|
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-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24050120240997597
|
05/01/2024
|
ANJITA MANDAL
|
2430004011WL071833
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281033
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24050120240997598
|
05/01/2024
|
ANJITA MANDAL
|
2430004011WL071833
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281034
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24050120240997639
|
05/01/2024
|
TANUJA MANDOL
|
2430004011WL071833
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281035
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24050120240997640
|
05/01/2024
|
TANUJA MANDOL
|
2430004011WL071833
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281036
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24050120240997601
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281027
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24050120240997602
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281028
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24050120240997603
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281029
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24050120240997604
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281030
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24050120240997606
|
05/01/2024
|
RIMA MANDAL
|
2430004011WL071833
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281024
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24050120240997608
|
05/01/2024
|
RIMA MANDAL
|
2430004011WL071833
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281026
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24050120240997607
|
05/01/2024
|
UTTAM HALDAR
|
2430004011WL071833
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281025
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24050120240997605
|
05/01/2024
|
UTTAM HALDAR
|
2430004011WL071833
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281023
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24050120240997637
|
05/01/2024
|
BANAMLI BHUMIA
|
2430004011WL071833
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281031
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24050120240997638
|
05/01/2024
|
BANAMLI BHUMIA
|
2430004011WL071833
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281032
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-011-008/301004
(DHODRA)
|
2430004011NRG24040120240996586
|
05/01/2024
|
KHAGU PANKA
|
2430004011WL071727
|
KHAGU PANKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281018
|
|
MRS REBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24040120240996606
|
05/01/2024
|
MADHURAM PANAKA
|
2430004011WL071729
|
MADHURAM PANAKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281016
|
|
MR MADHURAM PANAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24040120240996607
|
05/01/2024
|
SUNITA PANAKA
|
2430004011WL071729
|
SUNITA PANAKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281017
|
|
MRS SUNITA PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24050120240997585
|
05/01/2024
|
Bansidhar Mali
|
2430004011WL071833
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281021
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24050120240997586
|
05/01/2024
|
Bansidhar Mali
|
2430004011WL071833
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281022
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24050120240997595
|
05/01/2024
|
USHARANI SARKAR
|
2430004011WL071833
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281060
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24050120240997596
|
05/01/2024
|
USHARANI SARKAR
|
2430004011WL071833
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281059
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24040120240996594
|
05/01/2024
|
HASIRANI SARKAR
|
2430004011WL071728
|
HASIRANI SARKAR
|
00415
|
SBIN0016134
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281013
|
|
Mrs. HASI GHOSH W/O SWALANCHANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24050120240997581
|
05/01/2024
|
RAKHI SARKAR
|
2430004011WL071833
|
RAKHI SARKAR
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281014
|
|
MISS RAKHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24050120240997582
|
05/01/2024
|
RAKHI SARKAR
|
2430004011WL071833
|
RAKHI SARKAR
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281015
|
|
MISS RAKHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24040120240996593
|
05/01/2024
|
SAILEN SARKAR
|
2430004011WL071728
|
SAILEN SARKAR
|
00415
|
SBIN0016134
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281012
|
|
SAILEN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24050120240997611
|
05/01/2024
|
TAPAS MANDAL
|
2430004011WL071833
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281019
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24050120240997612
|
05/01/2024
|
TAPAS MANDAL
|
2430004011WL071833
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281020
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/8888
(DHODRA)
|
2430004011NRG24040120240996605
|
05/01/2024
|
PADMA GAUNTIA
|
2430004011WL071729
|
PADMA GAUNTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281040
|
|
Mrs. PADAMA GAUNTIA W/O KRUSHNA GAUNT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/8894
(DHODRA)
|
2430004011NRG24050120240997512
|
05/01/2024
|
SUSILA BHATRA
|
2430004011WL071827
|
SUSILA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281039
|
|
SUSILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/30408
(DHODRA)
|
2430004011NRG24050120240997583
|
05/01/2024
|
CHAMPA BHATRA
|
2430004011WL071833
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281047
|
|
Mr. BUDURAM BHATRA SO RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/30408
(DHODRA)
|
2430004011NRG24050120240997584
|
05/01/2024
|
CHAMPA BHATRA
|
2430004011WL071833
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281048
|
|
Mr. BUDURAM BHATRA SO RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24050120240997587
|
05/01/2024
|
SABITRI SUTRADHARA
|
2430004011WL071833
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281053
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24050120240997588
|
05/01/2024
|
SABITRI SUTRADHARA
|
2430004011WL071833
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281054
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24050120240997589
|
05/01/2024
|
BABURAM BISWAS
|
2430004011WL071833
|
BABURAM BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280990
|
|
Mr. BABURAM . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24050120240997591
|
05/01/2024
|
BABURAM BISWAS
|
2430004011WL071833
|
BABURAM BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280992
|
|
Mr. BABURAM . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24050120240997592
|
05/01/2024
|
GOURI BISWAS
|
2430004011WL071833
|
GOURI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280993
|
|
MISS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24050120240997590
|
05/01/2024
|
GOURI BISWAS
|
2430004011WL071833
|
GOURI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280991
|
|
MISS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/30750
(DHODRA)
|
2430004011NRG24050120240997593
|
05/01/2024
|
Dilip Roy
|
2430004011WL071833
|
Dilip Roy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281058
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/30750
(DHODRA)
|
2430004011NRG24050120240997594
|
05/01/2024
|
Dilip Roy
|
2430004011WL071833
|
Dilip Roy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281062
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24050120240997599
|
05/01/2024
|
MIRA RAJ
|
2430004011WL071833
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281043
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24050120240997600
|
05/01/2024
|
MIRA RAJ
|
2430004011WL071833
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281044
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24050120240997609
|
05/01/2024
|
BEBI SARKAR
|
2430004011WL071833
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281045
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24050120240997610
|
05/01/2024
|
BEBI SARKAR
|
2430004011WL071833
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281046
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24040120240996615
|
05/01/2024
|
PURNA MALI
|
2430004011WL071731
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281055
|
|
Mr. PURNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24040120240996616
|
05/01/2024
|
PURNA MALI
|
2430004011WL071731
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281056
|
|
Mr. BHARATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24050120240997614
|
05/01/2024
|
BASANTI BEPARI
|
2430004011WL071833
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280995
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24050120240997616
|
05/01/2024
|
BASANTI BEPARI
|
2430004011WL071833
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280997
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24050120240997615
|
05/01/2024
|
DIPAK BEPARI
|
2430004011WL071833
|
DIPAK BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280996
|
|
Mr. DIPAK . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24050120240997613
|
05/01/2024
|
DIPAK BEPARI
|
2430004011WL071833
|
DIPAK BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280994
|
|
Mr. DIPAK . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24050120240997620
|
05/01/2024
|
DAMANI BHUMIA
|
2430004011WL071833
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281050
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24050120240997618
|
05/01/2024
|
DAMANI BHUMIA
|
2430004011WL071833
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281049
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24050120240997619
|
05/01/2024
|
RATAN BHUMIA
|
2430004011WL071833
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281007
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24050120240997617
|
05/01/2024
|
RATAN BHUMIA
|
2430004011WL071833
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281008
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24040120240996595
|
05/01/2024
|
DINU MALI
|
2430004011WL071728
|
DINU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281004
|
|
Mr. DINU . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24040120240996596
|
05/01/2024
|
PADURAM MALI
|
2430004011WL071728
|
PADURAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281051
|
|
Mr. PADURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24050120240997621
|
05/01/2024
|
BISWANATH DHALI
|
2430004011WL071833
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281037
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24050120240997622
|
05/01/2024
|
BISWANATH DHALI
|
2430004011WL071833
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281038
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-004/3963
(DHODRA)
|
2430004011NRG24281220230964443
|
05/01/2024
|
BAISHAKHU GOUD
|
2430004011WL070159
|
BAISHAKHU GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550281057
|
|
PHAGUNU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24040120240996581
|
05/01/2024
|
GURUPAD MANDAL
|
2430004011WL071727
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550281002
|
|
Mrs. BANASRHI MANDAL W/O GURUPAD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24040120240996582
|
05/01/2024
|
JUTHIKA MANDAL
|
2430004011WL071727
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550281003
|
|
MRS JUTHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24050120240997623
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281005
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24050120240997624
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281006
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24050120240997627
|
05/01/2024
|
SHANTI RANJAN DHALI
|
2430004011WL071833
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281009
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24050120240997628
|
05/01/2024
|
SHANTI RANJAN DHALI
|
2430004011WL071833
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281010
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
65
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24040120240996583
|
05/01/2024
|
SHAMARESH MANDAL
|
2430004011WL071727
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281061
|
|
SHAMARESH . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24040120240996584
|
05/01/2024
|
SHAMARESH MANDAL
|
2430004011WL071727
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281052
|
|
Mrs. DURGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24050120240997630
|
05/01/2024
|
ANITA PANDE
|
2430004011WL071833
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280999
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
68
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24050120240997632
|
05/01/2024
|
ANITA PANDE
|
2430004011WL071833
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281001
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
69
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24050120240997631
|
05/01/2024
|
MANAMATH PANDE
|
2430004011WL071833
|
MANAMATH PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550281000
|
|
MANMATHA . PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24050120240997629
|
05/01/2024
|
MANAMATH PANDE
|
2430004011WL071833
|
MANAMATH PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280998
|
|
MANMATHA . PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24050120240997633
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280986
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24050120240997634
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280987
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24050120240997635
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280988
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24050120240997636
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280989
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
75
|
JHORIGAM
|
OR-30-004-011-004/6030
(DHODRA)
|
2430004011NRG24040120240996585
|
05/01/2024
|
SANADHAR BHATRA
|
2430004011WL071727
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281011
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
76
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24040120240996597
|
05/01/2024
|
ALAB BHATRA
|
2430004011WL071728
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281041
|
|
Mr. ALAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24040120240996598
|
05/01/2024
|
ALAB BHATRA
|
2430004011WL071728
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281042
|
|
MRS USHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154761
|
154761
|
|
|
|
|
|
|
|