|
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-30-004-005-001/30548
(BHIKYA)
|
2430004005NRG24300620230398916
|
30/06/2023
|
BALO BHATRA
|
2430004005WL009779
|
BALO BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330607
|
|
MR BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30587
(BHIKYA)
|
2430004005NRG24300620230398918
|
30/06/2023
|
PADAM BHATRA
|
2430004005WL009779
|
PADAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330608
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4754
(BHIKYA)
|
2430004005NRG24300620230398954
|
30/06/2023
|
KANI PUJARI
|
2430004005WL009779
|
KANI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330605
|
|
KANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24300620230398984
|
30/06/2023
|
SUJIT HALDAR
|
2430004005WL009780
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330606
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24300620230398986
|
30/06/2023
|
PRAKASH CHANDRA DHALI
|
2430004005WL009780
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330600
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31023
(BHIKYA)
|
2430004005NRG24300620230398988
|
30/06/2023
|
SASHAN RAY
|
2430004005WL009780
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330604
|
|
Miss. YASHODA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24300620230398989
|
30/06/2023
|
BIPLAB GOMASTA
|
2430004005WL009780
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330609
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24300620230398973
|
30/06/2023
|
BISWAJIT HALDAR
|
2430004005WL009780
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330602
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24300620230398981
|
30/06/2023
|
LAKHAN MANDAL
|
2430004005WL009780
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330603
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30373
(BHIKYA)
|
2430004005NRG24300620230398910
|
30/06/2023
|
Jagadish Bhatra
|
2430004005WL009779
|
Jagadish Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330638
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24300620230398914
|
30/06/2023
|
Mangal Pujari
|
2430004005WL009779
|
Mangal Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330617
|
|
MANGAL POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24300620230398915
|
30/06/2023
|
Upashi Pujari
|
2430004005WL009779
|
Upashi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330645
|
|
Miss. UPASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30681
(BHIKYA)
|
2430004005NRG24300620230398919
|
30/06/2023
|
Jayamani Bhatra
|
2430004005WL009779
|
Jayamani Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330636
|
|
Miss. JAYAAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30683
(BHIKYA)
|
2430004005NRG24300620230398920
|
30/06/2023
|
LAKESH BHATRA
|
2430004005WL009779
|
LAKESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330621
|
|
LAKESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24300620230398923
|
30/06/2023
|
DHANESH BHATRA
|
2430004005WL009779
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330646
|
|
DHANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24300620230398924
|
30/06/2023
|
DHANESH BHATRA
|
2430004005WL009779
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330647
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24300620230398925
|
30/06/2023
|
BIRENDRA BHATRA
|
2430004005WL009779
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330641
|
|
Mr. BIRENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24300620230398926
|
30/06/2023
|
BIRENDRA BHATRA
|
2430004005WL009779
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330642
|
|
Mr. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24300620230398929
|
30/06/2023
|
DASAMU BHATRA
|
2430004005WL009779
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330649
|
|
DASAMU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24300620230398930
|
30/06/2023
|
DASAMU BHATRA
|
2430004005WL009779
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330650
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/31119
(BHIKYA)
|
2430004005NRG24300620230398940
|
30/06/2023
|
MAKAR BHATRA
|
2430004005WL009779
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330651
|
|
Mr. MAKARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24300620230398941
|
30/06/2023
|
JABAL GAUNTIA
|
2430004005WL009779
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330655
|
|
Mr. JABAL GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24300620230398942
|
30/06/2023
|
JABAL GAUNTIA
|
2430004005WL009779
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330656
|
|
Kamalachan Gauntia
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24300620230398943
|
30/06/2023
|
ASHARAM BHATRA
|
2430004005WL009779
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330644
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/31177
(BHIKYA)
|
2430004005NRG24300620230398944
|
30/06/2023
|
PURNA GOUD
|
2430004005WL009779
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330657
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/31180
(BHIKYA)
|
2430004005NRG24300620230398945
|
30/06/2023
|
BALADEB BHATRA
|
2430004005WL009779
|
BALADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330624
|
|
Mr. BALDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/31181
(BHIKYA)
|
2430004005NRG24300620230398946
|
30/06/2023
|
BIKRAM BHATRA
|
2430004005WL009779
|
BIKRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330654
|
|
Mrs. BIKRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24300620230398955
|
30/06/2023
|
NIRMAL MISTRI
|
2430004005WL009780
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330618
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24300620230398958
|
30/06/2023
|
MALANCHI GAIN
|
2430004005WL009780
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330635
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24300620230398957
|
30/06/2023
|
PRADIP GAIN
|
2430004005WL009780
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330601
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24300620230398959
|
30/06/2023
|
BENIMADHABA
|
2430004005WL009780
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330643
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24300620230398960
|
30/06/2023
|
UPANANDA GAIN
|
2430004005WL009780
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330616
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24300620230398961
|
30/06/2023
|
BIMALA GAIN
|
2430004005WL009780
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330632
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24300620230398962
|
30/06/2023
|
SAMAL DE
|
2430004005WL009780
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330619
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24300620230398963
|
30/06/2023
|
SHYAMALI DE
|
2430004005WL009780
|
SHYAMALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330620
|
|
Mrs. SHYAMALI . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24300620230398968
|
30/06/2023
|
GOPALA PADA SARADAR
|
2430004005WL009780
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330634
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24300620230398967
|
30/06/2023
|
PELI SARADAR
|
2430004005WL009780
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330630
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24300620230398969
|
30/06/2023
|
Kalyan Sardar
|
2430004005WL009780
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330640
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24300620230398971
|
30/06/2023
|
GITA GAMASTA
|
2430004005WL009780
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330639
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24300620230398972
|
30/06/2023
|
SABITA DHALI
|
2430004005WL009780
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330628
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24300620230398974
|
30/06/2023
|
NAYANTARA RAY
|
2430004005WL009780
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330631
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24300620230398975
|
30/06/2023
|
DEBENDRA GAIN
|
2430004005WL009780
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330633
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24300620230398976
|
30/06/2023
|
Sushant Mandal
|
2430004005WL009780
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330622
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24300620230398977
|
30/06/2023
|
RAJANI GOMASTA
|
2430004005WL009780
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330627
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24300620230398978
|
30/06/2023
|
SUMAN BISWAS
|
2430004005WL009780
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330625
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24300620230398979
|
30/06/2023
|
SUMAN BISWAS
|
2430004005WL009780
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330626
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24300620230398980
|
30/06/2023
|
SABITA BISWAS
|
2430004005WL009780
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330648
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24300620230398982
|
30/06/2023
|
SADHANA SARKAR
|
2430004005WL009780
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330652
|
|
MISS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24300620230398983
|
30/06/2023
|
GOBIND MALI
|
2430004005WL009780
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330623
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24300620230398990
|
30/06/2023
|
GOURANGA SEN
|
2430004005WL009780
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330637
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24300620230398991
|
30/06/2023
|
TINKU RAY
|
2430004005WL009780
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330653
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24300620230398994
|
30/06/2023
|
KARUNA BISWAS
|
2430004005WL009780
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330629
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24300620230398911
|
30/06/2023
|
DASA BHATRA
|
2430004005WL009779
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330596
|
|
DAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24300620230398912
|
30/06/2023
|
DASA BHATRA
|
2430004005WL009779
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330597
|
|
Miss. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24300620230398921
|
30/06/2023
|
LAKHINATH BHATRA
|
2430004005WL009779
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330591
|
|
LAKHINATHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24300620230398922
|
30/06/2023
|
LAKHINATH BHATRA
|
2430004005WL009779
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330592
|
|
Miss. KANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-001/30705
(BHIKYA)
|
2430004005NRG24300620230398928
|
30/06/2023
|
DALASAY BHATRA
|
2430004005WL009779
|
DALASAY BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330595
|
|
DALASAY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24300620230398931
|
30/06/2023
|
GUNADHAR BHATRA
|
2430004005WL009779
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330593
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24300620230398932
|
30/06/2023
|
GUNADHAR BHATRA
|
2430004005WL009779
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330594
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24300620230398933
|
30/06/2023
|
MAKAR BHATRA
|
2430004005WL009779
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330588
|
|
MAKAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24300620230398934
|
30/06/2023
|
MAKAR BHATRA
|
2430004005WL009779
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330589
|
|
Miss. HIRAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-001/30759
(BHIKYA)
|
2430004005NRG24300620230398935
|
30/06/2023
|
Bhagat Bhatra
|
2430004005WL009779
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330590
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHORIGAM
|
OR-30-004-005-001/30820
(BHIKYA)
|
2430004005NRG24300620230398936
|
30/06/2023
|
AJABALA BHATRA
|
2430004005WL009779
|
AJABALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330598
|
|
AJABALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHORIGAM
|
OR-30-004-005-001/30963
(BHIKYA)
|
2430004005NRG24300620230398938
|
30/06/2023
|
SHUAMANI POOJAR
|
2430004005WL009779
|
SHUAMANI POOJAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330599
|
|
Mr. SHIBA POOOJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004005NRG24300620230398949
|
30/06/2023
|
BASA BHATRA
|
2430004005WL009779
|
BASA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330610
|
|
Mr. BAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-001/4563
(BHIKYA)
|
2430004005NRG24300620230398950
|
30/06/2023
|
DAYA BHATRA
|
2430004005WL009779
|
DAYA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330615
|
|
Mr. DAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24300620230398952
|
30/06/2023
|
PARBATI BHATRA
|
2430004005WL009779
|
PARBATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330614
|
|
Parbati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24300620230398951
|
30/06/2023
|
SUBASHA BHATRA
|
2430004005WL009779
|
SUBASHA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330613
|
|
SUBASH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24300620230398953
|
30/06/2023
|
RAGHUNATH BHATRA
|
2430004005WL009779
|
RAGHUNATH BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330612
|
|
RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18115
(BHIKYA)
|
2430004005NRG24300620230398966
|
30/06/2023
|
GOURA MALI
|
2430004005WL009780
|
GOURA MALI
|
764001
|
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324330611
|
|
GAURAPAD MALI S/O MAHADEB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|