|
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-30-004-006-004/8209
(CHACHA)
|
2430004000NRG24Z281220230969382
|
04/01/2024
|
GHASI JANI
|
2430004WL070337
|
GHASI JANI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736268
|
|
SHRI GHASI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30277
(CHACHA)
|
2430004000NRG24Z281220230969305
|
04/01/2024
|
SANYASI JANI
|
2430004WL070337
|
SANYASI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736312
|
|
MR SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30280
(CHACHA)
|
2430004000NRG24Z281220230969306
|
04/01/2024
|
SUATI JANI
|
2430004WL070337
|
SUATI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736305
|
|
MRS SUATI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30282
(CHACHA)
|
2430004000NRG24Z281220230969307
|
04/01/2024
|
MONGALSAI JANI
|
2430004WL070337
|
MONGALSAI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736306
|
|
MULIA JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30285
(CHACHA)
|
2430004000NRG24Z281220230969311
|
04/01/2024
|
JALDHAR JANI
|
2430004WL070337
|
JALDHAR JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736332
|
|
JALDHAR JANI
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30285
(CHACHA)
|
2430004000NRG24Z281220230969312
|
04/01/2024
|
SANTI JANI
|
2430004WL070337
|
SANTI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736318
|
|
MRS SHANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30291
(CHACHA)
|
2430004000NRG24Z281220230969315
|
04/01/2024
|
MANAKDI GOPAL
|
2430004WL070337
|
MANAKDI GOPAL
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736320
|
|
MRS MANAKDI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30291
(CHACHA)
|
2430004000NRG24Z281220230969314
|
04/01/2024
|
PADAM GOPAL
|
2430004WL070337
|
PADAM GOPAL
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736319
|
|
MR PADAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30295
(CHACHA)
|
2430004000NRG24Z281220230969316
|
04/01/2024
|
GHASIRAM GOUDA
|
2430004WL070337
|
GHASIRAM GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736333
|
|
Mr. GHASIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30300
(CHACHA)
|
2430004000NRG24Z281220230969320
|
04/01/2024
|
JEMA JANI
|
2430004WL070337
|
JEMA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736322
|
|
JEMA JANI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30300
(CHACHA)
|
2430004000NRG24Z281220230969319
|
04/01/2024
|
LAIBAN JANI
|
2430004WL070337
|
LAIBAN JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736321
|
|
MR LAIBANA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30302
(CHACHA)
|
2430004000NRG24Z281220230969322
|
04/01/2024
|
GOMA GOUDA
|
2430004WL070337
|
GOMA GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736323
|
|
GOMA GOUDA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30302
(CHACHA)
|
2430004000NRG24Z281220230969321
|
04/01/2024
|
RATAN GOUDA
|
2430004WL070337
|
RATAN GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736334
|
|
RATAN GOUD
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30303
(CHACHA)
|
2430004000NRG24Z281220230969324
|
04/01/2024
|
BHAMA MONGALI
|
2430004WL070337
|
BHAMA MONGALI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736267
|
|
MRS BHAMABATI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30303
(CHACHA)
|
2430004000NRG24Z281220230969323
|
04/01/2024
|
DHANURJAY MONAGALI
|
2430004WL070337
|
DHANURJAY MONAGALI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736266
|
|
DHANURJAY MANGLI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30306
(CHACHA)
|
2430004000NRG24Z281220230969325
|
04/01/2024
|
DASARATH GOUDA
|
2430004WL070337
|
DASARATH GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736324
|
|
SHRI DASHARATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/30306
(CHACHA)
|
2430004000NRG24Z281220230969326
|
04/01/2024
|
KUNTIKA GOUDA
|
2430004WL070337
|
KUNTIKA GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736325
|
|
MRS KUNTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/30308
(CHACHA)
|
2430004000NRG24Z281220230969329
|
04/01/2024
|
SADHURAM JANI
|
2430004WL070337
|
SADHURAM JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736331
|
|
MR SADHURAM JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/30406
(CHACHA)
|
2430004000NRG24Z281220230969331
|
04/01/2024
|
BHAGABAN JANI
|
2430004WL070337
|
BHAGABAN JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736270
|
|
SHRI BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/30406
(CHACHA)
|
2430004000NRG24Z281220230969332
|
04/01/2024
|
BHAGABAN JANI
|
2430004WL070337
|
BHAGABAN JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736271
|
|
DAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/30407
(CHACHA)
|
2430004000NRG24Z281220230969334
|
04/01/2024
|
CHAKAMALLI JANI
|
2430004WL070337
|
CHAKAMALLI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736327
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/30407
(CHACHA)
|
2430004000NRG24Z281220230969333
|
04/01/2024
|
KRUSHANA JANI
|
2430004WL070337
|
KRUSHANA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736326
|
|
KRUSNA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/30420
(CHACHA)
|
2430004000NRG24Z281220230969336
|
04/01/2024
|
JAMUNA JANI
|
2430004WL070337
|
JAMUNA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736328
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/30424
(CHACHA)
|
2430004000NRG24Z281220230969337
|
04/01/2024
|
TRILOCHAN JANI
|
2430004WL070337
|
TRILOCHAN JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736329
|
|
TRILOCHAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/30426
(CHACHA)
|
2430004000NRG24Z281220230969340
|
04/01/2024
|
SADAB JANI
|
2430004WL070337
|
SADAB JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736335
|
|
SHRI SADAB JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/30430
(CHACHA)
|
2430004000NRG24Z281220230969342
|
04/01/2024
|
RABI JANI
|
2430004WL070337
|
RABI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736279
|
|
Mr. RABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/30433
(CHACHA)
|
2430004000NRG24Z281220230969344
|
04/01/2024
|
TARA JANI
|
2430004WL070337
|
TARA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736330
|
|
MRS TARA JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/30434
(CHACHA)
|
2430004000NRG24Z281220230969345
|
04/01/2024
|
TRINATH JANI
|
2430004WL070337
|
TRINATH JANI
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736336
|
|
TRINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/30436
(CHACHA)
|
2430004000NRG24Z281220230969347
|
04/01/2024
|
SONAMOTI JANI
|
2430004WL070337
|
SONAMOTI JANI
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736337
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/30445
(CHACHA)
|
2430004000NRG24Z281220230969348
|
04/01/2024
|
GHASIRAM JANI
|
2430004WL070337
|
GHASIRAM JANI
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736280
|
|
GHASI JANI
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/30445
(CHACHA)
|
2430004000NRG24Z281220230969349
|
04/01/2024
|
GHASIRAM JANI
|
2430004WL070337
|
GHASIRAM JANI
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736281
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/30446
(CHACHA)
|
2430004000NRG24Z281220230969350
|
04/01/2024
|
GANGADHAR JANI
|
2430004WL070337
|
GANGADHAR JANI
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736317
|
|
GANGADHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/7955
(CHACHA)
|
2430004000NRG24Z281220230969351
|
04/01/2024
|
UDDHABA GOUDA
|
2430004WL070337
|
UDDHABA GOUDA
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736278
|
|
SHRI UDHABA GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/7980
(CHACHA)
|
2430004000NRG24Z281220230969352
|
04/01/2024
|
SONIA SANTA
|
2430004WL070337
|
SONIA SANTA
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736310
|
|
SONYA SANTA
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/7980
(CHACHA)
|
2430004000NRG24Z281220230969353
|
04/01/2024
|
SONIA SANTA
|
2430004WL070337
|
SONIA SANTA
|
751001
|
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176736284
|
|
Mrs. AMBHE SANTA [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/7993
(CHACHA)
|
2430004000NRG24Z281220230969355
|
04/01/2024
|
DAMU JANI
|
2430004WL070337
|
DAMU JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736283
|
|
MRS ULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8009
(CHACHA)
|
2430004000NRG24Z281220230969357
|
04/01/2024
|
GANI GOUDA
|
2430004WL070337
|
GANI GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736282
|
|
GANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8009
(CHACHA)
|
2430004000NRG24Z281220230969358
|
04/01/2024
|
GANI GOUDA
|
2430004WL070337
|
GANI GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736307
|
|
MRS SANADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8017
(CHACHA)
|
2430004000NRG24Z281220230969360
|
04/01/2024
|
PABITRA DALAPATI
|
2430004WL070337
|
PABITRA DALAPATI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736299
|
|
PABITRA DALAPATI
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8017
(CHACHA)
|
2430004000NRG24Z281220230969361
|
04/01/2024
|
PABITRA DALAPATI
|
2430004WL070337
|
PABITRA DALAPATI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736300
|
|
MRS DUTIKA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8031
(CHACHA)
|
2430004000NRG24Z281220230969362
|
04/01/2024
|
SANYASI SANTA
|
2430004WL070337
|
SANYASI SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736316
|
|
SANYASI SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8031
(CHACHA)
|
2430004000NRG24Z281220230969363
|
04/01/2024
|
SANYASI SANTA
|
2430004WL070337
|
SANYASI SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736303
|
|
PADMANI SANTA
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8038
(CHACHA)
|
2430004000NRG24Z281220230969364
|
04/01/2024
|
MANGALU MAJHI
|
2430004WL070337
|
MANGALU MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736301
|
|
SHRI MANGALU JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8038
(CHACHA)
|
2430004000NRG24Z281220230969365
|
04/01/2024
|
MANGALU MAJHI
|
2430004WL070337
|
MANGALU MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736302
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004000NRG24Z281220230969366
|
04/01/2024
|
LABA SANTA
|
2430004WL070337
|
LABA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736311
|
|
MR LABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004000NRG24Z281220230969367
|
04/01/2024
|
LABA SANTA
|
2430004WL070337
|
LABA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736296
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004000NRG24Z281220230969368
|
04/01/2024
|
BHADRA SANTA
|
2430004WL070337
|
BHADRA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736293
|
|
BHADRA SANTA S/O RATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004000NRG24Z281220230969369
|
04/01/2024
|
BHADRA SANTA
|
2430004WL070337
|
BHADRA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736294
|
|
MRS KUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8104
(CHACHA)
|
2430004000NRG24Z281220230969371
|
04/01/2024
|
GHASI DISHARI
|
2430004WL070337
|
GHASI DISHARI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736309
|
|
MRS DAMEN DISHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8112
(CHACHA)
|
2430004000NRG24Z281220230969373
|
04/01/2024
|
BUDU JANI
|
2430004WL070337
|
BUDU JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736290
|
|
MRS SINDAI JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-006-004/8129
(CHACHA)
|
2430004000NRG24Z281220230969375
|
04/01/2024
|
GANGA BHATRA
|
2430004WL070337
|
GANGA BHATRA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736304
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004000NRG24Z281220230969376
|
04/01/2024
|
JUGE MAJHI
|
2430004WL070337
|
JUGE MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736277
|
|
MR JUGE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-006-004/8206
(CHACHA)
|
2430004000NRG24Z281220230969378
|
04/01/2024
|
NAEKA SANTA
|
2430004WL070337
|
NAEKA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736297
|
|
NAYIKA SANTA
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-006-004/8206
(CHACHA)
|
2430004000NRG24Z281220230969379
|
04/01/2024
|
NAEKA SANTA
|
2430004WL070337
|
NAEKA SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736298
|
|
MRS PADAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-006-004/8208
(CHACHA)
|
2430004000NRG24Z281220230969380
|
04/01/2024
|
SONYA JANI
|
2430004WL070337
|
SONYA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736314
|
|
SONIA JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-006-004/8208
(CHACHA)
|
2430004000NRG24Z281220230969381
|
04/01/2024
|
SONYA JANI
|
2430004WL070337
|
SONYA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736291
|
|
MRS JAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004000NRG24Z281220230969383
|
04/01/2024
|
GHASI JANI
|
2430004WL070337
|
GHASI JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736308
|
|
MRS CHAUL JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004000NRG24Z281220230969384
|
04/01/2024
|
DAMBARU ROUT
|
2430004WL070337
|
DAMBARU ROUT
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736292
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004000NRG24Z281220230969387
|
04/01/2024
|
BASU MAJHI
|
2430004WL070337
|
BASU MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736273
|
|
MRS TULABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004000NRG24Z281220230969389
|
04/01/2024
|
SAMBARU SANTA
|
2430004WL070337
|
SAMBARU SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736285
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004000NRG24Z281220230969391
|
04/01/2024
|
JAMBABATI MAHER
|
2430004WL070337
|
JAMBABATI MAHER
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736287
|
|
MRS JAMBHABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004000NRG24Z281220230969390
|
04/01/2024
|
SANADHAR MEHER
|
2430004WL070337
|
SANADHAR MEHER
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736286
|
|
SHRI SANADHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004000NRG24Z281220230969392
|
04/01/2024
|
MANGALU BHATRA
|
2430004WL070337
|
MANGALU BHATRA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736313
|
|
MAGALU BHATRA
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-006-004/8276
(CHACHA)
|
2430004000NRG24Z281220230969394
|
04/01/2024
|
BHAJA GOND
|
2430004WL070337
|
BHAJA GOND
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736315
|
|
BHAJ GANDA
|
BANK OF BARODA(606985)
|
|
65
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004000NRG24Z281220230969395
|
04/01/2024
|
MANA JANI
|
2430004WL070337
|
MANA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736288
|
|
MR MANA JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004000NRG24Z281220230969396
|
04/01/2024
|
MANA JANI
|
2430004WL070337
|
MANA JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736289
|
|
MRS BRUNDI JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004000NRG24Z281220230969397
|
04/01/2024
|
LACHHU JANI
|
2430004WL070337
|
LACHHU JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736272
|
|
SHRI LACHHU JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004000NRG24Z281220230969400
|
04/01/2024
|
GURUBARI MAJHI
|
2430004WL070337
|
GURUBARI MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736276
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004000NRG24Z281220230969399
|
04/01/2024
|
JAYASING MAJHI
|
2430004WL070337
|
JAYASING MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736275
|
|
JAYASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
70
|
JHORIGAM
|
OR-30-004-006-004/8325
(CHACHA)
|
2430004000NRG24Z281220230969401
|
04/01/2024
|
ASU SANTA
|
2430004WL070337
|
ASU SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736295
|
|
ASU SANTA
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-006-004/8442
(CHACHA)
|
2430004000NRG24Z281220230969403
|
04/01/2024
|
DEBAKI MAJHI
|
2430004WL070337
|
DEBAKI MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736274
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-006-004/8834
(CHACHA)
|
2430004000NRG24Z281220230969404
|
04/01/2024
|
AMI GOUDA
|
2430004WL070337
|
AMI GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176736269
|
|
AMI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|