Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_010523APB_FTO_66943
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-30-004-011-001/30103
(DHODRA) 		2430004011NRG24010520230069716 01/05/2023 BANU GOUDA 2430004011WL001625 BANU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941192 BANU GOUDA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-001/30103
(DHODRA) 		2430004011NRG24010520230069718 01/05/2023 BANU GOUDA 2430004011WL001625 BANU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941193 BANU GOUDA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-001/30105
(DHODRA) 		2430004011NRG24010520230069720 01/05/2023 GURUBARU GOUDA 2430004011WL001625 GURUBARU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941194 Gurubaru Gouda BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/30105
(DHODRA) 		2430004011NRG24010520230069722 01/05/2023 GURUBARU GOUDA 2430004011WL001625 GURUBARU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941195 Gurubaru Gouda BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-001/310027
(DHODRA) 		2430004011NRG24010520230069736 01/05/2023 PRAKASH MITRA 2430004011WL001625 PRAKASH MITRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941182 PRAKASH MITRA SO CHITARANJAN MITRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/310027
(DHODRA) 		2430004011NRG24010520230069737 01/05/2023 PRAKASH MITRA 2430004011WL001625 PRAKASH MITRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1491941183 RUPA MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-011-001/31007
(DHODRA) 		2430004011NRG24010520230069738 01/05/2023 MANTA HARIJAN 2430004011WL001625 MANTA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941196 MANTA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 JHORIGAM OR-30-004-011-001/310097
(DHODRA) 		2430004011NRG24010520230069742 01/05/2023 TULARAM BHATRA 2430004011WL001625 TULARAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941203 TULARM BHOTRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-001/310109
(DHODRA) 		2430004011NRG24010520230069746 01/05/2023 KHETU MAHARA 2430004011WL001625 KHETU MAHARA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941197 KHETU MAHARA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-001/310109
(DHODRA) 		2430004011NRG24010520230069747 01/05/2023 KHETU MAHARA 2430004011WL001625 KHETU MAHARA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941198 Lakshmi Mahara BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-011-001/310117
(DHODRA) 		2430004011NRG24010520230069750 01/05/2023 LAKESH CHANDRA NAYAK 2430004011WL001625 LAKESH CHANDRA NAYAK 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941212 LAKESH CHANDRA NAYAK BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-011-001/310117
(DHODRA) 		2430004011NRG24010520230069751 01/05/2023 LAKESH CHANDRA NAYAK 2430004011WL001625 LAKESH CHANDRA NAYAK 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941213 Ranjita Nayak BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-011-001/310118
(DHODRA) 		2430004011NRG24010520230069752 01/05/2023 DURJYA PANAKA 2430004011WL001625 DURJYA PANAKA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941204 DURJYA PANAKA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-011-001/310120
(DHODRA) 		2430004011NRG24010520230069757 01/05/2023 DURJYA KALAR 2430004011WL001625 DURJYA KALAR 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941207 Mrs. NILA PANKA W/O HARISH CHANDRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-001/310122
(DHODRA) 		2430004011NRG24010520230069758 01/05/2023 JAYDEB HARIJAN 2430004011WL001625 JAYDEB HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941208 Jaydeb Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-011-001/310122
(DHODRA) 		2430004011NRG24010520230069759 01/05/2023 JAYDEB HARIJAN 2430004011WL001625 JAYDEB HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941209 Mrs. SASMITA HARIJAN W/O JAYADEB HARIJA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-001/310123
(DHODRA) 		2430004011NRG24010520230069760 01/05/2023 BIKASH CHANDRA NAYAK 2430004011WL001625 BIKASH CHANDRA NAYAK 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941210 BIKASH CHANDRA NAYAK BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-011-001/310123
(DHODRA) 		2430004011NRG24010520230069761 01/05/2023 BIKASH CHANDRA NAYAK 2430004011WL001625 BIKASH CHANDRA NAYAK 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941211 ANARAKALI ABHISIKTA SUNADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHORIGAM OR-30-004-011-001/310124
(DHODRA) 		2430004011NRG24010520230069762 01/05/2023 RAM BHATRA 2430004011WL001625 RAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941199 RAM BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-011-001/310124
(DHODRA) 		2430004011NRG24010520230069763 01/05/2023 RAM BHATRA 2430004011WL001625 RAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941200 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-001/310124
(DHODRA) 		2430004011NRG24010520230069764 01/05/2023 RAM BHATRA 2430004011WL001625 RAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941201 RAM BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-011-001/310124
(DHODRA) 		2430004011NRG24010520230069765 01/05/2023 RAM BHATRA 2430004011WL001625 RAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941202 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-001/3722
(DHODRA) 		2430004011NRG24010520230069766 01/05/2023 Brija kishor Prasad 2430004011WL001625 Brija kishor Prasad 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941188 BRIJKISHAR PRASAD GUPTA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-011-001/3722
(DHODRA) 		2430004011NRG24010520230069768 01/05/2023 Brija kishor Prasad 2430004011WL001625 Brija kishor Prasad 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941189 BRIJKISHAR PRASAD GUPTA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-011-001/3722
(DHODRA) 		2430004011NRG24010520230069769 01/05/2023 Nitesh Prasad Gupta 2430004011WL001625 Nitesh Prasad Gupta 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941190 MRS SANGITA DEBI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-011-001/3722
(DHODRA) 		2430004011NRG24010520230069767 01/05/2023 Nitesh Prasad Gupta 2430004011WL001625 Nitesh Prasad Gupta 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941191 MRS SANGITA DEBI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-011-003/30311
(DHODRA) 		2430004011NRG24010520230069772 01/05/2023 RADHA SINGH 2430004011WL001625 RADHA SINGH 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941205 Mr. RADHA SINGH WO TRINATH SINGH UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-003/30311
(DHODRA) 		2430004011NRG24010520230069774 01/05/2023 RADHA SINGH 2430004011WL001625 RADHA SINGH 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491941206 Mr. RADHA SINGH WO TRINATH SINGH UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-004/30825
(DHODRA) 		2430004011NRG24010520230070172 01/05/2023 ANJITA MANDAL 2430004011WL001636 ANJITA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941186 ANJITA MANDAL BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-011-004/30855
(DHODRA) 		2430004011NRG24010520230070181 01/05/2023 SUJIT SARKAR 2430004011WL001636 SUJIT SARKAR 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941214 SUJIT SARKAR BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-011-006/30655
(DHODRA) 		2430004011NRG24010520230069818 01/05/2023 BALI BHATRA 2430004011WL001628 BALI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941184 BALIRAM BHATRA SO DAMANA BHATRA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-011-006/30655
(DHODRA) 		2430004011NRG24010520230069819 01/05/2023 DAMAI BHATRA 2430004011WL001628 DAMAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941185 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-006/30845
(DHODRA) 		2430004011NRG24010520230069824 01/05/2023 MULABATI BHATRA 2430004011WL001628 MULABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491941187 MULABATI BHATRA BANK OF BARODA(606985)
SubTotal 50955 50955
34 JHORIGAM OR-30-004-011-004/30533
(DHODRA) 		2430004011NRG24010520230070165 01/05/2023 RINA SARKAR 2430004011WL001636 RINA SARKAR 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491941217 RINA SARKAR W/O SUJIT SARKAR PUNJAB NATIONAL BANK(508568)
35 JHORIGAM OR-30-004-011-004/30872
(DHODRA) 		2430004011NRG24010520230070185 01/05/2023 GOUTAM HALDAR 2430004011WL001636 GOUTAM HALDAR 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491941215 GOUTAM HALDAR S/O GOKUL HALDAR PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-011-004/30872
(DHODRA) 		2430004011NRG24010520230070186 01/05/2023 GOUTAM HALDAR 2430004011WL001636 GOUTAM HALDAR 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491941216 MISS PAPIYA RAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
37 JHORIGAM OR-30-004-011-001/30723
(DHODRA) 		2430004011NRG24010520230069730 01/05/2023 SUJIT KUMAR BAGH 2430004011WL001625 SUJIT KUMAR BAGH 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941170 MR SUJIT KUMAR BAGH STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-011-001/30723
(DHODRA) 		2430004011NRG24010520230069728 01/05/2023 SUJIT KUMAR BAGH 2430004011WL001625 SUJIT KUMAR BAGH 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941169 MR SUJIT KUMAR BAGH STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-011-001/30962
(DHODRA) 		2430004011NRG24010520230069734 01/05/2023 MANOJ KUMAR BAGH 2430004011WL001625 MANOJ KUMAR BAGH 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941173 MANOJ KUMAR BAGH BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-011-004/30846
(DHODRA) 		2430004011NRG24010520230070175 01/05/2023 MAMATA PARAMANIK 2430004011WL001636 MAMATA PARAMANIK 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941175 JAYADEB PARAMANIK SO KHOKAN PARAMANUK PUNJAB NATIONAL BANK(508568)
41 JHORIGAM OR-30-004-011-004/30850
(DHODRA) 		2430004011NRG24010520230070179 01/05/2023 GOLAK MANDAL 2430004011WL001636 GOLAK MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941176 ASUTOSH MANDAL STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-011-004/30859
(DHODRA) 		2430004011NRG24010520230070183 01/05/2023 MINA SARKAR 2430004011WL001636 MINA SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941171 MRS MINA SARKAR STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG24010520230070191 01/05/2023 SUKANT MANDAL 2430004011WL001636 SUKANT MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941166 SUKANT MANDAL BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004011NRG24010520230070197 01/05/2023 MAHESWAR PUJARI 2430004011WL001636 MAHESWAR PUJARI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941180 Mr MAHESWAR PUJARI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004011NRG24010520230070198 01/05/2023 PARBATI PUJARI 2430004011WL001636 PARBATI PUJARI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941179 MISS PARBATI PUJARI STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-011-004/3922
(DHODRA) 		2430004011NRG24010520230070210 01/05/2023 TANUJA RAY 2430004011WL001636 TANUJA RAY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941181 Mrs. TANUJA RAY UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-004/3922
(DHODRA) 		2430004011NRG24010520230070209 01/05/2023 UTTAM RAY 2430004011WL001636 UTTAM RAY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941168 MR UTTAM RAY STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-011-004/3989
(DHODRA) 		2430004011NRG24010520230070222 01/05/2023 KAMALA GOUDA 2430004011WL001636 KAMALA GOUDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941178 MISS KAMALA GOUD STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-011-006/3818
(DHODRA) 		2430004011NRG24010520230069843 01/05/2023 INDAR BHATRA 2430004011WL001628 INDAR BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491941172 HINDAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
50 JHORIGAM OR-30-004-011-004/30535
(DHODRA) 		2430004011NRG24010520230070166 01/05/2023 Bansidhar Mali 2430004011WL001636 Bansidhar Mali 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491941174 MR BANSI MALI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-011-004/30802
(DHODRA) 		2430004011NRG24010520230070171 01/05/2023 USHARANI SARKAR 2430004011WL001636 USHARANI SARKAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491941177 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG24010520230070192 01/05/2023 SUKANTA MANDAL 2430004011WL001636 SUKANTA MANDAL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491941167 MRS RUPA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
53 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24010520230069713 01/05/2023 KAMALA GOUDA 2430004011WL001625 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941259 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24010520230069715 01/05/2023 KAMALA GOUDA 2430004011WL001625 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941258 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24010520230069712 01/05/2023 RAIBARU GOUDA 2430004011WL001625 RAIBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941230 Mr. RAIBARU GOUDA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24010520230069714 01/05/2023 RAIBARU GOUDA 2430004011WL001625 RAIBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941231 Mr. RAIBARU GOUDA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-011-001/30103
(DHODRA) 		2430004011NRG24010520230069719 01/05/2023 CHANDRI GOUDA 2430004011WL001625 CHANDRI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941256 Mrs. CHANDRI GOUD UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-011-001/30103
(DHODRA) 		2430004011NRG24010520230069717 01/05/2023 CHANDRI GOUDA 2430004011WL001625 CHANDRI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941257 Mrs. CHANDRI GOUD UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-011-001/30105
(DHODRA) 		2430004011NRG24010520230069723 01/05/2023 MADHURI GOUDA 2430004011WL001625 MADHURI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941228 Mrs. MADHURI GOUD UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-011-001/30105
(DHODRA) 		2430004011NRG24010520230069721 01/05/2023 MADHURI GOUDA 2430004011WL001625 MADHURI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941229 Mrs. MADHURI GOUD UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004011NRG24010520230069725 01/05/2023 BABULI BAGH 2430004011WL001625 BABULI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941224 BABULI BAGH SO KAPIL BAGH PUNJAB NATIONAL BANK(508568)
62 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004011NRG24010520230069727 01/05/2023 BABULI BAGH 2430004011WL001625 BABULI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941225 BABULI BAGH SO KAPIL BAGH PUNJAB NATIONAL BANK(508568)
63 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004011NRG24010520230069726 01/05/2023 PARO BAGH 2430004011WL001625 PARO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941227 Mrs. PARO BAGH UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004011NRG24010520230069724 01/05/2023 PARO BAGH 2430004011WL001625 PARO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941226 Mrs. PARO BAGH UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-011-001/30723
(DHODRA) 		2430004011NRG24010520230069729 01/05/2023 SURJYAKANTI BAGH 2430004011WL001625 SURJYAKANTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941236 Mrs. SURJA KANTI BAGH W/O SUJIT KUMAR BA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-011-001/30723
(DHODRA) 		2430004011NRG24010520230069731 01/05/2023 SURJYAKANTI BAGH 2430004011WL001625 SURJYAKANTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941235 Mrs. SURJA KANTI BAGH W/O SUJIT KUMAR BA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-011-001/30819
(DHODRA) 		2430004011NRG24010520230069733 01/05/2023 LABA BHATRA 2430004011WL001625 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941265 Mrs. NABINA BHATRA W/O MANDHAR UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-011-001/30962
(DHODRA) 		2430004011NRG24010520230069735 01/05/2023 BIDHUMUKHI BAGH 2430004011WL001625 BIDHUMUKHI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941239 BIDHUMUKHI BAGH BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-011-001/310093
(DHODRA) 		2430004011NRG24010520230069739 01/05/2023 CHAITANYA GOUDA 2430004011WL001625 CHAITANYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941219 CHAITANYA GAUDA BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-011-001/310093
(DHODRA) 		2430004011NRG24010520230069740 01/05/2023 CHAITANYA GOUDA 2430004011WL001625 CHAITANYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941220 Mrs. SEBATI GOUD W/O CHAITAN UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-011-001/310094
(DHODRA) 		2430004011NRG24010520230069741 01/05/2023 DAMBARU GOUDA 2430004011WL001625 DAMBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941251 Miss. SATYA GOUDA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-011-001/310106
(DHODRA) 		2430004011NRG24010520230069744 01/05/2023 RAJMAHAN MAHARA 2430004011WL001625 RAJMAHAN MAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941272 RAJMAHAN MAHARA BANK OF BARODA(606985)
73 JHORIGAM OR-30-004-011-001/310106
(DHODRA) 		2430004011NRG24010520230069745 01/05/2023 RAJMAHAN MAHARA 2430004011WL001625 RAJMAHAN MAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941273 Mrs. USHA MAHARA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-011-001/310116
(DHODRA) 		2430004011NRG24010520230069748 01/05/2023 KHAGAPATI HARIJAN 2430004011WL001625 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941232 Mr. KHAGAPATI HARIJAN S/O MONBADH UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-011-001/310116
(DHODRA) 		2430004011NRG24010520230069749 01/05/2023 KHAGAPATI HARIJAN 2430004011WL001625 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941233 TULABATI HARIJAN BANK OF BARODA(606985)
76 JHORIGAM OR-30-004-011-001/310119
(DHODRA) 		2430004011NRG24010520230069754 01/05/2023 DUTIKA PANAKA 2430004011WL001625 DUTIKA PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941237 Mr. KARTIKA PANAKA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-011-001/310119
(DHODRA) 		2430004011NRG24010520230069755 01/05/2023 DUTIKA PANAKA 2430004011WL001625 DUTIKA PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941238 Miss. JAYANTI PANAKA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-011-003/301033
(DHODRA) 		2430004011NRG24010520230069770 01/05/2023 MAHESWAR HARIJAN 2430004011WL001625 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491941252 MAHESWAR HARIJAN AXIS BANK(607153)
79 JHORIGAM OR-30-004-011-003/301033
(DHODRA) 		2430004011NRG24010520230069771 01/05/2023 MAHESWAR HARIJAN 2430004011WL001625 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941253 MAHESWAR HARIJAN AXIS BANK(607153)
80 JHORIGAM OR-30-004-011-004/30593
(DHODRA) 		2430004011NRG24010520230070168 01/05/2023 SABITRI SUTRADHARA 2430004011WL001636 SABITRI SUTRADHARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941266 Mrs. SABITRI . SUTRADHAR UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-011-004/30594
(DHODRA) 		2430004011NRG24010520230070170 01/05/2023 AJIT ROY 2430004011WL001636 AJIT ROY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941133 Mr. AJIT . RAY UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-011-004/30594
(DHODRA) 		2430004011NRG24010520230070169 01/05/2023 KHUSI ROY 2430004011WL001636 KHUSI ROY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941223 Ms. KHUSHI RAY UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-011-004/30827
(DHODRA) 		2430004011NRG24010520230070173 01/05/2023 SUPRIYA RAY 2430004011WL001636 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941221 Mrs. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-011-004/30827
(DHODRA) 		2430004011NRG24010520230070174 01/05/2023 SUPRIYA RAY 2430004011WL001636 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941222 SUSINKAR RAY UNION BANK OF INDIA(508500)
85 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG24010520230070178 01/05/2023 SAPANA DHALI 2430004011WL001636 SAPANA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941244 Mrs. SHAPANA DHALI UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG24010520230070177 01/05/2023 SUKUMAR DHALI 2430004011WL001636 SUKUMAR DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941250 Mr. SUKUMAR DHALI SO ANAND DHALI UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-011-004/30854
(DHODRA) 		2430004011NRG24010520230070180 01/05/2023 MINA SARKAR 2430004011WL001636 MINA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941241 Mrs. MINA SARKAR UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-011-004/30862
(DHODRA) 		2430004011NRG24010520230070184 01/05/2023 PRASANTA RAY 2430004011WL001636 PRASANTA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941267 Mr. PRASANTA RAY SO ANIL RAY UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG24010520230070187 01/05/2023 SHYAMALI SARKAR 2430004011WL001636 SHYAMALI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941245 Mr. SHYAM SARKAR UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG24010520230070188 01/05/2023 SHYAMALI SARKAR 2430004011WL001636 SHYAMALI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941246 SHYAMALI SARKAR BANK OF BARODA(606985)
91 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG24010520230070190 01/05/2023 Mandei Nayak 2430004011WL001636 Mandei Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941261 Mrs. MANDEI NAYAK UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG24010520230070189 01/05/2023 Nayak Richard Aram Brand 2430004011WL001636 Nayak Richard Aram Brand 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941243 Mr. NAYAK RICHARD ARAMBRAND UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-011-004/30913
(DHODRA) 		2430004011NRG24010520230070194 01/05/2023 Ranadi Gouda 2430004011WL001636 Ranadi Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941260 Mrs. RANADI GOUD UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG24010520230070195 01/05/2023 BEBI SARKAR 2430004011WL001636 BEBI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941240 MR SANJAY KUMAR SARKAR STATE BANK OF INDIA(508548)
95 JHORIGAM OR-30-004-011-004/3862
(DHODRA) 		2430004011NRG24010520230070200 01/05/2023 JAMUNA DAS 2430004011WL001636 JAMUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941135 Mrs. JAMUNA DAS W/O KARTIK UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-011-004/3862
(DHODRA) 		2430004011NRG24010520230070199 01/05/2023 KARTIK DAS 2430004011WL001636 KARTIK DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941134 Mr. KARTIK DAS UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-011-004/3892
(DHODRA) 		2430004011NRG24010520230070202 01/05/2023 BHAKAT BHATRA 2430004011WL001636 BHAKAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941152 BAGAT . BHATRA UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004011NRG24010520230070203 01/05/2023 TARAKA SARAKAR 2430004011WL001636 TARAKA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941160 MR TARAK SARKAR STATE BANK OF INDIA(508548)
99 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004011NRG24010520230070204 01/05/2023 TARAKA SARAKAR 2430004011WL001636 TARAKA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941161 MR TANU SARKAR STATE BANK OF INDIA(508548)
100 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004011NRG24010520230070205 01/05/2023 BABULAL PARAMANIKA 2430004011WL001636 BABULAL PARAMANIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941146 Mr. BABULAL . PARAMANIK UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004011NRG24010520230070206 01/05/2023 BIJAYA PARAMANIKA 2430004011WL001636 BIJAYA PARAMANIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941147 MISS BIJAYA PARAMANIK STATE BANK OF INDIA(508548)
102 JHORIGAM OR-30-004-011-004/3917
(DHODRA) 		2430004011NRG24010520230070207 01/05/2023 GOPAL SARAKAR 2430004011WL001636 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941164 Mr. GOPAL SARKAR UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-011-004/3917
(DHODRA) 		2430004011NRG24010520230070208 01/05/2023 SIMA SARKAR 2430004011WL001636 SIMA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941165 MRS SEEMA SARKAR STATE BANK OF INDIA(508548)
104 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG24010520230070211 01/05/2023 SANYASI BEIRAGI 2430004011WL001636 SANYASI BEIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941148 SANYASHI . BAIRAGI UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG24010520230070212 01/05/2023 SANYASI BEIRAGI 2430004011WL001636 SANYASI BEIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941149 Mrs. PARUL BAIRAGI WO SANYASI BAIRAGI UTKAL GRAMEEN BANK(607234)
106 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG24010520230070214 01/05/2023 JAMUNA SARAKAR 2430004011WL001636 JAMUNA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941140 Mrs. JAMUNA SARKAR W/O SAPAN SARKAR UTKAL GRAMEEN BANK(607234)
107 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG24010520230070213 01/05/2023 SAPAN SARAKAR 2430004011WL001636 SAPAN SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941139 Mr. SWAPAN KUMAR SARKAR UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-011-004/3943
(DHODRA) 		2430004011NRG24010520230070215 01/05/2023 RANJAN MANDAL 2430004011WL001636 RANJAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941218 Mr. RANJAN MANDAL UTKAL GRAMEEN BANK(607234)
109 JHORIGAM OR-30-004-011-004/3951
(DHODRA) 		2430004011NRG24010520230070217 01/05/2023 SITA PARAMANIKA 2430004011WL001636 SITA PARAMANIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941141 MISS SITA PARAMANIK STATE BANK OF INDIA(508548)
110 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24010520230070218 01/05/2023 MANIK SARAKAR 2430004011WL001636 MANIK SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941136 Mr. MANIK . SARKAR UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24010520230070219 01/05/2023 MANIK SARAKAR 2430004011WL001636 MANIK SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941137 ANJANA SARKAR BANK OF BARODA(606985)
112 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24010520230070220 01/05/2023 MANIK SARAKAR 2430004011WL001636 MANIK SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941138 NITYANANDA . SARKAR UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-011-004/3989
(DHODRA) 		2430004011NRG24010520230070221 01/05/2023 KRUSHNA GOUDA 2430004011WL001636 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941151 KRUSHNA GOUD PUNJAB NATIONAL BANK(508568)
114 JHORIGAM OR-30-004-011-004/4028
(DHODRA) 		2430004011NRG24010520230070223 01/05/2023 HAJRA MANDAL 2430004011WL001636 HAJRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941234 Mrs. MINATI MANDAL UTKAL GRAMEEN BANK(607234)
115 JHORIGAM OR-30-004-011-004/4030
(DHODRA) 		2430004011NRG24010520230070224 01/05/2023 BISHAKA PARAMANIKA 2430004011WL001636 BISHAKA PARAMANIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941247 Mrs. BISAKHA PARAMANIK UTKAL GRAMEEN BANK(607234)
116 JHORIGAM OR-30-004-011-004/4049
(DHODRA) 		2430004011NRG24010520230070225 01/05/2023 TRINATH BHUMIA 2430004011WL001636 TRINATH BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941153 Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI UTKAL GRAMEEN BANK(607234)
117 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG24010520230070226 01/05/2023 BANAMALIE BHATRA 2430004011WL001636 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941270 Mrs. SOMBARI BHATRA D/O GANDA BHATRA UTKAL GRAMEEN BANK(607234)
118 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG24010520230070227 01/05/2023 BANAMALIE BHATRA 2430004011WL001636 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941271 Mr. BANAMALIE BHATRA UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-011-006/30654
(DHODRA) 		2430004011NRG24010520230069817 01/05/2023 DASHAMI BHATRA 2430004011WL001628 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941242 Miss. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
120 JHORIGAM OR-30-004-011-006/30656
(DHODRA) 		2430004011NRG24010520230069821 01/05/2023 MANGADU BHATRA 2430004011WL001628 MANGADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941255 Miss. BELO BHATRA UTKAL GRAMEEN BANK(607234)
121 JHORIGAM OR-30-004-011-006/30656
(DHODRA) 		2430004011NRG24010520230069820 01/05/2023 MONGADU BHATRA 2430004011WL001628 MONGADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941254 Mr. MANGADU BHATRA UTKAL GRAMEEN BANK(607234)
122 JHORIGAM OR-30-004-011-006/30657
(DHODRA) 		2430004011NRG24010520230069822 01/05/2023 NAKULA BHATRA 2430004011WL001628 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941262 Mr. NAKULA BHATRA UTKAL GRAMEEN BANK(607234)
123 JHORIGAM OR-30-004-011-006/3807
(DHODRA) 		2430004011NRG24010520230069825 01/05/2023 KAPUR CHANDA BHATRA 2430004011WL001628 KAPUR CHANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941263 KAPURCHAND BHATRA STATE BANK OF INDIA(508548)
124 JHORIGAM OR-30-004-011-006/3807
(DHODRA) 		2430004011NRG24010520230069826 01/05/2023 KAPURCHANDRA BHATRA 2430004011WL001628 KAPURCHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941264 Mrs. KAMAE BHATRA WO KAPURCHAND BHATRA UTKAL GRAMEEN BANK(607234)
125 JHORIGAM OR-30-004-011-006/3809
(DHODRA) 		2430004011NRG24010520230069827 01/05/2023 JALADHAR BHATRA 2430004011WL001628 JALADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941158 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-011-006/3809
(DHODRA) 		2430004011NRG24010520230069828 01/05/2023 JALADHAR BHATRA 2430004011WL001628 JALADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941159 Mrs. JEMA BHATRA WO JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
127 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004011NRG24010520230069829 01/05/2023 SHINGHA BHATRA 2430004011WL001628 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941154 SINGHA . BHATRA UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004011NRG24010520230069830 01/05/2023 SHINGHA BHATRA 2430004011WL001628 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941155 Mrs. PACHA BHATRA WO SINNGA BHATRA UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004011NRG24010520230069831 01/05/2023 SHINGHA BHATRA 2430004011WL001628 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941156 Mr. DUBARAJ . BHATRA UTKAL GRAMEEN BANK(607234)
130 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004011NRG24010520230069832 01/05/2023 SHINGHA BHATRA 2430004011WL001628 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941157 MISS BELAMATI BHATRA STATE BANK OF INDIA(508548)
131 JHORIGAM OR-30-004-011-006/3811
(DHODRA) 		2430004011NRG24010520230069834 01/05/2023 MAHESWAR HARIJAN 2430004011WL001628 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941142 MAHESWAR . HARIJAN UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004011NRG24010520230069835 01/05/2023 GHANA BHATRA 2430004011WL001628 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941150 GHANA . BHATRA UTKAL GRAMEEN BANK(607234)
133 JHORIGAM OR-30-004-011-006/3814
(DHODRA) 		2430004011NRG24010520230069837 01/05/2023 PADLAM BHATRA 2430004011WL001628 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941162 Mr. PADLAM . BHATRA UTKAL GRAMEEN BANK(607234)
134 JHORIGAM OR-30-004-011-006/3814
(DHODRA) 		2430004011NRG24010520230069838 01/05/2023 PADLAM BHATRA 2430004011WL001628 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941163 DAINU . BHATRA UTKAL GRAMEEN BANK(607234)
135 JHORIGAM OR-30-004-011-006/3816
(DHODRA) 		2430004011NRG24010520230069840 01/05/2023 SUKAMAN BHATRA 2430004011WL001628 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941143 SUKMAN . BHATRA UTKAL GRAMEEN BANK(607234)
136 JHORIGAM OR-30-004-011-006/3816
(DHODRA) 		2430004011NRG24010520230069841 01/05/2023 SUKAMAN BHATRA 2430004011WL001628 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941144 Mrs. MANCHADEI BHATRA UTKAL GRAMEEN BANK(607234)
137 JHORIGAM OR-30-004-011-006/3816
(DHODRA) 		2430004011NRG24010520230069842 01/05/2023 SUKAMAN BHATRA 2430004011WL001628 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941145 AMARSING . BHATRA UTKAL GRAMEEN BANK(607234)
138 JHORIGAM OR-30-004-011-006/3818
(DHODRA) 		2430004011NRG24010520230069844 01/05/2023 BELASA BHATRA 2430004011WL001628 BELASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941249 Mrs. BELASA BHATRA WO INDRA BHATRA UTKAL GRAMEEN BANK(607234)
139 JHORIGAM OR-30-004-011-006/3819
(DHODRA) 		2430004011NRG24010520230069846 01/05/2023 GAJAMATI BHATRA 2430004011WL001628 GAJAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941248 Mrs. GAJAMATI BHATRA WO DHANA BHATRA UTKAL GRAMEEN BANK(607234)
140 JHORIGAM OR-30-004-011-006/3821
(DHODRA) 		2430004011NRG24010520230069848 01/05/2023 LALITA BHATRA 2430004011WL001628 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941268 Mr. LALIT . BHATRA UTKAL GRAMEEN BANK(607234)
141 JHORIGAM OR-30-004-011-006/3821
(DHODRA) 		2430004011NRG24010520230069849 01/05/2023 LALITA BHATRA 2430004011WL001628 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491941269 Mr. SUKRU BHATRA SO LALIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 145992 145992
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_010523APB_FTO_66943 Bank of Baroda BARB0UMARKO UMARKOTE 50955
2 JHORIGAM OR2430004011_010523APB_FTO_66943 Punjab National Bank PUNB0765900 UMERKOT 4977
3 JHORIGAM OR2430004011_010523APB_FTO_66943 State Bank of India SBIN0001341 UMERKOTE 21567
4 JHORIGAM OR2430004011_010523APB_FTO_66943 State Bank of India SBIN0013630 JHARIGAON 4977
5 JHORIGAM OR2430004011_010523APB_FTO_66943 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA 1659
6 JHORIGAM OR2430004011_010523APB_FTO_66943 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 116130
7 JHORIGAM OR2430004011_010523APB_FTO_66943 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 28203

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