|
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-30-004-020-002/30589
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296421
|
17/06/2023
|
GANESH SANTA
|
2430004020WL007273
|
GANESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872436
|
|
SHRI BHAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296430
|
17/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL007273
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872437
|
|
Mr. HARISHCHANDRA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296431
|
17/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL007273
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872438
|
|
Mrs. SUSHMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296432
|
17/06/2023
|
MAHADEB SANTA
|
2430004020WL007273
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872450
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296438
|
17/06/2023
|
RAMESH SANTA
|
2430004020WL007273
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872448
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296440
|
17/06/2023
|
BISWANATH SANTA
|
2430004020WL007273
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872446
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296441
|
17/06/2023
|
AMAL SANTA
|
2430004020WL007273
|
AMAL SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872449
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296443
|
17/06/2023
|
HIRASING SANTA
|
2430004020WL007273
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872447
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296445
|
17/06/2023
|
SADHABA SANTA
|
2430004020WL007273
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872442
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296446
|
17/06/2023
|
BHARAT SANTA
|
2430004020WL007273
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872434
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296447
|
17/06/2023
|
BHUBAN SANTA
|
2430004020WL007273
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872441
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296450
|
17/06/2023
|
CHHABILAL SANTA
|
2430004020WL007273
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872443
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296451
|
17/06/2023
|
DIGAMBAR SANTA
|
2430004020WL007273
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872431
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296452
|
17/06/2023
|
BIGHNA SANTA
|
2430004020WL007273
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872432
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296453
|
17/06/2023
|
BIJAYA SANTA
|
2430004020WL007273
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872430
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296454
|
17/06/2023
|
AMALDAS SANTA
|
2430004020WL007273
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872435
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296457
|
17/06/2023
|
TRILACHAN SANTA
|
2430004020WL007273
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872440
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296458
|
17/06/2023
|
MANTU NAYAK
|
2430004020WL007273
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872433
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296468
|
17/06/2023
|
SINGI SANTA
|
2430004020WL007273
|
SINGI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872444
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22383
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296479
|
17/06/2023
|
JAGABANDHU NAYAK
|
2430004020WL007273
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872445
|
|
JAGABANDHU NAYAK
|
INDUSIND BANK(607189)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/31375
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296483
|
17/06/2023
|
BHIMA SANTA
|
2430004020WL007273
|
BHIMA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872439
|
|
Mr. BHIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296480
|
17/06/2023
|
MANAHAR SANTA
|
2430004020WL007273
|
MANAHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872428
|
|
Manahar Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296428
|
17/06/2023
|
KUMAR SANTA
|
2430004020WL007273
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872424
|
|
KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296429
|
17/06/2023
|
KUMAR SANTA
|
2430004020WL007273
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872425
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296433
|
17/06/2023
|
HEMANTI NAYAK
|
2430004020WL007273
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872426
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296434
|
17/06/2023
|
HEMANTI NAYAK
|
2430004020WL007273
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872427
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/22320
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317296
|
17/06/2023
|
RAIMATI SANTA
|
2430004020WL007822
|
RAIMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872429
|
|
Mrs. RAIMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/30609
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296424
|
17/06/2023
|
DAIMATI SANTA
|
2430004020WL007273
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872457
|
|
Mr. GURUBANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/30631
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296427
|
17/06/2023
|
KABITA NAYAK
|
2430004020WL007273
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872451
|
|
Mrs. BATAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296435
|
17/06/2023
|
BHUBANTI SANTA
|
2430004020WL007273
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872472
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317276
|
17/06/2023
|
Soma Gand
|
2430004020WL007822
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872452
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317277
|
17/06/2023
|
Soma Gand
|
2430004020WL007822
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872453
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317279
|
17/06/2023
|
DUTI GANDA
|
2430004020WL007822
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872455
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317280
|
17/06/2023
|
ARJUN GOND
|
2430004020WL007822
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872473
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317281
|
17/06/2023
|
ARJUN GOND
|
2430004020WL007822
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872474
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/31236
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317283
|
17/06/2023
|
PARBATI GANDA
|
2430004020WL007822
|
PARBATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872454
|
|
Mrs. PARBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/21812
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296460
|
17/06/2023
|
JAGAMATI SANTA
|
2430004020WL007273
|
JAGAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872462
|
|
Mrs. GAJAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296463
|
17/06/2023
|
RATNI SANTA
|
2430004020WL007273
|
RATNI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872461
|
|
Mrs. RATANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/21951
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317284
|
17/06/2023
|
MALASAI GANDA
|
2430004020WL007822
|
MALASAI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872479
|
|
Mr. MALASAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317286
|
17/06/2023
|
krupa santa
|
2430004020WL007822
|
krupa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872485
|
|
Mrs. KRUPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317287
|
17/06/2023
|
SANAI SANTA
|
2430004020WL007822
|
SANAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872465
|
|
Mrs. SANAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317288
|
17/06/2023
|
TULARAM SANTA
|
2430004020WL007822
|
TULARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872483
|
|
Mr. TULARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/21957
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296464
|
17/06/2023
|
SUBHADRA SANTA
|
2430004020WL007273
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872460
|
|
Mrs. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296465
|
17/06/2023
|
RELI SANTA
|
2430004020WL007273
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872475
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317290
|
17/06/2023
|
BALAMATI GANDA
|
2430004020WL007822
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872467
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317289
|
17/06/2023
|
JAYADEB GANDA
|
2430004020WL007822
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872484
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296472
|
17/06/2023
|
CHANCHALA SANTA
|
2430004020WL007273
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872459
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317293
|
17/06/2023
|
BANDHU GOND
|
2430004020WL007822
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872477
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296474
|
17/06/2023
|
KARNNADEI SANTA
|
2430004020WL007273
|
KARNNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872458
|
|
Mrs. KARNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296473
|
17/06/2023
|
PITAMBARA SANTA
|
2430004020WL007273
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872456
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22249
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296475
|
17/06/2023
|
RAILA SANTA
|
2430004020WL007273
|
RAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872471
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296476
|
17/06/2023
|
AILA SANTA
|
2430004020WL007273
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872469
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317295
|
17/06/2023
|
HIRA GANDA
|
2430004020WL007822
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872468
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317294
|
17/06/2023
|
SUKAMAN GANDA
|
2430004020WL007822
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872482
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317297
|
17/06/2023
|
KAMALA GANDA
|
2430004020WL007822
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872480
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296477
|
17/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL007273
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806872478
|
|
Kubirachandra Nayak
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317298
|
17/06/2023
|
PARBATI GOND
|
2430004020WL007822
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872464
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317299
|
17/06/2023
|
PHULAMATI GANDA
|
2430004020WL007822
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872466
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296481
|
17/06/2023
|
KARPU SANTA
|
2430004020WL007273
|
KARPU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872470
|
|
KARAFUL SANTA
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30418
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296482
|
17/06/2023
|
BALRAM SANTA
|
2430004020WL007273
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872481
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317300
|
17/06/2023
|
HEMA GANDA
|
2430004020WL007822
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872463
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317302
|
17/06/2023
|
BASUDEV GANDA
|
2430004020WL007822
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872476
|
|
Mrs. GURUBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296422
|
17/06/2023
|
RAMCHANDRA SANTA
|
2430004020WL007273
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872423
|
|
RAMCHANDRA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296426
|
17/06/2023
|
Ram
|
2430004020WL007273
|
Ram
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806872422
|
|
Mrs. TABHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|