|
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-30-004-020-001/20100
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335090
|
20/06/2023
|
SAMARA BISWAS
|
2430004020WL008285
|
SAMARA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617498
|
|
MR SAMAR KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/30692
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336321
|
20/06/2023
|
CHAITU GANDA
|
2430004020WL008317
|
CHAITU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617564
|
|
MR CHAITU GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336326
|
20/06/2023
|
HIRABATI GANDA
|
2430004020WL008317
|
HIRABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617565
|
|
MRS HIRABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336331
|
20/06/2023
|
JALADHAR GOND
|
2430004020WL008317
|
JALADHAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617563
|
|
MR JALADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20040
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335066
|
20/06/2023
|
GIRIDHAR GOLDAR
|
2430004020WL008285
|
GIRIDHAR GOLDAR
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808617495
|
|
MR GIRIDHAR GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20060
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335072
|
20/06/2023
|
MANORANJAN JORDAR
|
2430004020WL008285
|
MANORANJAN JORDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617497
|
|
Mr. MANORANJAN JORDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336357
|
20/06/2023
|
Rama Bhatra
|
2430004020WL008318
|
Rama Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617496
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336318
|
20/06/2023
|
RAIMATI GANDA
|
2430004020WL008317
|
RAIMATI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617566
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/30880
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336324
|
20/06/2023
|
KALABATI GOND
|
2430004020WL008317
|
KALABATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617567
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30406
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335124
|
20/06/2023
|
RATHIN DUTTA
|
2430004020WL008285
|
RATHIN DUTTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617569
|
|
RATHIN DATTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335144
|
20/06/2023
|
Nadia Biswas
|
2430004020WL008285
|
Nadia Biswas
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617568
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335046
|
20/06/2023
|
SHIPRA DAS
|
2430004020WL008285
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808617560
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20001
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335051
|
20/06/2023
|
BIPUL SARADAR
|
2430004020WL008285
|
BIPUL SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617546
|
|
Mrs. PHULAMALA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20001
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335050
|
20/06/2023
|
BIPUL SARADAR
|
2430004020WL008285
|
BIPUL SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617545
|
|
Mr. BIPULA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335052
|
20/06/2023
|
ALADI ROY
|
2430004020WL008285
|
ALADI ROY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617509
|
|
Mrs. ALADI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335059
|
20/06/2023
|
SUCHITRA DATTA
|
2430004020WL008285
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617557
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335058
|
20/06/2023
|
SUCHITRA DATTA
|
2430004020WL008285
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617523
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335057
|
20/06/2023
|
SUCHITRA DATTA
|
2430004020WL008285
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808617522
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20033
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335065
|
20/06/2023
|
KAJAL MANDAL
|
2430004020WL008285
|
KAJAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617561
|
|
SAHADEB SARKAR
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335071
|
20/06/2023
|
KANIKA MAHANTA
|
2430004020WL008285
|
KANIKA MAHANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617559
|
|
Mrs. KANIKA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335079
|
20/06/2023
|
JUTHIKA DAS
|
2430004020WL008285
|
JUTHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617532
|
|
Mrs. JUTHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335078
|
20/06/2023
|
JUTHIKA DAS
|
2430004020WL008285
|
JUTHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617531
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20085
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335081
|
20/06/2023
|
BHABANI MANDAL
|
2430004020WL008285
|
BHABANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617517
|
|
Mrs. BHABANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20085
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335080
|
20/06/2023
|
BHABANI MANDAL
|
2430004020WL008285
|
BHABANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617516
|
|
CHITARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20092
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335085
|
20/06/2023
|
SANTI SARKAR
|
2430004020WL008285
|
SANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808617524
|
|
BISWA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20137
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335092
|
20/06/2023
|
NIRMAL SAHA
|
2430004020WL008285
|
NIRMAL SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617554
|
|
Mr. NIRMAL SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335096
|
20/06/2023
|
paraphulia biswas
|
2430004020WL008285
|
paraphulia biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617507
|
|
Mr. PRAFULLA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335097
|
20/06/2023
|
PRAFULLA BISWAS
|
2430004020WL008285
|
PRAFULLA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617508
|
|
MR MAMATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20159
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335098
|
20/06/2023
|
PRAtibha MANDAL
|
2430004020WL008285
|
PRAtibha MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617521
|
|
MR PRATIBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20174
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335101
|
20/06/2023
|
HARIDAS BISWAS
|
2430004020WL008285
|
HARIDAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617504
|
|
Mr. HARIDAS BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335102
|
20/06/2023
|
DIJA BEPARI
|
2430004020WL008285
|
DIJA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617501
|
|
DIJA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20230
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335105
|
20/06/2023
|
SIMA SARKAR
|
2430004020WL008285
|
SIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617558
|
|
Mrs. SEEMA RANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335106
|
20/06/2023
|
ANITA CHANDA
|
2430004020WL008285
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617500
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20263
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335109
|
20/06/2023
|
GOURI RANI SARAKAR
|
2430004020WL008285
|
GOURI RANI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617525
|
|
SHRI KARTTIK CHANDRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335111
|
20/06/2023
|
KAMALESH MANDAL
|
2430004020WL008285
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617555
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335110
|
20/06/2023
|
KAMALESH MANDAL
|
2430004020WL008285
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617556
|
|
Mr. KAMALES MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20304
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335115
|
20/06/2023
|
DINESH CHANDRA HALDAR
|
2430004020WL008285
|
DINESH CHANDRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617499
|
|
Mr. DINESH HALDAR S/O KHIRODH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335116
|
20/06/2023
|
HARIDASI DAS
|
2430004020WL008285
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617519
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20332
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335119
|
20/06/2023
|
Nibharani tarua
|
2430004020WL008285
|
Nibharani tarua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617528
|
|
Mrs. NIBHARANI TARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20344
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335120
|
20/06/2023
|
NIRMALA DAKUA
|
2430004020WL008285
|
NIRMALA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617520
|
|
Mrs. NIRMALA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30302
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335123
|
20/06/2023
|
SANAT MANDAL
|
2430004020WL008285
|
SANAT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617537
|
|
Mr. SANAT MANDAL
|
INDIAN BANK(607105)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30556
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335129
|
20/06/2023
|
BITHIKA DASH
|
2430004020WL008285
|
BITHIKA DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617530
|
|
BITHIKA DAS
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30556
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335128
|
20/06/2023
|
RANJAN DASH
|
2430004020WL008285
|
RANJAN DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617529
|
|
RANJAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335130
|
20/06/2023
|
ANJAN DAS
|
2430004020WL008285
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617503
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335131
|
20/06/2023
|
SRITHIKA DAS
|
2430004020WL008285
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617527
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335137
|
20/06/2023
|
MANJU DAS
|
2430004020WL008285
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617535
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335136
|
20/06/2023
|
MANJU DAS
|
2430004020WL008285
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617534
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335139
|
20/06/2023
|
SHRIRUP RAY
|
2430004020WL008285
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617550
|
|
MRS KADAM RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335138
|
20/06/2023
|
SHRIRUP RAY
|
2430004020WL008285
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617553
|
|
MR SHRIRUP RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30909
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336333
|
20/06/2023
|
MANA BHATRA
|
2430004020WL008318
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617551
|
|
Mr. MANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30909
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336334
|
20/06/2023
|
SUKAMATI BHATRA
|
2430004020WL008318
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617526
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335147
|
20/06/2023
|
ITI MANDAL
|
2430004020WL008285
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617540
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335146
|
20/06/2023
|
ITI MANDAL
|
2430004020WL008285
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617539
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/31218
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335153
|
20/06/2023
|
DIPA MAHANTA
|
2430004020WL008285
|
DIPA MAHANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617549
|
|
Mrs. DIPA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/22451
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336338
|
20/06/2023
|
Jayanti BHATRA
|
2430004020WL008318
|
Jayanti BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617570
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/22524
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336344
|
20/06/2023
|
JUNAKI BHATRA
|
2430004020WL008318
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617505
|
|
Mrs. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-003/22524
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336343
|
20/06/2023
|
KAPUR BHATRA
|
2430004020WL008318
|
KAPUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617547
|
|
KAPUR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHORIGAM
|
OR-30-004-020-003/22652
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336345
|
20/06/2023
|
PHULESWAR BHATRA
|
2430004020WL008318
|
PHULESWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617562
|
|
PHULESWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/22723
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336351
|
20/06/2023
|
LAIBAN BHATRA
|
2430004020WL008318
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617541
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336355
|
20/06/2023
|
BHAMARSINGH BHOTRA
|
2430004020WL008318
|
BHAMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617538
|
|
Mr. BHAANRSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336356
|
20/06/2023
|
KUNTHULA BHOTRA
|
2430004020WL008318
|
KUNTHULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617515
|
|
Mrs. KANTHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336358
|
20/06/2023
|
TULABATI BHATRA
|
2430004020WL008318
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617510
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/30750
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336364
|
20/06/2023
|
BHAGABATI BHATRA
|
2430004020WL008318
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617511
|
|
Mrs. BHAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/30750
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336363
|
20/06/2023
|
kamal bhatra
|
2430004020WL008318
|
kamal bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617543
|
|
Mr. KAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/30786
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336366
|
20/06/2023
|
DHANAE GOUD
|
2430004020WL008318
|
DHANAE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617518
|
|
Mrs. DHANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/30929
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336371
|
20/06/2023
|
GOBIND BHATRA
|
2430004020WL008318
|
GOBIND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617542
|
|
Mr. GOBINDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/30929
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336372
|
20/06/2023
|
JANKI BHATRA
|
2430004020WL008318
|
JANKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617548
|
|
Mrs. JANAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/31140
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336373
|
20/06/2023
|
DHANMATI BHATRA
|
2430004020WL008318
|
DHANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617506
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336320
|
20/06/2023
|
DASHAMU GANDA
|
2430004020WL008317
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617502
|
|
Mrs. RAMPA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/22364
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336377
|
20/06/2023
|
SANDAR BHATRA
|
2430004020WL008318
|
SANDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617494
|
|
Mr. SANDHAR BHATRA S/O BANDAKU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336322
|
20/06/2023
|
KOUSALLYA GANDA
|
2430004020WL008317
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617513
|
|
MR HEMANTA GANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336323
|
20/06/2023
|
KOUSALLYA GANDA
|
2430004020WL008317
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617514
|
|
Mrs. KOUSALLYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336325
|
20/06/2023
|
MANGMAN GANDA
|
2430004020WL008317
|
MANGMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617552
|
|
Mr. MANGAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336327
|
20/06/2023
|
JAYARAM GANDA
|
2430004020WL008317
|
JAYARAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617544
|
|
Mr. JAYARAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336328
|
20/06/2023
|
TILA GANDA
|
2430004020WL008317
|
TILA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617512
|
|
Mrs. TILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336330
|
20/06/2023
|
BUDHABARI GOND
|
2430004020WL008317
|
BUDHABARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617536
|
|
Mrs. BUDHABARI GOND W/O DULLAV
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336332
|
20/06/2023
|
KUSUMA GOND
|
2430004020WL008317
|
KUSUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808617533
|
|
Mrs. KUSUMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|