Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_180523APB_FTO_131393
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-30-004-004-002/32087
(BELGAM) 		2430004004NRG24150520230147112 18/05/2023 PARBATI PANAKA 2430004004WL003486 PARBATI PANAKA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821657888 Parbati Panaka BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-002/32111
(BELGAM) 		2430004004NRG24150520230147115 18/05/2023 GUPTA PANAKA 2430004004WL003486 GUPTA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821657887 GUPTA PANAKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/29206
(BELGAM) 		2430004004NRG24150520230147066 18/05/2023 KUNTULA PANKA 2430004004WL003485 KUNTULA PANKA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821657883 KUNTALA PANAKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-004-004/32089
(BELGAM) 		2430004004NRG24150520230147147 18/05/2023 GAJENDRA PANAKA 2430004004WL003486 GAJENDRA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821657884 GAJENDRA PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-004-004/32108
(BELGAM) 		2430004004NRG24150520230147164 18/05/2023 BARUN GAND 2430004004WL003486 BARUN GAND 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821657885 BARUN GAND BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-004-005/31937
(BELGAM) 		2430004004NRG24150520230147393 18/05/2023 SHIB GANDA 2430004004WL003492 SHIB GANDA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821657886 Shib Ganda BANK OF BARODA(606985)
SubTotal 9480 9480
7 JHORIGAM OR-30-004-004-001/28430
(BELGAM) 		2430004004NRG24150520230147094 18/05/2023 SHANTI NAYAK 2430004004WL003486 SHANTI NAYAK 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657889 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-002/32087
(BELGAM) 		2430004004NRG24150520230147111 18/05/2023 RAGHUNATH PANAKA 2430004004WL003486 RAGHUNATH PANAKA 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657890 RAGHUNATH PANAKA S/O ARJUN PANAKA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24150520230147125 18/05/2023 DROUPADI PANAKA 2430004004WL003486 DROUPADI PANAKA 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657895 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24150520230147084 18/05/2023 PRAFULLA PUJARI 2430004004WL003485 PRAFULLA PUJARI 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657893 PRAFULLA PUJARI PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-004-004/32011
(BELGAM) 		2430004004NRG24150520230147087 18/05/2023 NABIN PANAKA 2430004004WL003485 NABIN PANAKA 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657891 SHRI NABIN PANAKA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-004/32091
(BELGAM) 		2430004004NRG24150520230147149 18/05/2023 NARENDRA PANAKA 2430004004WL003486 NARENDRA PANAKA 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1821657894 NARENDRA PANAKA FINO PAYMENTS BANK LTD(608001)
13 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24150520230147157 18/05/2023 JADAV PANKA 2430004004WL003486 JADAV PANKA 00354 PUNB0765900 1422 1422 Processed 24/05/2023 1821657892 MR JADAV PANKA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 JHORIGAM OR-30-004-004-001/28176
(BELGAM) 		2430004004NRG24150520230147327 18/05/2023 RAIMATI MAJHI 2430004004WL003492 RAIMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657857 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-001/28176
(BELGAM) 		2430004004NRG24150520230147326 18/05/2023 SAMARU MAJHI 2430004004WL003492 SAMARU MAJHI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657904 MR SAMARU MAJHII STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-001/28178
(BELGAM) 		2430004004NRG24150520230147328 18/05/2023 CHAITI BHATRA 2430004004WL003492 CHAITI BHATRA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657858 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-001/28178
(BELGAM) 		2430004004NRG24150520230147329 18/05/2023 MADANA BHATRA 2430004004WL003492 MADANA BHATRA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1820882794 MADAN BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-001/28193
(BELGAM) 		2430004004NRG24150520230147330 18/05/2023 RAMA BHATRA 2430004004WL003492 RAMA BHATRA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1820882786 MR RAM BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-001/28234
(BELGAM) 		2430004004NRG24150520230147334 18/05/2023 MANI KUMBHARA 2430004004WL003492 MANI KUMBHARA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657833 MRS MANITA KUMBHAR STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-004-001/28234
(BELGAM) 		2430004004NRG24150520230147333 18/05/2023 NIDHY KUMBHARA 2430004004WL003492 NIDHY KUMBHARA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657828 MR NIDHI KUMBHAR STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-004-001/28241
(BELGAM) 		2430004004NRG24150520230147335 18/05/2023 ABHIRAM NAYAK 2430004004WL003492 ABHIRAM NAYAK 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657900 ABHIRAM NAYAK STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-004-001/28241
(BELGAM) 		2430004004NRG24150520230147336 18/05/2023 NABINA PANKA 2430004004WL003492 NABINA PANKA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657899 MRS NABINA NAYAK STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-004-001/28289
(BELGAM) 		2430004004NRG24150520230147337 18/05/2023 GANGADHAR BHATRA 2430004004WL003492 GANGADHAR BHATRA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657870 MR GANGADHAR BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-004-001/28300
(BELGAM) 		2430004004NRG24150520230147339 18/05/2023 BUTIA KUMBHARA 2430004004WL003492 BUTIA KUMBHARA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657837 MRS BUTIA KUMBHAR STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-004-001/28300
(BELGAM) 		2430004004NRG24150520230147338 18/05/2023 DHANSING KUMBHARA 2430004004WL003492 DHANSING KUMBHARA 00415 SBIN0013630 948 948 Processed 24/05/2023 1820882782 MR DHANSING KUMBHARA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-001/28344
(BELGAM) 		2430004004NRG24150520230147341 18/05/2023 ASTA KUMBHARA 2430004004WL003492 ASTA KUMBHARA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657839 MRS ASTA KUMBHAR STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-001/28357
(BELGAM) 		2430004004NRG24150520230147342 18/05/2023 SHANKAR BHATRA 2430004004WL003492 SHANKAR BHATRA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657875 SANKAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 JHORIGAM OR-30-004-004-001/28360
(BELGAM) 		2430004004NRG24150520230147345 18/05/2023 DINABANDHU KUMBHAR 2430004004WL003492 DINABANDHU KUMBHAR 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657866 MR DINABANDHU KUMBHAR STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-004-001/28360
(BELGAM) 		2430004004NRG24150520230147343 18/05/2023 JAYASING KUMBHARA 2430004004WL003492 JAYASING KUMBHARA 00415 SBIN0013630 948 948 Processed 24/05/2023 1820882788 MR JAYASINGH KUMBHAR STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-004-001/28360
(BELGAM) 		2430004004NRG24150520230147344 18/05/2023 PURNNI KUMBHARA 2430004004WL003492 PURNNI KUMBHARA 00415 SBIN0013630 948 948 Processed 24/05/2023 1821657836 MRS PURNI KUMBHAR STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-004-001/28419
(BELGAM) 		2430004004NRG24150520230147347 18/05/2023 KULANA CHALANA 2430004004WL003492 KULANA CHALANA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882790 MRS KULANA CHALAN STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-004-001/28425
(BELGAM) 		2430004004NRG24150520230147348 18/05/2023 JAYAMANI MAJHI 2430004004WL003492 JAYAMANI MAJHI 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657901 MRS JAYAMANI MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-004-001/30312
(BELGAM) 		2430004004NRG24150520230147350 18/05/2023 BHAGYABATI NAYAK 2430004004WL003492 BHAGYABATI NAYAK 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882795 MRS BHAGYABATI NAYAK STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-004-001/30312
(BELGAM) 		2430004004NRG24150520230147349 18/05/2023 GHASIRAM NAYAK 2430004004WL003492 GHASIRAM NAYAK 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882798 MR GHASIRAM NAYAK STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-004-001/30313
(BELGAM) 		2430004004NRG24150520230147351 18/05/2023 SANTOSH KUMAR BHATRA 2430004004WL003492 SANTOSH KUMAR BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657869 MR SANTHA BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-004-001/30313
(BELGAM) 		2430004004NRG24150520230147352 18/05/2023 SANTOSHI BHATRA 2430004004WL003492 SANTOSHI BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882799 SANTOSI BHATRA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-004-001/30314
(BELGAM) 		2430004004NRG24150520230147353 18/05/2023 NUADEI KUMBHAR 2430004004WL003492 NUADEI KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882792 MRS NUADEI KUMBHAR STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-004-001/30315
(BELGAM) 		2430004004NRG24150520230147354 18/05/2023 SHIBA BHATRA 2430004004WL003492 SHIBA BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657864 MR SHIBA BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-004-001/30316
(BELGAM) 		2430004004NRG24150520230147357 18/05/2023 DASADA KUMBHAR 2430004004WL003492 DASADA KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657863 MRS DASAI KUMBHAR STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-004-001/30316
(BELGAM) 		2430004004NRG24150520230147356 18/05/2023 SUKANANDA KUMBHAR 2430004004WL003492 SUKANANDA KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882787 SUKANANDA KUMBHAR PUNJAB NATIONAL BANK(508568)
41 JHORIGAM OR-30-004-004-001/30317
(BELGAM) 		2430004004NRG24150520230147358 18/05/2023 NAKUL BHATRA 2430004004WL003492 NAKUL BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657877 NAKUL BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
42 JHORIGAM OR-30-004-004-001/30322
(BELGAM) 		2430004004NRG24150520230147360 18/05/2023 DHARMU BHATRA 2430004004WL003492 DHARMU BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882783 MR SHRI DHARMU BHATRA LTI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-004-001/31701
(BELGAM) 		2430004004NRG24150520230147362 18/05/2023 BISAMBAR BHATRA 2430004004WL003492 BISAMBAR BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657876 BISAMBAR BHATRA FINO PAYMENTS BANK LTD(608001)
44 JHORIGAM OR-30-004-004-001/31705
(BELGAM) 		2430004004NRG24150520230147366 18/05/2023 BHANAMATI BHATRA 2430004004WL003492 BHANAMATI BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657871 MRS BHANAMATI BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-004-001/31822
(BELGAM) 		2430004004NRG24150520230147368 18/05/2023 TIKACHANDA BHATRA 2430004004WL003492 TIKACHANDA BHATRA 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820882797 MR TIKACHANDA BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-004-001/31857
(BELGAM) 		2430004004NRG24150520230147370 18/05/2023 BASANTI KUMBHAR 2430004004WL003492 BASANTI KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657872 MRS BASANTI KUMBHAR STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-004-001/31872
(BELGAM) 		2430004004NRG24150520230147371 18/05/2023 THAKUR KUMBHAR 2430004004WL003492 THAKUR KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657842 MR THAKUR KUMBHAR STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-004-001/31873
(BELGAM) 		2430004004NRG24150520230147373 18/05/2023 DAMBARU KUMBHAR 2430004004WL003492 DAMBARU KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657840 Mr. DAMBARU KUMBHAR UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-004-001/31873
(BELGAM) 		2430004004NRG24150520230147374 18/05/2023 HIRADEI KUMBHAR 2430004004WL003492 HIRADEI KUMBHAR 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1821657841 MRS HIRADEI KUMBHAR STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004004NRG24150520230147096 18/05/2023 DROUPADI KHAMARI 2430004004WL003486 DROUPADI KHAMARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657838 MRS DOUPATI KHAMARI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004004NRG24150520230147095 18/05/2023 GANESH KHAMARI 2430004004WL003486 GANESH KHAMARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657903 MR GANESH KHAMARI STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004004NRG24150520230147098 18/05/2023 LALITA KHAMARI 2430004004WL003486 LALITA KHAMARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657862 MRS LALITA KHAMARI STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004004NRG24150520230147097 18/05/2023 SANADHAR KHAMARI 2430004004WL003486 SANADHAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657861 Mr. SUNADHARA KHAMARI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004004NRG24150520230147102 18/05/2023 MUNI PANKA 2430004004WL003486 MUNI PANKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657849 MUNI PANAKA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24150520230147104 18/05/2023 PRAPHULA PANKA 2430004004WL003486 PRAPHULA PANKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657905 SHRI PRAFULA PANAKA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24150520230147103 18/05/2023 RADAMA PANAKA 2430004004WL003486 RADAMA PANAKA 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657860 MRS RADAMA PANAKA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24150520230147105 18/05/2023 RADHIKA PANAKA 2430004004WL003486 RADHIKA PANAKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657856 MRS RADHIKA PANAKA STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-004-002/32109
(BELGAM) 		2430004004NRG24150520230147113 18/05/2023 BHANUMATI PANAKA 2430004004WL003486 BHANUMATI PANAKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657830 MRS BHANUMATI PANAKA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-004-002/32110
(BELGAM) 		2430004004NRG24150520230147114 18/05/2023 BHALAMANI PANAKA 2430004004WL003486 BHALAMANI PANAKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657879 MISS BHALAMANI PANAKA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-004-003/28891
(BELGAM) 		2430004004NRG24150520230147377 18/05/2023 LACHAMA GOUDA 2430004004WL003492 LACHAMA GOUDA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657855 MRS LACHHAMA GOUD STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-004-003/30298
(BELGAM) 		2430004004NRG24150520230147379 18/05/2023 CHAITI GOUDA 2430004004WL003492 CHAITI GOUDA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882796 MRS CHAITA GOUD STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-004-003/31942
(BELGAM) 		2430004004NRG24150520230147382 18/05/2023 PADMANAV GOUD 2430004004WL003492 PADMANAV GOUD 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657867 MR PADMANAV GOUD STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-004-003/31950
(BELGAM) 		2430004004NRG24150520230147384 18/05/2023 KHAGA GOUD 2430004004WL003492 KHAGA GOUD 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657848 MR KHAGA GOUD STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-004-003/31952
(BELGAM) 		2430004004NRG24150520230147385 18/05/2023 KSHETRA GOUD 2430004004WL003492 KSHETRA GOUD 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657850 KSHETRA GOUD INDUSIND BANK(607189)
65 JHORIGAM OR-30-004-004-003/31952
(BELGAM) 		2430004004NRG24150520230147386 18/05/2023 LACHHAMA GOUD 2430004004WL003492 LACHHAMA GOUD 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657851 MRS LACHHAMA GOUD STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-004-003/31953
(BELGAM) 		2430004004NRG24150520230147387 18/05/2023 HARI GOUD 2430004004WL003492 HARI GOUD 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657878 MR HARI GOUD STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24150520230147116 18/05/2023 KALAKI BHATRA 2430004004WL003486 KALAKI BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657854 MR KALAKI BHATRA STATE BANK OF INDIA(508548)
68 JHORIGAM OR-30-004-004-004/29205
(BELGAM) 		2430004004NRG24150520230147064 18/05/2023 PADU PANKA 2430004004WL003485 PADU PANKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882791 PADU PANAKA STATE BANK OF INDIA(508548)
69 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004004NRG24150520230147117 18/05/2023 GUNADHAR PRADHANI 2430004004WL003486 GUNADHAR PRADHANI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882793 SHRI GUNADHAR PRADHANI STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24150520230147119 18/05/2023 BANAMALI BHATRA 2430004004WL003486 BANAMALI BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657834 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24150520230147120 18/05/2023 DAMAI BHATRA 2430004004WL003486 DAMAI BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657835 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-004-004/29302
(BELGAM) 		2430004004NRG24150520230147128 18/05/2023 RAIBARI MAJHI 2430004004WL003486 RAIBARI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657865 RAIBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHORIGAM OR-30-004-004-004/29306
(BELGAM) 		2430004004NRG24150520230147129 18/05/2023 NILANDRI SAHU 2430004004WL003486 NILANDRI SAHU 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657859 MRS NILANDRI SAHU STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-004-004/29324
(BELGAM) 		2430004004NRG24150520230147067 18/05/2023 SHUKADI GOUDA 2430004004WL003485 SHUKADI GOUDA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657827 MRS SUKADEI GOUD STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24150520230147072 18/05/2023 SEMALADI BHATRA 2430004004WL003485 SEMALADI BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657832 MRS SYAMLAL BHATRA STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-004-004/30498
(BELGAM) 		2430004004NRG24150520230147134 18/05/2023 RAGHAB PATEL 2430004004WL003486 RAGHAB PATEL 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657844 MR RAGHAB MALI STATE BANK OF INDIA(508548)
77 JHORIGAM OR-30-004-004-004/30500
(BELGAM) 		2430004004NRG24150520230147074 18/05/2023 DASAMI PUJARI 2430004004WL003485 DASAMI PUJARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657831 MRS DASAMI PUJARI STATE BANK OF INDIA(508548)
78 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24150520230147075 18/05/2023 DAMBRUDHAR GOND 2430004004WL003485 DAMBRUDHAR GOND 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882781 DAMBARUDHAR GAND KARUR VYSA BANK(607100)
79 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24150520230147078 18/05/2023 GHASIRAM MAJHI 2430004004WL003485 GHASIRAM MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657852 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24150520230147079 18/05/2023 SUBHADRA MAJHI 2430004004WL003485 SUBHADRA MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657853 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24150520230147085 18/05/2023 JASHODA PUJARI 2430004004WL003485 JASHODA PUJARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882789 MRS JOSHADA PUJARI STATE BANK OF INDIA(508548)
82 JHORIGAM OR-30-004-004-004/31928
(BELGAM) 		2430004004NRG24150520230147391 18/05/2023 GURUBARI MALI 2430004004WL003492 GURUBARI MALI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657880 MR GURUBARU MALI STATE BANK OF INDIA(508548)
83 JHORIGAM OR-30-004-004-004/31928
(BELGAM) 		2430004004NRG24150520230147392 18/05/2023 SUKANTI MALI 2430004004WL003492 SUKANTI MALI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821657874 SUKANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHORIGAM OR-30-004-004-004/32009
(BELGAM) 		2430004004NRG24150520230147086 18/05/2023 DALA GANDA 2430004004WL003485 DALA GANDA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657843 DALA GANDA BANK OF BARODA(606985)
85 JHORIGAM OR-30-004-004-004/32090
(BELGAM) 		2430004004NRG24150520230147148 18/05/2023 LAXMAN BHATRA 2430004004WL003486 LAXMAN BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657882 LAXMAN BHATRA FINO PAYMENTS BANK LTD(608001)
86 JHORIGAM OR-30-004-004-004/32101
(BELGAM) 		2430004004NRG24150520230147155 18/05/2023 BHAGIRATHI PANKA 2430004004WL003486 BHAGIRATHI PANKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820882784 SHRI BHAGIRATHY PANAKA STATE BANK OF INDIA(508548)
87 JHORIGAM OR-30-004-004-004/32102
(BELGAM) 		2430004004NRG24150520230147156 18/05/2023 KASTURI PANAKA 2430004004WL003486 KASTURI PANAKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657847 MISS KASTARI PANAKA STATE BANK OF INDIA(508548)
88 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24150520230147158 18/05/2023 JHARANARANI PANAKA 2430004004WL003486 JHARANARANI PANAKA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657845 MISS JHARANARANI PANAKA STATE BANK OF INDIA(508548)
89 JHORIGAM OR-30-004-004-004/32105
(BELGAM) 		2430004004NRG24150520230147160 18/05/2023 PADMABATI KALAR 2430004004WL003486 PADMABATI KALAR 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657868 MRS PADMABATI KALAR STATE BANK OF INDIA(508548)
90 JHORIGAM OR-30-004-004-004/32106
(BELGAM) 		2430004004NRG24150520230147162 18/05/2023 CHAMPA PUJARI 2430004004WL003486 CHAMPA PUJARI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657873 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
91 JHORIGAM OR-30-004-004-004/32107
(BELGAM) 		2430004004NRG24150520230147163 18/05/2023 RASHMITA BHATRA 2430004004WL003486 RASHMITA BHATRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1821657829 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
92 JHORIGAM OR-30-004-004-005/31937
(BELGAM) 		2430004004NRG24150520230147394 18/05/2023 RASMITA MAJHI 2430004004WL003492 RASMITA MAJHI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1820882785 RASMITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112101 112101
93 JHORIGAM OR-30-004-004-004/32013
(BELGAM) 		2430004004NRG24150520230147088 18/05/2023 RAMACHANDRA GOND 2430004004WL003485 RAMACHANDRA GOND 00415 SBIN0016134 1659 1659 Processed 24/05/2023 1821657881 Mr. RAM CHANDRA GOND S/O MANSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
94 JHORIGAM OR-30-004-004-003/30298
(BELGAM) 		2430004004NRG24150520230147378 18/05/2023 MANA GOUDA 2430004004WL003492 MANA GOUDA 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1821657906 SHRI MAN GAUDA STATE BANK OF INDIA(508548)
95 JHORIGAM OR-30-004-004-004/32017
(BELGAM) 		2430004004NRG24150520230147142 18/05/2023 PARAMA BHATRA 2430004004WL003486 PARAMA BHATRA 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820882780 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
96 JHORIGAM OR-30-004-004-003/31942
(BELGAM) 		2430004004NRG24150520230147383 18/05/2023 BHAGABATI GOUD 2430004004WL003492 BHAGABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657916 Mrs. BHAGABATI GOUD UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24150520230147062 18/05/2023 ARJUN GOND 2430004004WL003485 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657902 MR ARJUN GAND STATE BANK OF INDIA(508548)
98 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24150520230147063 18/05/2023 TILAI GOND 2430004004WL003485 TILAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657846 TILAE GAND BANK OF BARODA(606985)
99 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004004NRG24150520230147122 18/05/2023 BHAGAT MAJHI 2430004004WL003486 BHAGAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657909 Mr. BHAGAT MAJHI UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-004-004/29286
(BELGAM) 		2430004004NRG24150520230147123 18/05/2023 MOHAN PUJARI 2430004004WL003486 MOHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657914 MOHAN PUJARI PUNJAB NATIONAL BANK(508568)
101 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24150520230147124 18/05/2023 JAYADEB PANKA 2430004004WL003486 JAYADEB PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657898 JAYDEB PANAKA BANK OF BARODA(606985)
102 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24150520230147070 18/05/2023 CHAITAN BHATRA 2430004004WL003485 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657910 CHAITAN BHATRA BANK OF BARODA(606985)
103 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24150520230147071 18/05/2023 PURNNI BHATRA 2430004004WL003485 PURNNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657911 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
104 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24150520230147133 18/05/2023 KHIRAMANI GOND 2430004004WL003486 KHIRAMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657897 TRIBENI GAND INDUSIND BANK(607189)
105 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24150520230147132 18/05/2023 LOKANATH GOND 2430004004WL003486 LOKANATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657896 LOKANATH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24150520230147076 18/05/2023 REENA MAJHI 2430004004WL003485 REENA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657913 Miss. REENA MAJHI UTKAL GRAMEEN BANK(607234)
107 JHORIGAM OR-30-004-004-004/30515
(BELGAM) 		2430004004NRG24150520230147077 18/05/2023 JADURAM MAJHI 2430004004WL003485 JADURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657908 JADURAM MAJHI S/O JUGASAE MAJHI PUNJAB NATIONAL BANK(508568)
108 JHORIGAM OR-30-004-004-004/31742
(BELGAM) 		2430004004NRG24150520230147080 18/05/2023 PHULASINGH BHATRA 2430004004WL003485 PHULASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657915 PHULASINGH BHATRA S/O DASARATHA BHATRA PUNJAB NATIONAL BANK(508568)
109 JHORIGAM OR-30-004-004-004/31751
(BELGAM) 		2430004004NRG24150520230147082 18/05/2023 KRUSHNA PANAKA 2430004004WL003485 KRUSHNA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657907 KRUSNACHANDRA PANAKA STATE BANK OF INDIA(508548)
110 JHORIGAM OR-30-004-004-004/31751
(BELGAM) 		2430004004NRG24150520230147083 18/05/2023 PRAMILA PANKA 2430004004WL003485 PRAMILA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657912 Ms. PRAMILA PANKA UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24150520230147141 18/05/2023 MAINA BHATRA 2430004004WL003486 MAINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657918 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24150520230147140 18/05/2023 SADHURAM BHATRA 2430004004WL003486 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657917 MR SADHURAM BHATRA STATE BANK OF INDIA(508548)
113 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24150520230147144 18/05/2023 DUTIKA BHATRA 2430004004WL003486 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657920 Ms. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24150520230147143 18/05/2023 PITABAS BHATRA 2430004004WL003486 PITABAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821657919 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
115 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004004NRG24150520230147121 18/05/2023 SAMBHUDAS PANAKA 2430004004WL003486 SAMBHUDAS PANAKA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1820882775 SAMBHUDAS PANAKA INDUSIND BANK(607189)
116 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24150520230147090 18/05/2023 PALAS BHATRA 2430004004WL003485 PALAS BHATRA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1820882778 MR PALAS BHATRA STATE BANK OF INDIA(508548)
117 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24150520230147091 18/05/2023 SAMARI BHATRA 2430004004WL003485 SAMARI BHATRA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1820882779 SAMARI BHATRA STATE BANK OF INDIA(508548)
118 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004004NRG24150520230147151 18/05/2023 NARAYAN PANAKA 2430004004WL003486 NARAYAN PANAKA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1820882776 Mr. NARAYAN PANAKA UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004004NRG24150520230147152 18/05/2023 PUJADAS PANAKA 2430004004WL003486 PUJADAS PANAKA 00553 INDB0000695 1659 1659 Processed 24/05/2023 1820882777 MISS POOJA DAS PANAKA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
120 JHORIGAM OR-30-004-004-001/31969
(BELGAM) 		2430004004NRG24150520230147376 18/05/2023 REBATI KUMBHAR 2430004004WL003492 REBATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882769 MRS REBATI KUMBHAR STATE BANK OF INDIA(508548)
121 JHORIGAM OR-30-004-004-001/31969
(BELGAM) 		2430004004NRG24150520230147375 18/05/2023 SURUPSINGH KUMBHAR 2430004004WL003492 SURUPSINGH KUMBHAR 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820882768 SURUPU SINGH KUMBHAR PUNJAB NATIONAL BANK(508568)
122 JHORIGAM OR-30-004-004-002/31973
(BELGAM) 		2430004004NRG24150520230147106 18/05/2023 SAHADEB KHAMARI 2430004004WL003486 SAHADEB KHAMARI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882770 Mr. SAHADEV KHAMARI UTKAL GRAMEEN BANK(607234)
123 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004004NRG24150520230147107 18/05/2023 BANSIDHAR KHAMARI 2430004004WL003486 BANSIDHAR KHAMARI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882771 MR BANSHIDHAR KHAMARI STATE BANK OF INDIA(508548)
124 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004004NRG24150520230147108 18/05/2023 GOURI HARIJAN 2430004004WL003486 GOURI HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882772 MISS GAURI HARIJAN STATE BANK OF INDIA(508548)
125 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004004NRG24150520230147110 18/05/2023 HEMANJALI BAGH 2430004004WL003486 HEMANJALI BAGH 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882774 MRS HEMANJALI BAGH STATE BANK OF INDIA(508548)
126 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004004NRG24150520230147109 18/05/2023 SARATHI KHAMARI 2430004004WL003486 SARATHI KHAMARI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820882773 Mr. SARATHI KHAMARI UTKAL GRAMEEN BANK(607234)
127 JHORIGAM OR-30-004-004-004/31788
(BELGAM) 		2430004004NRG24150520230147136 18/05/2023 BHAGABAN BACHAR 2430004004WL003486 BHAGABAN BACHAR 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1820882764 BHABEN BACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHORIGAM OR-30-004-004-004/31793
(BELGAM) 		2430004004NRG24150520230147137 18/05/2023 KASTARI MAJHI 2430004004WL003486 KASTARI MAJHI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1820882765 KASTARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHORIGAM OR-30-004-004-004/31796
(BELGAM) 		2430004004NRG24150520230147138 18/05/2023 BHUBAN GOUDA 2430004004WL003486 BHUBAN GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1820882766 BHUBAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHORIGAM OR-30-004-004-004/31797
(BELGAM) 		2430004004NRG24150520230147139 18/05/2023 LAKHAN PANKA 2430004004WL003486 LAKHAN PANKA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1820882767 LAXMAN PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
Total 195525 195525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_180523APB_FTO_131393 Bank of Baroda BARB0UMARKO UMARKOTE 9480
2 JHORIGAM OR2430004004_180523APB_FTO_131393 Punjab National Bank PUNB0765900 UMERKOT 11376
3 JHORIGAM OR2430004004_180523APB_FTO_131393 State Bank of India SBIN0013630 JHARIGAON 112101
4 JHORIGAM OR2430004004_180523APB_FTO_131393 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 JHORIGAM OR2430004004_180523APB_FTO_131393 Union Bank of India UBIN0813010 UMERKOTE 3318
6 JHORIGAM OR2430004004_180523APB_FTO_131393 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31521
7 JHORIGAM OR2430004004_180523APB_FTO_131393 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8295
8 JHORIGAM OR2430004004_180523APB_FTO_131393 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

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