Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_180823FTO_471318
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-30-004-002-001/12439
(BAKADABEDA) 		2430004002NRG24160820230555647 18/08/2023 DURA BHATRA 2430004002WL015599 DURA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208965 DURA BHATRA ()
2 JHORIGAM OR-30-004-002-001/12459
(BAKADABEDA) 		2430004002NRG24160820230555648 18/08/2023 SOMANATHA BHATRA 2430004002WL015599 SOMANATHA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208937 SOMANATHA BHATRA ()
3 JHORIGAM OR-30-004-002-001/12472
(BAKADABEDA) 		2430004002NRG24160820230555649 18/08/2023 DHARAMDAS PANKA 2430004002WL015599 DHARAMDAS PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209015 DHARAMDAS PANKA ()
4 JHORIGAM OR-30-004-002-001/12480
(BAKADABEDA) 		2430004002NRG24160820230555650 18/08/2023 DEBISING BHATRA 2430004002WL015599 DEBISING BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208946 DEBISING BHATRA ()
5 JHORIGAM OR-30-004-002-001/12488
(BAKADABEDA) 		2430004002NRG24160820230555651 18/08/2023 BISWANATHA PUJARI 2430004002WL015599 BISWANATHA PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208945 BISWANATHA PUJARI ()
6 JHORIGAM OR-30-004-002-001/12490
(BAKADABEDA) 		2430004002NRG24160820230555652 18/08/2023 BALACHANDA BHATRA 2430004002WL015599 BALACHANDA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208961 BALACHANDA BHATRA ()
7 JHORIGAM OR-30-004-002-001/12492
(BAKADABEDA) 		2430004002NRG24160820230555654 18/08/2023 RAMA BHATRA 2430004002WL015601 RAMA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208962 RAMA BHATRA ()
8 JHORIGAM OR-30-004-002-001/12494
(BAKADABEDA) 		2430004002NRG24160820230555655 18/08/2023 GURUBANDHU BINDHANI 2430004002WL015601 GURUBANDHU BINDHANI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208963 GURUBANDHU BINDHANI ()
9 JHORIGAM OR-30-004-002-001/12525
(BAKADABEDA) 		2430004002NRG24160820230555656 18/08/2023 KHAGA MAJHI 2430004002WL015601 KHAGA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209014 KHAGA MAJHI ()
10 JHORIGAM OR-30-004-002-001/12547
(BAKADABEDA) 		2430004002NRG24160820230555657 18/08/2023 PARA KALLAR 2430004002WL015601 PARA KALLAR 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208967 PARA KALLAR ()
11 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24160820230555762 18/08/2023 LALITA BHATRA 2430004002WL015613 LALITA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4976208940 LALITA BHATRA ()
12 JHORIGAM OR-30-004-002-001/12557
(BAKADABEDA) 		2430004002NRG24160820230555543 18/08/2023 URDDHABA BHATRA 2430004002WL015590 URDDHABA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208941 URDDHABA BHATRA ()
13 JHORIGAM OR-30-004-002-001/12563
(BAKADABEDA) 		2430004002NRG24160820230555658 18/08/2023 NAKULA NAYAK 2430004002WL015601 NAKULA NAYAK 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208966 NAKULA NAYAK ()
14 JHORIGAM OR-30-004-002-001/12565
(BAKADABEDA) 		2430004002NRG24160820230555659 18/08/2023 MOTIRAM BHATRA 2430004002WL015601 MOTIRAM BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208939 MOTIRAM BHATRA ()
15 JHORIGAM OR-30-004-002-001/12568
(BAKADABEDA) 		2430004002NRG24160820230555674 18/08/2023 DAMANA PUJARI 2430004002WL015605 DAMANA PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208938 DAMANA PUJARI ()
16 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24160820230555667 18/08/2023 BALIRAM BHATRA 2430004002WL015604 BALIRAM BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4976208944 BALIRAM BHATRA ()
17 JHORIGAM OR-30-004-002-001/12583
(BAKADABEDA) 		2430004002NRG24160820230555675 18/08/2023 PITAMBARA MAJHI 2430004002WL015605 PITAMBARA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208964 PITAMBARA MAJHI ()
18 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24160820230555668 18/08/2023 BALARAM GOUDA 2430004002WL015604 BALARAM GOUDA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4976209016 BALARAM GOUDA ()
19 JHORIGAM OR-30-004-002-001/30282
(BAKADABEDA) 		2430004002NRG24160820230555544 18/08/2023 RAMESH KUMAR PATRA 2430004002WL015590 RAMESH KUMAR PATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208985 RAMESH KUMAR PATRA ()
20 JHORIGAM OR-30-004-002-001/30284
(BAKADABEDA) 		2430004002NRG24160820230555545 18/08/2023 NILAM BHATRA 2430004002WL015590 NILAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208986 NILAM BHATRA ()
21 JHORIGAM OR-30-004-002-001/30291
(BAKADABEDA) 		2430004002NRG24160820230555546 18/08/2023 NARSING GOUDA 2430004002WL015590 NARSING GOUDA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208987 NARSING GOUDA ()
22 JHORIGAM OR-30-004-002-001/30295
(BAKADABEDA) 		2430004002NRG24160820230555548 18/08/2023 HIRADEI BHATRA 2430004002WL015590 HIRADEI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208989 HIRADEI BHATRA ()
23 JHORIGAM OR-30-004-002-001/30295
(BAKADABEDA) 		2430004002NRG24160820230555547 18/08/2023 NADU BHATRA 2430004002WL015590 NADU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208988 NADU BHATRA ()
24 JHORIGAM OR-30-004-002-001/30308
(BAKADABEDA) 		2430004002NRG24160820230555676 18/08/2023 SANDHAR GOUDA 2430004002WL015605 SANDHAR GOUDA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209026 SANDHAR GOUDA ()
25 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24160820230555598 18/08/2023 MANSAI BHATRA 2430004002WL015592 MANSAI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976209012 MANSAI BHATRA ()
26 JHORIGAM OR-30-004-002-001/30318
(BAKADABEDA) 		2430004002NRG24160820230555599 18/08/2023 KAPILAS BHATRA 2430004002WL015592 KAPILAS BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208983 KAPILAS BHATRA ()
27 JHORIGAM OR-30-004-002-001/30336
(BAKADABEDA) 		2430004002NRG24160820230555600 18/08/2023 RAINU BHATRA 2430004002WL015592 RAINU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208984 RAINU BHATRA ()
28 JHORIGAM OR-30-004-002-001/30357
(BAKADABEDA) 		2430004002NRG24160820230555601 18/08/2023 AGADHU KALLAR 2430004002WL015592 AGADHU KALLAR 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208990 AGADHU KALLAR ()
29 JHORIGAM OR-30-004-002-002/12856
(BAKADABEDA) 		2430004002NRG24160820230555602 18/08/2023 BUDDHANA BHATRA 2430004002WL015592 BUDDHANA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208980 BUDDHANA BHATRA ()
30 JHORIGAM OR-30-004-002-002/12862
(BAKADABEDA) 		2430004002NRG24160820230555677 18/08/2023 ASTI BHATRA 2430004002WL015605 ASTI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208974 ASTI BHATRA ()
31 JHORIGAM OR-30-004-002-002/12864
(BAKADABEDA) 		2430004002NRG24160820230555678 18/08/2023 BALAMATI DAS 2430004002WL015605 BALAMATI DAS 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208971 BALAMATI DAS ()
32 JHORIGAM OR-30-004-002-002/12869
(BAKADABEDA) 		2430004002NRG24160820230555603 18/08/2023 RABI PANKA 2430004002WL015592 RABI PANKA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208982 RABI PANKA ()
33 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004002NRG24160820230555679 18/08/2023 CHAMARI GOUDA 2430004002WL015605 CHAMARI GOUDA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209038 CHAMARI GOUDA ()
34 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004002NRG24160820230555604 18/08/2023 LAXMI HARIJAN 2430004002WL015593 LAXMI HARIJAN 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208976 LAXMI HARIJAN ()
35 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004002NRG24160820230555680 18/08/2023 DHANAE HARIJAN 2430004002WL015606 DHANAE HARIJAN 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209039 DHANAE HARIJAN ()
36 JHORIGAM OR-30-004-002-002/12887
(BAKADABEDA) 		2430004002NRG24160820230555681 18/08/2023 DAYA BHATRA 2430004002WL015606 DAYA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209041 DAYA BHATRA ()
37 JHORIGAM OR-30-004-002-002/12887
(BAKADABEDA) 		2430004002NRG24160820230555682 18/08/2023 PHULA BHATRA 2430004002WL015606 PHULA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209042 PHULA BHATRA ()
38 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004002NRG24160820230555605 18/08/2023 SANADI BHATRA 2430004002WL015593 SANADI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208994 SANADI BHATRA ()
39 JHORIGAM OR-30-004-002-002/12892
(BAKADABEDA) 		2430004002NRG24160820230555683 18/08/2023 DAMANI BHATRA 2430004002WL015606 DAMANI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208942 DAMANI BHATRA ()
40 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004002NRG24160820230555684 18/08/2023 DABALA BHATRA 2430004002WL015606 DABALA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208973 DABALA BHATRA ()
41 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004002NRG24160820230555685 18/08/2023 KANAKA MAJHI 2430004002WL015606 KANAKA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209036 KANAKA MAJHI ()
42 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004002NRG24160820230555606 18/08/2023 GHASIRAM BHATRA 2430004002WL015593 GHASIRAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208977 GHASIRAM BHATRA ()
43 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004002NRG24160820230555607 18/08/2023 DANAE BHATRA 2430004002WL015593 DANAE BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4976208968 DANAE BHATRA ()
44 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004002NRG24160820230555608 18/08/2023 MADHABA BHATRA 2430004002WL015593 MADHABA BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4976208969 MADHABA BHATRA ()
45 JHORIGAM OR-30-004-002-002/12953
(BAKADABEDA) 		2430004002NRG24160820230555609 18/08/2023 GURU BHATRA 2430004002WL015593 GURU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208978 GURU BHATRA ()
46 JHORIGAM OR-30-004-002-002/12958
(BAKADABEDA) 		2430004002NRG24160820230555610 18/08/2023 RADHAE BHATRA 2430004002WL015593 RADHAE BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208995 RADHAE BHATRA ()
47 JHORIGAM OR-30-004-002-002/12968
(BAKADABEDA) 		2430004002NRG24160820230555616 18/08/2023 SUNAMANI BHATRA 2430004002WL015595 SUNAMANI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976209013 SUNAMANI BHATRA ()
48 JHORIGAM OR-30-004-002-002/12991
(BAKADABEDA) 		2430004002NRG24160820230555617 18/08/2023 ANU BHATRA 2430004002WL015595 ANU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4976209044 ANU BHATRA ()
49 JHORIGAM OR-30-004-002-002/13010
(BAKADABEDA) 		2430004002NRG24160820230555618 18/08/2023 SUDAN BHATRA 2430004002WL015595 SUDAN BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208993 SUDAN BHATRA ()
50 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24160820230555763 18/08/2023 RAIBARU BHATRA 2430004002WL015613 RAIBARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976209037 RAIBARU BHATRA ()
51 JHORIGAM OR-30-004-002-002/13043
(BAKADABEDA) 		2430004002NRG24160820230555694 18/08/2023 KAMALU BHATRA 2430004002WL015609 KAMALU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209040 KAMALU BHATRA ()
52 JHORIGAM OR-30-004-002-002/13054
(BAKADABEDA) 		2430004002NRG24160820230555619 18/08/2023 SOMANATHA KALLAR 2430004002WL015595 SOMANATHA KALLAR 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208992 SOMANATHA KALLAR ()
53 JHORIGAM OR-30-004-002-002/13070
(BAKADABEDA) 		2430004002NRG24160820230555620 18/08/2023 NARASINGHA DAS 2430004002WL015595 NARASINGHA DAS 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208981 NARASINGHA DAS ()
54 JHORIGAM OR-30-004-002-002/13082
(BAKADABEDA) 		2430004002NRG24160820230555695 18/08/2023 CHAINU PUJARI 2430004002WL015609 CHAINU PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208972 CHAINU PUJARI ()
55 JHORIGAM OR-30-004-002-002/13083
(BAKADABEDA) 		2430004002NRG24160820230555611 18/08/2023 NABINA BHATRA 2430004002WL015594 NABINA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208975 NABINA BHATRA ()
56 JHORIGAM OR-30-004-002-002/13088
(BAKADABEDA) 		2430004002NRG24160820230555612 18/08/2023 KULU GHARIJAN 2430004002WL015594 KULU GHARIJAN 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208979 KULU GHARIJAN ()
57 JHORIGAM OR-30-004-002-002/13098
(BAKADABEDA) 		2430004002NRG24160820230555613 18/08/2023 RUPADHAR BHATRA 2430004002WL015594 RUPADHAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4976208991 RUPADHAR BHATRA ()
58 JHORIGAM OR-30-004-002-002/13108
(BAKADABEDA) 		2430004002NRG24160820230555696 18/08/2023 BALI DAS 2430004002WL015609 BALI DAS 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208970 BALI DAS ()
59 JHORIGAM OR-30-004-002-002/13135
(BAKADABEDA) 		2430004002NRG24160820230555697 18/08/2023 HARABATI BHATRA 2430004002WL015609 HARABATI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209043 HARABATI BHATRA ()
60 JHORIGAM OR-30-004-002-003/12162
(BAKADABEDA) 		2430004002NRG24160820230555614 18/08/2023 DUMARA PUJARI 2430004002WL015594 DUMARA PUJARI 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4976209019 DUMARA PUJARI ()
61 JHORIGAM OR-30-004-002-003/12168
(BAKADABEDA) 		2430004002NRG24160820230555615 18/08/2023 BUDU BHATRA 2430004002WL015594 BUDU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4976209020 BUDU BHATRA ()
62 JHORIGAM OR-30-004-002-003/12180
(BAKADABEDA) 		2430004002NRG24160820230555698 18/08/2023 MADHABA PUJARI 2430004002WL015609 MADHABA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976209018 MADHABA PUJARI ()
63 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24160820230555699 18/08/2023 KAMALOCHAN MAGHI 2430004002WL015609 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976208935 KAMALOCHAN MAGHI ()
64 JHORIGAM OR-30-004-002-003/12210
(BAKADABEDA) 		2430004002NRG24160820230555687 18/08/2023 DHANAR BHATRA 2430004002WL015607 DHANAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208934 DHANAR BHATRA ()
65 JHORIGAM OR-30-004-002-003/12212
(BAKADABEDA) 		2430004002NRG24160820230555638 18/08/2023 TULA BHATRA 2430004002WL015597 TULA BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4976209017 TULA BHATRA ()
66 JHORIGAM OR-30-004-002-003/12220
(BAKADABEDA) 		2430004002NRG24160820230555639 18/08/2023 MANDHAR BHATRA 2430004002WL015597 MANDHAR BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4976209021 MANDHAR BHATRA ()
67 JHORIGAM OR-30-004-002-003/12260
(BAKADABEDA) 		2430004002NRG24160820230555750 18/08/2023 PRAPHULA PANKA 2430004002WL015611 PRAPHULA PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209022 PRAPHULA PANKA ()
68 JHORIGAM OR-30-004-002-003/12263
(BAKADABEDA) 		2430004002NRG24160820230555751 18/08/2023 JITRU MAJHI 2430004002WL015611 JITRU MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208936 JITRU MAJHI ()
69 JHORIGAM OR-30-004-002-003/12265
(BAKADABEDA) 		2430004002NRG24160820230555752 18/08/2023 HIRA PUJARI 2430004002WL015611 HIRA PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209023 HIRA PUJARI ()
70 JHORIGAM OR-30-004-002-004/12605
(BAKADABEDA) 		2430004002NRG24160820230555753 18/08/2023 KAMALASAE PANKA 2430004002WL015611 KAMALASAE PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208943 KAMALASAE PANKA ()
71 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004002NRG24160820230555754 18/08/2023 DHANA LOHARA 2430004002WL015611 DHANA LOHARA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209025 DHANA LOHARA ()
72 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004002NRG24160820230555755 18/08/2023 NILA PANKA 2430004002WL015611 NILA PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208997 NILA PANKA ()
73 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004002NRG24160820230555669 18/08/2023 SADANA PANKA 2430004002WL015604 SADANA PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208996 SADANA PANKA ()
74 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004002NRG24160820230555670 18/08/2023 RAMANATHA PANKA 2430004002WL015604 RAMANATHA PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209027 RAMANATHA PANKA ()
75 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004002NRG24160820230555671 18/08/2023 BUDU BHATRA 2430004002WL015604 BUDU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208958 BUDU BHATRA ()
76 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004002NRG24160820230555673 18/08/2023 RAIBARI BHATRA 2430004002WL015604 RAIBARI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208999 RAIBARI BHATRA ()
77 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004002NRG24160820230555672 18/08/2023 TULARAM BHATRA 2430004002WL015604 TULARAM BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208998 TULARAM BHATRA ()
78 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004002NRG24160820230555764 18/08/2023 JAGA BHATRA 2430004002WL015613 JAGA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209000 JAGA BHATRA ()
79 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004002NRG24160820230555765 18/08/2023 HARISCHANDRA BHATRA 2430004002WL015613 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209033 HARISCHANDRA BHATRA ()
80 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004002NRG24160820230555766 18/08/2023 SANA BHATRA 2430004002WL015613 SANA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209034 SANA BHATRA ()
81 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004002NRG24160820230555768 18/08/2023 GURA MAJHI 2430004002WL015613 GURA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208960 GURA MAJHI ()
82 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004002NRG24160820230555767 18/08/2023 JAGABANDHU MAJHI 2430004002WL015613 JAGABANDHU MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208959 JAGABANDHU MAJHI ()
83 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004002NRG24160820230555688 18/08/2023 SAKHI PANKA 2430004002WL015607 SAKHI PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209024 SAKHI PANKA ()
84 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004002NRG24160820230555689 18/08/2023 JAGAMAN PANKA 2430004002WL015607 JAGAMAN PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209001 JAGAMAN PANKA ()
85 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004002NRG24160820230555690 18/08/2023 KHAGU BHATRA 2430004002WL015607 KHAGU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209002 KHAGU BHATRA ()
86 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004002NRG24160820230555691 18/08/2023 SUBAE BHATRA 2430004002WL015607 SUBAE BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209003 SUBAE BHATRA ()
87 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004002NRG24160820230555692 18/08/2023 TIBRU BHATRA 2430004002WL015607 TIBRU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208953 TIBRU BHATRA ()
88 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004002NRG24160820230555661 18/08/2023 TIBRU BHATRA 2430004002WL015603 TIBRU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208952 TIBRU BHATRA ()
89 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004002NRG24160820230555662 18/08/2023 JAGAMAN MAJHI 2430004002WL015603 JAGAMAN MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208950 JAGAMAN MAJHI ()
90 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004002NRG24160820230555663 18/08/2023 PADMA MAJHI 2430004002WL015603 PADMA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208951 PADMA MAJHI ()
91 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004002NRG24160820230555664 18/08/2023 BIKRAM BHATRA 2430004002WL015603 BIKRAM BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209035 BIKRAM BHATRA ()
92 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004002NRG24160820230555665 18/08/2023 BUDU PUJARI 2430004002WL015603 BUDU PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209032 BUDU PUJARI ()
93 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004002NRG24160820230555666 18/08/2023 GHASIRAM BHATRA 2430004002WL015603 GHASIRAM BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208957 GHASIRAM BHATRA ()
94 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004002NRG24160820230555756 18/08/2023 SARADI BHATRA 2430004002WL015612 SARADI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208956 SARADI BHATRA ()
95 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004002NRG24160820230555757 18/08/2023 TALABANDHU LOHARA 2430004002WL015612 TALABANDHU LOHARA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209028 TALABANDHU LOHARA ()
96 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004002NRG24160820230555758 18/08/2023 TALABANDHU LOHARA 2430004002WL015612 TALABANDHU LOHARA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209029 TALABANDHU LOHARA ()
97 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004002NRG24160820230555759 18/08/2023 GUNADHAR PANKA 2430004002WL015612 GUNADHAR PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209030 GUNADHAR PANKA ()
98 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004002NRG24160820230555760 18/08/2023 KAMALI PANKA 2430004002WL015612 KAMALI PANKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209031 KAMALI PANKA ()
99 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004002NRG24160820230555761 18/08/2023 BANAMALI BHATRA 2430004002WL015612 BANAMALI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208949 BANAMALI BHATRA ()
100 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004002NRG24160820230555744 18/08/2023 RADAMA BHATRA 2430004002WL015610 RADAMA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208948 RADAMA BHATRA ()
101 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004002NRG24160820230555745 18/08/2023 BALI BHATRA 2430004002WL015610 BALI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208947 BALI BHATRA ()
102 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004002NRG24160820230555746 18/08/2023 MAKARANDRA BHATRA 2430004002WL015610 MAKARANDRA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209004 MAKARANDRA BHATRA ()
103 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004002NRG24160820230555747 18/08/2023 MAKARANDRA BHATRA 2430004002WL015610 MAKARANDRA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209005 MAKARANDRA BHATRA ()
104 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004002NRG24160820230555748 18/08/2023 GANAPATI BHATRA 2430004002WL015610 GANAPATI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208954 GANAPATI BHATRA ()
105 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004002NRG24160820230555749 18/08/2023 SHUBHATI BHATRA 2430004002WL015610 SHUBHATI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976208955 SHUBHATI BHATRA ()
106 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24160820230555640 18/08/2023 MANDHAR PANAKA 2430004002WL015597 MANDHAR PANAKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209006 MANDHAR PANAKA ()
107 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24160820230555641 18/08/2023 PRABHAMANI PANAKA 2430004002WL015597 PRABHAMANI PANAKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209007 PRABHAMANI PANAKA ()
108 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24160820230555642 18/08/2023 JAYSING MAJHI 2430004002WL015597 JAYSING MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209010 JAYSING MAJHI ()
109 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24160820230555643 18/08/2023 SUBHADRA MAJHI 2430004002WL015597 SUBHADRA MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209011 SUBHADRA MAJHI ()
110 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004002NRG24160820230555644 18/08/2023 GHANA BHATRA 2430004002WL015597 GHANA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209008 GHANA BHATRA ()
111 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004002NRG24160820230555645 18/08/2023 DAINU PANAKA 2430004002WL015597 DAINU PANAKA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4976209009 DAINU PANAKA ()
SubTotal 330615 330615
Total 330615 330615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_180823FTO_471318 76407201 Dabugam 330615

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