Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_090923APB_FTO_509745
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-30-004-005-001/30692
(BHIKYA) 		2430004005NRG24090920230625595 09/09/2023 JUGA PANAKA 2430004005WL027122 JUGA PANAKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571363 JUGA PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-001/4470
(BHIKYA) 		2430004005NRG24090920230625662 09/09/2023 PRAMILA BANJARA 2430004005WL027164 PRAMILA BANJARA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571361 PRAMILA BANJARA WO S BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-005-001/4470
(BHIKYA) 		2430004005NRG24090920230625661 09/09/2023 SUBASA BANJARA 2430004005WL027164 SUBASA BANJARA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571437 SUBASH BANJARA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24090920230625658 09/09/2023 GANACHI PANKA 2430004005WL027162 GANACHI PANKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571435 GANJI PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-005-001/4679
(BHIKYA) 		2430004005NRG24090920230625665 09/09/2023 GOBINDA DAS PANKA 2430004005WL027166 GOBINDA DAS PANKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571362 GOBINDA PANKA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-005-001/4679
(BHIKYA) 		2430004005NRG24090920230625664 09/09/2023 MALATI PANKA 2430004005WL027166 MALATI PANKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571364 MALATI PANKA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24090920230625548 09/09/2023 GOPAL HALDAR 2430004005WL027095 GOPAL HALDAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330571436 GOPAL HALADARA BANK OF BARODA(606985)
SubTotal 24885 24885
8 JHORIGAM OR-30-004-020-001/30554
(RATAKHANDIGUDA) 		2430004005NRG24090920230625608 09/09/2023 SUBRATA ROY 2430004005WL027129 SUBRATA ROY 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7330571370 SUBRAT RAY AXIS BANK(607153)
SubTotal 3555 3555
9 JHORIGAM OR-30-004-005-001/30690
(BHIKYA) 		2430004005NRG24090920230625593 09/09/2023 PUSPANJALI PANAKA 2430004005WL027121 PUSPANJALI PANAKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330571359 MANIK PANAKA S/O RAMDAS PANAKA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-005-001/30690
(BHIKYA) 		2430004005NRG24090920230625594 09/09/2023 PUSPANJALI PANAKA 2430004005WL027121 PUSPANJALI PANAKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330571360 Mrs. PUSPANJALI PANAKA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-001/4461
(BHIKYA) 		2430004005NRG24090920230625655 09/09/2023 KAMALU KALAR 2430004005WL027161 KAMALU KALAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330571438 Mr. KAMALU KALLAR S/O BADAR UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4575
(BHIKYA) 		2430004005NRG24090920230625634 09/09/2023 NAKULA BHATRA 2430004005WL027149 NAKULA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330571358 NAKUL BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-005-003/30602
(BHIKYA) 		2430004005NRG24090920230625585 09/09/2023 PHULA BHATRA 2430004005WL027116 PHULA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330571357 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
14 JHORIGAM OR-30-004-005-003/30515
(BHIKYA) 		2430004005NRG24090920230625613 09/09/2023 Mangal Harijan 2430004005WL027131 Mangal Harijan 00415 SBIN0016134 474 474 Processed 10/11/2023 7330571439 MANGALI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
15 JHORIGAM OR-30-004-005-004/18157
(BHIKYA) 		2430004005NRG24090920230625568 09/09/2023 MADHUSMITA GOLDAR 2430004005WL027106 MADHUSMITA GOLDAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7330571440 MADHUSMITA GOLADAR UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-005-004/30560
(BHIKYA) 		2430004005NRG24090920230625632 09/09/2023 Sukharanjan Biswas 2430004005WL027148 Sukharanjan Biswas 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7330571442 SUKHARANJAN BISWAS UNION BANK OF INDIA(508500)
17 JHORIGAM OR-30-004-005-004/30560
(BHIKYA) 		2430004005NRG24090920230625633 09/09/2023 Sukharanjan Biswas 2430004005WL027148 Sukharanjan Biswas 00468 UBIN0813010 3081 3081 Processed 10/11/2023 7330571441 Miss. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
18 JHORIGAM OR-30-004-005-001/30383
(BHIKYA) 		2430004005NRG24090920230625538 09/09/2023 Ginu Bhatra 2430004005WL027090 Ginu Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571391 Mr. GINU BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-001/30590
(BHIKYA) 		2430004005NRG24090920230625672 09/09/2023 TAPAN PUJARI 2430004005WL027170 TAPAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571407 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24090920230625604 09/09/2023 BHAKCHAND BHATRA 2430004005WL027127 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571403 Mr. BAKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24090920230625615 09/09/2023 Sukra Kalar 2430004005WL027133 Sukra Kalar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571397 Mr. SUKRA KALAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24090920230625616 09/09/2023 Sukra Kalar 2430004005WL027133 Sukra Kalar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571398 Miss. MANGAL KALAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24090920230625582 09/09/2023 JABAL GAUNTIA 2430004005WL027114 JABAL GAUNTIA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571444 Mr. JABAL GAUNTIA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24090920230625583 09/09/2023 JABAL GAUNTIA 2430004005WL027114 JABAL GAUNTIA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571443 KAMALACHAN GAUNTIA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-005-001/4423
(BHIKYA) 		2430004005NRG24090920230625635 09/09/2023 LALU BANJARA 2430004005WL027150 LALU BANJARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571426 MRS RAMABATI BANJARA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24090920230625657 09/09/2023 RATAN DAS PANKA 2430004005WL027162 RATAN DAS PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571406 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-001/4649
(BHIKYA) 		2430004005NRG24090920230625581 09/09/2023 GITA PRADHANI 2430004005WL027113 GITA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571371 Mrs. GITA PRADHANI [ F HINDHI ] UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-001/4666
(BHIKYA) 		2430004005NRG24090920230625559 09/09/2023 KAMALU MALI 2430004005WL027101 KAMALU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571408 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-001/4712
(BHIKYA) 		2430004005NRG24090920230625648 09/09/2023 NANDA PANKA 2430004005WL027157 NANDA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571388 SHRI NANDA PANAKA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-005-002/4169
(BHIKYA) 		2430004005NRG24090920230625606 09/09/2023 Balchand gouda 2430004005WL027128 Balchand gouda 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571421 Mr. BALCHANDA GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24090920230625579 09/09/2023 Ghashiya Bhatra 2430004005WL027112 Ghashiya Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571425 Mr. GASHIA . BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24090920230625580 09/09/2023 Madnna Bhatra 2430004005WL027112 Madnna Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571374 Miss. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-003/30606
(BHIKYA) 		2430004005NRG24090920230625574 09/09/2023 MANAI BHATRA 2430004005WL027109 MANAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571387 Miss. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-003/30606
(BHIKYA) 		2430004005NRG24090920230625573 09/09/2023 PARSHU BHATRA 2430004005WL027109 PARSHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571412 Miss. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-003/4385
(BHIKYA) 		2430004005NRG24090920230625659 09/09/2023 MANASING BHATRA 2430004005WL027163 MANASING BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571373 MANASINGA . BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-003/4387
(BHIKYA) 		2430004005NRG24090920230625636 09/09/2023 JAGADISH HARIJAN 2430004005WL027151 JAGADISH HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571400 Mr. JAGADISH HARIJAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-003/4397
(BHIKYA) 		2430004005NRG24090920230625637 09/09/2023 DHANURJAYA HARIJAN 2430004005WL027151 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571390 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/17803
(BHIKYA) 		2430004005NRG24090920230625651 09/09/2023 RAYABARU GOUDA 2430004005WL027158 RAYABARU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571417 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004005NRG24090920230625646 09/09/2023 ESHWAR GOUDA 2430004005WL027156 ESHWAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571420 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/17919
(BHIKYA) 		2430004005NRG24090920230625591 09/09/2023 BALAMATI GOUDA 2430004005WL027119 BALAMATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571377 Miss. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/17953
(BHIKYA) 		2430004005NRG24090920230625641 09/09/2023 KISHAR ADHIKARI 2430004005WL027153 KISHAR ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571372 Mr. KISOR . ADHAKARY UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18037
(BHIKYA) 		2430004005NRG24090920230625563 09/09/2023 RAMEN ADHIKARI 2430004005WL027103 RAMEN ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571409 Mr. RAMEN ADHIKARI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18037
(BHIKYA) 		2430004005NRG24090920230625564 09/09/2023 RAMEN ADHIKARI 2430004005WL027103 RAMEN ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571410 Miss. BANAMALIA ADHIKARI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18053
(BHIKYA) 		2430004005NRG24090920230625545 09/09/2023 SADAN BEPARI 2430004005WL027093 SADAN BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571382 MR BIJAN BEPARI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24090920230625524 09/09/2023 RAJEN HALDAR 2430004005WL027085 RAJEN HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571411 Miss. SURADHANI HALADAR UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24090920230625555 09/09/2023 NAMITA MANDAL 2430004005WL027099 NAMITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571392 SWAPAN KU MANDAL PUNJAB NATIONAL BANK(508568)
47 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24090920230625556 09/09/2023 NAMITA MANDAL 2430004005WL027099 NAMITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571393 Miss. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24090920230625566 09/09/2023 KAJALI DE 2430004005WL027104 KAJALI DE 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571418 Miss. KAJALI DE UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24090920230625565 09/09/2023 TAPAN DE 2430004005WL027104 TAPAN DE 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571419 Mr. TAPAN DEY UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24090920230625551 09/09/2023 GOPALA PADA SARADAR 2430004005WL027096 GOPALA PADA SARADAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571389 Mr. GOPAL SARDAR UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24090920230625550 09/09/2023 PELI SARADAR 2430004005WL027096 PELI SARADAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571380 Miss. FELI SARDAR UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG24090920230625552 09/09/2023 GITA GAMASTA 2430004005WL027097 GITA GAMASTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571396 GITA GOMASTA UNION BANK OF INDIA(508500)
53 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24090920230625547 09/09/2023 SONA RAY 2430004005WL027094 SONA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571378 SONA RAY INDUSIND BANK(607189)
54 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24090920230625542 09/09/2023 GOBINDA MANDAL 2430004005WL027092 GOBINDA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571414 Mr. GOBIND MANDAL UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24090920230625543 09/09/2023 GOBINDA MANDAL 2430004005WL027092 GOBINDA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571413 Mrs. ASHALATA MANDAL UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24090920230625540 09/09/2023 MINATI MISTRY 2430004005WL027091 MINATI MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571424 Mr. TUSHAR MISTRI UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24090920230625541 09/09/2023 MINATI MISTRY 2430004005WL027091 MINATI MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571375 Miss. MANATI MISTRI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/30260
(BHIKYA) 		2430004005NRG24090920230625653 09/09/2023 SULACHANA BHATRA 2430004005WL027159 SULACHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571385 Miss. SULACHANA BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/30282
(BHIKYA) 		2430004005NRG24090920230625647 09/09/2023 pada 2430004005WL027156 pada 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571384 Miss. PADA GOUD UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24090920230625549 09/09/2023 SARALA HALDAR 2430004005WL027095 SARALA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571404 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24090920230625557 09/09/2023 URMILA BISWAS 2430004005WL027100 URMILA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571401 SUBAL BISWAS UNION BANK OF INDIA(508500)
62 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24090920230625558 09/09/2023 URMILA BISWAS 2430004005WL027100 URMILA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571402 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-005-004/30358
(BHIKYA) 		2430004005NRG24090920230625600 09/09/2023 SUBASHIJHARAN BENIYA 2430004005WL027124 SUBASHIJHARAN BENIYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571376 Miss. SUBHASIJHARANA BENYA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/30539
(BHIKYA) 		2430004005NRG24090920230625669 09/09/2023 NAYANTARA RAY 2430004005WL027169 NAYANTARA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571381 Miss. NAYANTARA RAY UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24090920230625577 09/09/2023 TAPAN MANDAL 2430004005WL027111 TAPAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571394 TAPAN MANDAL UNION BANK OF INDIA(508500)
66 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24090920230625578 09/09/2023 TAPAN MANDAL 2430004005WL027111 TAPAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7330571395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004005NRG24090920230625654 09/09/2023 Suku Goud 2430004005WL027160 Suku Goud 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571399 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004005NRG24090920230625663 09/09/2023 Jayasingh Goud 2430004005WL027165 Jayasingh Goud 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571445 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/30795
(BHIKYA) 		2430004005NRG24090920230625553 09/09/2023 RAJANI GOMASTA 2430004005WL027097 RAJANI GOMASTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571422 Miss. MANJU GOMASTA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24090920230625567 09/09/2023 SUPRIYA RAY 2430004005WL027105 SUPRIYA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571405 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/30831
(BHIKYA) 		2430004005NRG24090920230625584 09/09/2023 SUJIT GAIN 2430004005WL027115 SUJIT GAIN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571386 Miss. PINKI GAIN UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24090920230625601 09/09/2023 DINU GOUD 2430004005WL027125 DINU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571416 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24090920230625602 09/09/2023 DINU GOUD 2430004005WL027125 DINU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571415 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/30914
(BHIKYA) 		2430004005NRG24090920230625569 09/09/2023 SUJATA BISWAS 2430004005WL027106 SUJATA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571383 Miss. SUJATA BISWASW UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-020-004/21973
(RATAKHANDIGUDA) 		2430004005NRG24090920230625667 09/09/2023 Lala Bhatra 2430004005WL027168 Lala Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330571423 Mrs. LALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 206190 206190
76 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24090920230625597 09/09/2023 SUKADAS BHATRA 2430004005WL027123 SUKADAS BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330571353 Mr. SUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24090920230625598 09/09/2023 SUKADAS BHATRA 2430004005WL027123 SUKADAS BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330571354 Mrs. SUBARNNA BHATRA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-005-001/4465
(BHIKYA) 		2430004005NRG24090920230625611 09/09/2023 RAMCHANDRA PANKA 2430004005WL027130 RAMCHANDRA PANKA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330571379 RAMACHANDRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHORIGAM OR-30-004-005-003/30727
(BHIKYA) 		2430004005NRG24090920230625587 09/09/2023 BASUDEB BHATRA 2430004005WL027117 BASUDEB BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330571356 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHORIGAM OR-30-004-005-003/30972
(BHIKYA) 		2430004005NRG24090920230625643 09/09/2023 DHANUDAR GOUD 2430004005WL027154 DHANUDAR GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7330571355 Miss. PARBATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
81 JHORIGAM OR-30-004-005-001/30390
(BHIKYA) 		2430004005NRG24090920230625539 09/09/2023 Dambarudhar Kallar 2430004005WL027090 Dambarudhar Kallar 764001 3555 3555 Processed 10/11/2023 7330571369 Mr. DAMBARUDHAR KALAR UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-005-001/30405
(BHIKYA) 		2430004005NRG24090920230625530 09/09/2023 Chandra Kallar 2430004005WL027087 Chandra Kallar 764001 3555 3555 Processed 10/11/2023 7330571428 CHANDAR . KOLLAR UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-005-001/4456
(BHIKYA) 		2430004005NRG24090920230625590 09/09/2023 DAMANI KALAR 2430004005WL027118 DAMANI KALAR 764001 3555 3555 Processed 10/11/2023 7330571365 Mrs. DAMANI KALAR UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-005-001/4666
(BHIKYA) 		2430004005NRG24090920230625560 09/09/2023 ULASA MALI 2430004005WL027101 ULASA MALI 764001 3555 3555 Processed 10/11/2023 7330571427 Miss. ULLAS MALI UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-005-001/4712
(BHIKYA) 		2430004005NRG24090920230625649 09/09/2023 NANDA PANKA 2430004005WL027157 NANDA PANKA 764001 3555 3555 Processed 10/11/2023 7330571429 Mrs. PARA PANAKA UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-005-002/4151
(BHIKYA) 		2430004005NRG24090920230625644 09/09/2023 CHANDRA BHATRA 2430004005WL027155 CHANDRA BHATRA 764001 3555 3555 Processed 10/11/2023 7330571434 CHANDRA BHATRA STATE BANK OF INDIA(508548)
87 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24090920230625617 09/09/2023 BIDYA KALAR 2430004005WL027134 BIDYA KALAR 764001 3555 3555 Processed 10/11/2023 7330571430 BIDYA KALAR UNION BANK OF INDIA(508500)
88 JHORIGAM OR-30-004-005-004/17953
(BHIKYA) 		2430004005NRG24090920230625640 09/09/2023 JAGAT TARA ADHIKARI 2430004005WL027153 JAGAT TARA ADHIKARI 764001 3555 3555 Processed 10/11/2023 7330571433 Miss. JAGATARA ADHIKARI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24090920230625575 09/09/2023 ASHOK RAY 2430004005WL027110 ASHOK RAY 764001 3555 3555 Processed 10/11/2023 7330571366 Mr. ASHOK RAY UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24090920230625576 09/09/2023 SARASWATI RAY 2430004005WL027110 SARASWATI RAY 764001 3555 3555 Processed 10/11/2023 7330571431 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-005-004/18016
(BHIKYA) 		2430004005NRG24090920230625592 09/09/2023 DIPALI GAIN 2430004005WL027120 DIPALI GAIN 764001 3555 3555 Processed 10/11/2023 7330571432 Miss. DIPALI GAIN UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24090920230625544 09/09/2023 ASHOK MISTRY 2430004005WL027093 ASHOK MISTRY 764001 3555 3555 Processed 10/11/2023 7330571367 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-005-004/30260
(BHIKYA) 		2430004005NRG24090920230625652 09/09/2023 JAGA BHATRA 2430004005WL027159 JAGA BHATRA 764001 3555 3555 Processed 10/11/2023 7330571368 JAGABANDHU BHATRA S/O SUKADAS BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 46215 46215
Total 327060 327060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090923APB_FTO_509745 76407601 46215
2 JHORIGAM OR2430004005_090923APB_FTO_509745 Bank of Baroda BARB0UMARKO UMARKOTE 24885
3 JHORIGAM OR2430004005_090923APB_FTO_509745 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004005_090923APB_FTO_509745 State Bank of India SBIN0013630 JHARIGAON 17775
5 JHORIGAM OR2430004005_090923APB_FTO_509745 State Bank of India SBIN0016134 UMERKOTE EVENING 474
6 JHORIGAM OR2430004005_090923APB_FTO_509745 Union Bank of India UBIN0813010 UMERKOTE 10191
7 JHORIGAM OR2430004005_090923APB_FTO_509745 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 206190
8 JHORIGAM OR2430004005_090923APB_FTO_509745 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

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