|
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-30-004-009-002/7624
(CHITABEDA)
|
2430004009NRG24Z050320241089001
|
13/03/2024
|
GURA PUJARI
|
2430004009WL078886
|
GURA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910632
|
|
GURA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-005/36481
(CHITABEDA)
|
2430004009NRG24Z050320241088994
|
13/03/2024
|
LALIT MAJHI
|
2430004009WL078885
|
LALIT MAJHI
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910610
|
|
MR LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23836
(CHITABEDA)
|
2430004009NRG24Z050320241089016
|
13/03/2024
|
BASANTI GOUD
|
2430004009WL078888
|
BASANTI GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910614
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23930
(CHITABEDA)
|
2430004009NRG24Z050320241089009
|
13/03/2024
|
RUNI KACHIM
|
2430004009WL078887
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910613
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36168
(CHITABEDA)
|
2430004009NRG24Z050320241089024
|
13/03/2024
|
PARAMA BHATRA
|
2430004009WL078891
|
PARAMA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910611
|
|
Mrs. PARAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24Z050320241088447
|
13/03/2024
|
MANGALBARI GOUD
|
2430004009WL078861
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910615
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004009NRG24Z050320241088991
|
13/03/2024
|
NILA HARIJAN
|
2430004009WL078885
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910618
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/30594
(CHITABEDA)
|
2430004009NRG24Z050320241088345
|
13/03/2024
|
MUNI SANTA
|
2430004009WL078855
|
MUNI SANTA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910612
|
|
MRS MUNI SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/36894
(CHITABEDA)
|
2430004009NRG24Z050320241088347
|
13/03/2024
|
SAKUNTALA JALA
|
2430004009WL078855
|
SAKUNTALA JALA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910630
|
|
MRS SAKUNTALA JALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/36899
(CHITABEDA)
|
2430004009NRG24Z050320241089002
|
13/03/2024
|
DEULAL SANTA
|
2430004009WL078886
|
DEULAL SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910638
|
|
DEULAL SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/36908
(CHITABEDA)
|
2430004009NRG24Z050320241088992
|
13/03/2024
|
SAMBHARI MANGARAJ
|
2430004009WL078885
|
SAMBHARI MANGARAJ
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910616
|
|
MRS SAMBHARI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/36909
(CHITABEDA)
|
2430004009NRG24Z050320241088993
|
13/03/2024
|
TULABATI BHATRA
|
2430004009WL078885
|
TULABATI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910617
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/23767
(CHITABEDA)
|
2430004009NRG24Z050320241089044
|
13/03/2024
|
SUKRI BHATRA
|
2430004009WL078896
|
SUKRI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910621
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-009-005/36892
(CHITABEDA)
|
2430004009NRG24Z050320241088353
|
13/03/2024
|
SANTI BHATRA
|
2430004009WL078856
|
SANTI BHATRA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910631
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004009NRG24Z050320241088980
|
13/03/2024
|
GOMATI PARI
|
2430004009WL078884
|
GOMATI PARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910649
|
|
Mrs. GOMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23986
(CHITABEDA)
|
2430004009NRG24Z050320241089036
|
13/03/2024
|
KUNITA DANGRI
|
2430004009WL078893
|
KUNITA DANGRI
|
00474
|
SBIN0RRUKGB
|
697
|
697
|
Processed
|
13/03/2024
|
|
1749910661
|
|
MRS KUNITA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/24025
(CHITABEDA)
|
2430004009NRG24Z050320241088363
|
13/03/2024
|
SATAI GOUD
|
2430004009WL078859
|
SATAI GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910653
|
|
Mrs. SATAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004009NRG24Z050320241088495
|
13/03/2024
|
BALAMATI GOUDA
|
2430004009WL078865
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910624
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004009NRG24Z050320241088357
|
13/03/2024
|
PARBATI GOUDA
|
2430004009WL078857
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910634
|
|
Miss. PARBATI GOUDA W/OBHAKCHAND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24Z050320241089046
|
13/03/2024
|
PADAMANI GOUDA
|
2430004009WL078897
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910650
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/36137
(CHITABEDA)
|
2430004009NRG24Z050320241088358
|
13/03/2024
|
PURNNI GOUD
|
2430004009WL078857
|
PURNNI GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910642
|
|
Mrs. PURNNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/36182
(CHITABEDA)
|
2430004009NRG24Z050320241088351
|
13/03/2024
|
MATAI HARIJAN
|
2430004009WL078856
|
MATAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910654
|
|
Mrs. MATAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24Z050320241088492
|
13/03/2024
|
RAMBATI GOUDA
|
2430004009WL078864
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910625
|
|
RAMBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24Z050320241089029
|
13/03/2024
|
JAYAMANI GOUDAA
|
2430004009WL078892
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910651
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24Z050320241089037
|
13/03/2024
|
HIRALAL MALI
|
2430004009WL078893
|
HIRALAL MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910643
|
|
Mr. HIRALAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/36521
(CHITABEDA)
|
2430004009NRG24Z050320241088333
|
13/03/2024
|
SANPAT GOUDA
|
2430004009WL078854
|
SANPAT GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910644
|
|
Mr. SANAPADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24Z050320241089010
|
13/03/2024
|
DAMAI GOUDA
|
2430004009WL078887
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910669
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/36539
(CHITABEDA)
|
2430004009NRG24Z050320241089000
|
13/03/2024
|
SHANKAR MALI
|
2430004009WL078886
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910645
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/36562
(CHITABEDA)
|
2430004009NRG24Z050320241089030
|
13/03/2024
|
RADMANI LAHARA
|
2430004009WL078892
|
RADMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910646
|
|
Mrs. RODAMANI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/36811
(CHITABEDA)
|
2430004009NRG24Z050320241089022
|
13/03/2024
|
DITRI KALAR
|
2430004009WL078890
|
DITRI KALAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910627
|
|
Mrs. JHITIRI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/36873
(CHITABEDA)
|
2430004009NRG24Z050320241088343
|
13/03/2024
|
MANMATI MALI
|
2430004009WL078855
|
MANMATI MALI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910660
|
|
Mrs. MANMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/36896
(CHITABEDA)
|
2430004009NRG24Z050320241088334
|
13/03/2024
|
REBATI SAHU
|
2430004009WL078854
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910664
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/36897
(CHITABEDA)
|
2430004009NRG24Z050320241088981
|
13/03/2024
|
TULASA MALI
|
2430004009WL078884
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910667
|
|
Mrs. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24Z050320241089031
|
13/03/2024
|
PADAMA GOUD
|
2430004009WL078892
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910640
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-009-002/36693
(CHITABEDA)
|
2430004009NRG24Z050320241088990
|
13/03/2024
|
KARNA GOUD
|
2430004009WL078885
|
KARNA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910636
|
|
Mrs. KARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-009-002/36696
(CHITABEDA)
|
2430004009NRG24Z050320241088361
|
13/03/2024
|
BIMALA GOUD
|
2430004009WL078858
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910656
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-009-002/7362
(CHITABEDA)
|
2430004009NRG24Z050320241088359
|
13/03/2024
|
ASAMATI PAIKA
|
2430004009WL078857
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910608
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-009-002/7362
(CHITABEDA)
|
2430004009NRG24Z050320241088449
|
13/03/2024
|
ASAMATI PAIKA
|
2430004009WL078862
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
13/03/2024
|
|
1749910609
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-009-002/7523
(CHITABEDA)
|
2430004009NRG24Z050320241088497
|
13/03/2024
|
NANDA BHATRA
|
2430004009WL078866
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910619
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-009-003/36878
(CHITABEDA)
|
2430004009NRG24Z050320241088982
|
13/03/2024
|
GHASINI GOUDA
|
2430004009WL078884
|
GHASINI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910655
|
|
Mrs. GHASINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24Z050320241089040
|
13/03/2024
|
PADASA HARIJAN
|
2430004009WL078894
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910629
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-009-004/30266
(CHITABEDA)
|
2430004009NRG24Z050320241088344
|
13/03/2024
|
SANAMATI SANTA
|
2430004009WL078855
|
SANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910647
|
|
Mrs. SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-009-004/36111
(CHITABEDA)
|
2430004009NRG24Z050320241088346
|
13/03/2024
|
Subhadra Harijan
|
2430004009WL078855
|
Subhadra Harijan
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910623
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-009-004/36181
(CHITABEDA)
|
2430004009NRG24Z050320241088983
|
13/03/2024
|
DALABANDHU BHATRA
|
2430004009WL078884
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910628
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-009-004/36895
(CHITABEDA)
|
2430004009NRG24Z050320241088352
|
13/03/2024
|
JAMUNA SANTA
|
2430004009WL078856
|
JAMUNA SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910657
|
|
Mrs. JAMUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-009-004/36897
(CHITABEDA)
|
2430004009NRG24Z060320241089137
|
13/03/2024
|
ISWAR SANTA
|
2430004009WL078900
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910637
|
|
ISWAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-009-004/36901
(CHITABEDA)
|
2430004009NRG24Z050320241089048
|
13/03/2024
|
SUKALDI MAJHI
|
2430004009WL078898
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910668
|
|
Mrs. SUKALDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24Z050320241089038
|
13/03/2024
|
SANAE GOUD
|
2430004009WL078893
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910658
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-009-004/36906
(CHITABEDA)
|
2430004009NRG24Z050320241089011
|
13/03/2024
|
NAMANI GOUD
|
2430004009WL078887
|
NAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910663
|
|
Mrs. NAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-009-004/7896
(CHITABEDA)
|
2430004009NRG24Z050320241089012
|
13/03/2024
|
PREMASHILA JALA
|
2430004009WL078887
|
PREMASHILA JALA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910641
|
|
Mrs. PREMASILA JALA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24Z050320241088335
|
13/03/2024
|
BALARAM BHATRA
|
2430004009WL078854
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910620
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-009-005/23785
(CHITABEDA)
|
2430004009NRG24Z050320241088336
|
13/03/2024
|
BIMALA BHATRA
|
2430004009WL078854
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910652
|
|
Ms. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-009-005/36402
(CHITABEDA)
|
2430004009NRG24Z050320241088337
|
13/03/2024
|
LALITA GOUDA
|
2430004009WL078854
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/03/2024
|
|
1749910648
|
|
Mrs. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-009-005/36890
(CHITABEDA)
|
2430004009NRG24Z050320241088984
|
13/03/2024
|
BISHU GOUD
|
2430004009WL078884
|
BISHU GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910662
|
|
Mr. BISHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24Z050320241089032
|
13/03/2024
|
RADMA BHATRA
|
2430004009WL078892
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910659
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-009-005/36896
(CHITABEDA)
|
2430004009NRG24Z050320241089003
|
13/03/2024
|
JALA JANI
|
2430004009WL078886
|
JALA JANI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910665
|
|
Mr. JALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-009-005/36897
(CHITABEDA)
|
2430004009NRG24Z050320241089004
|
13/03/2024
|
NARASINGH BHATRA
|
2430004009WL078886
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910666
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36843
|
36843
|
|
|
|
|
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24Z050320241089042
|
13/03/2024
|
KHAGAPATI MAJHI
|
2430004009WL078895
|
KHAGAPATI MAJHI
|
764001
|
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910639
|
|
Mrs. JASHODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24Z050320241088493
|
13/03/2024
|
NILAMBARA NAG
|
2430004009WL078864
|
NILAMBARA NAG
|
764001
|
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910635
|
|
NILAMBARA NAG
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24Z050320241089017
|
13/03/2024
|
RAMAE MAJHI
|
2430004009WL078888
|
RAMAE MAJHI
|
764001
|
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910622
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24Z050320241089018
|
13/03/2024
|
LALITA BHATRA
|
2430004009WL078888
|
LALITA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910626
|
|
Mr. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-009-005/23781
(CHITABEDA)
|
2430004009NRG24Z050320241089020
|
13/03/2024
|
DHANURJAYA BHATRA
|
2430004009WL078889
|
DHANURJAYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1749910633
|
|
Mr. DEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|