|
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-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215683
|
31/05/2023
|
JAMUNA SANTA
|
2430004020WL005203
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851440
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215701
|
31/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL005203
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851443
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215704
|
31/05/2023
|
BUDAY SANTA
|
2430004020WL005203
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851441
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215705
|
31/05/2023
|
BUDAY SANTA
|
2430004020WL005203
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851442
|
|
BUDAY SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215720
|
31/05/2023
|
SANU SANTA
|
2430004020WL005203
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851485
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215730
|
31/05/2023
|
SINDHU SANTA
|
2430004020WL005203
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851439
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215731
|
31/05/2023
|
SINDHU SANTA
|
2430004020WL005203
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851484
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215667
|
31/05/2023
|
MANJULATA NAYAK
|
2430004020WL005203
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398851444
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215668
|
31/05/2023
|
MANJULATA NAYAK
|
2430004020WL005203
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398851445
|
|
NILA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215655
|
31/05/2023
|
KUTIBAS SANTA
|
2430004020WL005203
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851446
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215707
|
31/05/2023
|
GOBINDA GANDA
|
2430004020WL005203
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851431
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215745
|
31/05/2023
|
GURAMATI GOND
|
2430004020WL005203
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851486
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215753
|
31/05/2023
|
RATAN GOND
|
2430004020WL005203
|
RATAN GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851430
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215760
|
31/05/2023
|
RAMESH SANTA
|
2430004020WL005203
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851432
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215658
|
31/05/2023
|
RAIBARI SANTA
|
2430004020WL005203
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851436
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215659
|
31/05/2023
|
RAIBARI SANTA
|
2430004020WL005203
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851437
|
|
RAIBARI SANTA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215671
|
31/05/2023
|
SABITRI SANTA
|
2430004020WL005203
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851434
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215672
|
31/05/2023
|
SABITRI SANTA
|
2430004020WL005203
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851435
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215678
|
31/05/2023
|
DAMBAI SANTA
|
2430004020WL005203
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851488
|
|
DHANASAI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215679
|
31/05/2023
|
DAMBAI SANTA
|
2430004020WL005203
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851487
|
|
DAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215703
|
31/05/2023
|
BHAKTI SANTA
|
2430004020WL005203
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851438
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215740
|
31/05/2023
|
SUKALU GOND
|
2430004020WL005203
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851429
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215761
|
31/05/2023
|
GEETA SANTA
|
2430004020WL005203
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851433
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215657
|
31/05/2023
|
JAYANTI SANTA
|
2430004020WL005203
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851465
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215656
|
31/05/2023
|
TAILA SANTA
|
2430004020WL005203
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851496
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215662
|
31/05/2023
|
HIRA SANTA
|
2430004020WL005203
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851463
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215664
|
31/05/2023
|
BOMA SANTA
|
2430004020WL005203
|
BOMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851468
|
|
Mrs. BOMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215663
|
31/05/2023
|
LAB SANTA
|
2430004020WL005203
|
LAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851492
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215666
|
31/05/2023
|
RAYMATI SANTA
|
2430004020WL005203
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851475
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215673
|
31/05/2023
|
KARTIK SANTA
|
2430004020WL005203
|
KARTIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851497
|
|
Kartik Santa
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215674
|
31/05/2023
|
SABITRI SANTA
|
2430004020WL005203
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851462
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215675
|
31/05/2023
|
HIRAMANI SANTA
|
2430004020WL005203
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851495
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215680
|
31/05/2023
|
HARABATI SANTA
|
2430004020WL005203
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851471
|
|
PRAFULLA SANTA S/O KAMALU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215681
|
31/05/2023
|
HARABATI SANTA
|
2430004020WL005203
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851472
|
|
Mrs. HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215684
|
31/05/2023
|
GANAPATI SANTA
|
2430004020WL005203
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851489
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215685
|
31/05/2023
|
PRATIMA SANTA
|
2430004020WL005203
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851467
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215686
|
31/05/2023
|
DAYA SANTA
|
2430004020WL005203
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851500
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215687
|
31/05/2023
|
MANIK SANTA
|
2430004020WL005203
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851448
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215690
|
31/05/2023
|
RAMBHA SANTA
|
2430004020WL005203
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851493
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215691
|
31/05/2023
|
RAMBHA SANTA
|
2430004020WL005203
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851494
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215693
|
31/05/2023
|
UJJAL SANTA
|
2430004020WL005203
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851456
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215695
|
31/05/2023
|
DHANPATI SANTA
|
2430004020WL005203
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851498
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215699
|
31/05/2023
|
RUKA SANTA
|
2430004020WL005203
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851466
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215708
|
31/05/2023
|
GENAE GANDA
|
2430004020WL005203
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851453
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215709
|
31/05/2023
|
PADMA SANTA
|
2430004020WL005203
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851477
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215710
|
31/05/2023
|
SAMAN GANDA
|
2430004020WL005203
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851447
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215712
|
31/05/2023
|
ALU SANTA
|
2430004020WL005203
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851458
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215713
|
31/05/2023
|
HARISCHANDRA SANTA
|
2430004020WL005203
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851499
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215716
|
31/05/2023
|
BALAKUMAR SANTA
|
2430004020WL005203
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851476
|
|
Mrs. AMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215718
|
31/05/2023
|
SUBARNA SANTA
|
2430004020WL005203
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851454
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215719
|
31/05/2023
|
BADYA SANTA
|
2430004020WL005203
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851478
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215721
|
31/05/2023
|
PADMA SANT
|
2430004020WL005203
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851460
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215722
|
31/05/2023
|
TILATAMA SANTA
|
2430004020WL005203
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851461
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215725
|
31/05/2023
|
Mukta Santa
|
2430004020WL005203
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851469
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215726
|
31/05/2023
|
MUKTA SANTA
|
2430004020WL005203
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851470
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215727
|
31/05/2023
|
KATI SANTA
|
2430004020WL005203
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851457
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215728
|
31/05/2023
|
RUPABATI SANTA
|
2430004020WL005203
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851459
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215729
|
31/05/2023
|
LACHAMAN SANTA
|
2430004020WL005203
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851481
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215732
|
31/05/2023
|
SAMARI GANDA
|
2430004020WL005203
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851483
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215736
|
31/05/2023
|
UTTE SANTA
|
2430004020WL005203
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851449
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215737
|
31/05/2023
|
UTTE SANTA
|
2430004020WL005203
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851450
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215741
|
31/05/2023
|
BAKACHANDA GANDA
|
2430004020WL005203
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851473
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215742
|
31/05/2023
|
DRUPATI GANDA
|
2430004020WL005203
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851480
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215746
|
31/05/2023
|
TULABATI GOND
|
2430004020WL005203
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851474
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215747
|
31/05/2023
|
DEBAKI GOND
|
2430004020WL005203
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851451
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215748
|
31/05/2023
|
DEBAKI GOND
|
2430004020WL005203
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851452
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215750
|
31/05/2023
|
FULMATI GOND
|
2430004020WL005203
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851479
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215754
|
31/05/2023
|
RATAN GOND
|
2430004020WL005203
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851482
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215756
|
31/05/2023
|
SUBADRA GOND
|
2430004020WL005203
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851464
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215757
|
31/05/2023
|
DULARI GOND
|
2430004020WL005203
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851490
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215758
|
31/05/2023
|
DULARI GOND
|
2430004020WL005203
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851491
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215759
|
31/05/2023
|
ASTIMA SANTA
|
2430004020WL005203
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851455
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215696
|
31/05/2023
|
AMBIKA SANTA
|
2430004020WL005203
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851427
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215697
|
31/05/2023
|
AMBIKA SANTA
|
2430004020WL005203
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851428
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108309
|
108309
|
|
|
|
|
|
|
|