|
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-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24170620230322569
|
17/06/2023
|
SUJAN KUMAR PAL
|
2430004WL007959
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541595
|
|
SUJAN KUMAR PAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24170620230322570
|
17/06/2023
|
SUJAN KUMAR PAL
|
2430004WL007959
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541596
|
|
Barsha Biswas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/301016
(DHODRA)
|
2430004000NRG24170620230322500
|
17/06/2023
|
Krushna Bhatra
|
2430004WL007959
|
Krushna Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541558
|
|
KRUSHNA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24170620230322502
|
17/06/2023
|
SUKRU BHATRA
|
2430004WL007959
|
SUKRU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541557
|
|
SUKRU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24170620230322504
|
17/06/2023
|
CHAMARU BHATRA
|
2430004WL007959
|
CHAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541552
|
|
CHAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004000NRG24170620230322516
|
17/06/2023
|
AMAR BHATRA
|
2430004WL007959
|
AMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541556
|
|
AMAR BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/30716
(DHODRA)
|
2430004000NRG24170620230322518
|
17/06/2023
|
DAMANA BHATRA
|
2430004WL007959
|
DAMANA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541553
|
|
DAMANA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30717
(DHODRA)
|
2430004000NRG24170620230322520
|
17/06/2023
|
BHADAR BHATRA
|
2430004WL007959
|
BHADAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541550
|
|
DUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/3545
(DHODRA)
|
2430004000NRG24170620230322529
|
17/06/2023
|
BADABARI BHATRA
|
2430004WL007959
|
BADABARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541549
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-001/3545
(DHODRA)
|
2430004000NRG24170620230322528
|
17/06/2023
|
RATAN BHATRA
|
2430004WL007959
|
RATAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541551
|
|
RATAN BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-011-001/4117
(DHODRA)
|
2430004000NRG24170620230322532
|
17/06/2023
|
DASAMU BHATRA
|
2430004WL007959
|
DASAMU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541560
|
|
Dasamu Bhatra
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-011-001/4117
(DHODRA)
|
2430004000NRG24170620230322533
|
17/06/2023
|
DASAMU BHATRA
|
2430004WL007959
|
DASAMU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541561
|
|
CHANDRA KANTI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-001/4121
(DHODRA)
|
2430004000NRG24170620230322536
|
17/06/2023
|
PUSTAM BHATRA
|
2430004WL007959
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541554
|
|
Pustam Bhatra
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-011-001/4121
(DHODRA)
|
2430004000NRG24170620230322537
|
17/06/2023
|
PUSTAM BHATRA
|
2430004WL007959
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541555
|
|
TILAI BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-011-001/4126
(DHODRA)
|
2430004000NRG24170620230322542
|
17/06/2023
|
GURUBARU PUJARI
|
2430004WL007959
|
GURUBARU PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541559
|
|
Mrs. BUDANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24170620230322546
|
17/06/2023
|
BRUNDI BHATRA
|
2430004WL007959
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541547
|
|
Mr. MADAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24170620230322547
|
17/06/2023
|
BRUNDI BHATRA
|
2430004WL007959
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541548
|
|
BRUNDI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/30678
(DHODRA)
|
2430004000NRG24170620230322515
|
17/06/2023
|
MRS SANTI HARIJAN
|
2430004WL007959
|
MRS SANTI HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541562
|
|
SANTI HARIJAN W/O SURENDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-011-001/30719
(DHODRA)
|
2430004000NRG24170620230322524
|
17/06/2023
|
RAIBARU BHATRA
|
2430004WL007959
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541546
|
|
MR RAIBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/4140
(DHODRA)
|
2430004000NRG24170620230322548
|
17/06/2023
|
BUTI BHATRA
|
2430004WL007959
|
BUTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541544
|
|
MR BUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24170620230322512
|
17/06/2023
|
NILU SARKAR
|
2430004WL007959
|
NILU SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541545
|
|
MR NILU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24170620230322498
|
17/06/2023
|
DEBA GOUDA
|
2430004WL007959
|
DEBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541563
|
|
Mr. DEBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24170620230322499
|
17/06/2023
|
MADHURI GOUDA
|
2430004WL007959
|
MADHURI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541588
|
|
Mrs. MADHURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24170620230322503
|
17/06/2023
|
GOLAPI BHATRA
|
2430004WL007959
|
GOLAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806541582
|
|
Mrs. GOLAPI BHATRA W/O SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24170620230322505
|
17/06/2023
|
SUATI BHATRA
|
2430004WL007959
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541583
|
|
Mrs. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24170620230322507
|
17/06/2023
|
DAMBARU BHATRA
|
2430004WL007959
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541584
|
|
DAMBARU BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24170620230322506
|
17/06/2023
|
SANAMATI BHATRA
|
2430004WL007959
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541585
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24170620230322508
|
17/06/2023
|
FALADH BHATRA
|
2430004WL007959
|
FALADH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541586
|
|
Faladh Bhatra
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24170620230322509
|
17/06/2023
|
NILA BHATRA
|
2430004WL007959
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541587
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24170620230322510
|
17/06/2023
|
HEMANT PALEI
|
2430004WL007959
|
HEMANT PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541541
|
|
HEMANT PALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24170620230322511
|
17/06/2023
|
MONALISA PALEI
|
2430004WL007959
|
MONALISA PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541573
|
|
Mrs. MONALISHA PALEI W/O HEMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24170620230322513
|
17/06/2023
|
KABITA SARKAR
|
2430004WL007959
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541572
|
|
Mrs. KABITA SARKAR W/O NILU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-001/30678
(DHODRA)
|
2430004000NRG24170620230322514
|
17/06/2023
|
SURENDRA HARIJAN
|
2430004WL007959
|
SURENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541571
|
|
Mr. SURENDRA HARIJAN S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-001/30714
(DHODRA)
|
2430004000NRG24170620230322517
|
17/06/2023
|
MANEI BHATRA
|
2430004WL007959
|
MANEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541565
|
|
Mrs. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-001/30716
(DHODRA)
|
2430004000NRG24170620230322519
|
17/06/2023
|
SADEI BHATRA
|
2430004WL007959
|
SADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541564
|
|
Mrs. SADAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-001/30717
(DHODRA)
|
2430004000NRG24170620230322521
|
17/06/2023
|
DUTI BHATRA
|
2430004WL007959
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541569
|
|
Mrs. DUTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-001/30718
(DHODRA)
|
2430004000NRG24170620230322522
|
17/06/2023
|
MOHADEB BHATRA
|
2430004WL007959
|
MOHADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541579
|
|
Mr. MAHADEB BHATRA SO SUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-001/30818
(DHODRA)
|
2430004000NRG24170620230322525
|
17/06/2023
|
BHAGAT KALAR
|
2430004WL007959
|
BHAGAT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541566
|
|
Mr. BHAGAT KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-001/30818
(DHODRA)
|
2430004000NRG24170620230322526
|
17/06/2023
|
BHAGAT KALAR
|
2430004WL007959
|
BHAGAT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541567
|
|
Mrs. PREMSILA KOLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-001/30968
(DHODRA)
|
2430004000NRG24170620230322527
|
17/06/2023
|
KRUSHNARAM BINDHANI
|
2430004WL007959
|
KRUSHNARAM BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541568
|
|
Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004000NRG24170620230322530
|
17/06/2023
|
SABASING KEUTA
|
2430004WL007959
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541543
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-001/4119
(DHODRA)
|
2430004000NRG24170620230322534
|
17/06/2023
|
PRASADI GOUDA
|
2430004WL007959
|
PRASADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541577
|
|
PRASADI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHORIGAM
|
OR-30-004-011-001/4119
(DHODRA)
|
2430004000NRG24170620230322535
|
17/06/2023
|
PRASADI GOUDA
|
2430004WL007959
|
PRASADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541578
|
|
Mrs. REKHAMANJARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-001/4123
(DHODRA)
|
2430004000NRG24170620230322539
|
17/06/2023
|
BHANUMATI KEUT
|
2430004WL007959
|
BHANUMATI KEUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541581
|
|
Mrs. BHANUMATI KEUTA WO RABI KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-001/4125
(DHODRA)
|
2430004000NRG24170620230322540
|
17/06/2023
|
DAMADOR BHATRA
|
2430004WL007959
|
DAMADOR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541589
|
|
Mr. DAMADOR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-011-001/4133
(DHODRA)
|
2430004000NRG24170620230322543
|
17/06/2023
|
BASAMAN BHATRA
|
2430004WL007959
|
BASAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541590
|
|
Mr. BASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-001/4137
(DHODRA)
|
2430004000NRG24170620230322544
|
17/06/2023
|
RAIBARU BHATRA
|
2430004WL007959
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541593
|
|
Mr. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004000NRG24170620230322549
|
17/06/2023
|
DHANURJAY GOUDA
|
2430004WL007959
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541594
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-001/4154
(DHODRA)
|
2430004000NRG24170620230322550
|
17/06/2023
|
GHANMASAY PUJARI
|
2430004WL007959
|
GHANMASAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541591
|
|
Mr. GHANMASAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-001/4155
(DHODRA)
|
2430004000NRG24170620230322551
|
17/06/2023
|
NAKUL BHATRA
|
2430004WL007959
|
NAKUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541592
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24170620230322562
|
17/06/2023
|
ANINDITA BAROI
|
2430004WL007959
|
ANINDITA BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541574
|
|
Mrs. ANINDITA BARAI W/O AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24170620230322563
|
17/06/2023
|
PUSTAM HARIJAN
|
2430004WL007959
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541575
|
|
PUSTAM HARIJAN
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24170620230322564
|
17/06/2023
|
PUSTAM HARIJAN
|
2430004WL007959
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541576
|
|
Mrs. GEETANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-003/30978
(DHODRA)
|
2430004000NRG24170620230322565
|
17/06/2023
|
Kusuma Harijan
|
2430004WL007959
|
Kusuma Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541580
|
|
Mrs. KUSUMA HARIJAN WO BALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24170620230322566
|
17/06/2023
|
SUNIL KU. PATRA
|
2430004WL007959
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541542
|
|
Mrs. NITU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-003/310048
(DHODRA)
|
2430004000NRG24170620230322568
|
17/06/2023
|
Bhuban Nayak
|
2430004WL007959
|
Bhuban Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541570
|
|
Mrs. PANKAJINI NAYAK WO BHUBAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|