|
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-30-004-020-004/22383
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277988
|
09/06/2023
|
JAGABANDHU NAYAK
|
2430004020WL006823
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011131
|
|
JAGABANDHU NAYAK
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/31375
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277994
|
09/06/2023
|
BHIMA SANTA
|
2430004020WL006823
|
BHIMA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011130
|
|
Mr. BHIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31067
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282038
|
09/06/2023
|
ADAI SANTA
|
2430004020WL006913
|
ADAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011122
|
|
MRS ADAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22039
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282054
|
09/06/2023
|
DHABALU SANTA
|
2430004020WL006913
|
DHABALU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011124
|
|
DHABALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22272
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282090
|
09/06/2023
|
SUBA SANTA
|
2430004020WL006914
|
SUBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011127
|
|
MISS SUBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282062
|
09/06/2023
|
DURJYA SANTA
|
2430004020WL006913
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011126
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282061
|
09/06/2023
|
DURJYA SANTA
|
2430004020WL006913
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011125
|
|
DURJYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22285
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282093
|
09/06/2023
|
SUNADHAR SANTA
|
2430004020WL006914
|
SUNADHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011123
|
|
SANADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282064
|
09/06/2023
|
RATNA SANTA
|
2430004020WL006913
|
RATNA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011129
|
|
MISS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282063
|
09/06/2023
|
SURENDRA SANTA
|
2430004020WL006913
|
SURENDRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011128
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22342
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282065
|
09/06/2023
|
PRATIMA BHATRA
|
2430004020WL006913
|
PRATIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011119
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22367
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282094
|
09/06/2023
|
RAIBARU BHATRA
|
2430004020WL006914
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011114
|
|
RAIBARU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282097
|
09/06/2023
|
JAYAMANI GANDA
|
2430004020WL006914
|
JAYAMANI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011120
|
|
MRS JAYMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277989
|
09/06/2023
|
MANAHAR SANTA
|
2430004020WL006823
|
MANAHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011117
|
|
Manahar Santa
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/30642
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282101
|
09/06/2023
|
bHAJANATH BHATRA
|
2430004020WL006914
|
bHAJANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011121
|
|
MR SHITIA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/30642
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282100
|
09/06/2023
|
BHAJANATH GANDA
|
2430004020WL006914
|
BHAJANATH GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011116
|
|
MR BHAJANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/22367
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282095
|
09/06/2023
|
RAIBARI BHATRA
|
2430004020WL006914
|
RAIBARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011118
|
|
MRS RAIBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282096
|
09/06/2023
|
DASHARATH GANDA
|
2430004020WL006914
|
DASHARATH GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011115
|
|
MR DASARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/21724
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282074
|
09/06/2023
|
SUMATI BHATRA
|
2430004020WL006914
|
SUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011183
|
|
Mrs. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30701
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282078
|
09/06/2023
|
JUGASAI GAND
|
2430004020WL006914
|
JUGASAI GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011168
|
|
Mrs. GANCHI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30701
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282077
|
09/06/2023
|
JUGASAI GAND
|
2430004020WL006914
|
JUGASAI GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011167
|
|
Mr. JUGASAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30736
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282079
|
09/06/2023
|
ANTI BHATRA
|
2430004020WL006914
|
ANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011159
|
|
MRS ANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30893
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282081
|
09/06/2023
|
JAGBATI BHATRA
|
2430004020WL006914
|
JAGBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011164
|
|
Mrs. JAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30893
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282080
|
09/06/2023
|
MANGRU BHATRA
|
2430004020WL006914
|
MANGRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011178
|
|
Mr. MANGADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/30899
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282084
|
09/06/2023
|
SUSILA BHATRA
|
2430004020WL006914
|
SUSILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011172
|
|
Mrs. SUSHILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31068
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282039
|
09/06/2023
|
ANJALI SANTA
|
2430004020WL006913
|
ANJALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011161
|
|
MAHAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282041
|
09/06/2023
|
USHABATI SANTA
|
2430004020WL006913
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011148
|
|
Mrs. USABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282040
|
09/06/2023
|
USHABATI SANTA
|
2430004020WL006913
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011147
|
|
RABINDRA KUMAR SANTA S/O TATTU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282042
|
09/06/2023
|
CHIKAMANI SANTA
|
2430004020WL006913
|
CHIKAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011138
|
|
KHAGAPATI SANTA
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282043
|
09/06/2023
|
Tikamani Santa
|
2430004020WL006913
|
Tikamani Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011139
|
|
TIKO SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282045
|
09/06/2023
|
CHAMPA SANTA
|
2430004020WL006913
|
CHAMPA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011153
|
|
Mrs. CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282044
|
09/06/2023
|
SINGA SANTA
|
2430004020WL006913
|
SINGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011175
|
|
Mr. SINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282085
|
09/06/2023
|
SANADHAR MALI
|
2430004020WL006914
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011149
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282047
|
09/06/2023
|
Champa Mali
|
2430004020WL006913
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011180
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282046
|
09/06/2023
|
Kamalu Mali
|
2430004020WL006913
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011162
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282049
|
09/06/2023
|
DHABALI MALI
|
2430004020WL006913
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011154
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22491
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277995
|
09/06/2023
|
MANGAL BHATRA
|
2430004020WL006824
|
MANGAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011142
|
|
Mrs. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277996
|
09/06/2023
|
DHANAMATI BHATRA
|
2430004020WL006824
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011152
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277999
|
09/06/2023
|
JEMA BHATRA
|
2430004020WL006824
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011144
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278001
|
09/06/2023
|
BUDABARI BHATRA
|
2430004020WL006824
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011145
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278000
|
09/06/2023
|
MANGANATH BHATRA
|
2430004020WL006824
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011135
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282051
|
09/06/2023
|
raidhar santa
|
2430004020WL006913
|
raidhar santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011174
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/22750
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282086
|
09/06/2023
|
Lachu Bhatra
|
2430004020WL006914
|
Lachu Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011170
|
|
LACHU BHATRA
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278002
|
09/06/2023
|
BRAJA BHATRA
|
2430004020WL006824
|
BRAJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011134
|
|
Mr. BRAJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278003
|
09/06/2023
|
JAMUNA BHATRA
|
2430004020WL006824
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011150
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278004
|
09/06/2023
|
KOUNUSULA BHATRA
|
2430004020WL006824
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011143
|
|
Mrs. KOUNUSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278006
|
09/06/2023
|
CHAITAN BHATRA
|
2430004020WL006824
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011133
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278005
|
09/06/2023
|
CHAITAN BHATRA
|
2430004020WL006824
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011132
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/22857
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278008
|
09/06/2023
|
NUADI BHATRA
|
2430004020WL006824
|
NUADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011179
|
|
Mrs. NUADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278009
|
09/06/2023
|
AMARSINGH BHOTRA
|
2430004020WL006824
|
AMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011137
|
|
AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278010
|
09/06/2023
|
RAJAMANI BHATRA
|
2430004020WL006824
|
RAJAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011185
|
|
Mrs. RAJAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278011
|
09/06/2023
|
Rupadhar Bhatra
|
2430004020WL006824
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011165
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282052
|
09/06/2023
|
PURNA BHATRA
|
2430004020WL006913
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011176
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278012
|
09/06/2023
|
AMARSING BHATRA
|
2430004020WL006824
|
AMARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011140
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278013
|
09/06/2023
|
JAYANTI BHATRA
|
2430004020WL006824
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011166
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/31052
(RATAKHANDIGUDA)
|
2430004020NRG24090620230278015
|
09/06/2023
|
MANGALDEI BHATRA
|
2430004020WL006824
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605011136
|
|
Miss. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282056
|
09/06/2023
|
LAKSHMI SANTA
|
2430004020WL006913
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011151
|
|
LAKSHMI SANTA W/O SADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282055
|
09/06/2023
|
LAKSHMI SANTA
|
2430004020WL006913
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011184
|
|
SADAN SANTA S/O SUTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/22093
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282058
|
09/06/2023
|
RADHA SANTA
|
2430004020WL006913
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011182
|
|
KRUSHNA SANTA S//O PADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/22172
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282089
|
09/06/2023
|
ANU BHATRA
|
2430004020WL006914
|
ANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011186
|
|
Mrs. HANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/22249
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277982
|
09/06/2023
|
RAILA SANTA
|
2430004020WL006823
|
RAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011160
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277983
|
09/06/2023
|
AILA SANTA
|
2430004020WL006823
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011155
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/22278
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282092
|
09/06/2023
|
MAINA SANTA
|
2430004020WL006914
|
MAINA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011146
|
|
Mrs. MAINA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277985
|
09/06/2023
|
SURENDRA NAYAK
|
2430004020WL006823
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011177
|
|
Mrs. RAJAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277986
|
09/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL006823
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011169
|
|
Kubirachandra Nayak
|
BANK OF BARODA(606985)
|
|
66
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282067
|
09/06/2023
|
SUMANI NAYAK
|
2430004020WL006913
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011141
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/30394
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282099
|
09/06/2023
|
CHABILAL SANTA
|
2430004020WL006914
|
CHABILAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011163
|
|
KABITA SANTA
|
INDUSIND BANK(607189)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277990
|
09/06/2023
|
KARPU SANTA
|
2430004020WL006823
|
KARPU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011158
|
|
KARAFUL SANTA
|
INDUSIND BANK(607189)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/30418
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277991
|
09/06/2023
|
BALRAM SANTA
|
2430004020WL006823
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011173
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277993
|
09/06/2023
|
PRATIMA SANTA
|
2430004020WL006823
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011157
|
|
PRATIMA SANTA
|
INDUSIND BANK(607189)
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277992
|
09/06/2023
|
PRATIMA SANTA
|
2430004020WL006823
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011156
|
|
MR SHYAMA SNTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282072
|
09/06/2023
|
ARJUN SANTA
|
2430004020WL006913
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011181
|
|
Mrs. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24090620230282073
|
09/06/2023
|
sujata
|
2430004020WL006913
|
sujata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605011171
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117078
|
117078
|
|
|
|
|
|
|
|