-017-002/334789
(KUTRICHHAPAR) 		2430004000NRG24310820230600013 01/09/2023 TILATTAMA SANTA 2430004WL021023 TILATTAMA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026975 TILATTAMA SANTA ()
52 JHORIGAM OR-30-004-017-002/334790
(KUTRICHHAPAR) 		2430004000NRG24310820230600014 01/09/2023 BUDAI SANTA 2430004WL021023 BUDAI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026974 BUDAI SANTA ()
53 JHORIGAM OR-30-004-017-002/334790
(KUTRICHHAPAR) 		2430004000NRG24310820230600015 01/09/2023 BUDAI SANTA 2430004WL021023 BUDAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026973 BUDAI SANTA ()
54 JHORIGAM OR-30-004-017-002/334791
(KUTRICHHAPAR) 		2430004000NRG24310820230600016 01/09/2023 LALITA SANTA 2430004WL021023 LALITA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026957 LALITA SANTA ()
55 JHORIGAM OR-30-004-017-002/334791
(KUTRICHHAPAR) 		2430004000NRG24310820230600017 01/09/2023 LALITA SANTA 2430004WL021023 LALITA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026958 LALITA SANTA ()
56 JHORIGAM OR-30-004-017-002/334793
(KUTRICHHAPAR) 		2430004000NRG24310820230600018 01/09/2023 KHETRA SANTA 2430004WL021023 KHETRA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027011 KHETRA SANTA ()
57 JHORIGAM OR-30-004-017-002/334793
(KUTRICHHAPAR) 		2430004000NRG24310820230600019 01/09/2023 KHETRA SANTA 2430004WL021023 KHETRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027012 KHETRA SANTA ()
58 JHORIGAM OR-30-004-017-002/334794
(KUTRICHHAPAR) 		2430004000NRG24310820230600020 01/09/2023 PRADEEP SHANTA 2430004WL021023 PRADEEP SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027008 PRADEEP SHANTA ()
59 JHORIGAM OR-30-004-017-002/334794
(KUTRICHHAPAR) 		2430004000NRG24310820230600021 01/09/2023 PRADEEP SHANTA 2430004WL021023 PRADEEP SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027007 PRADEEP SHANTA ()
60 JHORIGAM OR-30-004-017-002/334795
(KUTRICHHAPAR) 		2430004000NRG24310820230600022 01/09/2023 KAMADI SANTA 2430004WL021023 KAMADI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026950 KAMADI SANTA ()
61 JHORIGAM OR-30-004-017-002/334795
(KUTRICHHAPAR) 		2430004000NRG24310820230600023 01/09/2023 KAMADI SANTA 2430004WL021023 KAMADI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026949 KAMADI SANTA ()
62 JHORIGAM OR-30-004-017-002/334797
(KUTRICHHAPAR) 		2430004000NRG24310820230600024 01/09/2023 MOHAN SHANTA 2430004WL021023 MOHAN SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026948 MOHAN SHANTA ()
63 JHORIGAM OR-30-004-017-002/334797
(KUTRICHHAPAR) 		2430004000NRG24310820230600025 01/09/2023 MOHAN SHANTA 2430004WL021023 MOHAN SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026947 MOHAN SHANTA ()
64 JHORIGAM OR-30-004-017-002/334798
(KUTRICHHAPAR) 		2430004000NRG24310820230600026 01/09/2023 NARASINGH SHANTA 2430004WL021023 NARASINGH SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026971 NARASINGH SHANTA ()
65 JHORIGAM OR-30-004-017-002/334798
(KUTRICHHAPAR) 		2430004000NRG24310820230600027 01/09/2023 NARASINGH SHANTA 2430004WL021023 NARASINGH SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026972 NARASINGH SHANTA ()
66 JHORIGAM OR-30-004-017-002/334799
(KUTRICHHAPAR) 		2430004000NRG24310820230600028 01/09/2023 DHANESWAR SHANTA 2430004WL021023 DHANESWAR SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026960 DHANESWAR SHANTA ()
67 JHORIGAM OR-30-004-017-002/334799
(KUTRICHHAPAR) 		2430004000NRG24310820230600029 01/09/2023 DHANESWAR SHANTA 2430004WL021023 DHANESWAR SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026959 DHANESWAR SHANTA ()
68 JHORIGAM OR-30-004-017-002/334801
(KUTRICHHAPAR) 		2430004000NRG24310820230600030 01/09/2023 KEKAYA SANTA 2430004WL021023 KEKAYA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026966 KEKAYA SANTA ()
69 JHORIGAM OR-30-004-017-002/334801
(KUTRICHHAPAR) 		2430004000NRG24310820230600031 01/09/2023 KEKAYA SANTA 2430004WL021023 KEKAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026965 KEKAYA SANTA ()
70 JHORIGAM OR-30-004-017-002/334803
(KUTRICHHAPAR) 		2430004000NRG24310820230600032 01/09/2023 SABETRI SANTA 2430004WL021023 SABETRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026964 SABETRI SANTA ()
71 JHORIGAM OR-30-004-017-002/334803
(KUTRICHHAPAR) 		2430004000NRG24310820230600033 01/09/2023 SABETRI SANTA 2430004WL021023 SABETRI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026963 SABETRI SANTA ()
72 JHORIGAM OR-30-004-017-002/334804
(KUTRICHHAPAR) 		2430004000NRG24310820230600034 01/09/2023 BANAMALI SANTA 2430004WL021023 BANAMALI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026962 BANAMALI SANTA ()
73 JHORIGAM OR-30-004-017-002/334804
(KUTRICHHAPAR) 		2430004000NRG24310820230600035 01/09/2023 BANAMALI SANTA 2430004WL021023 BANAMALI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026961 BANAMALI SANTA ()
74 JHORIGAM OR-30-004-017-002/334805
(KUTRICHHAPAR) 		2430004000NRG24310820230600036 01/09/2023 HIRA SANTA 2430004WL021023 HIRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026953 HIRA SANTA ()
75 JHORIGAM OR-30-004-017-002/334805
(KUTRICHHAPAR) 		2430004000NRG24310820230600037 01/09/2023 HIRA SANTA 2430004WL021023 HIRA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026954 HIRA SANTA ()
76 JHORIGAM OR-30-004-017-002/334806
(KUTRICHHAPAR) 		2430004000NRG24310820230600038 01/09/2023 AMBIKA SANTA 2430004WL021023 AMBIKA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026951 AMBIKA SANTA ()
77 JHORIGAM OR-30-004-017-002/334806
(KUTRICHHAPAR) 		2430004000NRG24310820230600039 01/09/2023 AMBIKA SANTA 2430004WL021023 AMBIKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026952 AMBIKA SANTA ()
78 JHORIGAM OR-30-004-017-002/334807
(KUTRICHHAPAR) 		2430004000NRG24310820230600040 01/09/2023 NARENDRI SANTA 2430004WL021023 NARENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7254027029 No Such Account
79 JHORIGAM OR-30-004-017-002/334807
(KUTRICHHAPAR) 		2430004000NRG24310820230600041 01/09/2023 NARENDRI SANTA 2430004WL021023 NARENDRI SANTA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7254027028 No Such Account
80 JHORIGAM OR-30-004-017-002/334808
(KUTRICHHAPAR) 		2430004000NRG24310820230600042 01/09/2023 CHANDRA SHANTA 2430004WL021023 CHANDRA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026967 CHANDRA SHANTA ()
81 JHORIGAM OR-30-004-017-002/334808
(KUTRICHHAPAR) 		2430004000NRG24310820230600043 01/09/2023 CHANDRA SHANTA 2430004WL021023 CHANDRA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026968 CHANDRA SHANTA ()
82 JHORIGAM OR-30-004-017-002/334811
(KUTRICHHAPAR) 		2430004000NRG24310820230600044 01/09/2023 KOUSHALY GOUD 2430004WL021023 KOUSHALY GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026936 KOUSHALY GOUD ()
83 JHORIGAM OR-30-004-017-002/334811
(KUTRICHHAPAR) 		2430004000NRG24310820230600045 01/09/2023 KOUSHALY GOUD 2430004WL021023 KOUSHALY GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026935 KOUSHALY GOUD ()
84 JHORIGAM OR-30-004-017-002/334812
(KUTRICHHAPAR) 		2430004000NRG24310820230600046 01/09/2023 SADAN NAYAK 2430004WL021023 SADAN NAYAK 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026970 SADAN NAYAK ()
85 JHORIGAM OR-30-004-017-002/334812
(KUTRICHHAPAR) 		2430004000NRG24310820230600047 01/09/2023 SADAN NAYAK 2430004WL021023 SADAN NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026969 SADAN NAYAK ()
86 JHORIGAM OR-30-004-017-002/334813
(KUTRICHHAPAR) 		2430004000NRG24310820230600048 01/09/2023 PABITRA SHANTA 2430004WL021023 PABITRA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026956 PABITRA SHANTA ()
87 JHORIGAM OR-30-004-017-002/334813
(KUTRICHHAPAR) 		2430004000NRG24310820230600049 01/09/2023 PABITRA SHANTA 2430004WL021023 PABITRA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026955 PABITRA SHANTA ()
88 JHORIGAM OR-30-004-017-002/334814
(KUTRICHHAPAR) 		2430004000NRG24310820230600050 01/09/2023 GODADHAR SANTA 2430004WL021023 GODADHAR SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027003 GODADHAR SANTA ()
89 JHORIGAM OR-30-004-017-002/334814
(KUTRICHHAPAR) 		2430004000NRG24310820230600051 01/09/2023 GODADHAR SANTA 2430004WL021023 GODADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027004 GODADHAR SANTA ()
90 JHORIGAM OR-30-004-017-002/334815
(KUTRICHHAPAR) 		2430004000NRG24310820230600052 01/09/2023 CHANCHALA SANTA 2430004WL021023 CHANCHALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026992 CHANCHALA SANTA ()
91 JHORIGAM OR-30-004-017-002/334815
(KUTRICHHAPAR) 		2430004000NRG24310820230600053 01/09/2023 CHANCHALA SANTA 2430004WL021023 CHANCHALA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026991 CHANCHALA SANTA ()
92 JHORIGAM OR-30-004-017-002/334816
(KUTRICHHAPAR) 		2430004000NRG24310820230600054 01/09/2023 NARASING SHANTA 2430004WL021023 NARASING SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026998 NARASING SHANTA ()
93 JHORIGAM OR-30-004-017-002/334816
(KUTRICHHAPAR) 		2430004000NRG24310820230600055 01/09/2023 NARASING SHANTA 2430004WL021023 NARASING SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026997 NARASING SHANTA ()
94 JHORIGAM OR-30-004-017-002/334817
(KUTRICHHAPAR) 		2430004000NRG24310820230600056 01/09/2023 KESHABA GOUD 2430004WL021023 KESHABA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027005 KESHABA GOUD ()
95 JHORIGAM OR-30-004-017-002/334817
(KUTRICHHAPAR) 		2430004000NRG24310820230600057 01/09/2023 KESHABA GOUD 2430004WL021023 KESHABA GOUD 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027006 KESHABA GOUD ()
96 JHORIGAM OR-30-004-017-002/334819
(KUTRICHHAPAR) 		2430004000NRG24310820230600058 01/09/2023 MADHABA SHANTA 2430004WL021023 MADHABA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026986 MADHABA SHANTA ()
97 JHORIGAM OR-30-004-017-002/334819
(KUTRICHHAPAR) 		2430004000NRG24310820230600059 01/09/2023 MADHABA SHANTA 2430004WL021023 MADHABA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026985 MADHABA SHANTA ()
98 JHORIGAM OR-30-004-017-002/334820
(KUTRICHHAPAR) 		2430004000NRG24310820230600060 01/09/2023 PARAMA SHANTA 2430004WL021023 PARAMA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026980 PARAMA SHANTA ()
99 JHORIGAM OR-30-004-017-002/334820
(KUTRICHHAPAR) 		2430004000NRG24310820230600061 01/09/2023 PARAMA SHANTA 2430004WL021023 PARAMA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026979 PARAMA SHANTA ()
100 JHORIGAM OR-30-004-017-002/334821
(KUTRICHHAPAR) 		2430004000NRG24310820230600062 01/09/2023 SANTOSH SHANTA 2430004WL021023 SANTOSH SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027010 SANTOSH SHANTA ()
101 JHORIGAM OR-30-004-017-002/334821
(KUTRICHHAPAR) 		2430004000NRG24310820230600063 01/09/2023 SANTOSH SHANTA 2430004WL021023 SANTOSH SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027009 SANTOSH SHANTA ()
102 JHORIGAM OR-30-004-017-002/334822
(KUTRICHHAPAR) 		2430004000NRG24310820230600064 01/09/2023 TRINATH SANTA 2430004WL021023 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026945 TRINATH SANTA ()
103 JHORIGAM OR-30-004-017-002/334822
(KUTRICHHAPAR) 		2430004000NRG24310820230600065 01/09/2023 TRINATH SANTA 2430004WL021023 TRINATH SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026946 TRINATH SANTA ()
104 JHORIGAM OR-30-004-017-002/334823
(KUTRICHHAPAR) 		2430004000NRG24310820230600066 01/09/2023 SANJAYA SHANTA 2430004WL021023 SANJAYA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026982 SANJAYA SHANTA ()
105 JHORIGAM OR-30-004-017-002/334823
(KUTRICHHAPAR) 		2430004000NRG24310820230600067 01/09/2023 SANJAYA SHANTA 2430004WL021023 SANJAYA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026981 SANJAYA SHANTA ()
106 JHORIGAM OR-30-004-017-002/334824
(KUTRICHHAPAR) 		2430004000NRG24310820230600068 01/09/2023 MANA SHANTA 2430004WL021023 MANA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026996 MANA SHANTA ()
107 JHORIGAM OR-30-004-017-002/334824
(KUTRICHHAPAR) 		2430004000NRG24310820230600069 01/09/2023 MANA SHANTA 2430004WL021023 MANA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026995 MANA SHANTA ()
108 JHORIGAM OR-30-004-017-002/334825
(KUTRICHHAPAR) 		2430004000NRG24310820230600070 01/09/2023 BABITA SANTA 2430004WL021023 BABITA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026994 BABITA SANTA ()
109 JHORIGAM OR-30-004-017-002/334825
(KUTRICHHAPAR) 		2430004000NRG24310820230600071 01/09/2023 BABITA SANTA 2430004WL021023 BABITA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026993 BABITA SANTA ()
110 JHORIGAM OR-30-004-017-002/334827
(KUTRICHHAPAR) 		2430004000NRG24310820230600072 01/09/2023 CHANCHALA SANTA 2430004WL021023 CHANCHALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026984 CHANCHALA SANTA ()
111 JHORIGAM OR-30-004-017-002/334827
(KUTRICHHAPAR) 		2430004000NRG24310820230600073 01/09/2023 CHANCHALA SANTA 2430004WL021023 CHANCHALA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026983 CHANCHALA SANTA ()
112 JHORIGAM OR-30-004-017-002/334828
(KUTRICHHAPAR) 		2430004000NRG24310820230600074 01/09/2023 KAMALOCHAN SANTA 2430004WL021023 KAMALOCHAN SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026938 KAMALOCHAN SANTA ()
113 JHORIGAM OR-30-004-017-002/334828
(KUTRICHHAPAR) 		2430004000NRG24310820230600075 01/09/2023 KAMALOCHAN SANTA 2430004WL021023 KAMALOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026937 KAMALOCHAN SANTA ()
114 JHORIGAM OR-30-004-017-002/334830
(KUTRICHHAPAR) 		2430004000NRG24310820230600076 01/09/2023 ABHI SHANTA 2430004WL021023 ABHI SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026940 ABHI SHANTA ()
115 JHORIGAM OR-30-004-017-002/334830
(KUTRICHHAPAR) 		2430004000NRG24310820230600077 01/09/2023 ABHI SHANTA 2430004WL021023 ABHI SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026939 ABHI SHANTA ()
116 JHORIGAM OR-30-004-017-002/334831
(KUTRICHHAPAR) 		2430004000NRG24310820230600078 01/09/2023 BUDU SHANTA 2430004WL021023 BUDU SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026943 BUDU SHANTA ()
117 JHORIGAM OR-30-004-017-002/334831
(KUTRICHHAPAR) 		2430004000NRG24310820230600079 01/09/2023 BUDU SHANTA 2430004WL021023 BUDU SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026944 BUDU SHANTA ()
118 JHORIGAM OR-30-004-017-002/334832
(KUTRICHHAPAR) 		2430004000NRG24310820230600080 01/09/2023 HALA SHANTA 2430004WL021023 HALA SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026941 HALA SHANTA ()
119 JHORIGAM OR-30-004-017-002/334832
(KUTRICHHAPAR) 		2430004000NRG24310820230600081 01/09/2023 HALA SHANTA 2430004WL021023 HALA SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026942 HALA SHANTA ()
120 JHORIGAM OR-30-004-017-002/334833
(KUTRICHHAPAR) 		2430004000NRG24310820230600082 01/09/2023 TARA SANTA 2430004WL021023 TARA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027019 TARA SANTA ()
121 JHORIGAM OR-30-004-017-002/334833
(KUTRICHHAPAR) 		2430004000NRG24310820230600083 01/09/2023 TARA SANTA 2430004WL021023 TARA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027020 TARA SANTA ()
122 JHORIGAM OR-30-004-017-002/334834
(KUTRICHHAPAR) 		2430004000NRG24310820230600084 01/09/2023 SEBATI SANTA 2430004WL021023 SEBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027017 SEBATI SANTA ()
123 JHORIGAM OR-30-004-017-002/334834
(KUTRICHHAPAR) 		2430004000NRG24310820230600085 01/09/2023 SEBATI SANTA 2430004WL021023 SEBATI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027018 SEBATI SANTA ()
124 JHORIGAM OR-30-004-017-002/334835
(KUTRICHHAPAR) 		2430004000NRG24310820230600086 01/09/2023 DAMAI SANTA 2430004WL021023 DAMAI SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026990 DAMAI SANTA ()
125 JHORIGAM OR-30-004-017-002/334835
(KUTRICHHAPAR) 		2430004000NRG24310820230600087 01/09/2023 DAMAI SANTA 2430004WL021023 DAMAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026989 DAMAI SANTA ()
126 JHORIGAM OR-30-004-017-002/334836
(KUTRICHHAPAR) 		2430004000NRG24310820230600088 01/09/2023 PADMA SANTA 2430004WL021023 PADMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027016 PADMA SANTA ()
127 JHORIGAM OR-30-004-017-002/334836
(KUTRICHHAPAR) 		2430004000NRG24310820230600089 01/09/2023 PADMA SANTA 2430004WL021023 PADMA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027015 PADMA SANTA ()
128 JHORIGAM OR-30-004-017-002/334837
(KUTRICHHAPAR) 		2430004000NRG24310820230600090 01/09/2023 BRAJA SANTA 2430004WL021023 BRAJA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027014 BRAJA SANTA ()
129 JHORIGAM OR-30-004-017-002/334837
(KUTRICHHAPAR) 		2430004000NRG24310820230600091 01/09/2023 BRAJA SANTA 2430004WL021023 BRAJA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027013 BRAJA SANTA ()
130 JHORIGAM OR-30-004-017-002/334838
(KUTRICHHAPAR) 		2430004000NRG24310820230600092 01/09/2023 RADHIKA SANTA 2430004WL021023 RADHIKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254026988 RADHIKA SANTA ()
131 JHORIGAM OR-30-004-017-002/334838
(KUTRICHHAPAR) 		2430004000NRG24310820230600093 01/09/2023 RADHIKA SANTA 2430004WL021023 RADHIKA SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254026987 RADHIKA SANTA ()
132 JHORIGAM OR-30-004-017-002/334839
(KUTRICHHAPAR) 		2430004000NRG24310820230600094 01/09/2023 DANGARU SHANTA 2430004WL021023 DANGARU SHANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7254027022 DANGARU SHANTA ()
133 JHORIGAM OR-30-004-017-002/334839
(KUTRICHHAPAR) 		2430004000NRG24310820230600095 01/09/2023 DANGARU SHANTA 2430004WL021023 DANGARU SHANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254027021 DANGARU SHANTA ()
SubTotal 142437 142437
Total 142437 142437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010923FTO_488535 76407601 Jharigam 142437

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