|
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-30-004-005-001/30469
(BHIKYA)
|
2430004005NRG24221120230805557
|
22/11/2023
|
Danur Bhatra
|
2430004005WL059026
|
Danur Bhatra
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852811
|
|
DHANUR BHATARA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30692
(BHIKYA)
|
2430004005NRG24201120230799367
|
22/11/2023
|
JUGA PANAKA
|
2430004005WL058272
|
JUGA PANAKA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852810
|
|
JUGA PANKA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17987
(BHIKYA)
|
2430004005NRG24201120230799387
|
22/11/2023
|
GOUTAM HALDAR
|
2430004005WL058276
|
GOUTAM HALDAR
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852809
|
|
GAUTAM HALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30572
(BHIKYA)
|
2430004005NRG24201120230799401
|
22/11/2023
|
LILI BEPARI
|
2430004005WL058279
|
LILI BEPARI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852807
|
|
Miss. NILIMA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30572
(BHIKYA)
|
2430004005NRG24201120230799400
|
22/11/2023
|
SUJAN BEPARI
|
2430004005WL058279
|
SUJAN BEPARI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852806
|
|
Mr. SUJAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30589
(BHIKYA)
|
2430004005NRG24201120230799395
|
22/11/2023
|
GHASIYA KALAR
|
2430004005WL058278
|
GHASIYA KALAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852808
|
|
GHASIA KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30589
(BHIKYA)
|
2430004005NRG24201120230799396
|
22/11/2023
|
KARUNA KALAR
|
2430004005WL058278
|
KARUNA KALAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852804
|
|
MRS KARUNA KALLAR LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30290
(BHIKYA)
|
2430004005NRG24201120230799414
|
22/11/2023
|
MADHU BHATRA
|
2430004005WL058282
|
MADHU BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852802
|
|
MADHU BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30523
(BHIKYA)
|
2430004005NRG24221120230805552
|
22/11/2023
|
DHANMATI BENIYA
|
2430004005WL059025
|
DHANMATI BENIYA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852805
|
|
DHANMATI BENIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30383
(BHIKYA)
|
2430004005NRG24201120230799371
|
22/11/2023
|
Ginu Bhatra
|
2430004005WL058273
|
Ginu Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852848
|
|
Mr. GINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30757
(BHIKYA)
|
2430004005NRG24201120230799405
|
22/11/2023
|
DHANSINGH BANJARA
|
2430004005WL058280
|
DHANSINGH BANJARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852830
|
|
DHANASING BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31094
(BHIKYA)
|
2430004005NRG24221120230805660
|
22/11/2023
|
JAYABATI GAUD
|
2430004005WL059040
|
JAYABATI GAUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852833
|
|
Ms. JOYABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4644
(BHIKYA)
|
2430004005NRG24201120230799368
|
22/11/2023
|
SUMITRA PANKA
|
2430004005WL058272
|
SUMITRA PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852856
|
|
Miss. SUNITA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-002/4151
(BHIKYA)
|
2430004005NRG24221120230805663
|
22/11/2023
|
SHUKADI BHATRA
|
2430004005WL059040
|
SHUKADI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852835
|
|
Mrs. SUKUDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-002/4161
(BHIKYA)
|
2430004005NRG24221120230805649
|
22/11/2023
|
SUDURAM BHATRA
|
2430004005WL059037
|
SUDURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852845
|
|
Mr. SUDURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24201120230799383
|
22/11/2023
|
Rukdhar Bhatra
|
2430004005WL058275
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852859
|
|
Rukdhar Bhatra
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24201120230799384
|
22/11/2023
|
Rukdhar Bhatra
|
2430004005WL058275
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852858
|
|
Miss. RAJMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24201120230799391
|
22/11/2023
|
Ghashiya Bhatra
|
2430004005WL058277
|
Ghashiya Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852831
|
|
Mr. GASHIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24201120230799392
|
22/11/2023
|
Madnna Bhatra
|
2430004005WL058277
|
Madnna Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852832
|
|
Miss. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-003/30663
(BHIKYA)
|
2430004005NRG24221120230805654
|
22/11/2023
|
URMILA BHATRA
|
2430004005WL059038
|
URMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852854
|
|
GIRIDHAR BHATRA S/O KUMAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17745
(BHIKYA)
|
2430004005NRG24201120230799433
|
22/11/2023
|
PARA GOUDA
|
2430004005WL058287
|
PARA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852836
|
|
PARA GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17764
(BHIKYA)
|
2430004005NRG24201120230799434
|
22/11/2023
|
JALADHAR GOUDA
|
2430004005WL058287
|
JALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852847
|
|
Mr. JALADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004005NRG24201120230799461
|
22/11/2023
|
LALITA BHATRA
|
2430004005WL058294
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852842
|
|
Miss. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004005NRG24201120230799462
|
22/11/2023
|
MATI BHATRA
|
2430004005WL058294
|
MATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852839
|
|
Miss. MOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17784
(BHIKYA)
|
2430004005NRG24201120230799399
|
22/11/2023
|
BIBARANI MALIK
|
2430004005WL058279
|
BIBARANI MALIK
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852838
|
|
Miss. BIBARANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17798
(BHIKYA)
|
2430004005NRG24201120230799429
|
22/11/2023
|
BUDHARAM GOUDA
|
2430004005WL058286
|
BUDHARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852841
|
|
Miss. BUDURAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17874
(BHIKYA)
|
2430004005NRG24201120230799417
|
22/11/2023
|
ESHWAR GOUDA
|
2430004005WL058283
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852846
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17975
(BHIKYA)
|
2430004005NRG24221120230805549
|
22/11/2023
|
LUTARA HARIJAN
|
2430004005WL059025
|
LUTARA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852850
|
|
Mr. LUTHAR BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30260
(BHIKYA)
|
2430004005NRG24201120230799422
|
22/11/2023
|
SULACHANA BHATRA
|
2430004005WL058284
|
SULACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852843
|
|
Miss. SULACHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30275
(BHIKYA)
|
2430004005NRG24201120230799375
|
22/11/2023
|
JALADHAR BHATRA
|
2430004005WL058274
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852851
|
|
Mr. JALDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30275
(BHIKYA)
|
2430004005NRG24201120230799376
|
22/11/2023
|
LACHAMA BHATRA
|
2430004005WL058274
|
LACHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852840
|
|
Miss. LACNHHHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30286
(BHIKYA)
|
2430004005NRG24201120230799410
|
22/11/2023
|
MINO PUJARI
|
2430004005WL058281
|
MINO PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852857
|
|
Mr. MINA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30290
(BHIKYA)
|
2430004005NRG24201120230799413
|
22/11/2023
|
RADHAI BHATRA
|
2430004005WL058282
|
RADHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852853
|
|
Miss. RADHAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30291
(BHIKYA)
|
2430004005NRG24201120230799377
|
22/11/2023
|
DAINU BHATRA
|
2430004005WL058274
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852849
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30291
(BHIKYA)
|
2430004005NRG24201120230799378
|
22/11/2023
|
SHANTI BHATRA
|
2430004005WL058274
|
SHANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852834
|
|
Mrs. SANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30360
(BHIKYA)
|
2430004005NRG24221120230805550
|
22/11/2023
|
BINAD BENIYA
|
2430004005WL059025
|
BINAD BENIYA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852829
|
|
BINAD . BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30792
(BHIKYA)
|
2430004005NRG24201120230799425
|
22/11/2023
|
SADHU GOUD
|
2430004005WL058285
|
SADHU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852852
|
|
Mr. SADHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30863
(BHIKYA)
|
2430004005NRG24221120230805564
|
22/11/2023
|
MANGALDI BHATRA
|
2430004005WL059027
|
MANGALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852844
|
|
Miss. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004005NRG24201120230799458
|
22/11/2023
|
LAKHAN BHATRA
|
2430004005WL058293
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852855
|
|
Miss. RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30905
(BHIKYA)
|
2430004005NRG24201120230799438
|
22/11/2023
|
PADMA GOUD
|
2430004005WL058288
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852837
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74214
|
74214
|
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/31167
(BHIKYA)
|
2430004005NRG24221120230805559
|
22/11/2023
|
CHINU BHATRA
|
2430004005WL059026
|
CHINU BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852803
|
|
CHINU BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/30390
(BHIKYA)
|
2430004005NRG24201120230799372
|
22/11/2023
|
Dambarudhar Kallar
|
2430004005WL058273
|
Dambarudhar Kallar
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852828
|
|
Mr. DAMBARUDHAR KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/4679
(BHIKYA)
|
2430004005NRG24221120230805653
|
22/11/2023
|
CHAMARIN PANKA
|
2430004005WL059038
|
CHAMARIN PANKA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852827
|
|
CHAMARIN PANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-005-002/4151
(BHIKYA)
|
2430004005NRG24221120230805662
|
22/11/2023
|
CHANDRA BHATRA
|
2430004005WL059040
|
CHANDRA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852812
|
|
CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/17735
(BHIKYA)
|
2430004005NRG24201120230799445
|
22/11/2023
|
PADAMA GOUDA
|
2430004005WL058290
|
PADAMA GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852814
|
|
Miss. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/17745
(BHIKYA)
|
2430004005NRG24201120230799446
|
22/11/2023
|
DASADHAR GOUDA
|
2430004005WL058290
|
DASADHAR GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852819
|
|
DASADHAR GOUDA
|
INDUSIND BANK(607189)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/17806
(BHIKYA)
|
2430004005NRG24201120230799409
|
22/11/2023
|
CHAYATU GOUDA
|
2430004005WL058281
|
CHAYATU GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852820
|
|
Mr. CHAYATU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004005NRG24201120230799430
|
22/11/2023
|
GOUTAM BHATRA
|
2430004005WL058286
|
GOUTAM BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852817
|
|
Mr. GOUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/17945
(BHIKYA)
|
2430004005NRG24201120230799449
|
22/11/2023
|
BUKULU BHATRA
|
2430004005WL058291
|
BUKULU BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852818
|
|
Mr. BHUKULU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/17945
(BHIKYA)
|
2430004005NRG24201120230799450
|
22/11/2023
|
SANA BHATRA
|
2430004005WL058291
|
SANA BHATRA
|
764001
|
|
2394
|
2394
|
Rejected
|
01/01/2024
|
|
9004852821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/17987
(BHIKYA)
|
2430004005NRG24201120230799388
|
22/11/2023
|
ALARANI HALDAR
|
2430004005WL058276
|
ALARANI HALDAR
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852813
|
|
ALARANI HALADAR WO G
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004005NRG24201120230799453
|
22/11/2023
|
DAMANA GOUDA
|
2430004005WL058292
|
DAMANA GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852815
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004005NRG24201120230799454
|
22/11/2023
|
SHUKRI GOUDA
|
2430004005WL058292
|
SHUKRI GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852816
|
|
Miss. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30260
(BHIKYA)
|
2430004005NRG24201120230799421
|
22/11/2023
|
JAGA BHATRA
|
2430004005WL058284
|
JAGA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852824
|
|
JAGABANDHU BHATRA S/O SUKADAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004005NRG24201120230799442
|
22/11/2023
|
KACHARA BHATRA
|
2430004005WL058289
|
KACHARA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852826
|
|
Miss. KACHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004005NRG24201120230799441
|
22/11/2023
|
MANSINGH BHATRA
|
2430004005WL058289
|
MANSINGH BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852825
|
|
MANASINGH BHATRA
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30282
(BHIKYA)
|
2430004005NRG24201120230799418
|
22/11/2023
|
Sambu
|
2430004005WL058283
|
Sambu
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852823
|
|
Mr. SAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30292
(BHIKYA)
|
2430004005NRG24221120230805563
|
22/11/2023
|
PURNA GOUDA
|
2430004005WL059027
|
PURNA GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004852822
|
|
Mr. PURANDAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|