|
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-30-004-012-002/303842
(DONGARIGUDA)
|
2430004012NRG24240620230358909
|
24/06/2023
|
SUMI SANTA
|
2430004012WL008896
|
SUMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635337
|
|
Mr. SUBAH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/303843
(DONGARIGUDA)
|
2430004012NRG24240620230358911
|
24/06/2023
|
NABHI SANTA
|
2430004012WL008896
|
NABHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635333
|
|
Mr. NABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/303843
(DONGARIGUDA)
|
2430004012NRG24240620230358912
|
24/06/2023
|
NABHI SANTA
|
2430004012WL008896
|
NABHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635334
|
|
CHANTI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/303845
(DONGARIGUDA)
|
2430004012NRG24240620230358914
|
24/06/2023
|
PHULSING SANTA
|
2430004012WL008896
|
PHULSING SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635338
|
|
Mr. FULSING SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/303845
(DONGARIGUDA)
|
2430004012NRG24240620230358915
|
24/06/2023
|
PHULSING SANTA
|
2430004012WL008896
|
PHULSING SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635339
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/303848
(DONGARIGUDA)
|
2430004012NRG24240620230358919
|
24/06/2023
|
AMI SANTA
|
2430004012WL008896
|
AMI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635358
|
|
Tulabati Santa
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303276
(DONGARIGUDA)
|
2430004012NRG24240620230358952
|
24/06/2023
|
BIKARAM BHATRA
|
2430004012WL008897
|
BIKARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635350
|
|
MR BIKRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/30329
(DONGARIGUDA)
|
2430004012NRG24240620230358954
|
24/06/2023
|
MALATI BHATRA
|
2430004012WL008897
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635353
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-012-005/30345
(DONGARIGUDA)
|
2430004012NRG24240620230358962
|
24/06/2023
|
BHAGABATI JANI
|
2430004012WL008897
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635357
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/30345
(DONGARIGUDA)
|
2430004012NRG24240620230358961
|
24/06/2023
|
SAMA JANI
|
2430004012WL008897
|
SAMA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635349
|
|
SAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/30346
(DONGARIGUDA)
|
2430004012NRG24240620230358964
|
24/06/2023
|
SUKMATI BHATRA
|
2430004012WL008897
|
SUKMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635352
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/30352
(DONGARIGUDA)
|
2430004012NRG24240620230358965
|
24/06/2023
|
BAICHAND BHATRA
|
2430004012WL008897
|
BAICHAND BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635351
|
|
Mr. BAICHAND BHATRA S/O BAISAKHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/30355
(DONGARIGUDA)
|
2430004012NRG24240620230358968
|
24/06/2023
|
DHANASINGH GOUD
|
2430004012WL008897
|
DHANASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635347
|
|
DHANASINGH GOUD
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/30355
(DONGARIGUDA)
|
2430004012NRG24240620230358969
|
24/06/2023
|
DHANASINGH GOUD
|
2430004012WL008897
|
DHANASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635348
|
|
RAMA GOUD
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-012-005/303571
(DONGARIGUDA)
|
2430004012NRG24240620230358971
|
24/06/2023
|
BHAGBATI BHATRA
|
2430004012WL008897
|
BHAGBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635356
|
|
Bhagbati Bhatra
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/30359
(DONGARIGUDA)
|
2430004012NRG24240620230358974
|
24/06/2023
|
CHANDRA GOUDA
|
2430004012WL008897
|
CHANDRA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635354
|
|
Chandra Gouda
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-012-005/303809
(DONGARIGUDA)
|
2430004012NRG24240620230358977
|
24/06/2023
|
MANIRAM BHATRA
|
2430004012WL008897
|
MANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635345
|
|
Mr. MANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-012-005/303809
(DONGARIGUDA)
|
2430004012NRG24240620230358978
|
24/06/2023
|
MANIRAM BHATRA
|
2430004012WL008897
|
MANIRAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635346
|
|
Josada Bhatra
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24240620230358980
|
24/06/2023
|
DHANAMSINGH BHATRA
|
2430004012WL008897
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635340
|
|
Mr. DHARAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24240620230358981
|
24/06/2023
|
DHANAMSINGH BHATRA
|
2430004012WL008897
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635341
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-012-005/303813
(DONGARIGUDA)
|
2430004012NRG24240620230358982
|
24/06/2023
|
DURA NAYAK
|
2430004012WL008897
|
DURA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635342
|
|
MANASINGH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-012-005/303813
(DONGARIGUDA)
|
2430004012NRG24240620230358983
|
24/06/2023
|
DURA NAYAK
|
2430004012WL008897
|
DURA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635343
|
|
MRS DURA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24240620230358984
|
24/06/2023
|
DHANASAI BHATRA
|
2430004012WL008897
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635335
|
|
Mr. DHANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24240620230358985
|
24/06/2023
|
DHANASAI BHATRA
|
2430004012WL008897
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635336
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24240620230358986
|
24/06/2023
|
JADAB BHATRA
|
2430004012WL008897
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635344
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-012-005/303816
(DONGARIGUDA)
|
2430004012NRG24240620230358989
|
24/06/2023
|
ASTU BHATRA
|
2430004012WL008897
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635329
|
|
Gajamati Bhatra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-012-003/303151
(DONGARIGUDA)
|
2430004012NRG24240620230358926
|
24/06/2023
|
RATULA MAJHI
|
2430004012WL008896
|
RATULA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635322
|
|
MISS RATULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-012-003/303152
(DONGARIGUDA)
|
2430004012NRG24240620230358928
|
24/06/2023
|
SAMANATH BHATRA
|
2430004012WL008896
|
SAMANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635320
|
|
MR SAMANATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-012-003/303185
(DONGARIGUDA)
|
2430004012NRG24240620230358932
|
24/06/2023
|
SANADI BHATRA
|
2430004012WL008896
|
SANADI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635321
|
|
MRS SANADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-012-003/303192
(DONGARIGUDA)
|
2430004012NRG24240620230358934
|
24/06/2023
|
DURA BHATRA
|
2430004012WL008896
|
DURA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635317
|
|
MRS DURA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-012-003/303581
(DONGARIGUDA)
|
2430004012NRG24240620230358942
|
24/06/2023
|
TULASA BHATRA
|
2430004012WL008896
|
TULASA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635332
|
|
TULASA BHATRA
|
AXIS BANK(607153)
|
|
32
|
JHORIGAM
|
OR-30-004-012-005/30339
(DONGARIGUDA)
|
2430004012NRG24240620230358959
|
24/06/2023
|
BANSING JANI
|
2430004012WL008897
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635327
|
|
BANSING JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-012-005/30339
(DONGARIGUDA)
|
2430004012NRG24240620230358960
|
24/06/2023
|
BANSING JANI
|
2430004012WL008897
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635328
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-012-005/30346
(DONGARIGUDA)
|
2430004012NRG24240620230358963
|
24/06/2023
|
MASU BHATRA
|
2430004012WL008897
|
MASU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635319
|
|
Mr. MASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-012-005/303572
(DONGARIGUDA)
|
2430004012NRG24240620230358972
|
24/06/2023
|
JADU GOUDA
|
2430004012WL008897
|
JADU GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635330
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-012-003/11402
(DONGARIGUDA)
|
2430004012NRG24240620230358924
|
24/06/2023
|
NILA BHATRA
|
2430004012WL008896
|
NILA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635324
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-012-003/303413
(DONGARIGUDA)
|
2430004012NRG24240620230358939
|
24/06/2023
|
HARA NAYAK
|
2430004012WL008896
|
HARA NAYAK
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635325
|
|
MR HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-012-003/303413
(DONGARIGUDA)
|
2430004012NRG24240620230358940
|
24/06/2023
|
SASMITA NAIK
|
2430004012WL008896
|
SASMITA NAIK
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635326
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-012-003/303727
(DONGARIGUDA)
|
2430004012NRG24240620230358948
|
24/06/2023
|
KASULA GOUD
|
2430004012WL008896
|
KASULA GOUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635331
|
|
MRS KASULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-012-003/303203
(DONGARIGUDA)
|
2430004012NRG24240620230358936
|
24/06/2023
|
JEMA BHATRA
|
2430004012WL008896
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635323
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-012-002/303840
(DONGARIGUDA)
|
2430004012NRG24240620230358906
|
24/06/2023
|
GURUBARU BHATRA
|
2430004012WL008896
|
GURUBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635377
|
|
Mr. GURUBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-012-002/303840
(DONGARIGUDA)
|
2430004012NRG24240620230358907
|
24/06/2023
|
GURUBARU BHATRA
|
2430004012WL008896
|
GURUBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635378
|
|
MISS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-012-002/303841
(DONGARIGUDA)
|
2430004012NRG24240620230358908
|
24/06/2023
|
SYAMA SUNDAR BHTRA
|
2430004012WL008896
|
SYAMA SUNDAR BHTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635379
|
|
Mr. SYAMSUNDAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-012-002/303846
(DONGARIGUDA)
|
2430004012NRG24240620230358916
|
24/06/2023
|
SURENDRA SANTA
|
2430004012WL008896
|
SURENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635380
|
|
Mr. SURENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-012-002/303846
(DONGARIGUDA)
|
2430004012NRG24240620230358917
|
24/06/2023
|
SURENDRA SANTA
|
2430004012WL008896
|
SURENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635381
|
|
RUJA SANTA
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-012-003/11402
(DONGARIGUDA)
|
2430004012NRG24240620230358923
|
24/06/2023
|
HARI BHATRA
|
2430004012WL008896
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635372
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-012-003/303151
(DONGARIGUDA)
|
2430004012NRG24240620230358925
|
24/06/2023
|
GABARMAHJI
|
2430004012WL008896
|
GABARMAHJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635359
|
|
Mr. GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-012-003/303152
(DONGARIGUDA)
|
2430004012NRG24240620230358929
|
24/06/2023
|
Danai Bhatra
|
2430004012WL008896
|
Danai Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635371
|
|
Mrs. DHANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-012-003/303152
(DONGARIGUDA)
|
2430004012NRG24240620230358927
|
24/06/2023
|
RAISINGH BHATRA
|
2430004012WL008896
|
RAISINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635362
|
|
Mr. RAISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-012-003/303184
(DONGARIGUDA)
|
2430004012NRG24240620230358930
|
24/06/2023
|
SADAN GOUDA
|
2430004012WL008896
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635375
|
|
Mr. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-012-003/303185
(DONGARIGUDA)
|
2430004012NRG24240620230358931
|
24/06/2023
|
SARADU BHATRA
|
2430004012WL008896
|
SARADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635365
|
|
Mr. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-012-003/303192
(DONGARIGUDA)
|
2430004012NRG24240620230358933
|
24/06/2023
|
GAJAMAN BHATRA
|
2430004012WL008896
|
GAJAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635366
|
|
Mr. GAJAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-012-003/303203
(DONGARIGUDA)
|
2430004012NRG24240620230358935
|
24/06/2023
|
DURJAN BHATRA
|
2430004012WL008896
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635370
|
|
Mr. DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-012-003/303381
(DONGARIGUDA)
|
2430004012NRG24240620230358937
|
24/06/2023
|
ANANT RAM BHATRA
|
2430004012WL008896
|
ANANT RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635355
|
|
ANANT RAM BHATRA
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-012-003/303729
(DONGARIGUDA)
|
2430004012NRG24240620230358949
|
24/06/2023
|
JAYMAL MAJHI
|
2430004012WL008897
|
JAYMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635376
|
|
Mr. JAYAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-012-003/303729
(DONGARIGUDA)
|
2430004012NRG24240620230358950
|
24/06/2023
|
SAMARI MAJHI
|
2430004012WL008897
|
SAMARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635363
|
|
Miss. SOMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-012-005/303277
(DONGARIGUDA)
|
2430004012NRG24240620230358953
|
24/06/2023
|
LAKHAN BHATRA
|
2430004012WL008897
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635364
|
|
Mr. LAKHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-012-005/30333
(DONGARIGUDA)
|
2430004012NRG24240620230358955
|
24/06/2023
|
DHANURJAY BHATRA
|
2430004012WL008897
|
DHANURJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635361
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-012-005/30335
(DONGARIGUDA)
|
2430004012NRG24240620230358957
|
24/06/2023
|
ARJUN BHATRA
|
2430004012WL008897
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635368
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-012-005/30335
(DONGARIGUDA)
|
2430004012NRG24240620230358958
|
24/06/2023
|
ARJUN BHATRA
|
2430004012WL008897
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635369
|
|
TULABATI BHATRA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-012-005/30352
(DONGARIGUDA)
|
2430004012NRG24240620230358966
|
24/06/2023
|
BUDANTI BHATRA
|
2430004012WL008897
|
BUDANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635374
|
|
Mrs. BUDANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-012-005/30353
(DONGARIGUDA)
|
2430004012NRG24240620230358967
|
24/06/2023
|
SALALU BHATRA
|
2430004012WL008897
|
SALALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635360
|
|
Mr. SATALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-012-005/303569
(DONGARIGUDA)
|
2430004012NRG24240620230358970
|
24/06/2023
|
MANAGANATH BHATRA
|
2430004012WL008897
|
MANAGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635367
|
|
Mrs. SANBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-012-005/30361
(DONGARIGUDA)
|
2430004012NRG24240620230358976
|
24/06/2023
|
AMAHE BHATRA
|
2430004012WL008897
|
AMAHE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635373
|
|
MRS ASAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-012-005/30327
(DONGARIGUDA)
|
2430004012NRG24240620230358951
|
24/06/2023
|
CHATUR BHATRA
|
2430004012WL008897
|
CHATUR BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861635318
|
|
CHATUR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|