|
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-30-004-006-001/15206
(CHACHA)
|
2430004006NRG24150720230455851
|
16/07/2023
|
PABITRA GOUD
|
2430004006WL011329
|
PABITRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179107
|
|
PABITRA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-006-001/15206
(CHACHA)
|
2430004006NRG24150720230455853
|
16/07/2023
|
PABITRA GOUD
|
2430004006WL011329
|
PABITRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179108
|
|
PABITRA GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-006-001/15260
(CHACHA)
|
2430004006NRG24150720230455855
|
16/07/2023
|
DINU PUJARI
|
2430004006WL011329
|
DINU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179093
|
|
DINA PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-006-001/15260
(CHACHA)
|
2430004006NRG24150720230455856
|
16/07/2023
|
DINU PUJARI
|
2430004006WL011329
|
DINU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179094
|
|
DINA PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-006-001/15294
(CHACHA)
|
2430004006NRG24150720230455868
|
16/07/2023
|
CHITA BHATRA
|
2430004006WL011329
|
CHITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179096
|
|
Chita Bhatra
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-006-001/15294
(CHACHA)
|
2430004006NRG24150720230455866
|
16/07/2023
|
CHITA BHATRA
|
2430004006WL011329
|
CHITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179095
|
|
Chita Bhatra
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15300
(CHACHA)
|
2430004006NRG24150720230455869
|
16/07/2023
|
BRAJA NAYAK
|
2430004006WL011329
|
BRAJA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179113
|
|
BARJA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-006-001/15300
(CHACHA)
|
2430004006NRG24150720230455870
|
16/07/2023
|
BRAJA NAYAK
|
2430004006WL011329
|
BRAJA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179114
|
|
BARJA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-006-001/15309
(CHACHA)
|
2430004006NRG24150720230455871
|
16/07/2023
|
PARAMANANDA MAJHI
|
2430004006WL011329
|
PARAMANANDA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179103
|
|
Paramnand Majhi
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-006-001/15309
(CHACHA)
|
2430004006NRG24150720230455873
|
16/07/2023
|
PARAMANANDA MAJHI
|
2430004006WL011329
|
PARAMANANDA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179104
|
|
Paramnand Majhi
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-006-001/91023
(CHACHA)
|
2430004006NRG24150720230455895
|
16/07/2023
|
INDRA GOUD
|
2430004006WL011329
|
INDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179099
|
|
INDRA GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHORIGAM
|
OR-30-004-006-001/91023
(CHACHA)
|
2430004006NRG24150720230455896
|
16/07/2023
|
INDRA GOUD
|
2430004006WL011329
|
INDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179100
|
|
INDRA GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHORIGAM
|
OR-30-004-006-001/91024
(CHACHA)
|
2430004006NRG24150720230455897
|
16/07/2023
|
GAJABAL GOUD
|
2430004006WL011329
|
GAJABAL GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179105
|
|
GAJABAL GOUD
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-006-001/91024
(CHACHA)
|
2430004006NRG24150720230455898
|
16/07/2023
|
GAJABAL GOUD
|
2430004006WL011329
|
GAJABAL GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179106
|
|
GAJABAL GOUD
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-006-001/91030
(CHACHA)
|
2430004006NRG24150720230455900
|
16/07/2023
|
BELAMATI GOUD
|
2430004006WL011329
|
BELAMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179101
|
|
BELAMATI GOUDA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-006-001/91030
(CHACHA)
|
2430004006NRG24150720230455902
|
16/07/2023
|
BELAMATI GOUD
|
2430004006WL011329
|
BELAMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179102
|
|
BELAMATI GOUDA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-006-001/91031
(CHACHA)
|
2430004006NRG24150720230455903
|
16/07/2023
|
NAMANI GOUD
|
2430004006WL011329
|
NAMANI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179097
|
|
Namani Gouda
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-006-001/91031
(CHACHA)
|
2430004006NRG24150720230455904
|
16/07/2023
|
NAMANI GOUD
|
2430004006WL011329
|
NAMANI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179098
|
|
Namani Gouda
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-006-001/91033
(CHACHA)
|
2430004006NRG24150720230455905
|
16/07/2023
|
SANPATA MAJHI
|
2430004006WL011329
|
SANPATA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179109
|
|
Sanpatamajhi
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-006-001/91033
(CHACHA)
|
2430004006NRG24150720230455906
|
16/07/2023
|
SANPATA MAJHI
|
2430004006WL011329
|
SANPATA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179110
|
|
Sanpatamajhi
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-006-001/91039
(CHACHA)
|
2430004006NRG24150720230455907
|
16/07/2023
|
KUSHAL MAJHI
|
2430004006WL011329
|
KUSHAL MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179111
|
|
KUSHAL MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JHORIGAM
|
OR-30-004-006-001/91039
(CHACHA)
|
2430004006NRG24150720230455909
|
16/07/2023
|
KUSHAL MAJHI
|
2430004006WL011329
|
KUSHAL MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179112
|
|
KUSHAL MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JHORIGAM
|
OR-30-004-006-001/91046
(CHACHA)
|
2430004006NRG24150720230455911
|
16/07/2023
|
PAL NAYAK
|
2430004006WL011329
|
PAL NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179115
|
|
PAL NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-006-001/91046
(CHACHA)
|
2430004006NRG24150720230455912
|
16/07/2023
|
PAL NAYAK
|
2430004006WL011329
|
PAL NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179116
|
|
PAL NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-006-001/91391
(CHACHA)
|
2430004006NRG24150720230455921
|
16/07/2023
|
NIRMALA MAJHI
|
2430004006WL011329
|
NIRMALA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179089
|
|
MR GANESHCHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-001/91391
(CHACHA)
|
2430004006NRG24150720230455922
|
16/07/2023
|
NIRMALA MAJHI
|
2430004006WL011329
|
NIRMALA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179090
|
|
NIRMALA MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-006-001/91391
(CHACHA)
|
2430004006NRG24150720230455923
|
16/07/2023
|
NIRMALA MAJHI
|
2430004006WL011329
|
NIRMALA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179091
|
|
MR GANESHCHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-006-001/91391
(CHACHA)
|
2430004006NRG24150720230455924
|
16/07/2023
|
NIRMALA MAJHI
|
2430004006WL011329
|
NIRMALA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179092
|
|
NIRMALA MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-006-005/15186
(CHACHA)
|
2430004006NRG24150720230455940
|
16/07/2023
|
JAGADISH GOUD
|
2430004006WL011330
|
JAGADISH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179117
|
|
JAGADISH GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-006-001/15318
(CHACHA)
|
2430004006NRG24150720230455875
|
16/07/2023
|
NITYANANDA PUJARI
|
2430004006WL011329
|
NITYANANDA PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179145
|
|
MR NITYANANDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-006-001/15318
(CHACHA)
|
2430004006NRG24150720230455876
|
16/07/2023
|
NITYANANDA PUJARI
|
2430004006WL011329
|
NITYANANDA PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179146
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-006-001/15318
(CHACHA)
|
2430004006NRG24150720230455877
|
16/07/2023
|
NITYANANDA PUJARI
|
2430004006WL011329
|
NITYANANDA PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179147
|
|
MR NITYANANDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-006-001/15318
(CHACHA)
|
2430004006NRG24150720230455878
|
16/07/2023
|
NITYANANDA PUJARI
|
2430004006WL011329
|
NITYANANDA PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179148
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-006-001/91392
(CHACHA)
|
2430004006NRG24150720230455925
|
16/07/2023
|
KRUPAT PUJARI
|
2430004006WL011329
|
KRUPAT PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179149
|
|
KRUPAT PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHORIGAM
|
OR-30-004-006-001/91392
(CHACHA)
|
2430004006NRG24150720230455927
|
16/07/2023
|
KRUPAT PUJARI
|
2430004006WL011329
|
KRUPAT PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179150
|
|
KRUPAT PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-006-001/15294
(CHACHA)
|
2430004006NRG24150720230455865
|
16/07/2023
|
RAESING BHATRA
|
2430004006WL011329
|
RAESING BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179130
|
|
MR RAISINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-006-001/15294
(CHACHA)
|
2430004006NRG24150720230455867
|
16/07/2023
|
RAESING BHATRA
|
2430004006WL011329
|
RAESING BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179129
|
|
MR RAISINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-006-001/15329
(CHACHA)
|
2430004006NRG24150720230455887
|
16/07/2023
|
SADHU PUAJRI
|
2430004006WL011329
|
SADHU PUAJRI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179071
|
|
MR SADHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-006-001/15329
(CHACHA)
|
2430004006NRG24150720230455888
|
16/07/2023
|
SADHU PUAJRI
|
2430004006WL011329
|
SADHU PUAJRI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179072
|
|
SHRI PARESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-006-001/15329
(CHACHA)
|
2430004006NRG24150720230455889
|
16/07/2023
|
SADHU PUAJRI
|
2430004006WL011329
|
SADHU PUAJRI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179073
|
|
MR SADHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-006-001/15329
(CHACHA)
|
2430004006NRG24150720230455890
|
16/07/2023
|
SADHU PUAJRI
|
2430004006WL011329
|
SADHU PUAJRI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179074
|
|
SHRI PARESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24150720230455891
|
16/07/2023
|
JAYASING PUJARI
|
2430004006WL011329
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179131
|
|
MR JAYASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24150720230455892
|
16/07/2023
|
JAYASING PUJARI
|
2430004006WL011329
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179068
|
|
MRS TALAKDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24150720230455893
|
16/07/2023
|
JAYASING PUJARI
|
2430004006WL011329
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179069
|
|
MR JAYASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24150720230455894
|
16/07/2023
|
JAYASING PUJARI
|
2430004006WL011329
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179070
|
|
MRS TALAKDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-006-001/15263
(CHACHA)
|
2430004006NRG24150720230455857
|
16/07/2023
|
DEBA MAJHI
|
2430004006WL011329
|
DEBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179083
|
|
SHRI DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-006-001/15263
(CHACHA)
|
2430004006NRG24150720230455859
|
16/07/2023
|
DEBA MAJHI
|
2430004006WL011329
|
DEBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179084
|
|
SHRI DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-006-001/15293
(CHACHA)
|
2430004006NRG24150720230455864
|
16/07/2023
|
PARESWAR PUJARI
|
2430004006WL011329
|
PARESWAR PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179087
|
|
MRS RANJITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-006-001/15293
(CHACHA)
|
2430004006NRG24150720230455862
|
16/07/2023
|
PARESWAR PUJARI
|
2430004006WL011329
|
PARESWAR PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179086
|
|
MRS RANJITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-006-001/15293
(CHACHA)
|
2430004006NRG24150720230455863
|
16/07/2023
|
RATNA PUJARI
|
2430004006WL011329
|
RATNA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179080
|
|
RATNA PUJARI
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-006-001/15293
(CHACHA)
|
2430004006NRG24150720230455861
|
16/07/2023
|
RATNA PUJARI
|
2430004006WL011329
|
RATNA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179081
|
|
RATNA PUJARI
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-006-001/15327
(CHACHA)
|
2430004006NRG24150720230455879
|
16/07/2023
|
PRAMILA MAJHI
|
2430004006WL011329
|
PRAMILA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179123
|
|
KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-006-001/15327
(CHACHA)
|
2430004006NRG24150720230455881
|
16/07/2023
|
PRAMILA MAJHI
|
2430004006WL011329
|
PRAMILA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179122
|
|
KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-006-001/15328
(CHACHA)
|
2430004006NRG24150720230455883
|
16/07/2023
|
AMARSINGHA BHATRA
|
2430004006WL011329
|
AMARSINGHA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179118
|
|
SHRI AMARSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-006-001/15328
(CHACHA)
|
2430004006NRG24150720230455884
|
16/07/2023
|
AMARSINGHA BHATRA
|
2430004006WL011329
|
AMARSINGHA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179119
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-006-001/15328
(CHACHA)
|
2430004006NRG24150720230455885
|
16/07/2023
|
AMARSINGHA BHATRA
|
2430004006WL011329
|
AMARSINGHA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179120
|
|
SHRI AMARSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-006-001/15328
(CHACHA)
|
2430004006NRG24150720230455886
|
16/07/2023
|
AMARSINGHA BHATRA
|
2430004006WL011329
|
AMARSINGHA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179144
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-006-001/91047
(CHACHA)
|
2430004006NRG24150720230455913
|
16/07/2023
|
INDRA PUJARI
|
2430004006WL011329
|
INDRA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179128
|
|
INDRA PUJARI
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-006-001/91047
(CHACHA)
|
2430004006NRG24150720230455915
|
16/07/2023
|
INDRA PUJARI
|
2430004006WL011329
|
INDRA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179127
|
|
INDRA PUJARI
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-006-005/15016
(CHACHA)
|
2430004006NRG24150720230455936
|
16/07/2023
|
ASAMATI MAJHI
|
2430004006WL011330
|
ASAMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179085
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-006-005/15016
(CHACHA)
|
2430004006NRG24150720230455935
|
16/07/2023
|
BHAGABAN MAJHI
|
2430004006WL011330
|
BHAGABAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179124
|
|
SHRI BHAGBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-006-005/15053
(CHACHA)
|
2430004006NRG24150720230455937
|
16/07/2023
|
HEMA GOUDA
|
2430004006WL011330
|
HEMA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179082
|
|
MRS HEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-006-005/15054
(CHACHA)
|
2430004006NRG24150720230455938
|
16/07/2023
|
DHANAPATI BHATRA
|
2430004006WL011330
|
DHANAPATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179078
|
|
SHRI DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-006-005/15054
(CHACHA)
|
2430004006NRG24150720230455939
|
16/07/2023
|
DHANAPATI BHATRA
|
2430004006WL011330
|
DHANAPATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179079
|
|
MRS GOMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-006-005/15186
(CHACHA)
|
2430004006NRG24150720230455941
|
16/07/2023
|
JAMUNA GOUDA
|
2430004006WL011330
|
JAMUNA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179126
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-006-005/15200
(CHACHA)
|
2430004006NRG24150720230455942
|
16/07/2023
|
SANBARI RANA
|
2430004006WL011330
|
SANBARI RANA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179075
|
|
MRS SANIBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-006-005/30537
(CHACHA)
|
2430004006NRG24150720230455944
|
16/07/2023
|
NILAKANTH NAIK
|
2430004006WL011330
|
NILAKANTH NAIK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179121
|
|
MRS BRUNDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-006-005/30537
(CHACHA)
|
2430004006NRG24150720230455943
|
16/07/2023
|
NILOKANTHA NAIK
|
2430004006WL011330
|
NILOKANTHA NAIK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179088
|
|
NILACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-006-005/91220
(CHACHA)
|
2430004006NRG24150720230455945
|
16/07/2023
|
JAMUNA PAIK
|
2430004006WL011330
|
JAMUNA PAIK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179125
|
|
MRS JAMUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-006-005/91238
(CHACHA)
|
2430004006NRG24150720230455960
|
16/07/2023
|
HIRAN MAJHI
|
2430004006WL011330
|
HIRAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179077
|
|
SHRI HIRAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-006-005/91304
(CHACHA)
|
2430004006NRG24150720230455968
|
16/07/2023
|
GOLAP RANA
|
2430004006WL011330
|
GOLAP RANA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179076
|
|
GOLAP RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
72
|
JHORIGAM
|
OR-30-004-006-001/91380
(CHACHA)
|
2430004006NRG24150720230455917
|
16/07/2023
|
PRAFULA RANA
|
2430004006WL011329
|
PRAFULA RANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179062
|
|
PRAFULA RANA
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-006-001/91380
(CHACHA)
|
2430004006NRG24150720230455918
|
16/07/2023
|
PRAFULA RANA
|
2430004006WL011329
|
PRAFULA RANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179063
|
|
PARPATI RANA
|
BANK OF BARODA(606985)
|
|
74
|
JHORIGAM
|
OR-30-004-006-001/91380
(CHACHA)
|
2430004006NRG24150720230455919
|
16/07/2023
|
PRAFULA RANA
|
2430004006WL011329
|
PRAFULA RANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179064
|
|
PRAFULA RANA
|
BANK OF BARODA(606985)
|
|
75
|
JHORIGAM
|
OR-30-004-006-001/91380
(CHACHA)
|
2430004006NRG24150720230455920
|
16/07/2023
|
PRAFULA RANA
|
2430004006WL011329
|
PRAFULA RANA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179065
|
|
PARPATI RANA
|
BANK OF BARODA(606985)
|
|
76
|
JHORIGAM
|
OR-30-004-006-001/91393
(CHACHA)
|
2430004006NRG24150720230455929
|
16/07/2023
|
JAYADEV MAJHI
|
2430004006WL011329
|
JAYADEV MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179066
|
|
JAYADEV MAJHI
|
INDUSIND BANK(607189)
|
|
77
|
JHORIGAM
|
OR-30-004-006-001/91393
(CHACHA)
|
2430004006NRG24150720230455931
|
16/07/2023
|
JAYADEV MAJHI
|
2430004006WL011329
|
JAYADEV MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179067
|
|
JAYADEV MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
78
|
JHORIGAM
|
OR-30-004-006-005/91222
(CHACHA)
|
2430004006NRG24150720230455946
|
16/07/2023
|
TEMARAJ PAIK
|
2430004006WL011330
|
TEMARAJ PAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179143
|
|
TEMARAJ PAIK
|
BANK OF BARODA(606985)
|
|
79
|
JHORIGAM
|
OR-30-004-006-005/91223
(CHACHA)
|
2430004006NRG24150720230455947
|
16/07/2023
|
JAGANNATH GOUD
|
2430004006WL011330
|
JAGANNATH GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179142
|
|
JAGANNATH GOUD
|
BANK OF BARODA(606985)
|
|
80
|
JHORIGAM
|
OR-30-004-006-005/91224
(CHACHA)
|
2430004006NRG24150720230455948
|
16/07/2023
|
BISAM NAYAK
|
2430004006WL011330
|
BISAM NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179141
|
|
BISAM NAYAK
|
BANK OF BARODA(606985)
|
|
81
|
JHORIGAM
|
OR-30-004-006-005/91225
(CHACHA)
|
2430004006NRG24150720230455949
|
16/07/2023
|
DEBARAJ NAYAK
|
2430004006WL011330
|
DEBARAJ NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179140
|
|
DEBARAJ NAYAK
|
BANK OF BARODA(606985)
|
|
82
|
JHORIGAM
|
OR-30-004-006-005/91226
(CHACHA)
|
2430004006NRG24150720230455950
|
16/07/2023
|
JAGA RANA
|
2430004006WL011330
|
JAGA RANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179139
|
|
SHRI JAGA RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHORIGAM
|
OR-30-004-006-005/91229
(CHACHA)
|
2430004006NRG24150720230455952
|
16/07/2023
|
RAINU GOUD
|
2430004006WL011330
|
RAINU GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179138
|
|
RAINU GOUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHORIGAM
|
OR-30-004-006-005/91229
(CHACHA)
|
2430004006NRG24150720230455953
|
16/07/2023
|
RAINU GOUD
|
2430004006WL011330
|
RAINU GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179137
|
|
Bimala Gouda
|
BANK OF BARODA(606985)
|
|
85
|
JHORIGAM
|
OR-30-004-006-005/91230
(CHACHA)
|
2430004006NRG24150720230455954
|
16/07/2023
|
ISWAR JANI
|
2430004006WL011330
|
ISWAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179136
|
|
MR ISWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-006-005/91230
(CHACHA)
|
2430004006NRG24150720230455955
|
16/07/2023
|
ISWAR JANI
|
2430004006WL011330
|
ISWAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179135
|
|
MRS MANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHORIGAM
|
OR-30-004-006-005/91232
(CHACHA)
|
2430004006NRG24150720230455956
|
16/07/2023
|
PADAM MUDULI
|
2430004006WL011330
|
PADAM MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179133
|
|
PADAM MUDULI
|
IDBI BANK(607095)
|
|
88
|
JHORIGAM
|
OR-30-004-006-005/91232
(CHACHA)
|
2430004006NRG24150720230455957
|
16/07/2023
|
PADAM MUDULI
|
2430004006WL011330
|
PADAM MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179132
|
|
NILABATI MUDULI
|
INDUSIND BANK(607189)
|
|
89
|
JHORIGAM
|
OR-30-004-006-005/91234
(CHACHA)
|
2430004006NRG24150720230455958
|
16/07/2023
|
NILANDRI GOUD
|
2430004006WL011330
|
NILANDRI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179057
|
|
MRS NILENDRI GAUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-006-005/91239
(CHACHA)
|
2430004006NRG24150720230455961
|
16/07/2023
|
SURESH MUDULI
|
2430004006WL011330
|
SURESH MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179058
|
|
SHRI SURESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHORIGAM
|
OR-30-004-006-005/91239
(CHACHA)
|
2430004006NRG24150720230455962
|
16/07/2023
|
SURESH MUDULI
|
2430004006WL011330
|
SURESH MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179059
|
|
DASHARI MUDULI
|
INDUSIND BANK(607189)
|
|
92
|
JHORIGAM
|
OR-30-004-006-005/91245
(CHACHA)
|
2430004006NRG24150720230455965
|
16/07/2023
|
RAMACHANDRA JANI
|
2430004006WL011330
|
RAMACHANDRA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179134
|
|
MRS DUTIKA JANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHORIGAM
|
OR-30-004-006-005/91246
(CHACHA)
|
2430004006NRG24150720230455966
|
16/07/2023
|
GHANA NAYAK
|
2430004006WL011330
|
GHANA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179060
|
|
GHANA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JHORIGAM
|
OR-30-004-006-005/91246
(CHACHA)
|
2430004006NRG24150720230455967
|
16/07/2023
|
GHANA NAYAK
|
2430004006WL011330
|
GHANA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179061
|
|
MRS MAINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|