|
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-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004000NRG24311220230989118
|
05/01/2024
|
BANSHI PATEL
|
2430004WL071246
|
BANSHI PATEL
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654252
|
|
Banshi Patel
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004000NRG24311220230989119
|
05/01/2024
|
BANSHI PATEL
|
2430004WL071246
|
BANSHI PATEL
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654235
|
|
MRS SRABANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24311220230989120
|
05/01/2024
|
TASILI GOUDA
|
2430004WL071246
|
TASILI GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654211
|
|
Mr. TASILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24311220230989122
|
05/01/2024
|
PREMALAL MALI
|
2430004WL071246
|
PREMALAL MALI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654221
|
|
PREMALAL MALI
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24311220230989123
|
05/01/2024
|
PREMALAL MALI
|
2430004WL071246
|
PREMALAL MALI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654210
|
|
BINATI MALI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24311220230989127
|
05/01/2024
|
LAXMI PATEL
|
2430004WL071246
|
LAXMI PATEL
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654253
|
|
NILA PATEL
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24311220230989129
|
05/01/2024
|
SUNAI PATRA
|
2430004WL071246
|
SUNAI PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654250
|
|
SUNAI PATRA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24311220230989132
|
05/01/2024
|
BANDHU SANTA
|
2430004WL071246
|
BANDHU SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654238
|
|
MRS SUBRANNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24311220230989139
|
05/01/2024
|
NABINA PATRA
|
2430004WL071246
|
NABINA PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654226
|
|
MR NABIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24311220230989140
|
05/01/2024
|
NABINA PATRA
|
2430004WL071246
|
NABINA PATRA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654246
|
|
NABINA PATRA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24311220230989141
|
05/01/2024
|
SAMBARU PUJARI
|
2430004WL071246
|
SAMBARU PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654241
|
|
SAMBARU PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24311220230989142
|
05/01/2024
|
SAMBARU PUJARI
|
2430004WL071246
|
SAMBARU PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654242
|
|
Mr. RAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004000NRG24311220230989143
|
05/01/2024
|
Gouranga Mali
|
2430004WL071246
|
Gouranga Mali
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654249
|
|
GOURANG MALI
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004000NRG24311220230989144
|
05/01/2024
|
SOIRINDRI MALI
|
2430004WL071246
|
SOIRINDRI MALI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654231
|
|
Mrs. SURENDRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24311220230989145
|
05/01/2024
|
BHAJA GOUDA
|
2430004WL071246
|
BHAJA GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654236
|
|
BHOJ GAUDA S/O HATIRAM GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24311220230989146
|
05/01/2024
|
LALITA GOUDA
|
2430004WL071246
|
LALITA GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654237
|
|
LALITA GOUDA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24311220230989148
|
05/01/2024
|
GOMATI PRADHANI
|
2430004WL071246
|
GOMATI PRADHANI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654248
|
|
GOMATI PRADHANI
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24311220230989147
|
05/01/2024
|
RATI PRADHANI
|
2430004WL071246
|
RATI PRADHANI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654230
|
|
MR RATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24311220230989150
|
05/01/2024
|
AINLA PUJARI
|
2430004WL071246
|
AINLA PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654245
|
|
AINLA PUJARI
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24311220230989149
|
05/01/2024
|
BENU PUJARI
|
2430004WL071246
|
BENU PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654244
|
|
BENU PUJARI
|
INDUSIND BANK(607189)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24311220230989151
|
05/01/2024
|
BENU PUJARI
|
2430004WL071246
|
BENU PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654220
|
|
BENU PUJARI
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24311220230989152
|
05/01/2024
|
KHIRA PUJARI
|
2430004WL071246
|
KHIRA PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654216
|
|
MRS KSHIRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24311220230989153
|
05/01/2024
|
LAXMAN MAJHI
|
2430004WL071246
|
LAXMAN MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654251
|
|
LAXMAN MAJHI
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24311220230989154
|
05/01/2024
|
LAXMAN MAJHI
|
2430004WL071246
|
LAXMAN MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654234
|
|
DHANAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24311220230989155
|
05/01/2024
|
PARTHABA MALI
|
2430004WL071246
|
PARTHABA MALI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654212
|
|
Mr. PARTHAB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24311220230989156
|
05/01/2024
|
PARTHABA MALI
|
2430004WL071246
|
PARTHABA MALI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654213
|
|
SABITA PATEL
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24311220230989157
|
05/01/2024
|
BHUBAN PUJARI
|
2430004WL071246
|
BHUBAN PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654215
|
|
BHUBAN PUJARI
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24311220230989158
|
05/01/2024
|
MUKTA PUJARI
|
2430004WL071246
|
MUKTA PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654243
|
|
MUKTA PUJARI
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24311220230989160
|
05/01/2024
|
KRUSHNA MAJHI
|
2430004WL071246
|
KRUSHNA MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654224
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24311220230989164
|
05/01/2024
|
DEKHI SANTA
|
2430004WL071246
|
DEKHI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654227
|
|
MR DEKHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24311220230989166
|
05/01/2024
|
MADAN GOUDA
|
2430004WL071246
|
MADAN GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654232
|
|
Mr. MADANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24311220230989167
|
05/01/2024
|
SUNI GOUDA
|
2430004WL071246
|
SUNI GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654233
|
|
SANTARA GAUDA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24311220230989169
|
05/01/2024
|
KANDARI SANTA
|
2430004WL071246
|
KANDARI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654217
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24311220230989172
|
05/01/2024
|
PUNAI SANTA
|
2430004WL071246
|
PUNAI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654201
|
|
PUNAE SANTA
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24311220230989173
|
05/01/2024
|
GANGADHAR GOUDA
|
2430004WL071246
|
GANGADHAR GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654195
|
|
GANGADHAR GOUD S/O SUKRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24311220230989176
|
05/01/2024
|
LELE SANTA
|
2430004WL071246
|
LELE SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654200
|
|
LELE SANTA
|
INDUSIND BANK(607189)
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24311220230989175
|
05/01/2024
|
RAMA SANTA
|
2430004WL071246
|
RAMA SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654199
|
|
RAM SANTA S/O BARSU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24311220230989177
|
05/01/2024
|
KUMAR SANTA
|
2430004WL071246
|
KUMAR SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654214
|
|
SHRI KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24311220230989179
|
05/01/2024
|
AGADHU SANTA
|
2430004WL071246
|
AGADHU SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654218
|
|
Mr. SADHHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24311220230989180
|
05/01/2024
|
AGADHU SANTA
|
2430004WL071246
|
AGADHU SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654219
|
|
Mrs. SUKAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24311220230989181
|
05/01/2024
|
JADAB SANTA
|
2430004WL071246
|
JADAB SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654203
|
|
JADAB SANTA
|
INDUSIND BANK(607189)
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24311220230989182
|
05/01/2024
|
LUSE SANTA
|
2430004WL071246
|
LUSE SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654204
|
|
LUSE SANTA
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24311220230989183
|
05/01/2024
|
SADABA SANTA
|
2430004WL071246
|
SADABA SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654228
|
|
SADHAB SANTA S/O JAG SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24311220230989184
|
05/01/2024
|
SADABA SANTA
|
2430004WL071246
|
SADABA SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654229
|
|
MRS LACHHAMA SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24311220230989189
|
05/01/2024
|
MAJHI SANTA
|
2430004WL071246
|
MAJHI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654202
|
|
MAJHI SANTA
|
INDUSIND BANK(607189)
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004000NRG24311220230989191
|
05/01/2024
|
RAIBARI SANTA
|
2430004WL071246
|
RAIBARI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654209
|
|
MRS RAIBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004000NRG24311220230989192
|
05/01/2024
|
MOHAN KULI
|
2430004WL071246
|
MOHAN KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654240
|
|
MOHAN KOLI
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004000NRG24311220230989193
|
05/01/2024
|
MOHAN KULI
|
2430004WL071246
|
MOHAN KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654239
|
|
DHANMATI KOLI
|
BANK OF BARODA(606985)
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004000NRG24311220230989196
|
05/01/2024
|
JAGA KULI
|
2430004WL071246
|
JAGA KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654205
|
|
SHRI JAGENDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004000NRG24311220230989197
|
05/01/2024
|
KAIKAI KULI
|
2430004WL071246
|
KAIKAI KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654206
|
|
MRS KAIKEYEI KOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24311220230989200
|
05/01/2024
|
MALAYA KULI
|
2430004WL071246
|
MALAYA KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654225
|
|
MR MALAYA KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24311220230989201
|
05/01/2024
|
RUKMANI KULI
|
2430004WL071246
|
RUKMANI KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654247
|
|
RUKUMANI KOLI
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24311220230989206
|
05/01/2024
|
BHUBAN MAJ
|
2430004WL071246
|
BHUBAN MAJ
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654223
|
|
MRS BHUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24311220230989205
|
05/01/2024
|
MAHESWER MAJHI
|
2430004WL071246
|
MAHESWER MAJHI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654222
|
|
MAHESWER MAJHI
|
INDUSIND BANK(607189)
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004000NRG24311220230989208
|
05/01/2024
|
DHANEI SANTA
|
2430004WL071246
|
DHANEI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654198
|
|
MRS DHANAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004000NRG24311220230989210
|
05/01/2024
|
RITAN KULI
|
2430004WL071246
|
RITAN KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654208
|
|
MRS RITAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004000NRG24311220230989209
|
05/01/2024
|
SUKMAR KULI
|
2430004WL071246
|
SUKMAR KULI
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654207
|
|
SHRI SUKAMAR KULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004000NRG24311220230989211
|
05/01/2024
|
SUKDAS GOUDA
|
2430004WL071246
|
SUKDAS GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654196
|
|
SHRI SHUKADAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004000NRG24311220230989218
|
05/01/2024
|
NARSING BHATRA
|
2430004WL071246
|
NARSING BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231654197
|
|
Mrs. NUADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|