|
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-30-004-010-003/3115873
(DHAMANAGUDA)
|
2430004010NRG24190220241061942
|
21/02/2024
|
PINKI MIRGAN
|
2430004010WL077033
|
PINKI MIRGAN
|
00032
|
UTIB0001974
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641074
|
|
Miss. PINKI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-002/3116031
(DHAMANAGUDA)
|
2430004010NRG24210220241065191
|
21/02/2024
|
GAJENDRA SINGI
|
2430004010WL077286
|
GAJENDRA SINGI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641039
|
|
GAJENDRA SINGI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30827
(DHAMANAGUDA)
|
2430004010NRG24210220241065211
|
21/02/2024
|
DINABANDHU GAUDA
|
2430004010WL077287
|
DINABANDHU GAUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641034
|
|
DINABANDHU GAUDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/30828
(DHAMANAGUDA)
|
2430004010NRG24210220241065213
|
21/02/2024
|
MANABODHA GOUD
|
2430004010WL077287
|
MANABODHA GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641035
|
|
MANABODHA GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24180220241060392
|
21/02/2024
|
CHANDRA PUJARI
|
2430004010WL076926
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641038
|
|
Miss. HEMABATI BHATRA D/O LACHHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004010NRG24180220241060229
|
21/02/2024
|
CHANDRA PUJARI
|
2430004010WL076908
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641037
|
|
Mr. CHANDRA PUJARI SO CHAINSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24180220241060251
|
21/02/2024
|
BALI BHATRA
|
2430004010WL076915
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641036
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24131120230775650
|
21/02/2024
|
BHAGAT BHATRA
|
2430004010WL055533
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801641032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24131120230775651
|
21/02/2024
|
BHAGAT BHATRA
|
2430004010WL055533
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801641033
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/3115975
(DHAMANAGUDA)
|
2430004010NRG24180220241060249
|
21/02/2024
|
PHULA MAJHI
|
2430004010WL076914
|
PHULA MAJHI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641040
|
|
PHULA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-010-009/3115979
(DHAMANAGUDA)
|
2430004010NRG24190220241062614
|
21/02/2024
|
DANI BINDHANI
|
2430004010WL077070
|
DANI BINDHANI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641042
|
|
Mrs. DANI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-010-010/3116041
(DHAMANAGUDA)
|
2430004010NRG24190220241062599
|
21/02/2024
|
RAJU BHATRA
|
2430004010WL077066
|
RAJU BHATRA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641041
|
|
RAJU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-010-002/3115973
(DHAMANAGUDA)
|
2430004010NRG24190220241062613
|
21/02/2024
|
PUSPANJALI MAJHI
|
2430004010WL077070
|
PUSPANJALI MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641022
|
|
Ms. PUSPA MAJHI DO BALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-010-002/3115974
(DHAMANAGUDA)
|
2430004010NRG24190220241062609
|
21/02/2024
|
ESWAR MAJHI
|
2430004010WL077069
|
ESWAR MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641021
|
|
ISWAR MAJHI
|
UCO BANK(607066)
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/3115987
(DHAMANAGUDA)
|
2430004010NRG24190220241062610
|
21/02/2024
|
RAINU MAJHI
|
2430004010WL077069
|
RAINU MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641020
|
|
RAINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6195
(DHAMANAGUDA)
|
2430004010NRG24210220241065193
|
21/02/2024
|
SARADU BHATRA
|
2430004010WL077286
|
SARADU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641019
|
|
Mr. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6200
(DHAMANAGUDA)
|
2430004010NRG24210220241065194
|
21/02/2024
|
NILAM MAJHI
|
2430004010WL077286
|
NILAM MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641023
|
|
NILAM MAJHI
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6225
(DHAMANAGUDA)
|
2430004010NRG24190220241061947
|
21/02/2024
|
BASU BHATRA
|
2430004010WL077034
|
BASU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641009
|
|
MR BASU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6309
(DHAMANAGUDA)
|
2430004010NRG24210220241065210
|
21/02/2024
|
DASARATHI BINDHANI
|
2430004010WL077287
|
DASARATHI BINDHANI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641008
|
|
DASARATHI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/30718
(DHAMANAGUDA)
|
2430004010NRG24190220241062621
|
21/02/2024
|
SANADHAR BHATRA
|
2430004010WL077072
|
SANADHAR BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641007
|
|
MR SUNADHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-010-008/17244
(DHAMANAGUDA)
|
2430004010NRG24180220241060221
|
21/02/2024
|
BASAMAN BHATRA
|
2430004010WL076905
|
BASAMAN BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641011
|
|
BASAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-010-008/30539
(DHAMANAGUDA)
|
2430004010NRG24180220241060235
|
21/02/2024
|
MALA BHATRA
|
2430004010WL076911
|
MALA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641015
|
|
DHANAI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-010-002/31202
(DHAMANAGUDA)
|
2430004010NRG24210220241065192
|
21/02/2024
|
ALEKHA BHATRA
|
2430004010WL077286
|
ALEKHA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641010
|
|
MR ALEKHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-010-002/6211
(DHAMANAGUDA)
|
2430004010NRG24210220241065195
|
21/02/2024
|
KARNA BHATRA
|
2430004010WL077286
|
KARNA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641016
|
|
MR KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/3115914
(DHAMANAGUDA)
|
2430004010NRG24190220241061936
|
21/02/2024
|
MANJULA PANAKA
|
2430004010WL077032
|
MANJULA PANAKA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641017
|
|
MISS MANJULA PANAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24190220241062617
|
21/02/2024
|
PRATIMA BHATRA
|
2430004010WL077071
|
PRATIMA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641018
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-010-008/17191
(DHAMANAGUDA)
|
2430004010NRG24190220241061057
|
21/02/2024
|
BASUDEBA BHATRA
|
2430004010WL076983
|
BASUDEBA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641006
|
|
MR BASUDEV BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24180220241060252
|
21/02/2024
|
MANGALDEI BHATRA
|
2430004010WL076915
|
MANGALDEI BHATRA
|
00415
|
SBIN0010933
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641014
|
|
MANGALAJI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHORIGAM
|
OR-30-004-010-010/5039
(DHAMANAGUDA)
|
2430004010NRG24180220241060208
|
21/02/2024
|
HIRADI BAHTRA
|
2430004010WL076900
|
HIRADI BAHTRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641013
|
|
MRS HIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-010-010/5171
(DHAMANAGUDA)
|
2430004010NRG24180220241060385
|
21/02/2024
|
KOYSHALYA BHATRA
|
2430004010WL076924
|
KOYSHALYA BHATRA
|
00415
|
SBIN0010933
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641012
|
|
CHAKRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/3115786
(DHAMANAGUDA)
|
2430004010NRG24190220241061941
|
21/02/2024
|
YUDHISTIR PANKA
|
2430004010WL077033
|
YUDHISTIR PANKA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641031
|
|
YUDHISTIR PANKA
|
KARUR VYSA BANK(607100)
|
|
32
|
JHORIGAM
|
OR-30-004-010-010/3115939
(DHAMANAGUDA)
|
2430004010NRG24190220241062607
|
21/02/2024
|
GOPINATH BHATARA
|
2430004010WL077068
|
GOPINATH BHATARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641028
|
|
GOPINATH BHATARA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-010-010/3115940
(DHAMANAGUDA)
|
2430004010NRG24190220241062605
|
21/02/2024
|
DALASAI BHATRA
|
2430004010WL077067
|
DALASAI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641026
|
|
DALASAI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-010-010/3115940
(DHAMANAGUDA)
|
2430004010NRG24190220241062593
|
21/02/2024
|
DALASAI BHATRA
|
2430004010WL077065
|
DALASAI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641027
|
|
Miss. LAIBANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-010-010/3115941
(DHAMANAGUDA)
|
2430004010NRG24190220241062594
|
21/02/2024
|
DUMAR BHATRA
|
2430004010WL077065
|
DUMAR BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641030
|
|
MR DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-010-010/3115942
(DHAMANAGUDA)
|
2430004010NRG24190220241062595
|
21/02/2024
|
DASHARATH BHATARA
|
2430004010WL077065
|
DASHARATH BHATARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641029
|
|
MR DASHARATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-010-010/31239
(DHAMANAGUDA)
|
2430004010NRG24180220241060226
|
21/02/2024
|
SANKAR PUJARI
|
2430004010WL076907
|
SANKAR PUJARI
|
00415
|
SBIN0013630
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641025
|
|
MISS JHUNKI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-010-010/31239
(DHAMANAGUDA)
|
2430004010NRG24180220241060225
|
21/02/2024
|
SANKAR PUJARI
|
2430004010WL076907
|
SANKAR PUJARI
|
00415
|
SBIN0013630
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641024
|
|
MR SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-010-002/31101
(DHAMANAGUDA)
|
2430004010NRG24180220241060388
|
21/02/2024
|
SANADI MAJHI
|
2430004010WL076925
|
SANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641063
|
|
MRS SANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-010-002/31115
(DHAMANAGUDA)
|
2430004010NRG24210220241065189
|
21/02/2024
|
ARJUNA SINGH
|
2430004010WL077286
|
ARJUNA SINGH
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641062
|
|
ARJUN SINGI
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-010-002/3116026
(DHAMANAGUDA)
|
2430004010NRG24210220241065190
|
21/02/2024
|
SUBHADRA SINGI
|
2430004010WL077286
|
SUBHADRA SINGI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641056
|
|
Miss. SUBHADRA SINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-010-002/6226
(DHAMANAGUDA)
|
2430004010NRG24180220241060389
|
21/02/2024
|
SUKMAN MAJHI
|
2430004010WL076925
|
SUKMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641052
|
|
Mr. SUKMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-010-002/6245
(DHAMANAGUDA)
|
2430004010NRG24190220241061948
|
21/02/2024
|
KHAGAPATI BINDHANI
|
2430004010WL077034
|
KHAGAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641053
|
|
Mr. KHAGAPATI BIDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-010-002/6262
(DHAMANAGUDA)
|
2430004010NRG24210220241065209
|
21/02/2024
|
BIMALA SING
|
2430004010WL077287
|
BIMALA SING
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641061
|
|
Mrs. BIMALA SINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-010-002/6301
(DHAMANAGUDA)
|
2430004010NRG24190220241061955
|
21/02/2024
|
MANABADH MAJHI
|
2430004010WL077035
|
MANABADH MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641072
|
|
MANABODH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-010-003/17544
(DHAMANAGUDA)
|
2430004010NRG24190220241061939
|
21/02/2024
|
RAMESWAR PANKA
|
2430004010WL077033
|
RAMESWAR PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641049
|
|
Mr. RAMESWAR PANKA S/O KAPUR CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-010-003/30570
(DHAMANAGUDA)
|
2430004010NRG24190220241061940
|
21/02/2024
|
CHITAR PANAKA
|
2430004010WL077033
|
CHITAR PANAKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641054
|
|
Miss. CHITAR PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-010-003/3115900
(DHAMANAGUDA)
|
2430004010NRG24190220241061935
|
21/02/2024
|
PUNADI GOUD
|
2430004010WL077032
|
PUNADI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641059
|
|
Mrs. PUNADI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-010-005/30412
(DHAMANAGUDA)
|
2430004010NRG24210220241065197
|
21/02/2024
|
DUMAR KALAR
|
2430004010WL077286
|
DUMAR KALAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801641071
|
|
DUMAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-010-005/30827
(DHAMANAGUDA)
|
2430004010NRG24210220241065212
|
21/02/2024
|
JASODA GOUD
|
2430004010WL077287
|
JASODA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641057
|
|
Mrs. JASODA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-010-005/31338
(DHAMANAGUDA)
|
2430004010NRG24190220241061064
|
21/02/2024
|
RAMNATH BHATRA
|
2430004010WL076984
|
RAMNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641064
|
|
Mr. RAMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-010-008/17188
(DHAMANAGUDA)
|
2430004010NRG24180220241060219
|
21/02/2024
|
DAMU BHATRA
|
2430004010WL076904
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641051
|
|
TULASHA PUJARI
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24190220241062618
|
21/02/2024
|
GINCHA BHATRA
|
2430004010WL077071
|
GINCHA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641060
|
|
GINCHA BHATRA
|
INDUSIND BANK(607189)
|
|
54
|
JHORIGAM
|
OR-30-004-010-008/17192
(DHAMANAGUDA)
|
2430004010NRG24190220241061059
|
21/02/2024
|
DHANSAI BHATRA
|
2430004010WL076983
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641050
|
|
Mr. DHANASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-010-008/30552
(DHAMANAGUDA)
|
2430004010NRG24180220241060236
|
21/02/2024
|
DURSAI BHATRA
|
2430004010WL076911
|
DURSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641070
|
|
MRS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24180220241060233
|
21/02/2024
|
DALIMBA BHATRA
|
2430004010WL076910
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641065
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-010-010/30904
(DHAMANAGUDA)
|
2430004010NRG24190220241062622
|
21/02/2024
|
JAGARNATH BHATRA
|
2430004010WL077072
|
JAGARNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641066
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-010-010/30905
(DHAMANAGUDA)
|
2430004010NRG24180220241060241
|
21/02/2024
|
GOBAR BHATRA
|
2430004010WL076912
|
GOBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641067
|
|
GOBAR BHATRA
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-010-010/30905
(DHAMANAGUDA)
|
2430004010NRG24180220241060242
|
21/02/2024
|
LAXMI BHATRA
|
2430004010WL076912
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641068
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-010-010/3115864
(DHAMANAGUDA)
|
2430004010NRG24180220241060231
|
21/02/2024
|
KAMALOHAN PANAKA
|
2430004010WL076909
|
KAMALOHAN PANAKA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641073
|
|
KAMALOCHAN PANAKA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-010-010/3116041
(DHAMANAGUDA)
|
2430004010NRG24190220241062600
|
21/02/2024
|
TILATEMA BHATARA
|
2430004010WL077066
|
TILATEMA BHATARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641058
|
|
Mrs. TILATAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-010-010/4968
(DHAMANAGUDA)
|
2430004010NRG24190220241062601
|
21/02/2024
|
KESHAB BHATRA
|
2430004010WL077066
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641055
|
|
Mr. KESHAB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHORIGAM
|
OR-30-004-010-010/5039
(DHAMANAGUDA)
|
2430004010NRG24180220241060207
|
21/02/2024
|
KHAGU BHATRA
|
2430004010WL076900
|
KHAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641069
|
|
Mr. KHAGU BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58093
|
58093
|
|
|
|
|
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-010-005/31336
(DHAMANAGUDA)
|
2430004010NRG24190220241061063
|
21/02/2024
|
KAPURA GOUD
|
2430004010WL076984
|
KAPURA GOUD
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641004
|
|
KAPURA GOUD
|
INDUSIND BANK(607189)
|
|
65
|
JHORIGAM
|
OR-30-004-010-005/31344
(DHAMANAGUDA)
|
2430004010NRG24190220241061065
|
21/02/2024
|
JAGANNATH PUJARI
|
2430004010WL076984
|
JAGANNATH PUJARI
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641005
|
|
JAGANNATH PUJARI
|
INDUSIND BANK(607189)
|
|
66
|
JHORIGAM
|
OR-30-004-010-008/31365
(DHAMANAGUDA)
|
2430004010NRG24180220241060237
|
21/02/2024
|
BHAGABAN BHATRA
|
2430004010WL076911
|
BHAGABAN BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641001
|
|
BHAGABAN BHATRA
|
BANK OF BARODA(606985)
|
|
67
|
JHORIGAM
|
OR-30-004-010-008/31367
(DHAMANAGUDA)
|
2430004010NRG24190220241061051
|
21/02/2024
|
DAMANA BHATRA
|
2430004010WL076982
|
DAMANA BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641000
|
|
DAMANA BHATRA
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24180220241060213
|
21/02/2024
|
DUTI BHATRA
|
2430004010WL076902
|
DUTI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801640999
|
|
DUTI BHATRA
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-010-008/31380
(DHAMANAGUDA)
|
2430004010NRG24190220241061052
|
21/02/2024
|
RAMA BHATRA
|
2430004010WL076982
|
RAMA BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801640998
|
|
RAMA BHATRA
|
BANK OF BARODA(606985)
|
|
70
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24180220241060214
|
21/02/2024
|
DIBANSHI BHATRA
|
2430004010WL076902
|
DIBANSHI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641002
|
|
DEBANSHI BHATRA
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24190220241061053
|
21/02/2024
|
KIABATI BHATRA
|
2430004010WL076982
|
KIABATI BHATRA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641003
|
|
KIABATI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
72
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004010NRG24180220241060393
|
21/02/2024
|
MANABADH KALAR
|
2430004010WL076926
|
MANABADH KALAR
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801640996
|
|
MANBODH KALAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-010-005/31254
(DHAMANAGUDA)
|
2430004010NRG24210220241065250
|
21/02/2024
|
JAGADISH BHATRA
|
2430004010WL077290
|
JAGADISH BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801640997
|
|
JAGDISH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-010-002/6275
(DHAMANAGUDA)
|
2430004010NRG24190220241061949
|
21/02/2024
|
KANI BINDHANI
|
2430004010WL077034
|
KANI BINDHANI
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641046
|
|
MRS LALITA BINDANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24210220241065164
|
21/02/2024
|
CHANDRABATI GOUDA
|
2430004010WL077284
|
CHANDRABATI GOUDA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641044
|
|
Mrs. CHANDRABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24210220241065163
|
21/02/2024
|
KAHNAI GOUIDA
|
2430004010WL077284
|
KAHNAI GOUIDA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641043
|
|
KHANEI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24180220241060211
|
21/02/2024
|
BAIDI BHATRA
|
2430004010WL076901
|
BAIDI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641047
|
|
BAIDI BHATRA
|
BANK OF BARODA(606985)
|
|
78
|
JHORIGAM
|
OR-30-004-010-010/5033
(DHAMANAGUDA)
|
2430004010NRG24180220241060205
|
21/02/2024
|
GUNA BHATRA
|
2430004010WL076899
|
GUNA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801641048
|
|
MRS GUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004010NRG24180220241060384
|
21/02/2024
|
JEMA BHATRA
|
2430004010WL076924
|
JEMA BHATRA
|
751001
|
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2801641045
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184465
|
184465
|
|
|
|
|
|
|
|