Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080523FTO_91362
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-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24080520230111263 08/05/2023 DASHARATHA PUJARI 2430004WL002618 DASHARATHA PUJARI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624429 No Such Account
2 JHORIGAM OR-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24080520230111264 08/05/2023 DASHARATHA PUJARI 2430004WL002618 DASHARATHA PUJARI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624431 Account closed
3 JHORIGAM OR-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24080520230111265 08/05/2023 DASHARATHA PUJARI 2430004WL002618 DASHARATHA PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494624430 No Such Account
4 JHORIGAM OR-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24080520230111266 08/05/2023 DASHARATHA PUJARI 2430004WL002618 DASHARATHA PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494624432 Account closed
5 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004000NRG24080520230111267 08/05/2023 SADANI MALI 2430004WL002618 SADANI MALI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494624420 Account closed
6 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004000NRG24080520230111268 08/05/2023 SADANI MALI 2430004WL002618 SADANI MALI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624419 Account closed
7 JHORIGAM OR-30-004-003-002/10822
(BANUAGUDA) 		2430004000NRG24080520230111269 08/05/2023 GANDA GOUDA 2430004WL002618 GANDA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624402 GANDA GOUDA ()
8 JHORIGAM OR-30-004-003-002/10822
(BANUAGUDA) 		2430004000NRG24080520230111270 08/05/2023 GANDA GOUDA 2430004WL002618 GANDA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624401 GANDA GOUDA ()
9 JHORIGAM OR-30-004-003-002/10855
(BANUAGUDA) 		2430004000NRG24080520230111271 08/05/2023 GOBANDHU PUJARI 2430004WL002618 GOBANDHU PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624475 GOBANDHU PUJARI ()
10 JHORIGAM OR-30-004-003-002/10855
(BANUAGUDA) 		2430004000NRG24080520230111272 08/05/2023 GOBANDHU PUJARI 2430004WL002618 GOBANDHU PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624476 GOBANDHU PUJARI ()
11 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24080520230111273 08/05/2023 KAPUARCHAND KOLAR 2430004WL002618 KAPUARCHAND KOLAR 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624469 KAPUARCHAND KOLAR ()
12 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24080520230111275 08/05/2023 KAPUARCHAND KOLAR 2430004WL002618 KAPUARCHAND KOLAR 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624467 KAPUARCHAND KOLAR ()
13 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24080520230111276 08/05/2023 PARAMA KOLAR 2430004WL002618 PARAMA KOLAR 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624468 PARAMA KOLAR ()
14 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24080520230111274 08/05/2023 PARAMA KOLAR 2430004WL002618 PARAMA KOLAR 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624470 PARAMA KOLAR ()
15 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24080520230111277 08/05/2023 MADHU PUJARI 2430004WL002618 MADHU PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624381 MADHU PUJARI ()
16 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24080520230111278 08/05/2023 MADHU PUJARI 2430004WL002618 MADHU PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624382 MADHU PUJARI ()
17 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24080520230111279 08/05/2023 MADHU PUJARI 2430004WL002618 MADHU PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624379 MADHU PUJARI ()
18 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24080520230111280 08/05/2023 MADHU PUJARI 2430004WL002618 MADHU PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624380 MADHU PUJARI ()
19 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24080520230111281 08/05/2023 PADU MAJHI 2430004WL002618 PADU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624437 PADU MAJHI ()
20 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24080520230111282 08/05/2023 PADU MAJHI 2430004WL002618 PADU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624435 PADU MAJHI ()
21 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24080520230111283 08/05/2023 PADU MAJHI 2430004WL002618 PADU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624439 PADU MAJHI ()
22 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24080520230111284 08/05/2023 PADU MAJHI 2430004WL002618 PADU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624438 PADU MAJHI ()
23 JHORIGAM OR-30-004-003-002/10942
(BANUAGUDA) 		2430004000NRG24080520230111285 08/05/2023 BUDAE BHATRA 2430004WL002618 BUDAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624433 BUDAE BHATRA ()
24 JHORIGAM OR-30-004-003-002/10942
(BANUAGUDA) 		2430004000NRG24080520230111286 08/05/2023 BUDAE BHATRA 2430004WL002618 BUDAE BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624434 BUDAE BHATRA ()
25 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24080520230111287 08/05/2023 pitam majhi 2430004WL002618 pitam majhi 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624426 pitam majhi ()
26 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24080520230111288 08/05/2023 Pitam majhi 2430004WL002618 Pitam majhi 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624425 Pitam majhi ()
27 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24080520230111289 08/05/2023 pitam majhi 2430004WL002618 pitam majhi 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624428 pitam majhi ()
28 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24080520230111290 08/05/2023 Pitam majhi 2430004WL002618 Pitam majhi 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624427 Pitam majhi ()
29 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24080520230111291 08/05/2023 RAGHU GOUDA 2430004WL002618 RAGHU GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494624458 Account closed
30 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24080520230111292 08/05/2023 RAGHU GOUDA 2430004WL002618 RAGHU GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624457 Account closed
31 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24080520230111293 08/05/2023 DHANAMATI BHATRA 2430004WL002618 DHANAMATI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624391 DHANAMATI BHATRA ()
32 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24080520230111294 08/05/2023 DHANAMATI BHATRA 2430004WL002618 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624392 DHANAMATI BHATRA ()
33 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24080520230111295 08/05/2023 DEBISING GOND 2430004WL002618 DEBISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624465 DEBISING GOND ()
34 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24080520230111296 08/05/2023 DEBISING GOND 2430004WL002618 DEBISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624466 DEBISING GOND ()
35 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24080520230111297 08/05/2023 DEBISING GOND 2430004WL002618 DEBISING GOND 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624463 DEBISING GOND ()
36 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24080520230111298 08/05/2023 DEBISING GOND 2430004WL002618 DEBISING GOND 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624464 DEBISING GOND ()
37 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24080520230111299 08/05/2023 KENDU MAJHI 2430004WL002618 KENDU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624471 KENDU MAJHI ()
38 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24080520230111300 08/05/2023 KENDU MAJHI 2430004WL002618 KENDU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624472 KENDU MAJHI ()
39 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24080520230111301 08/05/2023 KENDU MAJHI 2430004WL002618 KENDU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624473 KENDU MAJHI ()
40 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24080520230111302 08/05/2023 KENDU MAJHI 2430004WL002618 KENDU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624474 KENDU MAJHI ()
41 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24080520230111303 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624422 PHAGUNU MAJHI ()
42 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24080520230111304 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624421 PHAGUNU MAJHI ()
43 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24080520230111305 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624424 PHAGUNU MAJHI ()
44 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24080520230111306 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624423 PHAGUNU MAJHI ()
45 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24080520230111307 08/05/2023 BALI MAJHI 2430004WL002618 BALI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624459 BALI MAJHI ()
46 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24080520230111308 08/05/2023 BALI MAJHI 2430004WL002618 BALI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624460 BALI MAJHI ()
47 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24080520230111309 08/05/2023 BALI MAJHI 2430004WL002618 BALI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624461 BALI MAJHI ()
48 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24080520230111310 08/05/2023 BALI MAJHI 2430004WL002618 BALI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624462 BALI MAJHI ()
49 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24080520230111311 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624449 PHAGUNU MAJHI ()
50 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24080520230111312 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624450 PHAGUNU MAJHI ()
51 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24080520230111313 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624451 PHAGUNU MAJHI ()
52 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24080520230111314 08/05/2023 PHAGUNU MAJHI 2430004WL002618 PHAGUNU MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624452 PHAGUNU MAJHI ()
53 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24080520230111315 08/05/2023 AKRURA JANI 2430004WL002618 AKRURA JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624388 AKRURA JANI ()
54 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24080520230111316 08/05/2023 AKRURA JANI 2430004WL002618 AKRURA JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624389 AKRURA JANI ()
55 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24080520230111317 08/05/2023 AKRURA JANI 2430004WL002618 AKRURA JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624386 AKRURA JANI ()
56 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24080520230111318 08/05/2023 AKRURA JANI 2430004WL002618 AKRURA JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624390 AKRURA JANI ()
57 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24080520230111319 08/05/2023 MADAN HARIJAN 2430004WL002618 MADAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624455 MADAN HARIJAN ()
58 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24080520230111320 08/05/2023 MADAN HARIJAN 2430004WL002618 MADAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494624456 MADAN HARIJAN ()
59 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24080520230111321 08/05/2023 MADAN HARIJAN 2430004WL002618 MADAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624453 MADAN HARIJAN ()
60 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24080520230111322 08/05/2023 MADAN HARIJAN 2430004WL002618 MADAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624454 MADAN HARIJAN ()
61 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24080520230111326 08/05/2023 HARASING MAJHI 2430004WL002618 HARASING MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624440 Account closed
62 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24080520230111324 08/05/2023 HARASING MAJHI 2430004WL002618 HARASING MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624442 Account closed
63 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24080520230111325 08/05/2023 NARSINGH MAJHI 2430004WL002618 NARSINGH MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624436 Account closed
64 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24080520230111323 08/05/2023 NARSINGH MAJHI 2430004WL002618 NARSINGH MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624441 Account closed
65 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24080520230111327 08/05/2023 NILAKANTHA GOUDA 2430004WL002618 NILAKANTHA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624413 Account closed
66 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24080520230111328 08/05/2023 NILAKANTHA GOUDA 2430004WL002618 NILAKANTHA GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624412 Account closed
67 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24080520230111329 08/05/2023 GORA MAJHI 2430004WL002618 GORA MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624417 Account closed
68 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24080520230111330 08/05/2023 GORA MAJHI 2430004WL002618 GORA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624418 Account closed
69 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24080520230111331 08/05/2023 LAEBAN GANDA 2430004WL002618 LAEBAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624411 LAEBAN GANDA ()
70 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24080520230111332 08/05/2023 LAEBAN GANDA 2430004WL002618 LAEBAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624414 LAEBAN GANDA ()
71 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24080520230111333 08/05/2023 LAEBAN GANDA 2430004WL002618 LAEBAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624415 LAEBAN GANDA ()
72 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24080520230111334 08/05/2023 LAEBAN GANDA 2430004WL002618 LAEBAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624416 LAEBAN GANDA ()
73 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24080520230111338 08/05/2023 DASHARATH MAJHI 2430004WL002618 DASHARATH MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624404 Account closed
74 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24080520230111336 08/05/2023 DASHARATH MAJHI 2430004WL002618 DASHARATH MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624403 Account closed
75 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24080520230111337 08/05/2023 DASHARATHA MAJHI 2430004WL002618 DASHARATHA MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624445 No Such Account
76 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24080520230111335 08/05/2023 DASHARATHA MAJHI 2430004WL002618 DASHARATHA MAJHI 76407601 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494624446 No Such Account
77 JHORIGAM OR-30-004-003-003/19357
(BANUAGUDA) 		2430004000NRG24080520230111339 08/05/2023 GOBARDHAN HARIJAN 2430004WL002618 GOBARDHAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624444 GOBARDHAN HARIJAN ()
78 JHORIGAM OR-30-004-003-003/19357
(BANUAGUDA) 		2430004000NRG24080520230111340 08/05/2023 GOBARDHAN HARIJAN 2430004WL002618 GOBARDHAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624443 GOBARDHAN HARIJAN ()
79 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24080520230111341 08/05/2023 PITA GOUDA 2430004WL002618 PITA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624399 PITA GOUDA ()
80 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24080520230111342 08/05/2023 PITA GOUDA 2430004WL002618 PITA GOUDA 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624400 PITA GOUDA ()
81 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24080520230111343 08/05/2023 PITA GOUDA 2430004WL002618 PITA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624397 PITA GOUDA ()
82 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24080520230111344 08/05/2023 PITA GOUDA 2430004WL002618 PITA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624398 PITA GOUDA ()
83 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24080520230111345 08/05/2023 RAISING GOND 2430004WL002618 RAISING GOND 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624408 No Such Account
84 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24080520230111346 08/05/2023 RAISING GOND 2430004WL002618 RAISING GOND 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624405 Account closed
85 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24080520230111347 08/05/2023 RAISING GOND 2430004WL002618 RAISING GOND 76407601 SBIN0000DOP 948 948 Rejected 12/05/2023 1494624407 No Such Account
86 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24080520230111348 08/05/2023 RAISING GOND 2430004WL002618 RAISING GOND 76407601 SBIN0000DOP 948 948 Rejected 12/05/2023 1494624406 Account closed
87 JHORIGAM OR-30-004-003-003/30182
(BANUAGUDA) 		2430004000NRG24080520230111349 08/05/2023 BAISHAKU GOND 2430004WL002618 BAISHAKU GOND 76407601 SBIN0000DOP 948 948 Rejected 12/05/2023 1494624410 Account closed
88 JHORIGAM OR-30-004-003-003/30182
(BANUAGUDA) 		2430004000NRG24080520230111350 08/05/2023 BAISHAKU GOND 2430004WL002618 BAISHAKU GOND 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494624409 Account closed
89 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24080520230111351 08/05/2023 DURBAL GOUDA 2430004WL002618 DURBAL GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624369 DURBAL GOUDA ()
90 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24080520230111352 08/05/2023 DURBAL GOUDA 2430004WL002618 DURBAL GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624370 DURBAL GOUDA ()
91 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24080520230111353 08/05/2023 DURBAL GOUDA 2430004WL002618 DURBAL GOUDA 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624367 DURBAL GOUDA ()
92 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24080520230111354 08/05/2023 DURBAL GOUDA 2430004WL002618 DURBAL GOUDA 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624368 DURBAL GOUDA ()
93 JHORIGAM OR-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24080520230111356 08/05/2023 GHANA HARIJAN 2430004WL002618 GHANA HARIJAN 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624447 GHANA HARIJAN ()
94 JHORIGAM OR-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24080520230111358 08/05/2023 GHANA HARIJAN 2430004WL002618 GHANA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624448 GHANA HARIJAN ()
95 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24080520230111359 08/05/2023 MAJHI GOUDA 2430004WL002618 MAJHI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624377 MAJHI GOUDA ()
96 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24080520230111360 08/05/2023 MAJHI GOUDA 2430004WL002618 MAJHI GOUDA 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624378 MAJHI GOUDA ()
97 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24080520230111362 08/05/2023 JALA GOUDA 2430004WL002618 JALA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624374 JALA GOUDA ()
98 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24080520230111364 08/05/2023 JALA GOUDA 2430004WL002618 JALA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624376 JALA GOUDA ()
99 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24080520230111363 08/05/2023 SULU GOUDA 2430004WL002618 SULU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624375 SULU GOUDA ()
100 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24080520230111361 08/05/2023 SULU GOUDA 2430004WL002618 SULU GOUDA 76407601 SBIN0000DOP 948 948 Processed 12/05/2023 1494624373 SULU GOUDA ()
101 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24080520230111365 08/05/2023 BHAKCHAND NAYAK 2430004WL002618 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624395 BHAKCHAND NAYAK ()
102 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24080520230111366 08/05/2023 BHAKCHAND NAYAK 2430004WL002618 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624396 BHAKCHAND NAYAK ()
103 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24080520230111367 08/05/2023 BHAKCHAND NAYAK 2430004WL002618 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624393 BHAKCHAND NAYAK ()
104 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24080520230111368 08/05/2023 BHAKCHAND NAYAK 2430004WL002618 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624394 BHAKCHAND NAYAK ()
105 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24080520230111369 08/05/2023 DHANIRAM SAMRATH 2430004WL002618 DHANIRAM SAMRATH 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624385 DHANIRAM SAMRATH ()
106 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24080520230111370 08/05/2023 DHANIRAM SAMRATH 2430004WL002618 DHANIRAM SAMRATH 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624387 DHANIRAM SAMRATH ()
107 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24080520230111371 08/05/2023 DHANIRAM SAMRATH 2430004WL002618 DHANIRAM SAMRATH 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624383 DHANIRAM SAMRATH ()
108 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24080520230111372 08/05/2023 DHANIRAM SAMRATH 2430004WL002618 DHANIRAM SAMRATH 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624384 DHANIRAM SAMRATH ()
109 JHORIGAM OR-30-004-003-005/10652
(BANUAGUDA) 		2430004000NRG24080520230111373 08/05/2023 DAYA MAJHI 2430004WL002618 DAYA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494624371 DAYA MAJHI ()
110 JHORIGAM OR-30-004-003-005/10652
(BANUAGUDA) 		2430004000NRG24080520230111374 08/05/2023 DAYA MAJHI 2430004WL002618 DAYA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494624372 DAYA MAJHI ()
SubTotal 148125 148125
Total 148125 148125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080523FTO_91362 76407601 Jharigam 148125

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