Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_300523APB_FTO_175228
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-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24300520230227343 30/05/2023 MILAN RAY 2430004005WL005503 MILAN RAY 00032 UTIB0001974 1659 1659 Processed 01/06/2023 2019547333 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24300520230227342 30/05/2023 MILAN RAY 2430004005WL005503 MILAN RAY 00032 UTIB0001974 1659 1659 Processed 01/06/2023 2019547332 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24300520230227392 30/05/2023 Iswar Bhatra 2430004005WL005504 Iswar Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019547254 ISWAR BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24300520230227390 30/05/2023 Iswar Bhatra 2430004005WL005504 Iswar Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019547255 ISWAR BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24300520230227375 30/05/2023 PABITRA HALDAR 2430004005WL005503 PABITRA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019547377 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24300520230227374 30/05/2023 PABITRA HALDAR 2430004005WL005503 PABITRA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019547376 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
7 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24300520230227425 30/05/2023 Ritesh Ray 2430004005WL005504 Ritesh Ray 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2019547379 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24300520230227424 30/05/2023 Ritesh Ray 2430004005WL005504 Ritesh Ray 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2019547378 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 JHORIGAM OR-30-004-005-001/4769
(BHIKYA) 		2430004005NRG24300520230227389 30/05/2023 GHASIRAM BHATRA 2430004005WL005504 GHASIRAM BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2019547253 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-005-001/4769
(BHIKYA) 		2430004005NRG24300520230227388 30/05/2023 GHASIRAM BHATRA 2430004005WL005504 GHASIRAM BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2019547249 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24300520230227316 30/05/2023 TAPAS DHALI 2430004005WL005503 TAPAS DHALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019547374 SHRI TAPASH DALI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24300520230227314 30/05/2023 TAPAS DHALI 2430004005WL005503 TAPAS DHALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019547375 SHRI TAPASH DALI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24300520230227441 30/05/2023 SUJIT HALDAR 2430004005WL005505 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019547263 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24300520230227440 30/05/2023 SUJIT HALDAR 2430004005WL005505 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019547262 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24300520230227446 30/05/2023 ANIRUDHA DHALI 2430004005WL005505 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547257 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24300520230227444 30/05/2023 ANIRUDHA DHALI 2430004005WL005505 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547256 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24300520230227453 30/05/2023 SASHAN RAY 2430004005WL005505 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547260 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24300520230227452 30/05/2023 SASHAN RAY 2430004005WL005505 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547259 Mr SASHAN RAY STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24300520230227451 30/05/2023 SASHAN RAY 2430004005WL005505 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547261 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24300520230227450 30/05/2023 SASHAN RAY 2430004005WL005505 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547258 Mr SASHAN RAY STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24300520230227367 30/05/2023 RANJIT GAIN 2430004005WL005503 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547250 MR RANJIT GAIN STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24300520230227366 30/05/2023 RANJIT GAIN 2430004005WL005503 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547380 RADHIKA GAIN UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24300520230227365 30/05/2023 RANJIT GAIN 2430004005WL005503 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547382 MR RANJIT GAIN STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24300520230227364 30/05/2023 RANJIT GAIN 2430004005WL005503 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547381 RADHIKA GAIN UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24300520230227455 30/05/2023 BIPLAB GOMASTA 2430004005WL005505 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547252 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24300520230227454 30/05/2023 BIPLAB GOMASTA 2430004005WL005505 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019547251 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
27 JHORIGAM OR-30-004-005-001/4753
(BHIKYA) 		2430004005NRG24300520230227387 30/05/2023 LACHAN BHATRA 2430004005WL005504 LACHAN BHATRA 00468 UBIN0813010 1659 1659 Processed 02/06/2023 2019547367 LACHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-005-001/4753
(BHIKYA) 		2430004005NRG24300520230227386 30/05/2023 LACHAN BHATRA 2430004005WL005504 LACHAN BHATRA 00468 UBIN0813010 1659 1659 Processed 02/06/2023 2019547366 LACHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-005-003/30600
(BHIKYA) 		2430004005NRG24300520230227395 30/05/2023 RATAN BHATRA 2430004005WL005504 RATAN BHATRA 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2019547369 RATAN BHATRA INDUSIND BANK(607189)
30 JHORIGAM OR-30-004-005-003/30600
(BHIKYA) 		2430004005NRG24300520230227394 30/05/2023 RATAN BHATRA 2430004005WL005504 RATAN BHATRA 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2019547368 RATAN BHATRA INDUSIND BANK(607189)
31 JHORIGAM OR-30-004-005-004/18157
(BHIKYA) 		2430004005NRG24300520230227407 30/05/2023 MADHUSMITA GOLDAR 2430004005WL005504 MADHUSMITA GOLDAR 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2019547373 MADHUSMITA GOLADAR UNION BANK OF INDIA(508500)
32 JHORIGAM OR-30-004-005-004/18157
(BHIKYA) 		2430004005NRG24300520230227406 30/05/2023 MADHUSMITA GOLDAR 2430004005WL005504 MADHUSMITA GOLDAR 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2019547372 MADHUSMITA GOLADAR UNION BANK OF INDIA(508500)
33 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24300520230227439 30/05/2023 LAKHAN MANDAL 2430004005WL005505 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 02/06/2023 2019547371 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24300520230227438 30/05/2023 LAKHAN MANDAL 2430004005WL005505 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 02/06/2023 2019547370 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
35 JHORIGAM OR-30-004-005-001/31072
(BHIKYA) 		2430004005NRG24300520230227379 30/05/2023 GIRIDHAR BHATRA 2430004005WL005504 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547355 Mrs. GIRIDHAR BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-001/31072
(BHIKYA) 		2430004005NRG24300520230227378 30/05/2023 GIRIDHAR BHATRA 2430004005WL005504 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547354 Mrs. GIRIDHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-001/31082
(BHIKYA) 		2430004005NRG24300520230227381 30/05/2023 PADU BHATRA 2430004005WL005504 PADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547359 PADU BHATRA BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-005-001/31082
(BHIKYA) 		2430004005NRG24300520230227380 30/05/2023 PADU BHATRA 2430004005WL005504 PADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547358 PADU BHATRA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-005-001/4632
(BHIKYA) 		2430004005NRG24300520230227385 30/05/2023 MANGALDAS BHATRA 2430004005WL005504 MANGALDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547278 MANGAL . BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-001/4632
(BHIKYA) 		2430004005NRG24300520230227384 30/05/2023 MANGALDAS BHATRA 2430004005WL005504 MANGALDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547277 MANGAL . BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24300520230227393 30/05/2023 Gurubari Bhatra 2430004005WL005504 Gurubari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547346 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24300520230227391 30/05/2023 Gurubari Bhatra 2430004005WL005504 Gurubari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547347 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24300520230227397 30/05/2023 SANTI BHATRA 2430004005WL005504 SANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547345 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24300520230227396 30/05/2023 SANTI BHATRA 2430004005WL005504 SANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547344 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24300520230227307 30/05/2023 NITAI SARAKAR 2430004005WL005503 NITAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547313 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24300520230227306 30/05/2023 NITAI SARAKAR 2430004005WL005503 NITAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547312 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24300520230227309 30/05/2023 SABITA RAY 2430004005WL005503 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547317 Mr. KALIPADA RAY UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24300520230227308 30/05/2023 SABITA RAY 2430004005WL005503 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547316 Mr. KALIPADA RAY UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24300520230227313 30/05/2023 HARIPADA MANDAL 2430004005WL005503 HARIPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547302 Miss. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24300520230227311 30/05/2023 HARIPADA MANDAL 2430004005WL005503 HARIPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547300 Miss. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24300520230227315 30/05/2023 JAYANTI DHALI 2430004005WL005503 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547274 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24300520230227317 30/05/2023 JAYANTI DHALI 2430004005WL005503 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547276 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24300520230227431 30/05/2023 RABI GAIN 2430004005WL005505 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547307 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24300520230227430 30/05/2023 RABI GAIN 2430004005WL005505 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547306 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24300520230227319 30/05/2023 ILARANI MANDAL 2430004005WL005503 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547297 ILARANI MANDAL INDUSIND BANK(607189)
56 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24300520230227318 30/05/2023 ILARANI MANDAL 2430004005WL005503 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547296 ILARANI MANDAL INDUSIND BANK(607189)
57 JHORIGAM OR-30-004-005-004/18092
(BHIKYA) 		2430004005NRG24300520230227398 30/05/2023 RAMAKRUSHNA RAY 2430004005WL005504 RAMAKRUSHNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547269 RAMAKRISHNA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
58 JHORIGAM OR-30-004-005-004/18092
(BHIKYA) 		2430004005NRG24300520230227400 30/05/2023 RAMAKRUSHNA RAY 2430004005WL005504 RAMAKRUSHNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547268 RAMAKRISHNA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
59 JHORIGAM OR-30-004-005-004/18092
(BHIKYA) 		2430004005NRG24300520230227399 30/05/2023 SARASWATI RAY 2430004005WL005504 SARASWATI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547266 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/18092
(BHIKYA) 		2430004005NRG24300520230227401 30/05/2023 SARASWATI RAY 2430004005WL005504 SARASWATI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547267 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24300520230227403 30/05/2023 KAJALI DE 2430004005WL005504 KAJALI DE 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547273 Miss. KAJALI DE UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24300520230227405 30/05/2023 KAJALI DE 2430004005WL005504 KAJALI DE 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547272 Miss. KAJALI DE UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24300520230227404 30/05/2023 TAPAN DE 2430004005WL005504 TAPAN DE 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547265 Mr. TAPAN DEY UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/18105
(BHIKYA) 		2430004005NRG24300520230227402 30/05/2023 TAPAN DE 2430004005WL005504 TAPAN DE 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547264 Mr. TAPAN DEY UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24300520230227321 30/05/2023 NAMITA MANDAL 2430004005WL005503 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547365 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24300520230227320 30/05/2023 NAMITA MANDAL 2430004005WL005503 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547364 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24300520230227323 30/05/2023 KALIDASI GOLDAR 2430004005WL005503 KALIDASI GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547298 Miss. KALIDASI GOLADAR UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24300520230227325 30/05/2023 KALIDASI GOLDAR 2430004005WL005503 KALIDASI GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547299 Miss. KALIDASI GOLADAR UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24300520230227324 30/05/2023 SULATA GOLDAR 2430004005WL005503 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547303 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24300520230227322 30/05/2023 SULATA GOLDAR 2430004005WL005503 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547304 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24300520230227410 30/05/2023 BINAY GOLDAR 2430004005WL005504 BINAY GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547314 Mr. BINAY GOLDAR UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24300520230227408 30/05/2023 BINAY GOLDAR 2430004005WL005504 BINAY GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547315 Mr. BINAY GOLDAR UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24300520230227411 30/05/2023 SUMALA GOLDAR 2430004005WL005504 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547270 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24300520230227409 30/05/2023 SUMALA GOLDAR 2430004005WL005504 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547271 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24300520230227414 30/05/2023 RAGHUNATH MANDAL 2430004005WL005504 RAGHUNATH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547308 Mr. RAGHUNATH MANDAL UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24300520230227412 30/05/2023 RAGHUNATH MANDAL 2430004005WL005504 RAGHUNATH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547309 Mr. RAGHUNATH MANDAL UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24300520230227415 30/05/2023 SARALA MANDAL 2430004005WL005504 SARALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547310 Miss. SARALA MANDAL UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24300520230227413 30/05/2023 SARALA MANDAL 2430004005WL005504 SARALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547311 Miss. SARALA MANDAL UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24300520230227327 30/05/2023 SHIKHA DHALI 2430004005WL005503 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547305 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24300520230227326 30/05/2023 SHIKHA DHALI 2430004005WL005503 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547301 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24300520230227329 30/05/2023 JHUMA GAIN 2430004005WL005503 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547323 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24300520230227328 30/05/2023 JHUMA GAIN 2430004005WL005503 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547322 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24300520230227331 30/05/2023 KABITA SARKAR 2430004005WL005503 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547289 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24300520230227330 30/05/2023 KABITA SARKAR 2430004005WL005503 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547288 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24300520230227333 30/05/2023 SATYA SARDAR 2430004005WL005503 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547339 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24300520230227332 30/05/2023 SATYA SARDAR 2430004005WL005503 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547338 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24300520230227337 30/05/2023 DEBENDRA GAIN 2430004005WL005503 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547284 Miss. JUTHIKA GAIN UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24300520230227336 30/05/2023 DEBENDRA GAIN 2430004005WL005503 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547283 DEBENDRA GAIN AIRTEL PAYMENTS BANK LIMITED(990288)
89 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24300520230227335 30/05/2023 DEBENDRA GAIN 2430004005WL005503 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547285 Miss. JUTHIKA GAIN UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24300520230227334 30/05/2023 DEBENDRA GAIN 2430004005WL005503 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547282 DEBENDRA GAIN AIRTEL PAYMENTS BANK LIMITED(990288)
91 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24300520230227341 30/05/2023 MINU SEN 2430004005WL005503 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547326 MINU SEN INDUSIND BANK(607189)
92 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24300520230227340 30/05/2023 MINU SEN 2430004005WL005503 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547325 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24300520230227339 30/05/2023 MINU SEN 2430004005WL005503 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547327 MINU SEN INDUSIND BANK(607189)
94 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24300520230227338 30/05/2023 MINU SEN 2430004005WL005503 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547324 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24300520230227437 30/05/2023 SUMAN BISWAS 2430004005WL005505 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547280 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
96 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24300520230227436 30/05/2023 SUMAN BISWAS 2430004005WL005505 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547279 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24300520230227435 30/05/2023 SUMAN BISWAS 2430004005WL005505 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547281 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
98 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24300520230227434 30/05/2023 SUMAN BISWAS 2430004005WL005505 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547275 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHORIGAM OR-30-004-005-004/30887
(BHIKYA) 		2430004005NRG24300520230227417 30/05/2023 SHILA DEY 2430004005WL005504 SHILA DEY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547319 Miss. SHILA DAY UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-005-004/30887
(BHIKYA) 		2430004005NRG24300520230227416 30/05/2023 SHILA DEY 2430004005WL005504 SHILA DEY 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547318 Miss. SHILA DAY UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-005-004/30889
(BHIKYA) 		2430004005NRG24300520230227419 30/05/2023 BISAKHA SARDAR 2430004005WL005504 BISAKHA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547357 BISHAKHA SARADAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 JHORIGAM OR-30-004-005-004/30889
(BHIKYA) 		2430004005NRG24300520230227418 30/05/2023 BISAKHA SARDAR 2430004005WL005504 BISAKHA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547356 BISHAKHA SARADAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24300520230227421 30/05/2023 MRUTYUNJAY ADHIKARI 2430004005WL005504 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547361 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
104 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24300520230227420 30/05/2023 MRUTYUNJAY ADHIKARI 2430004005WL005504 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547360 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
105 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24300520230227345 30/05/2023 GOPAL DAS 2430004005WL005503 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547291 Miss. BITHIKA DAS UTKAL GRAMEEN BANK(607234)
106 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24300520230227344 30/05/2023 GOPAL DAS 2430004005WL005503 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547290 Miss. BITHIKA DAS UTKAL GRAMEEN BANK(607234)
107 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24300520230227347 30/05/2023 SUDHA GAIN 2430004005WL005503 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547293 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24300520230227346 30/05/2023 SUDHA GAIN 2430004005WL005503 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547292 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
109 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24300520230227350 30/05/2023 SHAKTI HALADAR 2430004005WL005503 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547340 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24300520230227349 30/05/2023 SHAKTI HALADAR 2430004005WL005503 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547342 Miss. SHAKTI HALADAR UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24300520230227348 30/05/2023 SHAKTI HALADAR 2430004005WL005503 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547341 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24300520230227351 30/05/2023 SHAKTI HALADAR 2430004005WL005503 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547343 Miss. SHAKTI HALADAR UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24300520230227445 30/05/2023 PUJA DHALI 2430004005WL005505 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547351 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24300520230227447 30/05/2023 PUJA DHALI 2430004005WL005505 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547350 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
115 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24300520230227352 30/05/2023 HIMANSHU MALI 2430004005WL005503 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547329 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
116 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24300520230227353 30/05/2023 HIMANSHU MALI 2430004005WL005503 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547330 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
117 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24300520230227355 30/05/2023 KAJALI DHALI 2430004005WL005503 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547348 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
118 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24300520230227357 30/05/2023 KAJALI DHALI 2430004005WL005503 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547349 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24300520230227361 30/05/2023 SUDHAMAYA MANDAL 2430004005WL005503 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547335 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
120 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24300520230227359 30/05/2023 SUDHAMAYA MANDAL 2430004005WL005503 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547334 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
121 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24300520230227363 30/05/2023 SATYANANDA MANDAL 2430004005WL005503 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547328 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24300520230227362 30/05/2023 SATYANANDA MANDAL 2430004005WL005503 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547331 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24300520230227371 30/05/2023 SUPRIYA DHALI 2430004005WL005503 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547287 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
124 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24300520230227370 30/05/2023 SUPRIYA DHALI 2430004005WL005503 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547294 MR JAGABANDHU DHALI STATE BANK OF INDIA(508548)
125 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24300520230227369 30/05/2023 SUPRIYA DHALI 2430004005WL005503 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547286 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24300520230227368 30/05/2023 SUPRIYA DHALI 2430004005WL005503 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547295 MR JAGABANDHU DHALI STATE BANK OF INDIA(508548)
127 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24300520230227457 30/05/2023 GOURANGA SEN 2430004005WL005505 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547353 Mr. GORANGO SEN UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24300520230227456 30/05/2023 GOURANGA SEN 2430004005WL005505 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547352 Mr. GORANGO SEN UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24300520230227373 30/05/2023 KIRAN MANDAL 2430004005WL005503 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547337 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24300520230227372 30/05/2023 KIRAN MANDAL 2430004005WL005503 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019547336 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24300520230227423 30/05/2023 MITHUN SANA 2430004005WL005504 MITHUN SANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547321 MITHUN SANA PUNJAB NATIONAL BANK(508568)
132 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24300520230227422 30/05/2023 MITHUN SANA 2430004005WL005504 MITHUN SANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019547320 MITHUN SANA PUNJAB NATIONAL BANK(508568)
SubTotal 162582 162582
133 JHORIGAM OR-30-004-005-001/30702
(BHIKYA) 		2430004005NRG24300520230227377 30/05/2023 BHARAT BHATRA 2430004005WL005504 BHARAT BHATRA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019547363 BHARATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHORIGAM OR-30-004-005-001/30702
(BHIKYA) 		2430004005NRG24300520230227376 30/05/2023 BHARAT BHATRA 2430004005WL005504 BHARAT BHATRA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019547362 BHARATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 222306 222306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_300523APB_FTO_175228 AXIS BANK UTIB0001974 Umerkote 3318
2 JHORIGAM OR2430004005_300523APB_FTO_175228 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 JHORIGAM OR2430004005_300523APB_FTO_175228 Punjab National Bank PUNB0765900 UMERKOT 3318
4 JHORIGAM OR2430004005_300523APB_FTO_175228 State Bank of India SBIN0001341 UMERKOTE 3318
5 JHORIGAM OR2430004005_300523APB_FTO_175228 State Bank of India SBIN0013630 JHARIGAON 6636
6 JHORIGAM OR2430004005_300523APB_FTO_175228 State Bank of India SBIN0016134 UMERKOTE EVENING 19908
7 JHORIGAM OR2430004005_300523APB_FTO_175228 Union Bank of India UBIN0813010 UMERKOTE 13272
8 JHORIGAM OR2430004005_300523APB_FTO_175228 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 162582
9 JHORIGAM OR2430004005_300523APB_FTO_175228 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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