|
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-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24110620230288192
|
11/06/2023
|
SUJAN KUMAR PAL
|
2430004WL007083
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646651
|
|
SUJAN KUMAR PAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24110620230288193
|
11/06/2023
|
SUJAN KUMAR PAL
|
2430004WL007083
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646652
|
|
Barsha Biswas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/301016
(DHODRA)
|
2430004000NRG24110620230288112
|
11/06/2023
|
Krushna Bhatra
|
2430004WL007083
|
Krushna Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646612
|
|
KRUSHNA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24110620230288114
|
11/06/2023
|
SUKRU BHATRA
|
2430004WL007083
|
SUKRU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646611
|
|
SUKRU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24110620230288116
|
11/06/2023
|
CHAMARU BHATRA
|
2430004WL007083
|
CHAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646606
|
|
CHAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004000NRG24110620230288128
|
11/06/2023
|
AMAR BHATRA
|
2430004WL007083
|
AMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646610
|
|
AMAR BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/30716
(DHODRA)
|
2430004000NRG24110620230288130
|
11/06/2023
|
DAMANA BHATRA
|
2430004WL007083
|
DAMANA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646607
|
|
DAMANA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30717
(DHODRA)
|
2430004000NRG24110620230288132
|
11/06/2023
|
BHADAR BHATRA
|
2430004WL007083
|
BHADAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646604
|
|
DUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/3545
(DHODRA)
|
2430004000NRG24110620230288141
|
11/06/2023
|
BADABARI BHATRA
|
2430004WL007083
|
BADABARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646602
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-001/3545
(DHODRA)
|
2430004000NRG24110620230288140
|
11/06/2023
|
RATAN BHATRA
|
2430004WL007083
|
RATAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646605
|
|
RATAN BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-011-001/4117
(DHODRA)
|
2430004000NRG24110620230288144
|
11/06/2023
|
DASAMU BHATRA
|
2430004WL007083
|
DASAMU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646614
|
|
Dasamu Bhatra
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-011-001/4117
(DHODRA)
|
2430004000NRG24110620230288145
|
11/06/2023
|
DASAMU BHATRA
|
2430004WL007083
|
DASAMU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646615
|
|
CHANDRA KANTI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-001/4118
(DHODRA)
|
2430004000NRG24110620230288147
|
11/06/2023
|
KAIKEI BHATRA
|
2430004WL007083
|
KAIKEI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646603
|
|
KAIKEI BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-011-001/4121
(DHODRA)
|
2430004000NRG24110620230288152
|
11/06/2023
|
PUSTAM BHATRA
|
2430004WL007083
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646608
|
|
Pustam Bhatra
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-011-001/4121
(DHODRA)
|
2430004000NRG24110620230288153
|
11/06/2023
|
PUSTAM BHATRA
|
2430004WL007083
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646609
|
|
TILAI BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-001/4126
(DHODRA)
|
2430004000NRG24110620230288158
|
11/06/2023
|
GURUBARU PUJARI
|
2430004WL007083
|
GURUBARU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646613
|
|
Mrs. BUDANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24110620230288164
|
11/06/2023
|
BRUNDI BHATRA
|
2430004WL007083
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646600
|
|
Mr. MADAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24110620230288165
|
11/06/2023
|
BRUNDI BHATRA
|
2430004WL007083
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646601
|
|
BRUNDI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-011-001/30678
(DHODRA)
|
2430004000NRG24110620230288127
|
11/06/2023
|
MRS SANTI HARIJAN
|
2430004WL007083
|
MRS SANTI HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646616
|
|
SANTI HARIJAN W/O SURENDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/30719
(DHODRA)
|
2430004000NRG24110620230288136
|
11/06/2023
|
RAIBARU BHATRA
|
2430004WL007083
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646599
|
|
MR RAIBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24110620230288160
|
11/06/2023
|
AJIT NAYAK
|
2430004WL007083
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646597
|
|
MR AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24110620230288161
|
11/06/2023
|
AJIT NAYAK
|
2430004WL007083
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646598
|
|
Miss. RITU TANTI D O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/4140
(DHODRA)
|
2430004000NRG24110620230288166
|
11/06/2023
|
BUTI BHATRA
|
2430004WL007083
|
BUTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646595
|
|
MR BUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24110620230288124
|
11/06/2023
|
NILU SARKAR
|
2430004WL007083
|
NILU SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646596
|
|
MR NILU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24110620230288110
|
11/06/2023
|
DEBA GOUDA
|
2430004WL007083
|
DEBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646617
|
|
Mr. DEBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24110620230288111
|
11/06/2023
|
MADHURI GOUDA
|
2430004WL007083
|
MADHURI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646643
|
|
Mrs. MADHURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24110620230288115
|
11/06/2023
|
GOLAPI BHATRA
|
2430004WL007083
|
GOLAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646637
|
|
Mrs. GOLAPI BHATRA W/O SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24110620230288117
|
11/06/2023
|
SUATI BHATRA
|
2430004WL007083
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646638
|
|
Mrs. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24110620230288119
|
11/06/2023
|
DAMBARU BHATRA
|
2430004WL007083
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646639
|
|
DAMBARU BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24110620230288118
|
11/06/2023
|
SANAMATI BHATRA
|
2430004WL007083
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646640
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24110620230288120
|
11/06/2023
|
FALADH BHATRA
|
2430004WL007083
|
FALADH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646641
|
|
Faladh Bhatra
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24110620230288121
|
11/06/2023
|
NILA BHATRA
|
2430004WL007083
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646642
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24110620230288122
|
11/06/2023
|
HEMANT PALEI
|
2430004WL007083
|
HEMANT PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646591
|
|
HEMANT PALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24110620230288123
|
11/06/2023
|
MONALISA PALEI
|
2430004WL007083
|
MONALISA PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646627
|
|
Mrs. MONALISHA PALEI W/O HEMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24110620230288125
|
11/06/2023
|
KABITA SARKAR
|
2430004WL007083
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646626
|
|
Mrs. KABITA SARKAR W/O NILU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-001/30678
(DHODRA)
|
2430004000NRG24110620230288126
|
11/06/2023
|
SURENDRA HARIJAN
|
2430004WL007083
|
SURENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646625
|
|
Mr. SURENDRA HARIJAN S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004000NRG24110620230288129
|
11/06/2023
|
MANEI BHATRA
|
2430004WL007083
|
MANEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646619
|
|
Mrs. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-001/30716
(DHODRA)
|
2430004000NRG24110620230288131
|
11/06/2023
|
SADEI BHATRA
|
2430004WL007083
|
SADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646618
|
|
Mrs. SADAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-001/30717
(DHODRA)
|
2430004000NRG24110620230288133
|
11/06/2023
|
DUTI BHATRA
|
2430004WL007083
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646623
|
|
Mrs. DUTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-001/30718
(DHODRA)
|
2430004000NRG24110620230288134
|
11/06/2023
|
MOHADEB BHATRA
|
2430004WL007083
|
MOHADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646633
|
|
Mr. MAHADEB BHATRA SO SUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-001/30818
(DHODRA)
|
2430004000NRG24110620230288137
|
11/06/2023
|
BHAGAT KALAR
|
2430004WL007083
|
BHAGAT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646620
|
|
Mr. BHAGAT KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-001/30818
(DHODRA)
|
2430004000NRG24110620230288138
|
11/06/2023
|
BHAGAT KALAR
|
2430004WL007083
|
BHAGAT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646621
|
|
Mrs. PREMSILA KOLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-001/30968
(DHODRA)
|
2430004000NRG24110620230288139
|
11/06/2023
|
KRUSHNARAM BINDHANI
|
2430004WL007083
|
KRUSHNARAM BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646622
|
|
Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004000NRG24110620230288142
|
11/06/2023
|
SABASING KEUTA
|
2430004WL007083
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646594
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-001/4119
(DHODRA)
|
2430004000NRG24110620230288148
|
11/06/2023
|
PRASADI GOUDA
|
2430004WL007083
|
PRASADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646631
|
|
PRASADI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-011-001/4119
(DHODRA)
|
2430004000NRG24110620230288149
|
11/06/2023
|
PRASADI GOUDA
|
2430004WL007083
|
PRASADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646632
|
|
Mrs. REKHAMANJARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-001/4120
(DHODRA)
|
2430004000NRG24110620230288151
|
11/06/2023
|
TULASA BHATRA
|
2430004WL007083
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646635
|
|
Mr. TULASA BHATRA WO SHAMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-001/4123
(DHODRA)
|
2430004000NRG24110620230288155
|
11/06/2023
|
BHANUMATI KEUT
|
2430004WL007083
|
BHANUMATI KEUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646636
|
|
Mrs. BHANUMATI KEUTA WO RABI KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-001/4125
(DHODRA)
|
2430004000NRG24110620230288156
|
11/06/2023
|
DAMADOR BHATRA
|
2430004WL007083
|
DAMADOR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646645
|
|
Mr. DAMADOR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-001/4133
(DHODRA)
|
2430004000NRG24110620230288159
|
11/06/2023
|
BASAMAN BHATRA
|
2430004WL007083
|
BASAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646646
|
|
Mr. BASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-001/4137
(DHODRA)
|
2430004000NRG24110620230288162
|
11/06/2023
|
RAIBARU BHATRA
|
2430004WL007083
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646649
|
|
Mr. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004000NRG24110620230288167
|
11/06/2023
|
DHANURJAY GOUDA
|
2430004WL007083
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646650
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-001/4154
(DHODRA)
|
2430004000NRG24110620230288168
|
11/06/2023
|
GHANMASAY PUJARI
|
2430004WL007083
|
GHANMASAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646647
|
|
Mr. GHANMASAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-001/4155
(DHODRA)
|
2430004000NRG24110620230288169
|
11/06/2023
|
NAKUL BHATRA
|
2430004WL007083
|
NAKUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646648
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24110620230288184
|
11/06/2023
|
ANINDITA BAROI
|
2430004WL007083
|
ANINDITA BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646628
|
|
Mrs. ANINDITA BARAI W/O AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24110620230288185
|
11/06/2023
|
PUSTAM HARIJAN
|
2430004WL007083
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646629
|
|
PUSTAM HARIJAN
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24110620230288186
|
11/06/2023
|
PUSTAM HARIJAN
|
2430004WL007083
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646630
|
|
Mrs. GEETANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-003/30978
(DHODRA)
|
2430004000NRG24110620230288187
|
11/06/2023
|
Kusuma Harijan
|
2430004WL007083
|
Kusuma Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646634
|
|
Mrs. KUSUMA HARIJAN WO BALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24110620230288188
|
11/06/2023
|
SUNIL KU. PATRA
|
2430004WL007083
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541646592
|
|
SUNIL KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24110620230288189
|
11/06/2023
|
SUNIL KU. PATRA
|
2430004WL007083
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646593
|
|
Mrs. NITU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-011-003/310048
(DHODRA)
|
2430004000NRG24110620230288191
|
11/06/2023
|
Bhuban Nayak
|
2430004WL007083
|
Bhuban Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646624
|
|
Mrs. PANKAJINI NAYAK WO BHUBAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-011-003/4160
(DHODRA)
|
2430004000NRG24110620230288194
|
11/06/2023
|
SUJATA PAL
|
2430004WL007083
|
SUJATA PAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541646644
|
|
SUJATA PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|