|
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-30-004-019-002/9780
(PHUPUGAM)
|
2430004000NRG24311220230992098
|
04/01/2024
|
PARBATI SANTA
|
2430004WL071335
|
PARBATI SANTA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733238
|
|
MRS PARBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004000NRG24311220230992070
|
04/01/2024
|
KARTK SANTA
|
2430004WL071335
|
KARTK SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733232
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24311220230992072
|
04/01/2024
|
SARADA SANTA
|
2430004WL071335
|
SARADA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733230
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24311220230992073
|
04/01/2024
|
SONAI SANTA
|
2430004WL071335
|
SONAI SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733231
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24311220230992079
|
04/01/2024
|
BHUJABAL SANTA
|
2430004WL071335
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733235
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24311220230992084
|
04/01/2024
|
SUNADHAR HARIJAN
|
2430004WL071335
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733234
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24311220230992085
|
04/01/2024
|
MOHAN SANTA
|
2430004WL071335
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733236
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24311220230992086
|
04/01/2024
|
SUSANTA KUMAR SAHU
|
2430004WL071335
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733237
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24311220230992087
|
04/01/2024
|
MANAHAR SANTA
|
2430004WL071335
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733233
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24311220230992064
|
04/01/2024
|
CHAITAN BHATRA
|
2430004WL071335
|
CHAITAN BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733263
|
|
SHRI CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24311220230992089
|
04/01/2024
|
ASTU SANTA
|
2430004WL071335
|
ASTU SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733275
|
|
Mr. ASTU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/9725
(PHUPUGAM)
|
2430004000NRG24311220230992090
|
04/01/2024
|
GURA SANTA
|
2430004WL071335
|
GURA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733274
|
|
MRS GURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24311220230992092
|
04/01/2024
|
SHANTI HARIJAN
|
2430004WL071335
|
SHANTI HARIJAN
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733257
|
|
MRS SANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/9747
(PHUPUGAM)
|
2430004000NRG24311220230992091
|
04/01/2024
|
SURENDRA HARIJAN
|
2430004WL071335
|
SURENDRA HARIJAN
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733258
|
|
SURENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24311220230992093
|
04/01/2024
|
DASU SANTA
|
2430004WL071335
|
DASU SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733262
|
|
DASU SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/9749
(PHUPUGAM)
|
2430004000NRG24311220230992094
|
04/01/2024
|
KUSUMA SANTA
|
2430004WL071335
|
KUSUMA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733261
|
|
SULE SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24311220230992100
|
04/01/2024
|
GURUBARI SANTA
|
2430004WL071335
|
GURUBARI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733248
|
|
MRS GURUBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/9794
(PHUPUGAM)
|
2430004000NRG24311220230992099
|
04/01/2024
|
MAHENDRA SANTA
|
2430004WL071335
|
MAHENDRA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733247
|
|
MANDHAR SANTA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24311220230992101
|
04/01/2024
|
MATIRAM GONDA
|
2430004WL071335
|
MATIRAM GONDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733254
|
|
MR MATIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/9821
(PHUPUGAM)
|
2430004000NRG24311220230992102
|
04/01/2024
|
MATIRAM GONDA
|
2430004WL071335
|
MATIRAM GONDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733253
|
|
MRS JAYANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24311220230992103
|
04/01/2024
|
BHIMA SANTA
|
2430004WL071335
|
BHIMA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733260
|
|
BHIMA SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/9851
(PHUPUGAM)
|
2430004000NRG24311220230992104
|
04/01/2024
|
BHIMA SANTA
|
2430004WL071335
|
BHIMA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733259
|
|
MRS SIREME SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24311220230992105
|
04/01/2024
|
ARJUNA BHATRA
|
2430004WL071335
|
ARJUNA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733266
|
|
ACHUT BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/9859
(PHUPUGAM)
|
2430004000NRG24311220230992106
|
04/01/2024
|
JAMBABATI BHATRA
|
2430004WL071335
|
JAMBABATI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733265
|
|
Mrs. DAYAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/9862
(PHUPUGAM)
|
2430004000NRG24311220230992107
|
04/01/2024
|
DHANAPATI SANTA
|
2430004WL071335
|
DHANAPATI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733246
|
|
DHANPATI SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/9875
(PHUPUGAM)
|
2430004000NRG24311220230992108
|
04/01/2024
|
DEBA GOUDA
|
2430004WL071335
|
DEBA GOUDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733280
|
|
DEBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/9875
(PHUPUGAM)
|
2430004000NRG24311220230992109
|
04/01/2024
|
DEBA GOUDA
|
2430004WL071335
|
DEBA GOUDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733279
|
|
MRS PUNAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/9876
(PHUPUGAM)
|
2430004000NRG24311220230992111
|
04/01/2024
|
KAMALA GOUDA
|
2430004WL071335
|
KAMALA GOUDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733281
|
|
KAMLA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/9877
(PHUPUGAM)
|
2430004000NRG24311220230992113
|
04/01/2024
|
RAILA BHATRA
|
2430004WL071335
|
RAILA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733264
|
|
MRS RAYALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/9883
(PHUPUGAM)
|
2430004000NRG24311220230992114
|
04/01/2024
|
DASHARU BHATRA
|
2430004WL071335
|
DASHARU BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733282
|
|
DASHARU BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/9888
(PHUPUGAM)
|
2430004000NRG24311220230992117
|
04/01/2024
|
DHANAMATI HARIJAN
|
2430004WL071335
|
DHANAMATI HARIJAN
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733277
|
|
MRS DHANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/9888
(PHUPUGAM)
|
2430004000NRG24311220230992116
|
04/01/2024
|
KHAGAPATI HARIJAN
|
2430004WL071335
|
KHAGAPATI HARIJAN
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733278
|
|
Mrs. DHANAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/9915
(PHUPUGAM)
|
2430004000NRG24311220230992118
|
04/01/2024
|
MANGALSAI SANTA
|
2430004WL071335
|
MANGALSAI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733256
|
|
SHRI MANGALSAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/9915
(PHUPUGAM)
|
2430004000NRG24311220230992119
|
04/01/2024
|
MANGALSAI SANTA
|
2430004WL071335
|
MANGALSAI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733255
|
|
MRS MANIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/9933
(PHUPUGAM)
|
2430004000NRG24311220230992120
|
04/01/2024
|
NILAMBARA GONDA
|
2430004WL071335
|
NILAMBARA GONDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733252
|
|
NILAMBAR GAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/9971
(PHUPUGAM)
|
2430004000NRG24311220230992123
|
04/01/2024
|
LAXMI BHATRA
|
2430004WL071335
|
LAXMI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733245
|
|
GOURIMANI BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/9971
(PHUPUGAM)
|
2430004000NRG24311220230992122
|
04/01/2024
|
TRINATHA BHATRA
|
2430004WL071335
|
TRINATHA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733250
|
|
SHRI TRINATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/9972
(PHUPUGAM)
|
2430004000NRG24311220230992124
|
04/01/2024
|
URDDHABA BHATRA
|
2430004WL071335
|
URDDHABA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733251
|
|
SHRI UDHAB BHATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-019-002/9974
(PHUPUGAM)
|
2430004000NRG24311220230992126
|
04/01/2024
|
KAMALA BHATRA
|
2430004WL071335
|
KAMALA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733273
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-019-002/9974
(PHUPUGAM)
|
2430004000NRG24311220230992125
|
04/01/2024
|
KASHINATH BHATRA
|
2430004WL071335
|
KASHINATH BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733249
|
|
KASHINATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-019-002/9982
(PHUPUGAM)
|
2430004000NRG24311220230992128
|
04/01/2024
|
ANDHARI GONDA
|
2430004WL071335
|
ANDHARI GONDA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733276
|
|
MRS ANDHARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24311220230992159
|
04/01/2024
|
BALLABHA SANTA
|
2430004WL071335
|
BALLABHA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733269
|
|
MR BALLAV SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16225
(PHUPUGAM)
|
2430004000NRG24311220230992160
|
04/01/2024
|
DHANAI SANTA
|
2430004WL071335
|
DHANAI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733241
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24311220230992162
|
04/01/2024
|
BHAGABATI MAJHI
|
2430004WL071335
|
BHAGABATI MAJHI
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733272
|
|
BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24311220230992163
|
04/01/2024
|
BALI SANTA
|
2430004WL071335
|
BALI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733244
|
|
BALI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16324
(PHUPUGAM)
|
2430004000NRG24311220230992164
|
04/01/2024
|
BALI SANTA
|
2430004WL071335
|
BALI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733267
|
|
MRS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24311220230992165
|
04/01/2024
|
ASU SANTA
|
2430004WL071335
|
ASU SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733284
|
|
ASU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16330
(PHUPUGAM)
|
2430004000NRG24311220230992166
|
04/01/2024
|
KASAI SANTA
|
2430004WL071335
|
KASAI SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733283
|
|
MRS KANAKDEI SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24311220230992168
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071335
|
PADMA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733268
|
|
Mrs. DASMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24311220230992167
|
04/01/2024
|
SHYAMA BHATRA
|
2430004WL071335
|
SHYAMA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733243
|
|
MR SHYMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24311220230992169
|
04/01/2024
|
DHARMU MAJHI
|
2430004WL071335
|
DHARMU MAJHI
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733286
|
|
DHARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24311220230992171
|
04/01/2024
|
TULARAM PUAJRI
|
2430004WL071335
|
TULARAM PUAJRI
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733271
|
|
TULARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24311220230992173
|
04/01/2024
|
RAINA SANTA
|
2430004WL071335
|
RAINA SANTA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733242
|
|
RAINA SANTA
|
INDUSIND BANK(607189)
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24311220230992176
|
04/01/2024
|
KANAKADI BHATRA
|
2430004WL071335
|
KANAKADI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733270
|
|
MRS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24311220230992177
|
04/01/2024
|
DAMBURU BHATRA
|
2430004WL071335
|
DAMBURU BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733285
|
|
Mr. DAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24311220230992180
|
04/01/2024
|
HIRADI BHATRA
|
2430004WL071335
|
HIRADI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733240
|
|
HIRADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/16621
(PHUPUGAM)
|
2430004000NRG24311220230992179
|
04/01/2024
|
MANBADH BHATRA
|
2430004WL071335
|
MANBADH BHATRA
|
751001
|
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176733239
|
|
MR MANABODHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|