|
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-30-004-005-002/4159
(BHIKYA)
|
2430004005NRG24180520230166400
|
18/05/2023
|
GANAPATI BHATRA
|
2430004005WL003993
|
GANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045439
|
|
Mr. GANAPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4159
(BHIKYA)
|
2430004005NRG24180520230166355
|
18/05/2023
|
GANAPATI BHATRA
|
2430004005WL003992
|
GANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045440
|
|
Mr. GANAPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4159
(BHIKYA)
|
2430004005NRG24180520230166356
|
18/05/2023
|
RUDAI BHATRA
|
2430004005WL003992
|
RUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045449
|
|
Mrs. RUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-002/4159
(BHIKYA)
|
2430004005NRG24180520230166401
|
18/05/2023
|
RUDAI BHATRA
|
2430004005WL003993
|
RUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045450
|
|
Mrs. RUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/30488
(BHIKYA)
|
2430004005NRG24180520230166406
|
18/05/2023
|
Jairo Bhatra
|
2430004005WL003993
|
Jairo Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045442
|
|
Mr. JAYARO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/30488
(BHIKYA)
|
2430004005NRG24180520230166361
|
18/05/2023
|
Jairo Bhatra
|
2430004005WL003992
|
Jairo Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045441
|
|
Mr. JAYARO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/30514
(BHIKYA)
|
2430004005NRG24180520230166364
|
18/05/2023
|
Lachan Bhatra
|
2430004005WL003992
|
Lachan Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045451
|
|
Mr. LACHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-003/30514
(BHIKYA)
|
2430004005NRG24180520230166409
|
18/05/2023
|
Lachan Bhatra
|
2430004005WL003993
|
Lachan Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045452
|
|
Mr. LACHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/30898
(BHIKYA)
|
2430004005NRG24180520230166366
|
18/05/2023
|
JALANDHAR BHATRA
|
2430004005WL003992
|
JALANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045448
|
|
Miss. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-003/30898
(BHIKYA)
|
2430004005NRG24180520230166411
|
18/05/2023
|
JALANDHAR BHATRA
|
2430004005WL003993
|
JALANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045447
|
|
Miss. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-003/31095
(BHIKYA)
|
2430004005NRG24180520230166375
|
18/05/2023
|
RAMA BHATRA
|
2430004005WL003992
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045444
|
|
Miss. PHULAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-003/31095
(BHIKYA)
|
2430004005NRG24180520230166419
|
18/05/2023
|
RAMA BHATRA
|
2430004005WL003993
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045445
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/31095
(BHIKYA)
|
2430004005NRG24180520230166420
|
18/05/2023
|
RAMA BHATRA
|
2430004005WL003993
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045446
|
|
Miss. PHULAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/31095
(BHIKYA)
|
2430004005NRG24180520230166374
|
18/05/2023
|
RAMA BHATRA
|
2430004005WL003992
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045443
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-003/4348
(BHIKYA)
|
2430004005NRG24180520230166426
|
18/05/2023
|
JAYADEV BHATRA
|
2430004005WL003993
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045453
|
|
Mr. JAYADEB . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-003/4348
(BHIKYA)
|
2430004005NRG24180520230166381
|
18/05/2023
|
JAYADEV BHATRA
|
2430004005WL003992
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045454
|
|
Mr. JAYADEB . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-003/30971
(BHIKYA)
|
2430004005NRG24180520230166414
|
18/05/2023
|
SOMARU BHATRA
|
2430004005WL003993
|
SOMARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045406
|
|
Miss. KALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-003/30971
(BHIKYA)
|
2430004005NRG24180520230166369
|
18/05/2023
|
SOMARU BHATRA
|
2430004005WL003992
|
SOMARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045405
|
|
Miss. KALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-003/30978
(BHIKYA)
|
2430004005NRG24180520230166372
|
18/05/2023
|
DAMBARU BHATRA
|
2430004005WL003992
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045408
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-005-003/30978
(BHIKYA)
|
2430004005NRG24180520230166417
|
18/05/2023
|
DAMBARU BHATRA
|
2430004005WL003993
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045407
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-005-003/30979
(BHIKYA)
|
2430004005NRG24180520230166418
|
18/05/2023
|
ANAD BHATRA
|
2430004005WL003993
|
ANAD BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045400
|
|
Miss. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-003/30979
(BHIKYA)
|
2430004005NRG24180520230166373
|
18/05/2023
|
ANAD BHATRA
|
2430004005WL003992
|
ANAD BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045399
|
|
Miss. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-003/31097
(BHIKYA)
|
2430004005NRG24180520230166376
|
18/05/2023
|
GHASIRAM BHATRA
|
2430004005WL003992
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045403
|
|
Mr. GASHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-003/31097
(BHIKYA)
|
2430004005NRG24180520230166377
|
18/05/2023
|
GHASIRAM BHATRA
|
2430004005WL003992
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045404
|
|
Miss. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-003/31097
(BHIKYA)
|
2430004005NRG24180520230166421
|
18/05/2023
|
GHASIRAM BHATRA
|
2430004005WL003993
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045401
|
|
Mr. GASHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-003/31097
(BHIKYA)
|
2430004005NRG24180520230166422
|
18/05/2023
|
GHASIRAM BHATRA
|
2430004005WL003993
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045402
|
|
Miss. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-005-002/4185
(BHIKYA)
|
2430004005NRG24180520230166357
|
18/05/2023
|
MANGALDEI BHATRA
|
2430004005WL003992
|
MANGALDEI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045438
|
|
MR RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-005-002/4185
(BHIKYA)
|
2430004005NRG24180520230166402
|
18/05/2023
|
MANGALDEI BHATRA
|
2430004005WL003993
|
MANGALDEI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045437
|
|
MR RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24180520230166404
|
18/05/2023
|
PUNU BHATRA
|
2430004005WL003993
|
PUNU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045412
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24180520230166359
|
18/05/2023
|
PUNU BHATRA
|
2430004005WL003992
|
PUNU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045410
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24180520230166358
|
18/05/2023
|
SINDHU BHATRA
|
2430004005WL003992
|
SINDHU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045409
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24180520230166403
|
18/05/2023
|
SINDHU BHATRA
|
2430004005WL003993
|
SINDHU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045411
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24180520230166407
|
18/05/2023
|
Bhagatram Bhatra
|
2430004005WL003993
|
Bhagatram Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045455
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24180520230166362
|
18/05/2023
|
Bhagatram Bhatra
|
2430004005WL003992
|
Bhagatram Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045456
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24180520230166363
|
18/05/2023
|
Kalpana Bhatra
|
2430004005WL003992
|
Kalpana Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045429
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24180520230166408
|
18/05/2023
|
Kalpana Bhatra
|
2430004005WL003993
|
Kalpana Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045430
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/17735
(BHIKYA)
|
2430004005NRG24180520230166382
|
18/05/2023
|
PADAMA GOUDA
|
2430004005WL003992
|
PADAMA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045468
|
|
Miss. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/17735
(BHIKYA)
|
2430004005NRG24180520230166427
|
18/05/2023
|
PADAMA GOUDA
|
2430004005WL003993
|
PADAMA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045467
|
|
Miss. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24180520230166429
|
18/05/2023
|
BIDYA KALAR
|
2430004005WL003993
|
BIDYA KALAR
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045463
|
|
BIDYA KALAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24180520230166384
|
18/05/2023
|
BIDYA KALAR
|
2430004005WL003992
|
BIDYA KALAR
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045465
|
|
BIDYA KALAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24180520230166383
|
18/05/2023
|
INDRA KALAR
|
2430004005WL003992
|
INDRA KALAR
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045466
|
|
Mr. INDRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24180520230166428
|
18/05/2023
|
INDRA KALAR
|
2430004005WL003993
|
INDRA KALAR
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045464
|
|
Mr. INDRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/17751
(BHIKYA)
|
2430004005NRG24180520230166430
|
18/05/2023
|
DAMANA GOUDA
|
2430004005WL003993
|
DAMANA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045462
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/17751
(BHIKYA)
|
2430004005NRG24180520230166385
|
18/05/2023
|
DAMANA GOUDA
|
2430004005WL003992
|
DAMANA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045461
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/17751
(BHIKYA)
|
2430004005NRG24180520230166386
|
18/05/2023
|
MUNGAE GOUDA
|
2430004005WL003992
|
MUNGAE GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045426
|
|
Miss. MUNGAEN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/17751
(BHIKYA)
|
2430004005NRG24180520230166431
|
18/05/2023
|
MUNGAE GOUDA
|
2430004005WL003993
|
MUNGAE GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045425
|
|
Miss. MUNGAEN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24180520230166432
|
18/05/2023
|
PARA GOUDA
|
2430004005WL003993
|
PARA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045419
|
|
Miss. PARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24180520230166387
|
18/05/2023
|
PARA GOUDA
|
2430004005WL003992
|
PARA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045420
|
|
Miss. PARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004005NRG24180520230166433
|
18/05/2023
|
DHANASHING GOUDA
|
2430004005WL003993
|
DHANASHING GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045431
|
|
Miss. DHANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004005NRG24180520230166388
|
18/05/2023
|
DHANASHING GOUDA
|
2430004005WL003992
|
DHANASHING GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045433
|
|
Miss. DHANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004005NRG24180520230166389
|
18/05/2023
|
DHANMATI GOUDA
|
2430004005WL003992
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045434
|
|
Miss. DHANAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004005NRG24180520230166434
|
18/05/2023
|
DHANMATI GOUDA
|
2430004005WL003993
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045432
|
|
Miss. DHANAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/17801
(BHIKYA)
|
2430004005NRG24180520230166435
|
18/05/2023
|
Swati
|
2430004005WL003993
|
Swati
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045421
|
|
Miss. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/17801
(BHIKYA)
|
2430004005NRG24180520230166390
|
18/05/2023
|
Swati
|
2430004005WL003992
|
Swati
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045422
|
|
Miss. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24180520230166391
|
18/05/2023
|
SANABARI BHATRA
|
2430004005WL003992
|
SANABARI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045417
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/17823
(BHIKYA)
|
2430004005NRG24180520230166436
|
18/05/2023
|
SANABARI BHATRA
|
2430004005WL003993
|
SANABARI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045418
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/17833
(BHIKYA)
|
2430004005NRG24180520230166438
|
18/05/2023
|
MANGALABARI GOUDA
|
2430004005WL003993
|
MANGALABARI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045459
|
|
Miss. MANGALABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/17833
(BHIKYA)
|
2430004005NRG24180520230166393
|
18/05/2023
|
MANGALABARI GOUDA
|
2430004005WL003992
|
MANGALABARI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045457
|
|
Miss. MANGALABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/17833
(BHIKYA)
|
2430004005NRG24180520230166392
|
18/05/2023
|
RAMACHANDRA GOUDA
|
2430004005WL003992
|
RAMACHANDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045458
|
|
Mr. RAMACHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/17833
(BHIKYA)
|
2430004005NRG24180520230166437
|
18/05/2023
|
RAMACHANDRA GOUDA
|
2430004005WL003993
|
RAMACHANDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045460
|
|
Mr. RAMACHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24180520230166440
|
18/05/2023
|
BELASA BHATRA
|
2430004005WL003993
|
BELASA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045414
|
|
Miss. BELASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24180520230166395
|
18/05/2023
|
BELASA BHATRA
|
2430004005WL003992
|
BELASA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045416
|
|
Miss. BELASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24180520230166394
|
18/05/2023
|
JAYASING BHATRA
|
2430004005WL003992
|
JAYASING BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045415
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/17842
(BHIKYA)
|
2430004005NRG24180520230166439
|
18/05/2023
|
JAYASING BHATRA
|
2430004005WL003993
|
JAYASING BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045413
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24180520230166441
|
18/05/2023
|
DULAMA BHATRA
|
2430004005WL003993
|
DULAMA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045428
|
|
Miss. DULSA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/17877
(BHIKYA)
|
2430004005NRG24180520230166396
|
18/05/2023
|
DULAMA BHATRA
|
2430004005WL003992
|
DULAMA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045427
|
|
Miss. DULSA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004005NRG24180520230166397
|
18/05/2023
|
GOUTAM BHATRA
|
2430004005WL003992
|
GOUTAM BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045423
|
|
Mr. GOUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004005NRG24180520230166442
|
18/05/2023
|
GOUTAM BHATRA
|
2430004005WL003993
|
GOUTAM BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045424
|
|
Mr. GOUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30477
(BHIKYA)
|
2430004005NRG24180520230166444
|
18/05/2023
|
Mohan Gond
|
2430004005WL003993
|
Mohan Gond
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045436
|
|
SHRI MOHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30477
(BHIKYA)
|
2430004005NRG24180520230166399
|
18/05/2023
|
Mohan Gond
|
2430004005WL003992
|
Mohan Gond
|
764001
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821045435
|
|
SHRI MOHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|