|
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-30-004-003-004/19561
(BANUAGUDA)
|
2430004000NRG24Z010220241034846
|
01/02/2024
|
GHANAPAT BHATRA
|
2430004WL075057
|
GHANAPAT BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888531
|
|
Mr. GANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19561
(BANUAGUDA)
|
2430004000NRG24Z010220241034847
|
01/02/2024
|
GHANAPAT BHATRA
|
2430004WL075057
|
GHANAPAT BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888532
|
|
MRS BELA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19756
(BANUAGUDA)
|
2430004000NRG24Z010220241034875
|
01/02/2024
|
PADMANI GOUD
|
2430004WL075057
|
PADMANI GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888538
|
|
PADMANI GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19774
(BANUAGUDA)
|
2430004000NRG24Z010220241034877
|
01/02/2024
|
JASHODA BHATRA
|
2430004WL075057
|
JASHODA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888536
|
|
MRS JASHODA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/19464
(BANUAGUDA)
|
2430004000NRG24Z010220241034822
|
01/02/2024
|
Rayamati Harijan
|
2430004WL075057
|
Rayamati Harijan
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888494
|
|
Mrs. RAYAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/19477
(BANUAGUDA)
|
2430004000NRG24Z010220241034823
|
01/02/2024
|
MUKTA KALAR
|
2430004WL075057
|
MUKTA KALAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888491
|
|
MUKUTA . KOLLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/19484
(BANUAGUDA)
|
2430004000NRG24Z010220241034826
|
01/02/2024
|
mana lahara
|
2430004WL075057
|
mana lahara
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888503
|
|
SHRI RABI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/19493
(BANUAGUDA)
|
2430004000NRG24Z010220241034827
|
01/02/2024
|
BUDHABARI KAMAR
|
2430004WL075057
|
BUDHABARI KAMAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888489
|
|
SANTA LAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/19509
(BANUAGUDA)
|
2430004000NRG24Z010220241034830
|
01/02/2024
|
HARI BHATRA
|
2430004WL075057
|
HARI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888492
|
|
MR HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/19518
(BANUAGUDA)
|
2430004000NRG24Z010220241034832
|
01/02/2024
|
PADAMA GOND
|
2430004WL075057
|
PADAMA GOND
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888509
|
|
AYATU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/19529
(BANUAGUDA)
|
2430004000NRG24Z010220241034836
|
01/02/2024
|
GHANA HARIJAN
|
2430004WL075057
|
GHANA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888498
|
|
MR GHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/19534
(BANUAGUDA)
|
2430004000NRG24Z010220241034838
|
01/02/2024
|
SUBHADRA HARIJAN
|
2430004WL075057
|
SUBHADRA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888520
|
|
MR MANABODHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/19534
(BANUAGUDA)
|
2430004000NRG24Z010220241034839
|
01/02/2024
|
SUBHADRA HARIJAN
|
2430004WL075057
|
SUBHADRA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888510
|
|
MRS LABANI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-004/19538
(BANUAGUDA)
|
2430004000NRG24Z010220241034840
|
01/02/2024
|
BALI GOUDA
|
2430004WL075057
|
BALI GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888499
|
|
MR BALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-004/19538
(BANUAGUDA)
|
2430004000NRG24Z010220241034841
|
01/02/2024
|
PURNI GOUDA
|
2430004WL075057
|
PURNI GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888500
|
|
MRS PURNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-004/19547
(BANUAGUDA)
|
2430004000NRG24Z010220241034842
|
01/02/2024
|
SUNDARA GAND
|
2430004WL075057
|
SUNDARA GAND
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888493
|
|
SHRI SUNDARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-004/19547
(BANUAGUDA)
|
2430004000NRG24Z010220241034843
|
01/02/2024
|
SUNDARA GAND
|
2430004WL075057
|
SUNDARA GAND
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888508
|
|
MRS DASHAMI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-004/19584
(BANUAGUDA)
|
2430004000NRG24Z010220241034848
|
01/02/2024
|
ARJUNA HARIJAN
|
2430004WL075057
|
ARJUNA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888501
|
|
Mr. ARJUN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-004/19584
(BANUAGUDA)
|
2430004000NRG24Z010220241034849
|
01/02/2024
|
ARJUNA HARIJAN
|
2430004WL075057
|
ARJUNA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888527
|
|
KHAJURI HARIJANA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-003-004/19609
(BANUAGUDA)
|
2430004000NRG24Z010220241034852
|
01/02/2024
|
MOHON GOUDA
|
2430004WL075057
|
MOHON GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888505
|
|
MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19609
(BANUAGUDA)
|
2430004000NRG24Z010220241034853
|
01/02/2024
|
MOHON GOUDA
|
2430004WL075057
|
MOHON GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888506
|
|
MRS KAUSALYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/19661
(BANUAGUDA)
|
2430004000NRG24Z010220241034856
|
01/02/2024
|
CHANDRA NAYAK
|
2430004WL075057
|
CHANDRA NAYAK
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888533
|
|
SHRI CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/19661
(BANUAGUDA)
|
2430004000NRG24Z010220241034857
|
01/02/2024
|
Kuni Nayak
|
2430004WL075057
|
Kuni Nayak
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888479
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004000NRG24Z010220241034864
|
01/02/2024
|
JAGAT BHATRA
|
2430004WL075057
|
JAGAT BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888504
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004000NRG24Z010220241034865
|
01/02/2024
|
MEGHANATH PUJARI
|
2430004WL075057
|
MEGHANATH PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888537
|
|
MR MEGHANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-003-004/19745
(BANUAGUDA)
|
2430004000NRG24Z010220241034866
|
01/02/2024
|
NARAHARI GOUDA
|
2430004WL075057
|
NARAHARI GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888480
|
|
NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-003-004/19745
(BANUAGUDA)
|
2430004000NRG24Z010220241034867
|
01/02/2024
|
NARAHARI GOUDA
|
2430004WL075057
|
NARAHARI GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888481
|
|
MRS BALMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-003-004/19751
(BANUAGUDA)
|
2430004000NRG24Z010220241034870
|
01/02/2024
|
PHULAMATI KALAR
|
2430004WL075057
|
PHULAMATI KALAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888486
|
|
Mr. DEBASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/19751
(BANUAGUDA)
|
2430004000NRG24Z010220241034871
|
01/02/2024
|
PHULAMATI KALAR
|
2430004WL075057
|
PHULAMATI KALAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888497
|
|
MRS PHULMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/19752
(BANUAGUDA)
|
2430004000NRG24Z010220241034872
|
01/02/2024
|
MANA KALAR
|
2430004WL075057
|
MANA KALAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888502
|
|
MANA KALAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/19752
(BANUAGUDA)
|
2430004000NRG24Z010220241034873
|
01/02/2024
|
MANA KALAR
|
2430004WL075057
|
MANA KALAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888507
|
|
MANGALDEI KALAR
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/19756
(BANUAGUDA)
|
2430004000NRG24Z010220241034874
|
01/02/2024
|
JAGABANDHU GOUD
|
2430004WL075057
|
JAGABANDHU GOUD
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888490
|
|
JAGABANDHU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/19787
(BANUAGUDA)
|
2430004000NRG24Z010220241034879
|
01/02/2024
|
CHAMPABATI PUJARI
|
2430004WL075057
|
CHAMPABATI PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888488
|
|
MRS CHAMPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/19787
(BANUAGUDA)
|
2430004000NRG24Z010220241034878
|
01/02/2024
|
PREMASING PUJARI
|
2430004WL075057
|
PREMASING PUJARI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888511
|
|
PREMSING PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/19800
(BANUAGUDA)
|
2430004000NRG24Z010220241034884
|
01/02/2024
|
URADHAB NAYAK
|
2430004WL075057
|
URADHAB NAYAK
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888482
|
|
SHRI URDHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/19800
(BANUAGUDA)
|
2430004000NRG24Z010220241034885
|
01/02/2024
|
URDHAB NAYAK
|
2430004WL075057
|
URDHAB NAYAK
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888483
|
|
MRS SUATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-003-004/19802
(BANUAGUDA)
|
2430004000NRG24Z010220241034886
|
01/02/2024
|
LALITA GOUDA
|
2430004WL075057
|
LALITA GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888484
|
|
LALITA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19802
(BANUAGUDA)
|
2430004000NRG24Z010220241034887
|
01/02/2024
|
LALITA GOUDA
|
2430004WL075057
|
LALITA GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888485
|
|
Mrs. SUBHADRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-003-004/19806
(BANUAGUDA)
|
2430004000NRG24Z010220241034889
|
01/02/2024
|
AMBIKA GANDA
|
2430004WL075057
|
AMBIKA GANDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888495
|
|
MRS AMBIKA GANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19806
(BANUAGUDA)
|
2430004000NRG24Z010220241034888
|
01/02/2024
|
BALI GANDA
|
2430004WL075057
|
BALI GANDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888496
|
|
MR BALI GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-003-004/19812
(BANUAGUDA)
|
2430004000NRG24Z010220241034890
|
01/02/2024
|
BISEK BHATRA
|
2430004WL075057
|
BISEK BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888487
|
|
BISEK BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29785
|
29785
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-003-004/19482
(BANUAGUDA)
|
2430004000NRG24Z010220241034825
|
01/02/2024
|
KAMALSAI BHATRA
|
2430004WL075057
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888535
|
|
Mr. KAMALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-003-004/19518
(BANUAGUDA)
|
2430004000NRG24Z010220241034833
|
01/02/2024
|
AITU GOND
|
2430004WL075057
|
AITU GOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888516
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-003-004/19750
(BANUAGUDA)
|
2430004000NRG24Z010220241034868
|
01/02/2024
|
PHULASING KALAR
|
2430004WL075057
|
PHULASING KALAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888525
|
|
MR PHULSINGH KALAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-003-004/19750
(BANUAGUDA)
|
2430004000NRG24Z010220241034869
|
01/02/2024
|
PHULASING KALAR
|
2430004WL075057
|
PHULASING KALAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888524
|
|
Mrs. JAMUNA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-003-004/19788
(BANUAGUDA)
|
2430004000NRG24Z010220241034880
|
01/02/2024
|
Sanapat Bhatra
|
2430004WL075057
|
Sanapat Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888542
|
|
Mr. SANAPAT BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-003-004/19788
(BANUAGUDA)
|
2430004000NRG24Z010220241034881
|
01/02/2024
|
Sanapat Bhatra
|
2430004WL075057
|
Sanapat Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888543
|
|
Miss. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-003-004/19797
(BANUAGUDA)
|
2430004000NRG24Z010220241034882
|
01/02/2024
|
BANSING PANKA
|
2430004WL075057
|
BANSING PANKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888477
|
|
Mr. BANSINGH PANKA S/O PADLAM
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-003-004/19797
(BANUAGUDA)
|
2430004000NRG24Z010220241034883
|
01/02/2024
|
BANSING PANKA
|
2430004WL075057
|
BANSING PANKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888478
|
|
MRS RATNA PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004000NRG24Z010220241034821
|
01/02/2024
|
KALIA GOUDA
|
2430004WL075057
|
KALIA GOUDA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888534
|
|
Mr. KALIA GOUDA S/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-003-004/19478
(BANUAGUDA)
|
2430004000NRG24Z010220241034824
|
01/02/2024
|
GUNADHAR GOND
|
2430004WL075057
|
GUNADHAR GOND
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888517
|
|
Mr. GANGADHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-003-004/19501
(BANUAGUDA)
|
2430004000NRG24Z010220241034828
|
01/02/2024
|
AITU BHATRA
|
2430004WL075057
|
AITU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888514
|
|
AITU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-003-004/19508
(BANUAGUDA)
|
2430004000NRG24Z010220241034829
|
01/02/2024
|
PADAN GOUDA
|
2430004WL075057
|
PADAN GOUDA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888515
|
|
Mrs. HIRADEI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-003-004/19509
(BANUAGUDA)
|
2430004000NRG24Z010220241034831
|
01/02/2024
|
SANTI BHATRA
|
2430004WL075057
|
SANTI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888526
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004000NRG24Z010220241034834
|
01/02/2024
|
JAGABANDHU KALAR
|
2430004WL075057
|
JAGABANDHU KALAR
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888522
|
|
MR JOGABONDHU KALAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004000NRG24Z010220241034835
|
01/02/2024
|
RATANBATI KALAR
|
2430004WL075057
|
RATANBATI KALAR
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888523
|
|
MRS RATNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-003-004/19529
(BANUAGUDA)
|
2430004000NRG24Z010220241034837
|
01/02/2024
|
GHANA HARIJAN
|
2430004WL075057
|
GHANA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888530
|
|
KUNI HARIJAN W/O GHANA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004000NRG24Z010220241034845
|
01/02/2024
|
JALA GOUDA
|
2430004WL075057
|
JALA GOUDA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888541
|
|
GOMATI GOUD W/O SARADU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004000NRG24Z010220241034844
|
01/02/2024
|
SULU GOUDA
|
2430004WL075057
|
SULU GOUDA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888528
|
|
Mrs. RAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004000NRG24Z010220241034850
|
01/02/2024
|
GOBINDA HARIJAN
|
2430004WL075057
|
GOBINDA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888519
|
|
GOBINDA HARIJANA S/O GOPINATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004000NRG24Z010220241034851
|
01/02/2024
|
SUNAPHULA HARIJAN
|
2430004WL075057
|
SUNAPHULA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888529
|
|
SUNAPHULA HARIJANA
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004000NRG24Z010220241034854
|
01/02/2024
|
BHAKCHAND NAYAK
|
2430004WL075057
|
BHAKCHAND NAYAK
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888518
|
|
SHRI BAKACHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004000NRG24Z010220241034855
|
01/02/2024
|
BHAKCHAND NAYAK
|
2430004WL075057
|
BHAKCHAND NAYAK
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888521
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004000NRG24Z010220241034858
|
01/02/2024
|
DASHURU MALI
|
2430004WL075057
|
DASHURU MALI
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888512
|
|
MR DASHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004000NRG24Z010220241034859
|
01/02/2024
|
RUKMANI MALI
|
2430004WL075057
|
RUKMANI MALI
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888513
|
|
MRS RUKMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004000NRG24Z010220241034860
|
01/02/2024
|
BHAGABAN BHATRA
|
2430004WL075057
|
BHAGABAN BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888544
|
|
BHAGABAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004000NRG24Z010220241034861
|
01/02/2024
|
BHAGABAN BHATRA
|
2430004WL075057
|
BHAGABAN BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888545
|
|
Ms. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004000NRG24Z010220241034862
|
01/02/2024
|
NILAMBAR BHATRA
|
2430004WL075057
|
NILAMBAR BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888539
|
|
Mr. NILAMBAR BHATRA S/O PHAGUNU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004000NRG24Z010220241034863
|
01/02/2024
|
PUSTAM BHATRA
|
2430004WL075057
|
PUSTAM BHATRA
|
751001
|
|
805
|
805
|
Processed
|
01/02/2024
|
|
9926888540
|
|
PUSTAM BHATRA S/O NILAMBAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55545
|
55545
|
|
|
|
|
|
|
|