|
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-30-004-010-009/3115789
(DHAMANAGUDA)
|
2430004010NRG24290220241079459
|
01/03/2024
|
SANYASI BHATRA
|
2430004010WL078242
|
SANYASI BHATRA
|
00045
|
BARB0SAMBAL
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005984
|
|
SANYASI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-004/30879
(DHAMANAGUDA)
|
2430004010NRG24290220241079498
|
01/03/2024
|
MANU KALAR
|
2430004010WL078246
|
MANU KALAR
|
00045
|
BARB0UMARKO
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006011
|
|
MANU KALAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24010320241082346
|
01/03/2024
|
CHANDRA PUJARI
|
2430004010WL078442
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005986
|
|
Mr. CHANDRA PUJARI SO CHAINSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24010320241082342
|
01/03/2024
|
CHANDRA PUJARI
|
2430004010WL078441
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005985
|
|
Miss. HEMABATI BHATRA D/O LACHHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-010-009/3115833
(DHAMANAGUDA)
|
2430004010NRG24290220241079515
|
01/03/2024
|
DIBAKAR BHATRA
|
2430004010WL078248
|
DIBAKAR BHATRA
|
00045
|
BARB0UMARKO
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005983
|
|
DIBAKAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-009/3115998
(DHAMANAGUDA)
|
2430004010NRG24290220241079517
|
01/03/2024
|
JAYAMANI BHATRA
|
2430004010WL078248
|
JAYAMANI BHATRA
|
00168
|
ICIC0000995
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005982
|
|
MISS JAYMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-009/3115812
(DHAMANAGUDA)
|
2430004010NRG24290220241079508
|
01/03/2024
|
PARASHU BHATRA
|
2430004010WL078247
|
PARASHU BHATRA
|
00354
|
PUNB0765900
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005988
|
|
PARASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24290220241079506
|
01/03/2024
|
MOHINI BHATRA
|
2430004010WL078247
|
MOHINI BHATRA
|
00415
|
SBIN0001320
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005965
|
|
MISS MOHINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-004/14472
(DHAMANAGUDA)
|
2430004010NRG24290220241079470
|
01/03/2024
|
LAMBUDHAR BHATRA
|
2430004010WL078244
|
LAMBUDHAR BHATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006012
|
|
LAMBUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-010-004/3115845
(DHAMANAGUDA)
|
2430004010NRG24290220241079458
|
01/03/2024
|
IRA BATRA
|
2430004010WL078242
|
IRA BATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005969
|
|
Ira Batra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHORIGAM
|
OR-30-004-010-004/3115854
(DHAMANAGUDA)
|
2430004010NRG24290220241079442
|
01/03/2024
|
SUKALU BHATARA
|
2430004010WL078240
|
SUKALU BHATARA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005964
|
|
SUKALU BHATARA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/30718
(DHAMANAGUDA)
|
2430004010NRG24010320241082348
|
01/03/2024
|
SANADHAR BHATRA
|
2430004010WL078443
|
SANADHAR BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006014
|
|
MR SUNADHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-010-008/17244
(DHAMANAGUDA)
|
2430004010NRG24010320241082328
|
01/03/2024
|
BASAMAN BHATRA
|
2430004010WL078436
|
BASAMAN BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005968
|
|
BASAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-010-008/30539
(DHAMANAGUDA)
|
2430004010NRG24010320241082296
|
01/03/2024
|
MALA BHATRA
|
2430004010WL078428
|
MALA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005973
|
|
DHANAI BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24290220241079451
|
01/03/2024
|
ASTU BHATRA
|
2430004010WL078241
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006013
|
|
MR ASTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24290220241079460
|
01/03/2024
|
MUKTA MAJHI
|
2430004010WL078242
|
MUKTA MAJHI
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005967
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-010-009/3116058
(DHAMANAGUDA)
|
2430004010NRG24290220241079518
|
01/03/2024
|
KAMALSAI BHATRA
|
2430004010WL078248
|
KAMALSAI BHATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005979
|
|
KAMALSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-010-009/3116072
(DHAMANAGUDA)
|
2430004010NRG24290220241079529
|
01/03/2024
|
SARADI BHATRA
|
2430004010WL078249
|
SARADI BHATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005981
|
|
Mrs. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-010-004/14537
(DHAMANAGUDA)
|
2430004010NRG24290220241079483
|
01/03/2024
|
MUNGAI BHATRA
|
2430004010WL078245
|
MUNGAI BHATRA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005972
|
|
MRS MUNGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24010320241082338
|
01/03/2024
|
PRATIMA BHATRA
|
2430004010WL078440
|
PRATIMA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005976
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24010320241082405
|
01/03/2024
|
MAHANGI BHATRA
|
2430004010WL078448
|
MAHANGI BHATRA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005975
|
|
MRS MAHANGI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24290220241079472
|
01/03/2024
|
LOKANATH BHATRA
|
2430004010WL078244
|
LOKANATH BHATRA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005978
|
|
LOKANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24290220241079473
|
01/03/2024
|
PARBATI BHATRA
|
2430004010WL078244
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005974
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24290220241079507
|
01/03/2024
|
DEBA BHATRA
|
2430004010WL078247
|
DEBA BHATRA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005977
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-010-009/3115825
(DHAMANAGUDA)
|
2430004010NRG24290220241079487
|
01/03/2024
|
HELADHAR GOUD
|
2430004010WL078245
|
HELADHAR GOUD
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005970
|
|
MR HEMADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-010-004/3115837
(DHAMANAGUDA)
|
2430004010NRG24010320241082403
|
01/03/2024
|
KARNA BHATRA
|
2430004010WL078447
|
KARNA BHATRA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005966
|
|
KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-010-009/3115813
(DHAMANAGUDA)
|
2430004010NRG24290220241079527
|
01/03/2024
|
TULASA MAJHI
|
2430004010WL078249
|
TULASA MAJHI
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005971
|
|
TULASA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/3116069
(DHAMANAGUDA)
|
2430004010NRG24290220241079448
|
01/03/2024
|
JAYATI BHATRA
|
2430004010WL078241
|
JAYATI BHATRA
|
00468
|
UBIN0562513
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005987
|
|
JAYATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24290220241079449
|
01/03/2024
|
DHANIRAM BHATRA
|
2430004010WL078241
|
DHANIRAM BHATRA
|
00468
|
UBIN0813010
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006015
|
|
DHANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14422
(DHAMANAGUDA)
|
2430004010NRG24290220241079482
|
01/03/2024
|
THAKADHAR BHATRA
|
2430004010WL078245
|
THAKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005997
|
|
THAKADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/30394
(DHAMANAGUDA)
|
2430004010NRG24290220241079505
|
01/03/2024
|
ANTARAM MEHER
|
2430004010WL078247
|
ANTARAM MEHER
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006000
|
|
MR ANTARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-010-004/30394
(DHAMANAGUDA)
|
2430004010NRG24290220241079497
|
01/03/2024
|
SASI MEHER
|
2430004010WL078246
|
SASI MEHER
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005999
|
|
MRS SHASHI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-010-004/30880
(DHAMANAGUDA)
|
2430004010NRG24290220241079499
|
01/03/2024
|
DAYABAN BHATRA
|
2430004010WL078246
|
DAYABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Rejected
|
10/04/2024
|
|
2800006001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-010-004/3115844
(DHAMANAGUDA)
|
2430004010NRG24290220241079457
|
01/03/2024
|
BAIDU BHATRA
|
2430004010WL078242
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005996
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-010-004/3115846
(DHAMANAGUDA)
|
2430004010NRG24290220241079439
|
01/03/2024
|
SAGRAM BHATRA
|
2430004010WL078240
|
SAGRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006007
|
|
Mr. SAGRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-010-004/3115847
(DHAMANAGUDA)
|
2430004010NRG24290220241079440
|
01/03/2024
|
KESHAB BHATRA
|
2430004010WL078240
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006008
|
|
Mr. KESHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-010-004/3115851
(DHAMANAGUDA)
|
2430004010NRG24290220241079441
|
01/03/2024
|
ARJUN BHATRA
|
2430004010WL078240
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005992
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-010-005/31338
(DHAMANAGUDA)
|
2430004010NRG24010320241082315
|
01/03/2024
|
RAMNATH BHATRA
|
2430004010WL078431
|
RAMNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006002
|
|
Mr. RAMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-010-008/17188
(DHAMANAGUDA)
|
2430004010NRG24010320241082334
|
01/03/2024
|
DAMU BHATRA
|
2430004010WL078438
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006010
|
|
TULASHA PUJARI
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24010320241082339
|
01/03/2024
|
GINCHA BHATRA
|
2430004010WL078440
|
GINCHA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005995
|
|
GINCHA BHATRA
|
INDUSIND BANK(607189)
|
|
41
|
JHORIGAM
|
OR-30-004-010-008/17192
(DHAMANAGUDA)
|
2430004010NRG24010320241082310
|
01/03/2024
|
DHANSAI BHATRA
|
2430004010WL078430
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800005990
|
|
Mr. DHANASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-010-008/30552
(DHAMANAGUDA)
|
2430004010NRG24010320241082297
|
01/03/2024
|
DURSAI BHATRA
|
2430004010WL078428
|
DURSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006005
|
|
MRS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24290220241079450
|
01/03/2024
|
NILAM BHATRA
|
2430004010WL078241
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005991
|
|
Mr. NILAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24290220241079461
|
01/03/2024
|
JAYASINGH MAJHI
|
2430004010WL078242
|
JAYASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006006
|
|
Mr. JAYASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24290220241079467
|
01/03/2024
|
KARNA BHATRA
|
2430004010WL078243
|
KARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005993
|
|
KARNA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24290220241079471
|
01/03/2024
|
MANGANATH BHATRA
|
2430004010WL078244
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006009
|
|
MANGANATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-010-009/3115803
(DHAMANAGUDA)
|
2430004010NRG24290220241079484
|
01/03/2024
|
JASODA BHATRA
|
2430004010WL078245
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005994
|
|
Mrs. JASODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24290220241079486
|
01/03/2024
|
NILA BHATRA
|
2430004010WL078245
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005998
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-010-009/3116060
(DHAMANAGUDA)
|
2430004010NRG24290220241079519
|
01/03/2024
|
RAJAMAN BHATRA
|
2430004010WL078248
|
RAJAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005980
|
|
Mr. RAJMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-010-009/3116062
(DHAMANAGUDA)
|
2430004010NRG24290220241079528
|
01/03/2024
|
DAMUDHAR BHATRA
|
2430004010WL078249
|
DAMUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005989
|
|
Mr. DAMU BHATRA W/O BAISAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24010320241082324
|
01/03/2024
|
DALIMBA BHATRA
|
2430004010WL078434
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006003
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24010320241082349
|
01/03/2024
|
JAGARNATH BHATRA
|
2430004010WL078443
|
JAGARNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006004
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-010-005/31336
(DHAMANAGUDA)
|
2430004010NRG24010320241082314
|
01/03/2024
|
KAPURA GOUD
|
2430004010WL078431
|
KAPURA GOUD
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006017
|
|
KAPURA GOUD
|
INDUSIND BANK(607189)
|
|
54
|
JHORIGAM
|
OR-30-004-010-005/31344
(DHAMANAGUDA)
|
2430004010NRG24010320241082316
|
01/03/2024
|
JAGANNATH PUJARI
|
2430004010WL078431
|
JAGANNATH PUJARI
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006016
|
|
JAGANNATH PUJARI
|
INDUSIND BANK(607189)
|
|
55
|
JHORIGAM
|
OR-30-004-010-008/31365
(DHAMANAGUDA)
|
2430004010NRG24010320241082298
|
01/03/2024
|
BHAGABAN BHATRA
|
2430004010WL078428
|
BHAGABAN BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006020
|
|
BHAGABAN BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
JHORIGAM
|
OR-30-004-010-008/31367
(DHAMANAGUDA)
|
2430004010NRG24010320241082302
|
01/03/2024
|
DAMANA BHATRA
|
2430004010WL078429
|
DAMANA BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006021
|
|
DAMANA BHATRA
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24010320241082330
|
01/03/2024
|
DUTI BHATRA
|
2430004010WL078437
|
DUTI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006022
|
|
DUTI BHATRA
|
BANK OF BARODA(606985)
|
|
58
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24010320241082303
|
01/03/2024
|
RAMA BHATRA
|
2430004010WL078429
|
RAMA BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006023
|
|
RAMA BHATRA
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24010320241082331
|
01/03/2024
|
DIBANSHI BHATRA
|
2430004010WL078437
|
DIBANSHI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006018
|
|
DEBANSHI BHATRA
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24010320241082304
|
01/03/2024
|
KIABATI BHATRA
|
2430004010WL078429
|
KIABATI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006019
|
|
KIABATI MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-010-009/3115803
(DHAMANAGUDA)
|
2430004010NRG24290220241079474
|
01/03/2024
|
TANKADHAR BHATRA
|
2430004010WL078244
|
TANKADHAR BHATRA
|
00553
|
INDB0000225
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005961
|
|
TANKADHAR BHATRA
|
INDUSIND BANK(607189)
|
|
62
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24290220241079485
|
01/03/2024
|
GHANA BHATRA
|
2430004010WL078245
|
GHANA BHATRA
|
00553
|
INDB0000225
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800006024
|
|
GHANA BHATRA
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-010-009/3115862
(DHAMANAGUDA)
|
2430004010NRG24290220241079516
|
01/03/2024
|
GHASIRAM BHATRA
|
2430004010WL078248
|
GHASIRAM BHATRA
|
00553
|
INDB0000225
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005960
|
|
GHASIRAM BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/3115955
(DHAMANAGUDA)
|
2430004010NRG24290220241079447
|
01/03/2024
|
PURNA BHATRA
|
2430004010WL078241
|
PURNA BHATRA
|
00553
|
INDB0000695
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005962
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
65
|
JHORIGAM
|
OR-30-004-010-009/3115813
(DHAMANAGUDA)
|
2430004010NRG24290220241079509
|
01/03/2024
|
PRAHALAD BHATRA
|
2430004010WL078247
|
PRAHALAD BHATRA
|
00553
|
INDB0000695
|
798
|
798
|
Processed
|
10/04/2024
|
|
2800005963
|
|
PRAHALAD BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004010NRG24010320241082343
|
01/03/2024
|
MANABADH KALAR
|
2430004010WL078441
|
MANABADH KALAR
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800006025
|
|
MANBODH KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|