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-30-004-003-001/10390 (BANUAGUDA)
|
2430004003NRG24180420230014925
|
18/04/2023
|
PARSHURAM PANKA
|
2430004003WL000331
|
PARSHURAM PANKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139841
|
|
PARSHURAM PANKA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-003-001/10390 (BANUAGUDA)
|
2430004003NRG24180420230014926
|
18/04/2023
|
parsuram
|
2430004003WL000331
|
parsuram
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139842
|
|
MRS MANAKDEI PANKA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-003-001/10565 (BANUAGUDA)
|
2430004003NRG24180420230014932
|
18/04/2023
|
Kapurachanda Mali
|
2430004003WL000331
|
Kapurachanda Mali
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139840
|
|
Mrs. HANSAE DEI MALI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-003-001/30336 (BANUAGUDA)
|
2430004003NRG24180420230014939
|
18/04/2023
|
Digambar Panka
|
2430004003WL000331
|
Digambar Panka
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139843
|
|
DIGAMBAR PANKA
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-003-001/30721 (BANUAGUDA)
|
2430004003NRG24180420230014946
|
18/04/2023
|
KOILIBATI BHATRA
|
2430004003WL000331
|
KOILIBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139839
|
|
KOILI BATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10590 (BANUAGUDA)
|
2430004003NRG24180420230014933
|
18/04/2023
|
GANESHA GOUDA
|
2430004003WL000331
|
GANESHA GOUDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139844
|
|
GANESH GOUD S/O SUNADHAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
7
|
JHORIGAM
|
OR-30-004-003-001/10590 (BANUAGUDA)
|
2430004003NRG24180420230014934
|
18/04/2023
|
HARABATI GOUDA
|
2430004003WL000331
|
HARABATI GOUDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139845
|
|
Miss. HARABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10480 (BANUAGUDA)
|
2430004003NRG24180420230014928
|
18/04/2023
|
BHAGBAN DAS
|
2430004003WL000331
|
BHAGBAN DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139832
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-003-001/10602 (BANUAGUDA)
|
2430004003NRG24180420230014936
|
18/04/2023
|
BADAI PRASAD
|
2430004003WL000331
|
BADAI PRASAD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139835
|
|
Badbai Prasad
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-003-001/30331 (BANUAGUDA)
|
2430004003NRG24180420230014938
|
18/04/2023
|
DRAUPADI NAYAK
|
2430004003WL000331
|
DRAUPADI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139829
|
|
KALKEI NAYAK D/O BIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
JHORIGAM
|
OR-30-004-003-001/30386 (BANUAGUDA)
|
2430004003NRG24180420230014941
|
18/04/2023
|
GHASIRAM GOUD
|
2430004003WL000331
|
GHASIRAM GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139831
|
|
GHASIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-003-001/30469 (BANUAGUDA)
|
2430004003NRG24180420230014942
|
18/04/2023
|
bansidhar goud
|
2430004003WL000331
|
bansidhar goud
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139833
|
|
MR BANSIDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-003-001/30469 (BANUAGUDA)
|
2430004003NRG24180420230014943
|
18/04/2023
|
PADMINI GOUDA
|
2430004003WL000331
|
PADMINI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139830
|
|
PADMANI GOUD
|
BANK OF BARODA(606985)
|
14
|
JHORIGAM
|
OR-30-004-003-001/30559 (BANUAGUDA)
|
2430004003NRG24180420230014944
|
18/04/2023
|
Urmila Mali
|
2430004003WL000331
|
Urmila Mali
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139827
|
|
MRS URMILA MALI LTI
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-003-001/30630 (BANUAGUDA)
|
2430004003NRG24180420230014945
|
18/04/2023
|
SOMANATH BHATRA
|
2430004003WL000331
|
SOMANATH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139838
|
|
MR SOMANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-003-001/34193 (BANUAGUDA)
|
2430004003NRG24180420230014956
|
18/04/2023
|
DIBAKAR PANKA
|
2430004003WL000331
|
DIBAKAR PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139836
|
|
MR DIBAKAR PANKA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-003-001/3441199 (BANUAGUDA)
|
2430004003NRG24180420230014957
|
18/04/2023
|
LAXMIKANTA THAKUR
|
2430004003WL000331
|
LAXMIKANTA THAKUR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139837
|
|
LAXMIKANTA THAKUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
18
|
JHORIGAM
|
OR-30-004-003-005/10647 (BANUAGUDA)
|
2430004003NRG24180420230014958
|
18/04/2023
|
MANAKI MAJHI
|
2430004003WL000331
|
MANAKI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139834
|
|
MRS MANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-003-005/30399 (BANUAGUDA)
|
2430004003NRG24180420230015002
|
18/04/2023
|
BHAGABATI MAJHI
|
2430004003WL000331
|
BHAGABATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139828
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-003-001/10439 (BANUAGUDA)
|
2430004003NRG24180420230014927
|
18/04/2023
|
PRAHALAD MALI
|
2430004003WL000331
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139874
|
|
Mr. PRAHLAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-003-001/10508 (BANUAGUDA)
|
2430004003NRG24180420230014929
|
18/04/2023
|
CHAITI PANKA
|
2430004003WL000331
|
CHAITI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139823
|
|
Mrs. CHAITI PANKA W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-003-001/10560 (BANUAGUDA)
|
2430004003NRG24180420230014930
|
18/04/2023
|
BHARAT BHATRA
|
2430004003WL000331
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139847
|
|
BALARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-003-001/10563 (BANUAGUDA)
|
2430004003NRG24180420230014931
|
18/04/2023
|
DEBATI PRASAD
|
2430004003WL000331
|
DEBATI PRASAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139853
|
|
Mrs. DEBATI PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-003-001/30362 (BANUAGUDA)
|
2430004003NRG24180420230014940
|
18/04/2023
|
BHIMA PANKA
|
2430004003WL000331
|
BHIMA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139859
|
|
BHIMA PANKA
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-003-001/30806 (BANUAGUDA)
|
2430004003NRG24180420230014948
|
18/04/2023
|
SHUKALI BHATRA
|
2430004003WL000331
|
SHUKALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139865
|
|
MRS SHUKALI BHATRA
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-003-001/30806 (BANUAGUDA)
|
2430004003NRG24180420230014947
|
18/04/2023
|
SHUKALI BHATRA
|
2430004003WL000331
|
SHUKALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139864
|
|
PUSTAM BHATRA
|
INDUSIND BANK(607189)
|
27
|
JHORIGAM
|
OR-30-004-003-001/30807 (BANUAGUDA)
|
2430004003NRG24180420230014949
|
18/04/2023
|
SUKAMATI MALI
|
2430004003WL000331
|
SUKAMATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139866
|
|
SHRI JAGAMAHANA MALI
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-003-001/30813 (BANUAGUDA)
|
2430004003NRG24180420230014950
|
18/04/2023
|
SHUSHILA BHATRA
|
2430004003WL000331
|
SHUSHILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139867
|
|
MRS SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-003-001/30823 (BANUAGUDA)
|
2430004003NRG24180420230014952
|
18/04/2023
|
SIMUTRA MALI
|
2430004003WL000331
|
SIMUTRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139870
|
|
Sumitra Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
JHORIGAM
|
OR-30-004-003-001/30823 (BANUAGUDA)
|
2430004003NRG24180420230014951
|
18/04/2023
|
SIMUTRA MALI
|
2430004003WL000331
|
SIMUTRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139869
|
|
JAGADIS MALI
|
INDUSIND BANK(607189)
|
31
|
JHORIGAM
|
OR-30-004-003-001/30829 (BANUAGUDA)
|
2430004003NRG24180420230014953
|
18/04/2023
|
JAMUNA MALI
|
2430004003WL000331
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139871
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
32
|
JHORIGAM
|
OR-30-004-003-001/30832 (BANUAGUDA)
|
2430004003NRG24180420230014954
|
18/04/2023
|
AMARSINGH MALI
|
2430004003WL000331
|
AMARSINGH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139868
|
|
MRS SHYAMABATI MALI
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-003-001/30906 (BANUAGUDA)
|
2430004003NRG24180420230014955
|
18/04/2023
|
TULARAM GOUD
|
2430004003WL000331
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139826
|
|
Mr. TULARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
JHORIGAM
|
OR-30-004-003-005/10653 (BANUAGUDA)
|
2430004003NRG24180420230014961
|
18/04/2023
|
JEMA PUJARI
|
2430004003WL000331
|
JEMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139857
|
|
Miss. JEMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-003-005/10653 (BANUAGUDA)
|
2430004003NRG24180420230014960
|
18/04/2023
|
SURESH PUJARI
|
2430004003WL000331
|
SURESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139848
|
|
Mr. SURESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-003-005/10679 (BANUAGUDA)
|
2430004003NRG24180420230014967
|
18/04/2023
|
INDRA MAJHI
|
2430004003WL000331
|
INDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139855
|
|
KANSULA MAJHI
|
BANK OF BARODA(606985)
|
37
|
JHORIGAM
|
OR-30-004-003-005/10679 (BANUAGUDA)
|
2430004003NRG24180420230014966
|
18/04/2023
|
INDRA MAJHI
|
2430004003WL000331
|
INDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139854
|
|
SHRI INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-003-005/10683 (BANUAGUDA)
|
2430004003NRG24180420230014968
|
18/04/2023
|
DHARAM MAJHI
|
2430004003WL000331
|
DHARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139856
|
|
Mr. DHARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-003-005/10695 (BANUAGUDA)
|
2430004003NRG24180420230014974
|
18/04/2023
|
GUNADHAR PUJARI
|
2430004003WL000331
|
GUNADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139850
|
|
GUNADHAR PUJARI S/O DAMU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
JHORIGAM
|
OR-30-004-003-005/10695 (BANUAGUDA)
|
2430004003NRG24180420230014973
|
18/04/2023
|
GUNADHAR PUJARI
|
2430004003WL000331
|
GUNADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139849
|
|
Mrs. PADMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-003-005/10723 (BANUAGUDA)
|
2430004003NRG24180420230014981
|
18/04/2023
|
D BHATRA
|
2430004003WL000331
|
D BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139873
|
|
SHUATI MAJHI
|
BANK OF BARODA(606985)
|
42
|
JHORIGAM
|
OR-30-004-003-005/10723 (BANUAGUDA)
|
2430004003NRG24180420230014980
|
18/04/2023
|
D BHATRA
|
2430004003WL000331
|
D BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139872
|
|
Mr. SANAPAT PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-003-005/10724 (BANUAGUDA)
|
2430004003NRG24180420230014983
|
18/04/2023
|
MANER GONDA
|
2430004003WL000331
|
MANER GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139861
|
|
Mrs. SUMITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-003-005/10724 (BANUAGUDA)
|
2430004003NRG24180420230014982
|
18/04/2023
|
MANER GONDA
|
2430004003WL000331
|
MANER GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139860
|
|
Mr. MANER MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-003-005/10726 (BANUAGUDA)
|
2430004003NRG24180420230014985
|
18/04/2023
|
GURUBARU MAJHI
|
2430004003WL000331
|
GURUBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139825
|
|
BHINGAE MAJHI
|
INDUSIND BANK(607189)
|
46
|
JHORIGAM
|
OR-30-004-003-005/10726 (BANUAGUDA)
|
2430004003NRG24180420230014984
|
18/04/2023
|
GURUBARU MAJHI
|
2430004003WL000331
|
GURUBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139824
|
|
Mr. GURUBARU MAJHI S/O PATI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-003-005/10757 (BANUAGUDA)
|
2430004003NRG24180420230014995
|
18/04/2023
|
KANDE MAJHI
|
2430004003WL000331
|
KANDE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139858
|
|
JAYADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
48
|
JHORIGAM
|
OR-30-004-003-005/10765 (BANUAGUDA)
|
2430004003NRG24180420230014999
|
18/04/2023
|
LALITA MAJHI
|
2430004003WL000331
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139846
|
|
Mrs. LALIT MAJHI S/OSUNADHAR[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
49
|
JHORIGAM
|
OR-30-004-003-005/30525 (BANUAGUDA)
|
2430004003NRG24180420230015008
|
18/04/2023
|
LAMBUDHAR MAJHI
|
2430004003WL000331
|
LAMBUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139852
|
|
Ms. MANGALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-003-005/30525 (BANUAGUDA)
|
2430004003NRG24180420230015007
|
18/04/2023
|
LAMBUDHAR MAJHI
|
2430004003WL000331
|
LAMBUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139851
|
|
Mr. LAMBUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-003-005/30842 (BANUAGUDA)
|
2430004003NRG24180420230015009
|
18/04/2023
|
SOMA MAJHI
|
2430004003WL000331
|
SOMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139862
|
|
MR SOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
52
|
JHORIGAM
|
OR-30-004-003-005/30842 (BANUAGUDA)
|
2430004003NRG24180420230015010
|
18/04/2023
|
ULAS MAJHI
|
2430004003WL000331
|
ULAS MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139863
|
|
ULAS MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-003-005/10673 (BANUAGUDA)
|
2430004003NRG24180420230014963
|
18/04/2023
|
LAKHINATH MAJHI
|
2430004003WL000331
|
LAKHINATH MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139818
|
|
Mr. LAKHINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-003-005/10677 (BANUAGUDA)
|
2430004003NRG24180420230014965
|
18/04/2023
|
ASAMATI MAJHI
|
2430004003WL000331
|
ASAMATI MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139820
|
|
ASAMATI MAJHI
|
INDUSIND BANK(607189)
|
55
|
JHORIGAM
|
OR-30-004-003-005/10677 (BANUAGUDA)
|
2430004003NRG24180420230014964
|
18/04/2023
|
RUPACHANDA MAJHI
|
2430004003WL000331
|
RUPACHANDA MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139819
|
|
RUPACHAND MAJHI
|
INDUSIND BANK(607189)
|
56
|
JHORIGAM
|
OR-30-004-003-005/10686 (BANUAGUDA)
|
2430004003NRG24180420230014969
|
18/04/2023
|
SAKUNTALA MAJHI
|
2430004003WL000331
|
SAKUNTALA MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139822
|
|
SAKUNTALA MAJHI
|
BANK OF BARODA(606985)
|
57
|
JHORIGAM
|
OR-30-004-003-005/10710 (BANUAGUDA)
|
2430004003NRG24180420230014979
|
18/04/2023
|
KHATAKUDI MAJHI
|
2430004003WL000331
|
KHATAKUDI MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399139821
|
|
KHATAKUDI MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|