|
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-30-004-003-002/10846
(BANUAGUDA)
|
2430004000NRG24Z300120241031672
|
30/01/2024
|
SREN
|
2430004WL074751
|
SREN
|
00045
|
BARB0CHANAB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111912
|
|
MADHU GOUD S/O BHAKTA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10846
(BANUAGUDA)
|
2430004000NRG24Z300120241031673
|
30/01/2024
|
SREN
|
2430004WL074751
|
SREN
|
00045
|
BARB0CHANAB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111913
|
|
MRS HEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10784
(BANUAGUDA)
|
2430004000NRG24Z300120241031498
|
30/01/2024
|
SAMADU PUJARI
|
2430004WL074736
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111914
|
|
Mr. SAMADU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10784
(BANUAGUDA)
|
2430004000NRG24Z300120241031499
|
30/01/2024
|
SAMADU PUJARI
|
2430004WL074736
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111915
|
|
MRS KUNTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10810
(BANUAGUDA)
|
2430004000NRG24Z300120241031602
|
30/01/2024
|
LACHHAMAN BHATRA
|
2430004WL074744
|
LACHHAMAN BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111961
|
|
LACHHAMANA BHATRA
|
AXIS BANK(607153)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004000NRG24Z300120241031607
|
30/01/2024
|
PADU PUJARI
|
2430004WL074744
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111919
|
|
Mr. PADURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004000NRG24Z300120241031608
|
30/01/2024
|
PADU PUJARI
|
2430004WL074744
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111960
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/30260
(BANUAGUDA)
|
2430004000NRG24Z300120241031695
|
30/01/2024
|
LAKHAMIDHAR MALI
|
2430004WL074751
|
LAKHAMIDHAR MALI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111916
|
|
MR LAXMIDHARA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24Z300120241031705
|
30/01/2024
|
MANSINGH PUJARI
|
2430004WL074751
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111917
|
|
SHRI MANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24Z300120241031706
|
30/01/2024
|
MANSINGH PUJARI
|
2430004WL074751
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111918
|
|
Ms. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10949
(BANUAGUDA)
|
2430004000NRG24Z300120241031611
|
30/01/2024
|
GURUBARU GOND
|
2430004WL074744
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111957
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10949
(BANUAGUDA)
|
2430004000NRG24Z300120241031680
|
30/01/2024
|
GURUBARU GOND
|
2430004WL074751
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111956
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10783
(BANUAGUDA)
|
2430004000NRG24Z300120241031496
|
30/01/2024
|
BUDURAM MALI
|
2430004WL074736
|
BUDURAM MALI
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111896
|
|
MR BUDURAM MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/10796
(BANUAGUDA)
|
2430004000NRG24Z300120241031668
|
30/01/2024
|
MANGALDEI PUJARI
|
2430004WL074751
|
MANGALDEI PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111906
|
|
BASANTI PUJARI D/O HANU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24Z300120241031601
|
30/01/2024
|
BAISHAKHU KALLAR
|
2430004WL074744
|
BAISHAKHU KALLAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111901
|
|
Mrs. BAISAKHI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24Z300120241031600
|
30/01/2024
|
LACHAMAN KOLR
|
2430004WL074744
|
LACHAMAN KOLR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111963
|
|
LACHHAMAN KALAR S/O BALADAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10825
(BANUAGUDA)
|
2430004000NRG24Z300120241031605
|
30/01/2024
|
KUMAR GANDA
|
2430004WL074744
|
KUMAR GANDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111962
|
|
TUMAR GANDA S/O JAYA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10839
(BANUAGUDA)
|
2430004000NRG24Z300120241031671
|
30/01/2024
|
KANAK MALI
|
2430004WL074751
|
KANAK MALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111911
|
|
MRS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/10867
(BANUAGUDA)
|
2430004000NRG24Z300120241031677
|
30/01/2024
|
ESWAR PANKA
|
2430004WL074751
|
ESWAR PANKA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111900
|
|
SHRI ISHWAR PANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24Z300120241031504
|
30/01/2024
|
DULUBHA MAJHI
|
2430004WL074736
|
DULUBHA MAJHI
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111903
|
|
Mrs. RANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10979
(BANUAGUDA)
|
2430004000NRG24Z300120241031513
|
30/01/2024
|
RAGHU BHATRA
|
2430004WL074736
|
RAGHU BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111938
|
|
SUBHADRA BHATRA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24Z300120241031684
|
30/01/2024
|
DUMAR BHATRA
|
2430004WL074751
|
DUMAR BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111902
|
|
Shri DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/10982
(BANUAGUDA)
|
2430004000NRG24Z300120241031686
|
30/01/2024
|
MANASONG MAJHI
|
2430004WL074751
|
MANASONG MAJHI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111909
|
|
MR MANSONG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/10983
(BANUAGUDA)
|
2430004000NRG24Z300120241031687
|
30/01/2024
|
DHANER BHATRA
|
2430004WL074751
|
DHANER BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111908
|
|
DHANER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/30454
(BANUAGUDA)
|
2430004000NRG24Z300120241031696
|
30/01/2024
|
manabadh bhatra
|
2430004WL074751
|
manabadh bhatra
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111907
|
|
Mrs. MANOBODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004000NRG24Z300120241031699
|
30/01/2024
|
LEKHAMANI PUJARI
|
2430004WL074751
|
LEKHAMANI PUJARI
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111964
|
|
MRS LEKHAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004000NRG24Z300120241031698
|
30/01/2024
|
MAHENDRA PUJARI
|
2430004WL074751
|
MAHENDRA PUJARI
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111899
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24Z300120241031700
|
30/01/2024
|
Jadu Gouda
|
2430004WL074751
|
Jadu Gouda
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111904
|
|
SHRI YADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24Z300120241031701
|
30/01/2024
|
Jadu Gouda
|
2430004WL074751
|
Jadu Gouda
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111905
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004000NRG24Z300120241031703
|
30/01/2024
|
MANIRAM PUJARI
|
2430004WL074751
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111897
|
|
Mr. MANIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004000NRG24Z300120241031704
|
30/01/2024
|
MANIRAM PUJARI
|
2430004WL074751
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111898
|
|
Mrs. JAYANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/30938
(BANUAGUDA)
|
2430004000NRG24Z300120241031707
|
30/01/2024
|
LAXMINATH GANDA
|
2430004WL074751
|
LAXMINATH GANDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111910
|
|
LAXMINATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14375
|
14375
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10782
(BANUAGUDA)
|
2430004000NRG24Z300120241031494
|
30/01/2024
|
KAMALSING BHATRA
|
2430004WL074736
|
KAMALSING BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111939
|
|
KAMALSING BHATRA
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10782
(BANUAGUDA)
|
2430004000NRG24Z300120241031495
|
30/01/2024
|
SHUKADEI BHATRA
|
2430004WL074736
|
SHUKADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111950
|
|
MRS SUKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10806
(BANUAGUDA)
|
2430004000NRG24Z300120241031502
|
30/01/2024
|
Samaru Bhatra
|
2430004WL074736
|
Samaru Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111934
|
|
Mr. SAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10806
(BANUAGUDA)
|
2430004000NRG24Z300120241031503
|
30/01/2024
|
Sunamani Bhatra
|
2430004WL074736
|
Sunamani Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111945
|
|
Mrs. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10819
(BANUAGUDA)
|
2430004000NRG24Z300120241031604
|
30/01/2024
|
ADABARIGOND
|
2430004WL074744
|
ADABARIGOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111966
|
|
MRS ADABARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10819
(BANUAGUDA)
|
2430004000NRG24Z300120241031603
|
30/01/2024
|
NARAYAN GOND
|
2430004WL074744
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111953
|
|
NARAYAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10825
(BANUAGUDA)
|
2430004000NRG24Z300120241031606
|
30/01/2024
|
YASODA GANDA
|
2430004WL074744
|
YASODA GANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111944
|
|
Mrs. YASODA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10826
(BANUAGUDA)
|
2430004000NRG24Z300120241031669
|
30/01/2024
|
BHAGABAN BHATRA
|
2430004WL074751
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111940
|
|
BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10826
(BANUAGUDA)
|
2430004000NRG24Z300120241031670
|
30/01/2024
|
SARAJINI BHATRA
|
2430004WL074751
|
SARAJINI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111955
|
|
Mrs. SARAJINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10854
(BANUAGUDA)
|
2430004000NRG24Z300120241031674
|
30/01/2024
|
LAIBANA PUJARI
|
2430004WL074751
|
LAIBANA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111952
|
|
Mr. LAIBAN A PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24Z300120241031679
|
30/01/2024
|
NABINA BHATRA
|
2430004WL074751
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111943
|
|
Mrs. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10954
(BANUAGUDA)
|
2430004000NRG24Z300120241031612
|
30/01/2024
|
JALADHAR GOUDA
|
2430004WL074744
|
JALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111954
|
|
MR JALADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24Z300120241031682
|
30/01/2024
|
dura Majhi
|
2430004WL074751
|
dura Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111942
|
|
Ms. DHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24Z300120241031681
|
30/01/2024
|
Keshab Majhi
|
2430004WL074751
|
Keshab Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111948
|
|
Mr. KESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10975
(BANUAGUDA)
|
2430004000NRG24Z300120241031510
|
30/01/2024
|
BHIMA GOUDA
|
2430004WL074736
|
BHIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111935
|
|
BHIMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10975
(BANUAGUDA)
|
2430004000NRG24Z300120241031511
|
30/01/2024
|
BHIMA GOUDA
|
2430004WL074736
|
BHIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111936
|
|
Mrs. SUMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10979
(BANUAGUDA)
|
2430004000NRG24Z300120241031512
|
30/01/2024
|
RAGHU BHATRA
|
2430004WL074736
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111937
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24Z300120241031685
|
30/01/2024
|
GUNI MAJHI
|
2430004WL074751
|
GUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111951
|
|
MRS GUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24Z300120241031615
|
30/01/2024
|
GUNADHAR GOUD
|
2430004WL074744
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111946
|
|
Mr. GUNADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24Z300120241031616
|
30/01/2024
|
GUNADHAR GOUD
|
2430004WL074744
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111947
|
|
MRS KUSAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/30454
(BANUAGUDA)
|
2430004000NRG24Z300120241031697
|
30/01/2024
|
RADAMA BHATRA
|
2430004WL074751
|
RADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111941
|
|
Ms. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/30512
(BANUAGUDA)
|
2430004000NRG24Z300120241031702
|
30/01/2024
|
Nanda Bhatra
|
2430004WL074751
|
Nanda Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111949
|
|
Mrs. SANTULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/30201
(BANUAGUDA)
|
2430004000NRG24Z300120241031617
|
30/01/2024
|
PRAHLAD GOND
|
2430004WL074744
|
PRAHLAD GOND
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111889
|
|
MR PRAHLAD GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/30201
(BANUAGUDA)
|
2430004000NRG24Z300120241031618
|
30/01/2024
|
PRAHLAD GOND
|
2430004WL074744
|
PRAHLAD GOND
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111890
|
|
MRS PURBA GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-003-002/30205
(BANUAGUDA)
|
2430004000NRG24Z300120241031688
|
30/01/2024
|
LALITA PUJARI
|
2430004WL074751
|
LALITA PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111965
|
|
Mr. LALIT PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-003-002/30206
(BANUAGUDA)
|
2430004000NRG24Z300120241031619
|
30/01/2024
|
JALADHAR BHATRA
|
2430004WL074744
|
JALADHAR BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111888
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-003-002/30207
(BANUAGUDA)
|
2430004000NRG24Z300120241031689
|
30/01/2024
|
DALAPATI BHATRA
|
2430004WL074751
|
DALAPATI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111893
|
|
DALAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-003-002/30207
(BANUAGUDA)
|
2430004000NRG24Z300120241031690
|
30/01/2024
|
DALAPATI BHATRA
|
2430004WL074751
|
DALAPATI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111894
|
|
Mrs. KANAK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-003-002/30217
(BANUAGUDA)
|
2430004000NRG24Z300120241031691
|
30/01/2024
|
LAKSMAN GOND
|
2430004WL074751
|
LAKSMAN GOND
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111891
|
|
MR LAKSMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-003-002/30219
(BANUAGUDA)
|
2430004000NRG24Z300120241031692
|
30/01/2024
|
DIBAKAR MALI
|
2430004WL074751
|
DIBAKAR MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111892
|
|
Mrs. JIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-003-002/30242
(BANUAGUDA)
|
2430004000NRG24Z300120241031693
|
30/01/2024
|
MANGALU BHATRA
|
2430004WL074751
|
MANGALU BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111887
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-003-002/30247
(BANUAGUDA)
|
2430004000NRG24Z300120241031694
|
30/01/2024
|
CHABILAL MALI
|
2430004WL074751
|
CHABILAL MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111895
|
|
MRS JOGESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-003-002/10783
(BANUAGUDA)
|
2430004000NRG24Z300120241031497
|
30/01/2024
|
SADANI MALI
|
2430004WL074736
|
SADANI MALI
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111930
|
|
Mrs. SADANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004000NRG24Z300120241031500
|
30/01/2024
|
TRINATH PUJARI
|
2430004WL074736
|
TRINATH PUJARI
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111922
|
|
TRINATH PUJARI
|
INDUSIND BANK(607189)
|
|
67
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004000NRG24Z300120241031501
|
30/01/2024
|
TRINATH PUJARI
|
2430004WL074736
|
TRINATH PUJARI
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111923
|
|
Miss. SUKHATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004000NRG24Z300120241031609
|
30/01/2024
|
GURUBANDHU BHATRA
|
2430004WL074744
|
GURUBANDHU BHATRA
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111927
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004000NRG24Z300120241031675
|
30/01/2024
|
KAMALU MAJHI
|
2430004WL074751
|
KAMALU MAJHI
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111920
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004000NRG24Z300120241031676
|
30/01/2024
|
KAMALU MAJHI
|
2430004WL074751
|
KAMALU MAJHI
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111921
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24Z300120241031678
|
30/01/2024
|
LAXMU BHATRA
|
2430004WL074751
|
LAXMU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111931
|
|
Mr. LAXMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004000NRG24Z300120241031610
|
30/01/2024
|
BUDURAM BHATRA
|
2430004WL074744
|
BUDURAM BHATRA
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111926
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24Z300120241031505
|
30/01/2024
|
pitam majhi
|
2430004WL074736
|
pitam majhi
|
751001
|
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111928
|
|
Mr. PITAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24Z300120241031506
|
30/01/2024
|
Pitam majhi
|
2430004WL074736
|
Pitam majhi
|
751001
|
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866111929
|
|
Mrs. SANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-003-002/10960
(BANUAGUDA)
|
2430004000NRG24Z300120241031507
|
30/01/2024
|
RAGHU GOUDA
|
2430004WL074736
|
RAGHU GOUDA
|
751001
|
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111958
|
|
RAGHU GOUD
|
AXIS BANK(607153)
|
|
76
|
JHORIGAM
|
OR-30-004-003-002/10964
(BANUAGUDA)
|
2430004000NRG24Z300120241031683
|
30/01/2024
|
DHANAMATI BHATRA
|
2430004WL074751
|
DHANAMATI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866111959
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004000NRG24Z300120241031508
|
30/01/2024
|
DEBISING GOND
|
2430004WL074736
|
DEBISING GOND
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111932
|
|
Mr. DEBASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004000NRG24Z300120241031509
|
30/01/2024
|
DEBISING GOND
|
2430004WL074736
|
DEBISING GOND
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111933
|
|
Mrs. URMILA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004000NRG24Z300120241031613
|
30/01/2024
|
PRASAN GOUDA
|
2430004WL074744
|
PRASAN GOUDA
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111924
|
|
PRASHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004000NRG24Z300120241031614
|
30/01/2024
|
PRASAN GOUDA
|
2430004WL074744
|
PRASAN GOUDA
|
751001
|
|
460
|
460
|
Processed
|
31/01/2024
|
|
9866111925
|
|
Mrs. NRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|