|
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)
|
2430004010NRG24Z290220241079464
|
01/03/2024
|
SANYASI BHATRA
|
2430004010WL078242
|
SANYASI BHATRA
|
00045
|
BARB0SAMBAL
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501191
|
|
SANYASI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-004/30879
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079503
|
01/03/2024
|
MANU KALAR
|
2430004010WL078246
|
MANU KALAR
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501189
|
|
MANU KALAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082347
|
01/03/2024
|
CHANDRA PUJARI
|
2430004010WL078442
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501192
|
|
Mr. CHANDRA PUJARI SO CHAINSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082344
|
01/03/2024
|
CHANDRA PUJARI
|
2430004010WL078441
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501193
|
|
Miss. HEMABATI BHATRA D/O LACHHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-010-009/3115833
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079520
|
01/03/2024
|
DIBAKAR BHATRA
|
2430004010WL078248
|
DIBAKAR BHATRA
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501190
|
|
DIBAKAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-009/3115998
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079522
|
01/03/2024
|
JAYAMANI BHATRA
|
2430004010WL078248
|
JAYAMANI BHATRA
|
00168
|
ICIC0000995
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501188
|
|
MISS JAYMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-009/3115812
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079513
|
01/03/2024
|
PARASHU BHATRA
|
2430004010WL078247
|
PARASHU BHATRA
|
00354
|
PUNB0765900
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501195
|
|
PARASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079511
|
01/03/2024
|
MOHINI BHATRA
|
2430004010WL078247
|
MOHINI BHATRA
|
00415
|
SBIN0001320
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501169
|
|
MISS MOHINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-004/14472
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079476
|
01/03/2024
|
LAMBUDHAR BHATRA
|
2430004010WL078244
|
LAMBUDHAR BHATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501185
|
|
LAMBUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-010-004/3115845
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079463
|
01/03/2024
|
IRA BATRA
|
2430004010WL078242
|
IRA BATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501173
|
|
Ira Batra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHORIGAM
|
OR-30-004-010-004/3115854
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079446
|
01/03/2024
|
SUKALU BHATARA
|
2430004010WL078240
|
SUKALU BHATARA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501167
|
|
SUKALU BHATARA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/30718
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082350
|
01/03/2024
|
SANADHAR BHATRA
|
2430004010WL078443
|
SANADHAR BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501165
|
|
MR SUNADHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082327
|
01/03/2024
|
LACHIM BHATARA
|
2430004010WL078435
|
LACHIM BHATARA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501166
|
|
LACHHIM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-010-008/17244
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082329
|
01/03/2024
|
BASAMAN BHATRA
|
2430004010WL078436
|
BASAMAN BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501172
|
|
BASAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
15
|
JHORIGAM
|
OR-30-004-010-008/30539
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082299
|
01/03/2024
|
MALA BHATRA
|
2430004010WL078428
|
MALA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501178
|
|
DHANAI BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079456
|
01/03/2024
|
ASTU BHATRA
|
2430004010WL078241
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501168
|
|
MR ASTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079465
|
01/03/2024
|
MUKTA MAJHI
|
2430004010WL078242
|
MUKTA MAJHI
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501171
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-010-009/3116058
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079523
|
01/03/2024
|
KAMALSAI BHATRA
|
2430004010WL078248
|
KAMALSAI BHATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501184
|
|
KAMALSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-010-009/3116072
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079534
|
01/03/2024
|
SARADI BHATRA
|
2430004010WL078249
|
SARADI BHATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501187
|
|
Mrs. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/14537
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079490
|
01/03/2024
|
MUNGAI BHATRA
|
2430004010WL078245
|
MUNGAI BHATRA
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501177
|
|
MRS MUNGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082340
|
01/03/2024
|
PRATIMA BHATRA
|
2430004010WL078440
|
PRATIMA BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501181
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-010-008/17191
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082311
|
01/03/2024
|
BASUDEBA BHATRA
|
2430004010WL078430
|
BASUDEBA BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501164
|
|
MR BASUDEV BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-010-008/17191
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082312
|
01/03/2024
|
DONA BHATRA
|
2430004010WL078430
|
DONA BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501174
|
|
DAHANA BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082406
|
01/03/2024
|
MAHANGI BHATRA
|
2430004010WL078448
|
MAHANGI BHATRA
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501180
|
|
MRS MAHANGI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079478
|
01/03/2024
|
LOKANATH BHATRA
|
2430004010WL078244
|
LOKANATH BHATRA
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501183
|
|
LOKANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079479
|
01/03/2024
|
PARBATI BHATRA
|
2430004010WL078244
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501179
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079512
|
01/03/2024
|
DEBA BHATRA
|
2430004010WL078247
|
DEBA BHATRA
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501182
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-010-009/3115825
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079494
|
01/03/2024
|
HELADHAR GOUD
|
2430004010WL078245
|
HELADHAR GOUD
|
00415
|
SBIN0010933
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501175
|
|
MR HEMADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/3115837
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082404
|
01/03/2024
|
KARNA BHATRA
|
2430004010WL078447
|
KARNA BHATRA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501170
|
|
KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-010-009/3115813
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079532
|
01/03/2024
|
TULASA MAJHI
|
2430004010WL078249
|
TULASA MAJHI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501176
|
|
TULASA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/3116069
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079453
|
01/03/2024
|
JAYATI BHATRA
|
2430004010WL078241
|
JAYATI BHATRA
|
00468
|
UBIN0562513
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501194
|
|
JAYATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079454
|
01/03/2024
|
DHANIRAM BHATRA
|
2430004010WL078241
|
DHANIRAM BHATRA
|
00468
|
UBIN0813010
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501163
|
|
DHANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-010-004/14375
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079536
|
01/03/2024
|
DHANSINGH BHATRA
|
2430004010WL078250
|
DHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501211
|
|
DHANA SINGH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-010-004/14422
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079489
|
01/03/2024
|
THAKADHAR BHATRA
|
2430004010WL078245
|
THAKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501215
|
|
THAKADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-010-004/30394
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079510
|
01/03/2024
|
ANTARAM MEHER
|
2430004010WL078247
|
ANTARAM MEHER
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501217
|
|
MR ANTARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-010-004/30394
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079502
|
01/03/2024
|
SASI MEHER
|
2430004010WL078246
|
SASI MEHER
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501218
|
|
MRS SHASHI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-010-004/30880
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079504
|
01/03/2024
|
DAYABAN BHATRA
|
2430004010WL078246
|
DAYABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Rejected
|
02/03/2024
|
|
1228501219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-010-004/3115844
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079462
|
01/03/2024
|
BAIDU BHATRA
|
2430004010WL078242
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501214
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-010-004/3115846
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079443
|
01/03/2024
|
SAGRAM BHATRA
|
2430004010WL078240
|
SAGRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501225
|
|
Mr. SAGRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-010-004/3115847
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079444
|
01/03/2024
|
KESHAB BHATRA
|
2430004010WL078240
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501226
|
|
Mr. KESHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-010-004/3115851
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079445
|
01/03/2024
|
ARJUN BHATRA
|
2430004010WL078240
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501209
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-010-005/31338
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082318
|
01/03/2024
|
RAMNATH BHATRA
|
2430004010WL078431
|
RAMNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501220
|
|
Mr. RAMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-010-008/17188
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082335
|
01/03/2024
|
DAMU BHATRA
|
2430004010WL078438
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501205
|
|
TULASHA PUJARI
|
BANK OF BARODA(606985)
|
|
44
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082341
|
01/03/2024
|
GINCHA BHATRA
|
2430004010WL078440
|
GINCHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501213
|
|
GINCHA BHATRA
|
INDUSIND BANK(607189)
|
|
45
|
JHORIGAM
|
OR-30-004-010-008/17192
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082313
|
01/03/2024
|
DHANSAI BHATRA
|
2430004010WL078430
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501204
|
|
Mr. DHANASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-010-008/17232
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082323
|
01/03/2024
|
SUATI PUJARI
|
2430004010WL078433
|
SUATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501207
|
|
Miss. SUATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-010-008/17232
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082337
|
01/03/2024
|
SUATI PUJARI
|
2430004010WL078439
|
SUATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501206
|
|
MR RAMADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-010-008/30552
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082300
|
01/03/2024
|
DURSAI BHATRA
|
2430004010WL078428
|
DURSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501223
|
|
MRS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079455
|
01/03/2024
|
NILAM BHATRA
|
2430004010WL078241
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501208
|
|
Mr. NILAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079466
|
01/03/2024
|
JAYASINGH MAJHI
|
2430004010WL078242
|
JAYASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501224
|
|
Mr. JAYASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079468
|
01/03/2024
|
KARNA BHATRA
|
2430004010WL078243
|
KARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501210
|
|
KARNA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079477
|
01/03/2024
|
MANGANATH BHATRA
|
2430004010WL078244
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501227
|
|
MANGANATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-010-009/3115803
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079491
|
01/03/2024
|
JASODA BHATRA
|
2430004010WL078245
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501212
|
|
Mrs. JASODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079493
|
01/03/2024
|
NILA BHATRA
|
2430004010WL078245
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501216
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-010-009/3116060
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079524
|
01/03/2024
|
RAJAMAN BHATRA
|
2430004010WL078248
|
RAJAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501186
|
|
Mr. RAJMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-010-009/3116062
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079533
|
01/03/2024
|
DAMUDHAR BHATRA
|
2430004010WL078249
|
DAMUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501203
|
|
Mr. DAMU BHATRA W/O BAISAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082325
|
01/03/2024
|
DALIMBA BHATRA
|
2430004010WL078434
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501221
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082351
|
01/03/2024
|
JAGARNATH BHATRA
|
2430004010WL078443
|
JAGARNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501222
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-010-005/31336
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082317
|
01/03/2024
|
KAPURA GOUD
|
2430004010WL078431
|
KAPURA GOUD
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501159
|
|
KAPURA GOUD
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-010-005/31344
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082319
|
01/03/2024
|
JAGANNATH PUJARI
|
2430004010WL078431
|
JAGANNATH PUJARI
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501160
|
|
JAGANNATH PUJARI
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-010-008/31365
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082301
|
01/03/2024
|
BHAGABAN BHATRA
|
2430004010WL078428
|
BHAGABAN BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501156
|
|
BHAGABAN BHATRA
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-010-008/31367
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082305
|
01/03/2024
|
DAMANA BHATRA
|
2430004010WL078429
|
DAMANA BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501155
|
|
DAMANA BHATRA
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082332
|
01/03/2024
|
DUTI BHATRA
|
2430004010WL078437
|
DUTI BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501153
|
|
DUTI BHATRA
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082306
|
01/03/2024
|
RAMA BHATRA
|
2430004010WL078429
|
RAMA BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501154
|
|
RAMA BHATRA
|
BANK OF BARODA(606985)
|
|
65
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082333
|
01/03/2024
|
DIBANSHI BHATRA
|
2430004010WL078437
|
DIBANSHI BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501158
|
|
DEBANSHI BHATRA
|
BANK OF BARODA(606985)
|
|
66
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082307
|
01/03/2024
|
KIABATI BHATRA
|
2430004010WL078429
|
KIABATI BHATRA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501157
|
|
KIABATI MAJHI
|
BANK OF BARODA(606985)
|
|
67
|
JHORIGAM
|
OR-30-004-010-009/3115803
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079480
|
01/03/2024
|
TANKADHAR BHATRA
|
2430004010WL078244
|
TANKADHAR BHATRA
|
00553
|
INDB0000225
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501152
|
|
TANKADHAR BHATRA
|
INDUSIND BANK(607189)
|
|
68
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079492
|
01/03/2024
|
GHANA BHATRA
|
2430004010WL078245
|
GHANA BHATRA
|
00553
|
INDB0000225
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501151
|
|
GHANA BHATRA
|
INDUSIND BANK(607189)
|
|
69
|
JHORIGAM
|
OR-30-004-010-009/3115862
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079521
|
01/03/2024
|
GHASIRAM BHATRA
|
2430004010WL078248
|
GHASIRAM BHATRA
|
00553
|
INDB0000225
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501150
|
|
GHASIRAM BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-010-004/3115955
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079452
|
01/03/2024
|
PURNA BHATRA
|
2430004010WL078241
|
PURNA BHATRA
|
00553
|
INDB0000695
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501161
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
71
|
JHORIGAM
|
OR-30-004-010-009/3115813
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079514
|
01/03/2024
|
PRAHALAD BHATRA
|
2430004010WL078247
|
PRAHALAD BHATRA
|
00553
|
INDB0000695
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501162
|
|
PRAHALAD BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
72
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082345
|
01/03/2024
|
MANABADH KALAR
|
2430004010WL078441
|
MANABADH KALAR
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501149
|
|
MANBODH KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
73
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079488
|
01/03/2024
|
HARABATI MAJHI
|
2430004010WL078245
|
HARABATI MAJHI
|
751001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501201
|
|
MRS HARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHORIGAM
|
OR-30-004-010-004/14443
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079475
|
01/03/2024
|
PARSHU BHATRA
|
2430004010WL078244
|
PARSHU BHATRA
|
751001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501197
|
|
PARASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24Z010320241082321
|
01/03/2024
|
BAIDI BHATRA
|
2430004010WL078432
|
BAIDI BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1228501200
|
|
BAIDI BHATRA
|
BANK OF BARODA(606985)
|
|
76
|
JHORIGAM
|
OR-30-004-010-004/14375
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079530
|
01/03/2024
|
CHANDRA BHATRA
|
2430004010WL078249
|
CHANDRA BHATRA
|
764001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501196
|
|
MR CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079531
|
01/03/2024
|
KESHABA MAJHI
|
2430004010WL078249
|
KESHABA MAJHI
|
764001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501202
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079501
|
01/03/2024
|
HARABATI BHATRA
|
2430004010WL078246
|
HARABATI BHATRA
|
764001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501199
|
|
HARABATI BHATRA
|
INDUSIND BANK(607189)
|
|
79
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24Z290220241079500
|
01/03/2024
|
NILAKANTHO BHATRA
|
2430004010WL078246
|
NILAKANTHO BHATRA
|
764001
|
|
387
|
387
|
Processed
|
02/03/2024
|
|
1228501198
|
|
NILAKANTHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52245
|
52245
|
|
|
|
|
|
|
|