Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_101023APB_FTO_625155
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-30-004-003-001/10388
(BANUAGUDA) 		2430004003NRG24071020230700827 10/10/2023 JAYAMANI MAJHI 2430004003WL043120 JAYAMANI MAJHI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256815748 JAYAMAI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-002/10770
(BANUAGUDA) 		2430004003NRG24071020230701030 10/10/2023 BIRASING MALI 2430004003WL043208 BIRASING MALI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256815746 BIRA SINGH MALI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-003/30316
(BANUAGUDA) 		2430004003NRG24071020230701045 10/10/2023 HEMASING MAJHI 2430004003WL043212 HEMASING MAJHI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7256815749 MRS RUKAMANI MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-003/30439
(BANUAGUDA) 		2430004003NRG24071020230701139 10/10/2023 Jadab Jani 2430004003WL043221 Jadab Jani 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256815747 JADAB JANI BANK OF BARODA(606985)
SubTotal 948 948
5 JHORIGAM OR-30-004-003-001/10553
(BANUAGUDA) 		2430004003NRG24071020230701027 10/10/2023 Mahadeb Goud 2430004003WL043208 Mahadeb Goud 00354 PUNB0765900 237 237 Processed 09/11/2023 7256815768 KARNABATI GOUD BANK OF BARODA(606985)
SubTotal 237 237
6 JHORIGAM OR-30-004-003-004/30287
(BANUAGUDA) 		2430004003NRG24101020230706972 10/10/2023 DAITARI KAMAR 2430004003WL044623 DAITARI KAMAR 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815735 Mr. DAITARI KAMAR UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-003-004/30287
(BANUAGUDA) 		2430004003NRG24101020230706973 10/10/2023 SABITRI KAMAR 2430004003WL044623 SABITRI KAMAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256815736 MRS SUBARNA KAMAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-005/10668
(BANUAGUDA) 		2430004003NRG24101020230706975 10/10/2023 BHAKTA PUJARI 2430004003WL044623 BHAKTA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815738 Mrs. BHAGAT PUJARI/O HANU[ENG FUL] UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-005/10668
(BANUAGUDA) 		2430004003NRG24101020230706974 10/10/2023 RADHA PUJARI 2430004003WL044623 RADHA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815737 Mrs. RADHA PUJARI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-003-005/10694
(BANUAGUDA) 		2430004003NRG24101020230706976 10/10/2023 ESHWAR PUJARI 2430004003WL044623 ESHWAR PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815744 ISHWAR PUJARI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-003-005/10694
(BANUAGUDA) 		2430004003NRG24101020230706977 10/10/2023 KANCHAN PUJARI 2430004003WL044623 KANCHAN PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815745 Mrs. KANCHA PUJARI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-005/10700
(BANUAGUDA) 		2430004003NRG24101020230706979 10/10/2023 BISU MAJHI 2430004003WL044623 BISU MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256815734 BISU MAJHI INDUSIND BANK(607189)
13 JHORIGAM OR-30-004-003-005/10700
(BANUAGUDA) 		2430004003NRG24101020230706978 10/10/2023 NABINA MAJHI 2430004003WL044623 NABINA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815733 NABINA MAJHI BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-003-005/10745
(BANUAGUDA) 		2430004003NRG24101020230706980 10/10/2023 JUGA MAJHI 2430004003WL044624 JUGA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815731 JUGA MAJHI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-003-005/10745
(BANUAGUDA) 		2430004003NRG24101020230706981 10/10/2023 SAMABATI MAJHI 2430004003WL044624 SAMABATI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815732 SHYAMBATI MAJHI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-003-005/30255
(BANUAGUDA) 		2430004003NRG24101020230706983 10/10/2023 PHULE MAJHI 2430004003WL044624 PHULE MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815742 Mrs. FULA PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-005/30255
(BANUAGUDA) 		2430004003NRG24101020230706982 10/10/2023 RAME MAJHI 2430004003WL044624 RAME MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815741 RAMESHWAR PUJARI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-003-005/30477
(BANUAGUDA) 		2430004003NRG24101020230706984 10/10/2023 URMILA MAJHI 2430004003WL044624 URMILA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815743 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-005/30492
(BANUAGUDA) 		2430004003NRG24101020230706987 10/10/2023 JUNUKI BHATRA 2430004003WL044624 JUNUKI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256815740 JUNUKI BHATRA INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-003-005/30492
(BANUAGUDA) 		2430004003NRG24101020230706986 10/10/2023 NARAYAN BHATRA 2430004003WL044624 NARAYAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256815739 Mr. NARAYANA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
21 JHORIGAM OR-30-004-003-001/10396
(BANUAGUDA) 		2430004003NRG24071020230700832 10/10/2023 PHULSINGH GOUDA 2430004003WL043122 PHULSINGH GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815696 MRS DASHAMI GOUD STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-003-001/10398
(BANUAGUDA) 		2430004003NRG24071020230700919 10/10/2023 BALAMATI BHATRA 2430004003WL043166 BALAMATI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815710 MRS BALAMATI BHATARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-001/10405
(BANUAGUDA) 		2430004003NRG24071020230700922 10/10/2023 BHAGAT MAJHI 2430004003WL043166 BHAGAT MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815714 BHAGAT MAJHI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-003-001/10556
(BANUAGUDA) 		2430004003NRG24071020230701028 10/10/2023 PHULAMATI MAJHI 2430004003WL043208 PHULAMATI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815709 PHULAMATI MAJHI INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-003-002/10860
(BANUAGUDA) 		2430004003NRG24071020230701031 10/10/2023 SARADU BHATRA 2430004003WL043209 SARADU BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815717 MR SARADU BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-003-002/10867
(BANUAGUDA) 		2430004003NRG24071020230701034 10/10/2023 ESWAR PANKA 2430004003WL043209 ESWAR PANKA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815705 SHRI ISHWAR PANKA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24051020230696117 10/10/2023 ABHIRAM MAJHI 2430004003WL042042 ABHIRAM MAJHI 00415 SBIN0013630 1896 1896 Rejected 09/11/2023 7256815682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24051020230696115 10/10/2023 ABHIRAM MAJHI 2430004003WL042042 ABHIRAM MAJHI 00415 SBIN0013630 1659 1659 Rejected 09/11/2023 7256815681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JHORIGAM OR-30-004-003-003/19344
(BANUAGUDA) 		2430004003NRG24071020230701036 10/10/2023 SOMANATH MAJHI 2430004003WL043211 SOMANATH MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256815707 ANGADA GANDA BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-003-003/30180
(BANUAGUDA) 		2430004003NRG24071020230701037 10/10/2023 PADUKA GANDA 2430004003WL043211 PADUKA GANDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815716 MRS PADUKADEI MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-003/30269
(BANUAGUDA) 		2430004003NRG24071020230701038 10/10/2023 Kachara Jani 2430004003WL043211 Kachara Jani 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815725 MRS KACHARA JANI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-003-003/30292
(BANUAGUDA) 		2430004003NRG24071020230701039 10/10/2023 MANGULU PUJARI 2430004003WL043211 MANGULU PUJARI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815706 SHRI MANGALU PUJARI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-003-003/30298
(BANUAGUDA) 		2430004003NRG24071020230701040 10/10/2023 RAGHU JANI 2430004003WL043211 RAGHU JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815726 SHRI RAGHU JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-003-003/30315
(BANUAGUDA) 		2430004003NRG24071020230701044 10/10/2023 PHULAMATI MAJHI 2430004003WL043212 PHULAMATI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815721 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-003-003/30321
(BANUAGUDA) 		2430004003NRG24071020230701047 10/10/2023 DERUKU SANTA 2430004003WL043212 DERUKU SANTA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256815715 Mr. KUMUTI SANTA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-003/30322
(BANUAGUDA) 		2430004003NRG24071020230701129 10/10/2023 ANJULI SANTA 2430004003WL043219 ANJULI SANTA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256815704 SINGA SANTA S/O SUKRA SANTA PUNJAB NATIONAL BANK(508568)
37 JHORIGAM OR-30-004-003-003/30334
(BANUAGUDA) 		2430004003NRG24071020230701131 10/10/2023 BIBHISAN MAJHI 2430004003WL043219 BIBHISAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815722 SHRI BIBHISANA MAJHI STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-003-003/30441
(BANUAGUDA) 		2430004003NRG24071020230701259 10/10/2023 SOBAN JANI 2430004003WL043240 SOBAN JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815708 SHRI SOBAN JANI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-003-003/30444
(BANUAGUDA) 		2430004003NRG24071020230701260 10/10/2023 Ratha Majhi 2430004003WL043240 Ratha Majhi 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815724 RATHA MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-003-003/30482
(BANUAGUDA) 		2430004003NRG24071020230701261 10/10/2023 JOSADA MAJHI 2430004003WL043240 JOSADA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815720 HARA MAJHI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-003-003/30575
(BANUAGUDA) 		2430004003NRG24071020230701264 10/10/2023 Padamana Majhi 2430004003WL043240 Padamana Majhi 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815718 SHRI KANLA MAJHI STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-003-003/30587
(BANUAGUDA) 		2430004003NRG24071020230701288 10/10/2023 Adal 2430004003WL043242 Adal 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815727 MR ADALA MAJHI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-003-004/19464
(BANUAGUDA) 		2430004003NRG24071020230699898 10/10/2023 Rayamati Harijan 2430004003WL042936 Rayamati Harijan 00415 SBIN0013630 237 237 Processed 09/11/2023 7256815728 Mrs. RAYAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-003-004/19484
(BANUAGUDA) 		2430004003NRG24071020230699902 10/10/2023 mana lahara 2430004003WL042937 mana lahara 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815719 SHRI RABI LAHARA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-003-004/19493
(BANUAGUDA) 		2430004003NRG24071020230699905 10/10/2023 BUDHABARI KAMAR 2430004003WL042937 BUDHABARI KAMAR 00415 SBIN0013630 237 237 Processed 09/11/2023 7256815711 SANTA LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-003-004/19517
(BANUAGUDA) 		2430004003NRG24071020230699914 10/10/2023 KESAB HARIJAN 2430004003WL042940 KESAB HARIJAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7256815723 SHRI KESHAB HARIJAN STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-003-004/19661
(BANUAGUDA) 		2430004003NRG24051020230696105 10/10/2023 CHANDRA NAYAK 2430004003WL042041 CHANDRA NAYAK 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7256815815 SHRI CHANDRA NAYAK STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-003-004/19661
(BANUAGUDA) 		2430004003NRG24051020230696103 10/10/2023 CHANDRA NAYAK 2430004003WL042041 CHANDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256815814 SHRI CHANDRA NAYAK STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-003-004/19661
(BANUAGUDA) 		2430004003NRG24051020230696104 10/10/2023 Kuni Nayak 2430004003WL042041 Kuni Nayak 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256815702 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-003-004/19661
(BANUAGUDA) 		2430004003NRG24051020230696106 10/10/2023 Kuni Nayak 2430004003WL042041 Kuni Nayak 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7256815703 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-003-004/30927
(BANUAGUDA) 		2430004003NRG24051020230696090 10/10/2023 MANOJ KUMAR SAGARIA 2430004003WL042040 MANOJ KUMAR SAGARIA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256815695 MR MANOJ KUMAR SAGARIA STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-003-004/34024
(BANUAGUDA) 		2430004003NRG24051020230696091 10/10/2023 SRIDHAR SAGARIA 2430004003WL042040 SRIDHAR SAGARIA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256815697 MR SRIDHAR SAGARIA STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-003-004/341198
(BANUAGUDA) 		2430004003NRG24051020230696124 10/10/2023 DAMBARUDHAR NAYAK 2430004003WL042043 DAMBARUDHAR NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256815729 MR DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-003-004/341198
(BANUAGUDA) 		2430004003NRG24091020230703624 10/10/2023 DAMBARUDHAR NAYAK 2430004003WL043850 DAMBARUDHAR NAYAK 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7256815730 MR DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-003-004/341202
(BANUAGUDA) 		2430004003NRG24051020230696108 10/10/2023 DALIMBA PANKA 2430004003WL042041 DALIMBA PANKA 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7256815713 MRS DALIMBA PANKA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-003-004/341202
(BANUAGUDA) 		2430004003NRG24051020230696107 10/10/2023 DALIMBA PANKA 2430004003WL042041 DALIMBA PANKA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256815712 MRS DALIMBA PANKA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24051020230696109 10/10/2023 BALADEB MAJHI 2430004003WL042041 BALADEB MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256815698 BALADEB MAJHI STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24051020230696111 10/10/2023 BALADEB MAJHI 2430004003WL042041 BALADEB MAJHI 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7256815700 BALADEB MAJHI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24051020230696110 10/10/2023 BINGAE MAJHI 2430004003WL042041 BINGAE MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256815699 Mrs. BHINGAE MAJHI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24051020230696112 10/10/2023 BINGAE MAJHI 2430004003WL042041 BINGAE MAJHI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7256815701 Mrs. BHINGAE MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
61 JHORIGAM OR-30-004-003-001/10394
(BANUAGUDA) 		2430004003NRG24071020230700831 10/10/2023 MANIRAM PUJARI 2430004003WL043122 MANIRAM PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815796 Mr. MANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-003-001/10397
(BANUAGUDA) 		2430004003NRG24071020230700833 10/10/2023 KAMAL GOUDA 2430004003WL043122 KAMAL GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815786 Mr. KAMAL GOUD UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004000NRG24230720230486117 10/10/2023 PRAHALAD MALI 2430004WL012178 PRAHALAD MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256815821 Mr. PRAHLAD MALI UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-003-001/10508
(BANUAGUDA) 		2430004000NRG24230720230486120 10/10/2023 CHAITI PANKA 2430004WL012178 CHAITI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256815692 Mrs. CHAITI PANKA W/O KANDRU UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-003-001/10560
(BANUAGUDA) 		2430004000NRG24230720230486128 10/10/2023 BHARAT BHATRA 2430004WL012178 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815778 Mrs. CHAMPA BHATRA W/O BALARAM UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-003-001/10560
(BANUAGUDA) 		2430004000NRG24230720230486127 10/10/2023 BHARAT BHATRA 2430004WL012178 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815777 BALARAM BHATRA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-003-001/10563
(BANUAGUDA) 		2430004000NRG24230720230486130 10/10/2023 DEBATI PRASAD 2430004WL012178 DEBATI PRASAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815787 Mrs. DEBATI PRASAD UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-003-001/10566
(BANUAGUDA) 		2430004000NRG24230720230486131 10/10/2023 SAMANATHA MAJHI 2430004WL012178 SAMANATHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815801 Mrs. SAMANATHA MAJHI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004000NRG24230720230486136 10/10/2023 TILACHAN MAJHI 2430004WL012178 TILACHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815770 DAMAYA MAJHI BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004000NRG24230720230486135 10/10/2023 TILACHAN MAJHI 2430004WL012178 TILACHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815769 Mr. TRILOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-003-001/10582
(BANUAGUDA) 		2430004000NRG24230720230486139 10/10/2023 RATAN PANKA 2430004WL012178 RATAN PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815691 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-003-001/10610
(BANUAGUDA) 		2430004000NRG24230720230486153 10/10/2023 PARSHURAM MAJHI 2430004WL012178 PARSHURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815771 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-003-001/30362
(BANUAGUDA) 		2430004000NRG24230720230486160 10/10/2023 BHIMA PANKA 2430004WL012178 BHIMA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815795 BHIMA PANKA STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-003-001/30383
(BANUAGUDA) 		2430004000NRG24230720230486162 10/10/2023 ARJUN MAJHI 2430004WL012178 ARJUN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256815822 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-003-001/30659
(BANUAGUDA) 		2430004000NRG24230720230486169 10/10/2023 HEMA PANKA 2430004WL012178 HEMA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815803 MRS HEMA PANKA STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004003NRG24071020230700912 10/10/2023 GOMATI BHATRA 2430004003WL043162 GOMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815819 SANAPATI BHATRA BANK OF BARODA(606985)
77 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004003NRG24071020230700913 10/10/2023 GOMATI BHATRA 2430004003WL043162 GOMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256815820 GOMATI BHATRA STATE BANK OF INDIA(508548)
78 JHORIGAM OR-30-004-003-001/30661
(BANUAGUDA) 		2430004000NRG24230720230486170 10/10/2023 MUNGAE GOUD 2430004WL012178 MUNGAE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256815802 Mr. SAHADEB GOUDA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004000NRG24230720230486174 10/10/2023 SHUKALI BHATRA 2430004WL012178 SHUKALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815805 MRS SHUKALI BHATRA STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004000NRG24230720230486173 10/10/2023 SHUKALI BHATRA 2430004WL012178 SHUKALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815804 SHUKALI BHATRA INDUSIND BANK(607189)
81 JHORIGAM OR-30-004-003-001/30807
(BANUAGUDA) 		2430004000NRG24230720230486175 10/10/2023 SUKAMATI MALI 2430004WL012178 SUKAMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815806 SHRI JAGAMAHANA MALI STATE BANK OF INDIA(508548)
82 JHORIGAM OR-30-004-003-001/30813
(BANUAGUDA) 		2430004000NRG24230720230486177 10/10/2023 SHUSHILA BHATRA 2430004WL012178 SHUSHILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256815807 MRS SUSILA BHATRA STATE BANK OF INDIA(508548)
83 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004000NRG24230720230486179 10/10/2023 SIMUTRA MALI 2430004WL012178 SIMUTRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815809 Sumitra Mali AIRTEL PAYMENTS BANK LIMITED(990288)
84 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004000NRG24230720230486178 10/10/2023 SIMUTRA MALI 2430004WL012178 SIMUTRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815808 SIMUTRA MALI INDUSIND BANK(607189)
85 JHORIGAM OR-30-004-003-001/30825
(BANUAGUDA) 		2430004000NRG24230720230486182 10/10/2023 KUNTI MALI 2430004WL012178 KUNTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815811 MISS KUNTI MALI STATE BANK OF INDIA(508548)
86 JHORIGAM OR-30-004-003-001/30825
(BANUAGUDA) 		2430004000NRG24230720230486181 10/10/2023 KUNTI MALI 2430004WL012178 KUNTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815810 KUNTI MALI INDUSIND BANK(607189)
87 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004000NRG24230720230486184 10/10/2023 JAMUNA MALI 2430004WL012178 JAMUNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815813 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
88 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004000NRG24230720230486183 10/10/2023 JAMUNA MALI 2430004WL012178 JAMUNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815812 Mr. HARIHARA MALI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-003-002/10768
(BANUAGUDA) 		2430004003NRG24071020230701029 10/10/2023 SATYABHAMA PUJARI 2430004003WL043208 SATYABHAMA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815788 Mrs. SATYABHAMA PUJARI UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24051020230696081 10/10/2023 JAYANTI BHATRA 2430004003WL042040 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815773 Mrs. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24051020230696084 10/10/2023 JAYANTI BHATRA 2430004003WL042040 JAYANTI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815776 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24051020230696083 10/10/2023 JAYANTI BHATRA 2430004003WL042040 JAYANTI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815775 Mrs. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24051020230696082 10/10/2023 JAYANTI BHATRA 2430004003WL042040 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815774 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-003-002/10861
(BANUAGUDA) 		2430004003NRG24071020230701032 10/10/2023 HARIDAS MAJHI 2430004003WL043209 HARIDAS MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815785 Mr. HARIDAS MAJHI UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24051020230696118 10/10/2023 ABHIRAM MAJHI 2430004003WL042042 ABHIRAM MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7256815817 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
96 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24051020230696116 10/10/2023 ABHIRAM MAJHI 2430004003WL042042 ABHIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256815818 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
97 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24051020230696096 10/10/2023 AMARASING MAJHI 2430004003WL042041 AMARASING MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815784 Mrs. GHASANI MAJHI UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24051020230696095 10/10/2023 AMARASING MAJHI 2430004003WL042041 AMARASING MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815783 Mr. AMARSING MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24051020230696094 10/10/2023 AMARASING MAJHI 2430004003WL042041 AMARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815782 Mrs. GHASANI MAJHI UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24051020230696093 10/10/2023 AMARASING MAJHI 2430004003WL042041 AMARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815781 Mr. AMARSING MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-003-002/30451
(BANUAGUDA) 		2430004003NRG24051020230696099 10/10/2023 RANGABAL MAJHI 2430004003WL042041 RANGABAL MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815780 Mr. RANGABAL MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
102 JHORIGAM OR-30-004-003-002/30451
(BANUAGUDA) 		2430004003NRG24051020230696097 10/10/2023 RANGABAL MAJHI 2430004003WL042041 RANGABAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815779 Mr. RANGABAL MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-003-002/30584
(BANUAGUDA) 		2430004003NRG24071020230699846 10/10/2023 Budha Bhatra 2430004003WL042927 Budha Bhatra 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815789 Mrs. BUDHA BHATRA UTKAL GRAMEEN BANK(607234)
104 JHORIGAM OR-30-004-003-003/30320
(BANUAGUDA) 		2430004003NRG24071020230701046 10/10/2023 DERAKU SANTA 2430004003WL043212 DERAKU SANTA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256815816 SHRI DERAKU SANTA STATE BANK OF INDIA(508548)
105 JHORIGAM OR-30-004-003-003/30333
(BANUAGUDA) 		2430004003NRG24071020230701130 10/10/2023 Basanti Majhi 2430004003WL043219 Basanti Majhi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256815794 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
106 JHORIGAM OR-30-004-003-004/19482
(BANUAGUDA) 		2430004003NRG24071020230699900 10/10/2023 KAMALSAI BHATRA 2430004003WL042936 KAMALSAI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256815772 Mr. KAMALSAI BHATRA UTKAL GRAMEEN BANK(607234)
107 JHORIGAM OR-30-004-003-005/10690
(BANUAGUDA) 		2430004003NRG24051020230696125 10/10/2023 BASAMATA GONDA 2430004003WL042043 BASAMATA GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815790 Mr. DASAMANTA GOND UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-003-005/10690
(BANUAGUDA) 		2430004003NRG24091020230703625 10/10/2023 BASAMATA GONDA 2430004003WL043850 BASAMATA GONDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815792 Mr. DASAMANTA GOND UTKAL GRAMEEN BANK(607234)
109 JHORIGAM OR-30-004-003-005/10690
(BANUAGUDA) 		2430004003NRG24091020230703626 10/10/2023 SARMA GONDA 2430004003WL043850 SARMA GONDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815793 Mrs. SHARAMA GOND UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-003-005/10690
(BANUAGUDA) 		2430004003NRG24051020230696126 10/10/2023 SARMA GONDA 2430004003WL042043 SARMA GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815791 Mrs. SHARAMA GOND UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24051020230696128 10/10/2023 MANER GONDA 2430004003WL042043 MANER GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815800 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24051020230696127 10/10/2023 MANER GONDA 2430004003WL042043 MANER GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256815799 Mr. MANER MAJHI UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24091020230703627 10/10/2023 MANER GONDA 2430004003WL043850 MANER GONDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815797 Mr. MANER MAJHI UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24091020230703628 10/10/2023 MANER GONDA 2430004003WL043850 MANER GONDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256815798 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 75366 75366
115 JHORIGAM OR-30-004-003-003/30435
(BANUAGUDA) 		2430004003NRG24071020230701136 10/10/2023 JAYADEB MAJHI 2430004003WL043221 JAYADEB MAJHI 00553 INDB0000695 237 237 Processed 10/11/2023 7256815689 MR SANTOSH MAJHI STATE BANK OF INDIA(508548)
116 JHORIGAM OR-30-004-003-003/30436
(BANUAGUDA) 		2430004003NRG24071020230701137 10/10/2023 SABANA MAJHI 2430004003WL043221 SABANA MAJHI 00553 INDB0000695 237 237 Processed 10/11/2023 7256815687 SABANA MAJHI INDUSIND BANK(607189)
117 JHORIGAM OR-30-004-003-003/340145
(BANUAGUDA) 		2430004003NRG24071020230701291 10/10/2023 ABHAYA MAJHI 2430004003WL043242 ABHAYA MAJHI 00553 INDB0000695 237 237 Processed 10/11/2023 7256815690 ABHAYA MAJHI INDUSIND BANK(607189)
118 JHORIGAM OR-30-004-003-003/340169
(BANUAGUDA) 		2430004003NRG24071020230701292 10/10/2023 HEMARAJ GOUDA 2430004003WL043242 HEMARAJ GOUDA 00553 INDB0000695 237 237 Processed 10/11/2023 7256815688 HEMARAJ GOUDA INDUSIND BANK(607189)
SubTotal 948 948
119 JHORIGAM OR-30-004-003-002/30201
(BANUAGUDA) 		2430004003NRG24071020230699818 10/10/2023 PRAHLAD GOND 2430004003WL042923 PRAHLAD GOND 00691 IPOS0000001 237 237 Processed 10/11/2023 7256815685 MR PRAHLAD GANDA STATE BANK OF INDIA(508548)
120 JHORIGAM OR-30-004-003-002/30205
(BANUAGUDA) 		2430004003NRG24071020230699841 10/10/2023 LALITA PUJARI 2430004003WL042926 LALITA PUJARI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256815684 Mr. LALIT PUJARI UTKAL GRAMEEN BANK(607234)
121 JHORIGAM OR-30-004-003-002/30206
(BANUAGUDA) 		2430004003NRG24071020230699842 10/10/2023 JALADHAR BHATRA 2430004003WL042926 JALADHAR BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7256815683 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
122 JHORIGAM OR-30-004-003-002/30207
(BANUAGUDA) 		2430004003NRG24071020230699843 10/10/2023 DALAPATI BHATRA 2430004003WL042926 DALAPATI BHATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7256815686 DALAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
123 JHORIGAM OR-30-004-003-001/10387
(BANUAGUDA) 		2430004003NRG24071020230700826 10/10/2023 CHAMARA MAJHI 2430004003WL043120 CHAMARA MAJHI 764001 237 237 Processed 10/11/2023 7256815764 MRS LACHHANIDAI MAJHI STATE BANK OF INDIA(508548)
124 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004003NRG24071020230700920 10/10/2023 DHARAMDAS MAJHI 2430004003WL043166 DHARAMDAS MAJHI 764001 237 237 Processed 10/11/2023 7256815755 SHRI DHARAMDAS MAJHI STATE BANK OF INDIA(508548)
125 JHORIGAM OR-30-004-003-001/10402
(BANUAGUDA) 		2430004003NRG24071020230700921 10/10/2023 PHUNDI GOUDA 2430004003WL043166 PHUNDI GOUDA 764001 237 237 Processed 09/11/2023 7256815765 Mr. PURABAL GOUD UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004003NRG24071020230700908 10/10/2023 DINABANDHU MALI 2430004003WL043162 DINABANDHU MALI 764001 237 237 Processed 10/11/2023 7256815767 MR DINABANDHU MALI STATE BANK OF INDIA(508548)
127 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24071020230700909 10/10/2023 MAHADEB PANKA 2430004003WL043162 MAHADEB PANKA 764001 237 237 Processed 09/11/2023 7256815758 Mr. MAHADEAB PANAKA UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-003-002/10864
(BANUAGUDA) 		2430004003NRG24071020230701033 10/10/2023 GOUTAM MALI 2430004003WL043209 GOUTAM MALI 764001 237 237 Processed 09/11/2023 7256815766 GOUTAM MALI S/O BUDHU MALI PUNJAB NATIONAL BANK(508568)
129 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24071020230699847 10/10/2023 KALIA GOUDA 2430004003WL042927 KALIA GOUDA 764001 237 237 Processed 09/11/2023 7256815759 Mr. KALIA GOUDA S/O JAYA UTKAL GRAMEEN BANK(607234)
130 JHORIGAM OR-30-004-003-004/19461
(BANUAGUDA) 		2430004003NRG24071020230699848 10/10/2023 RANSAY BHATRA 2430004003WL042927 RANSAY BHATRA 764001 237 237 Processed 09/11/2023 7256815754 PADMANI BHATRA BANK OF BARODA(606985)
131 JHORIGAM OR-30-004-003-004/19478
(BANUAGUDA) 		2430004003NRG24071020230699907 10/10/2023 GUNADHAR GOND 2430004003WL042939 GUNADHAR GOND 764001 237 237 Processed 09/11/2023 7256815753 Mr. GANGADHAR GOND UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-003-004/19501
(BANUAGUDA) 		2430004003NRG24071020230699910 10/10/2023 AITU BHATRA 2430004003WL042939 AITU BHATRA 764001 237 237 Processed 09/11/2023 7256815752 AITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004003NRG24051020230696102 10/10/2023 BHAKCHAND NAYAK 2430004003WL042041 BHAKCHAND NAYAK 764001 1896 1896 Processed 10/11/2023 7256815757 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
134 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004003NRG24051020230696101 10/10/2023 BHAKCHAND NAYAK 2430004003WL042041 BHAKCHAND NAYAK 764001 1659 1659 Processed 10/11/2023 7256815756 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
135 JHORIGAM OR-30-004-003-005/10699
(BANUAGUDA) 		2430004003NRG24051020230696120 10/10/2023 JOGE MAJHI 2430004003WL042042 JOGE MAJHI 764001 1659 1659 Processed 10/11/2023 7256815751 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
136 JHORIGAM OR-30-004-003-005/10699
(BANUAGUDA) 		2430004003NRG24091020230703618 10/10/2023 JOGE MAJHI 2430004003WL043849 JOGE MAJHI 764001 1896 1896 Processed 10/11/2023 7256815750 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
137 JHORIGAM OR-30-004-003-005/10719
(BANUAGUDA) 		2430004003NRG24091020230703620 10/10/2023 RABI MAJHI 2430004003WL043849 RABI MAJHI 764001 1896 1896 Processed 09/11/2023 7256815694 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
138 JHORIGAM OR-30-004-003-005/10719
(BANUAGUDA) 		2430004003NRG24051020230696122 10/10/2023 RABI MAJHI 2430004003WL042042 RABI MAJHI 764001 1659 1659 Processed 09/11/2023 7256815693 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
139 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004003NRG24051020230696130 10/10/2023 KALA GOND 2430004003WL042043 KALA GOND 764001 1659 1659 Processed 09/11/2023 7256815761 KALABATI MAJHI BANK OF BARODA(606985)
140 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004003NRG24091020230703623 10/10/2023 KALA GOND 2430004003WL043849 KALA GOND 764001 1896 1896 Processed 09/11/2023 7256815763 KALABATI MAJHI BANK OF BARODA(606985)
141 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004003NRG24091020230703622 10/10/2023 PURNNA GOND 2430004003WL043849 PURNNA GOND 764001 1896 1896 Processed 09/11/2023 7256815762 Mr. PURNA MAJHI UTKAL GRAMEEN BANK(607234)
142 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004003NRG24051020230696129 10/10/2023 PURNNA GOND 2430004003WL042043 PURNNA GOND 764001 1659 1659 Processed 09/11/2023 7256815760 Mr. PURNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_101023APB_FTO_625155 76407601 20145
2 JHORIGAM OR2430004003_101023APB_FTO_625155 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 JHORIGAM OR2430004003_101023APB_FTO_625155 Punjab National Bank PUNB0765900 UMERKOT 237
4 JHORIGAM OR2430004003_101023APB_FTO_625155 State Bank of India SBIN0001341 UMERKOTE 24885
5 JHORIGAM OR2430004003_101023APB_FTO_625155 State Bank of India SBIN0013630 JHARIGAON 37683
6 JHORIGAM OR2430004003_101023APB_FTO_625155 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 75366
7 JHORIGAM OR2430004003_101023APB_FTO_625155 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948
8 JHORIGAM OR2430004003_101023APB_FTO_625155 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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