|
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-30-004-020-003/31024
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980010
|
30/12/2023
|
MADHAB SANTA
|
2430004020WL070930
|
MADHAB SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568071
|
|
MADHAB SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979950
|
30/12/2023
|
MALASAI BHATRA
|
2430004020WL070912
|
MALASAI BHATRA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568127
|
|
MALASAI BHATRA S/O LAXMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/302910
(KANAKOTA)
|
2430004020NRG24301220230979969
|
30/12/2023
|
Surendra Kumar Nag
|
2430004020WL070916
|
Surendra Kumar Nag
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568068
|
|
BUDANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/302910
(KANAKOTA)
|
2430004020NRG24301220230979968
|
30/12/2023
|
Surendra Kumar Nag
|
2430004020WL070916
|
Surendra Kumar Nag
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568067
|
|
SURENDRA NAG
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979981
|
30/12/2023
|
PRADEEP CHANDA
|
2430004020WL070920
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568070
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/30692
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979849
|
30/12/2023
|
CHAITU GANDA
|
2430004020WL070902
|
CHAITU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568129
|
|
MR CHAITU GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979864
|
30/12/2023
|
HIRABATI GANDA
|
2430004020WL070902
|
HIRABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568130
|
|
MRS HIRABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979875
|
30/12/2023
|
JALADHAR GOND
|
2430004020WL070902
|
JALADHAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568069
|
|
MR JALADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979838
|
30/12/2023
|
RAIMATI GANDA
|
2430004020WL070902
|
RAIMATI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568066
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22212
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980012
|
30/12/2023
|
MANA SANTA
|
2430004020WL070930
|
MANA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568128
|
|
MR MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/30880
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979861
|
30/12/2023
|
KALABATI GOND
|
2430004020WL070902
|
KALABATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568065
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30900
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979862
|
30/12/2023
|
RATAN GOND
|
2430004020WL070902
|
RATAN GOND
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568064
|
|
RATAN GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20055
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979974
|
30/12/2023
|
REKHA SARAKAR
|
2430004020WL070918
|
REKHA SARAKAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568090
|
|
Mrs. REKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979980
|
30/12/2023
|
BISWA SAHA
|
2430004020WL070920
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568093
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20132
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979994
|
30/12/2023
|
PRADIP
|
2430004020WL070924
|
PRADIP
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568112
|
|
Mrs. KUBENI BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20159
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979990
|
30/12/2023
|
PRAtibha MANDAL
|
2430004020WL070923
|
PRAtibha MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568080
|
|
MR PRATIBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20209
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979991
|
30/12/2023
|
BINODINI RAY
|
2430004020WL070923
|
BINODINI RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568131
|
|
Mrs. BINODINI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20230
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979932
|
30/12/2023
|
SIMA SARKAR
|
2430004020WL070906
|
SIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568115
|
|
Mrs. SEEMA RANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980004
|
30/12/2023
|
ANITA CHANDA
|
2430004020WL070928
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568124
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20274
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980007
|
30/12/2023
|
MAYA MANDAL
|
2430004020WL070929
|
MAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568118
|
|
Mrs. MAYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20274
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980006
|
30/12/2023
|
MAYA MANDAL
|
2430004020WL070929
|
MAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568079
|
|
Mr. RABINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979987
|
30/12/2023
|
GANGA SARDAR
|
2430004020WL070922
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568116
|
|
Mrs. GANGA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979986
|
30/12/2023
|
GANGA SARDAR
|
2430004020WL070922
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568117
|
|
PINAJIT SARDHAR
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30293
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979972
|
30/12/2023
|
Narsingh Bhatra
|
2430004020WL070917
|
Narsingh Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568113
|
|
MR NARASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979929
|
30/12/2023
|
NIBEDITA HALDAR
|
2430004020WL070905
|
NIBEDITA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568121
|
|
MRS NIBEDITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979928
|
30/12/2023
|
PRANAB HALDAR
|
2430004020WL070905
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568096
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979977
|
30/12/2023
|
SANGITA MANDAL
|
2430004020WL070919
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568104
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979976
|
30/12/2023
|
UTTAM SARKAR
|
2430004020WL070919
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568123
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/30590
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979966
|
30/12/2023
|
DAYA SANTA
|
2430004020WL070915
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1556568108
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/30597
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980002
|
30/12/2023
|
PRAHALAD NAYAK
|
2430004020WL070927
|
PRAHALAD NAYAK
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568125
|
|
PRAHALADA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980017
|
30/12/2023
|
RADHA SANTA
|
2430004020WL070931
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568103
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22631
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980024
|
30/12/2023
|
ADABARI GOUD
|
2430004020WL070932
|
ADABARI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568074
|
|
Mrs. ADABARI KANDHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22652
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979836
|
30/12/2023
|
PHULESWAR BHATRA
|
2430004020WL070902
|
PHULESWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568126
|
|
PHULESWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979951
|
30/12/2023
|
jemabati bhatra
|
2430004020WL070912
|
jemabati bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568122
|
|
Mrs. JEMABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22804
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979952
|
30/12/2023
|
TULARAM BHATRA
|
2430004020WL070912
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568099
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979961
|
30/12/2023
|
CHANGARI BHATRA
|
2430004020WL070914
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568110
|
|
Miss. CHANGARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/31002
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979962
|
30/12/2023
|
NANDA BHATRA
|
2430004020WL070914
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568073
|
|
Miss. RAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/21823
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979840
|
30/12/2023
|
CHANDRA SANTA
|
2430004020WL070902
|
CHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568085
|
|
CHANDRA SANTA
|
INDUSIND BANK(607189)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/21884
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979942
|
30/12/2023
|
DHANAMATI SANTA
|
2430004020WL070909
|
DHANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568119
|
|
Mrs. DHANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980027
|
30/12/2023
|
RADAMA SANTA
|
2430004020WL070933
|
RADAMA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568083
|
|
Mrs. RADAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980026
|
30/12/2023
|
SUKAMAN SANTA
|
2430004020WL070933
|
SUKAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568082
|
|
SUKHAMAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/21951
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979841
|
30/12/2023
|
MALASAI GANDA
|
2430004020WL070902
|
MALASAI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568095
|
|
Mr. MALASAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979843
|
30/12/2023
|
NILABATI GANDA
|
2430004020WL070902
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568088
|
|
Mrs. NILABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/22157
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979997
|
30/12/2023
|
DINABANDHU SANTA
|
2430004020WL070925
|
DINABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568078
|
|
Mrs. KUSHE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/22157
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979996
|
30/12/2023
|
DINABANDHU SANTA
|
2430004020WL070925
|
DINABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568120
|
|
DINABANDU SANTA
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/22191
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979957
|
30/12/2023
|
BUDAI SANTA
|
2430004020WL070913
|
BUDAI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568081
|
|
Mrs. BUDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22191
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979956
|
30/12/2023
|
SANADU SANTA
|
2430004020WL070913
|
SANADU SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568111
|
|
Mr. SANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22345
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979845
|
30/12/2023
|
DAYAMATI GANDA
|
2430004020WL070902
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568114
|
|
Mrs. DAYAMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22345
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979844
|
30/12/2023
|
DAYAMATI GANDA
|
2430004020WL070902
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568092
|
|
DAYAMATI GANDA
|
INDUSIND BANK(607189)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979847
|
30/12/2023
|
DASHAMU GANDA
|
2430004020WL070902
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568072
|
|
Mrs. RAMPA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/30457
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980019
|
30/12/2023
|
JAGANNATH SANTA
|
2430004020WL070931
|
JAGANNATH SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556568102
|
|
Mr. JAGANNATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979848
|
30/12/2023
|
HEMA GANDA
|
2430004020WL070902
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568084
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979851
|
30/12/2023
|
KOUSALLYA GANDA
|
2430004020WL070902
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568077
|
|
Mrs. KOUSALLYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979850
|
30/12/2023
|
KOUSALLYA GANDA
|
2430004020WL070902
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568076
|
|
MR HEMANTA GANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979853
|
30/12/2023
|
BASUDEV GANDA
|
2430004020WL070902
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568094
|
|
Mrs. GURUBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979856
|
30/12/2023
|
SUKURAM GOND
|
2430004020WL070902
|
SUKURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568100
|
|
Mr. SUKURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979859
|
30/12/2023
|
PADMANI GOND
|
2430004020WL070902
|
PADMANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568097
|
|
Miss. PADMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979858
|
30/12/2023
|
RAJENDRA GOND
|
2430004020WL070902
|
RAJENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568107
|
|
Mr. RAJENDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/30880
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979860
|
30/12/2023
|
RAGHUNATH GOND
|
2430004020WL070902
|
RAGHUNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568101
|
|
Mr. RAGHUNATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979863
|
30/12/2023
|
MANGMAN GANDA
|
2430004020WL070902
|
MANGMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568109
|
|
Mr. MANGAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979865
|
30/12/2023
|
JAYARAM GANDA
|
2430004020WL070902
|
JAYARAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568105
|
|
Mr. JAYARAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979866
|
30/12/2023
|
TILA GANDA
|
2430004020WL070902
|
TILA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568075
|
|
Mrs. TILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979868
|
30/12/2023
|
BUDHABARI GOND
|
2430004020WL070902
|
BUDHABARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568091
|
|
Mrs. BUDHABARI GOND W/O DULLAV
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979870
|
30/12/2023
|
NILANDRI GOND
|
2430004020WL070902
|
NILANDRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568098
|
|
Mrs. NILANDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979871
|
30/12/2023
|
GHANASHYAMA GOND
|
2430004020WL070902
|
GHANASHYAMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568106
|
|
Mr. GHANASHYAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979874
|
30/12/2023
|
PURAN GOND
|
2430004020WL070902
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568087
|
|
Mrs. PURNI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979873
|
30/12/2023
|
PURAN GOND
|
2430004020WL070902
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568086
|
|
DAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24301220230979876
|
30/12/2023
|
KUSUMA GOND
|
2430004020WL070902
|
KUSUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556568089
|
|
Mrs. KUSUMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116264
|
116264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140582
|
140582
|
|
|
|
|
|
|
|