|
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-30-004-014-001/27175
(GURSINGHA)
|
2430004014NRG24130520230141478
|
18/05/2023
|
SHANTI HARIJAN
|
2430004014WL003342
|
SHANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011267
|
|
SHANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/27421
(GURSINGHA)
|
2430004014NRG24130520230141430
|
18/05/2023
|
NILA BHATRA
|
2430004014WL003341
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011268
|
|
Mr. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27585
(GURSINGHA)
|
2430004014NRG24130520230141440
|
18/05/2023
|
PADMAN JANI
|
2430004014WL003341
|
PADMAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011341
|
|
Mr. PADMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24130520230141401
|
18/05/2023
|
RADAMA SANTA
|
2430004014WL003341
|
RADAMA SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011336
|
|
RADAMA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24130520230141402
|
18/05/2023
|
MANARI SANTA
|
2430004014WL003341
|
MANARI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011273
|
|
MRS MANARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24130520230141404
|
18/05/2023
|
BALI SANTA
|
2430004014WL003341
|
BALI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011326
|
|
BALI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24130520230141405
|
18/05/2023
|
KATAN SANTA
|
2430004014WL003341
|
KATAN SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011327
|
|
KANE SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27042
(GURSINGHA)
|
2430004014NRG24130520230141462
|
18/05/2023
|
WALASI SANTA
|
2430004014WL003342
|
WALASI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011270
|
|
BALASI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24130520230141464
|
18/05/2023
|
SUBAI SANTA
|
2430004014WL003342
|
SUBAI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011335
|
|
SUBAI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24130520230141465
|
18/05/2023
|
KRUPA SANTA
|
2430004014WL003342
|
KRUPA SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011329
|
|
KRUPA SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24130520230141466
|
18/05/2023
|
SUNDARI SANTA
|
2430004014WL003342
|
SUNDARI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011330
|
|
MRS SUNDARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24130520230141468
|
18/05/2023
|
DAMUNI HALBA
|
2430004014WL003342
|
DAMUNI HALBA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011276
|
|
DAMANI HALBA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24130520230141467
|
18/05/2023
|
PANKA HALBA
|
2430004014WL003342
|
PANKA HALBA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011275
|
|
Mr. PANKA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24130520230141470
|
18/05/2023
|
GORI GOUDA
|
2430004014WL003342
|
GORI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011338
|
|
GORI GOUD
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24130520230141469
|
18/05/2023
|
NANDA GOUDA
|
2430004014WL003342
|
NANDA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011339
|
|
Mr. NANDA GOUD S/O BADAKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004014NRG24130520230141471
|
18/05/2023
|
KATU SANTA
|
2430004014WL003342
|
KATU SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011328
|
|
SHRI KATU SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004014NRG24130520230141472
|
18/05/2023
|
BHIKARI SANTA
|
2430004014WL003342
|
BHIKARI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011269
|
|
BHIKARI SHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004014NRG24130520230141473
|
18/05/2023
|
KALIA SANTA
|
2430004014WL003342
|
KALIA SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011274
|
|
MR KALIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004014NRG24130520230141476
|
18/05/2023
|
NILAI SANTA
|
2430004014WL003342
|
NILAI SANTA
|
764001
|
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821011337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004014NRG24130520230141481
|
18/05/2023
|
BISNU PANGI
|
2430004014WL003342
|
BISNU PANGI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011278
|
|
Bisnhu Pangi
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004014NRG24130520230141483
|
18/05/2023
|
KAKDEI GOUD
|
2430004014WL003342
|
KAKDEI GOUD
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011277
|
|
KANAKA GOUD
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24130520230141421
|
18/05/2023
|
MUNGAI GAUDA
|
2430004014WL003341
|
MUNGAI GAUDA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011271
|
|
Ms. MUNGAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24130520230141422
|
18/05/2023
|
RINATH MAJHI
|
2430004014WL003341
|
RINATH MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011324
|
|
TRINATH BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24130520230141424
|
18/05/2023
|
KUMARI BHATRA
|
2430004014WL003341
|
KUMARI BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011325
|
|
Mrs. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24130520230141425
|
18/05/2023
|
GURUBARI JANI
|
2430004014WL003341
|
GURUBARI JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011332
|
|
MRS GURUBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24130520230141428
|
18/05/2023
|
SANAMATI PANKA
|
2430004014WL003341
|
SANAMATI PANKA
|
764001
|
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821011331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004014NRG24130520230141432
|
18/05/2023
|
BHAGAT PANKA
|
2430004014WL003341
|
BHAGAT PANKA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011322
|
|
MR BHAGATA PANAKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004014NRG24130520230141433
|
18/05/2023
|
DUTIKA PANKA
|
2430004014WL003341
|
DUTIKA PANKA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011323
|
|
DUTIKA PANKA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004014NRG24130520230141435
|
18/05/2023
|
SUATI GOND
|
2430004014WL003341
|
SUATI GOND
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011321
|
|
Mrs. SWATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24130520230141436
|
18/05/2023
|
AMARDAS MALI
|
2430004014WL003341
|
AMARDAS MALI
|
764001
|
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821011333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004014NRG24130520230141438
|
18/05/2023
|
JAYA HARIJAN
|
2430004014WL003341
|
JAYA HARIJAN
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011320
|
|
Miss. JAYA HARIJAN [ORIYA LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004014NRG24130520230141437
|
18/05/2023
|
KARTIKA HARIJAN
|
2430004014WL003341
|
KARTIKA HARIJAN
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011319
|
|
Ms. KARTIK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/27585
(GURSINGHA)
|
2430004014NRG24130520230141439
|
18/05/2023
|
RAIBARU JANI
|
2430004014WL003341
|
RAIBARU JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011272
|
|
RAIBARU JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004014NRG24130520230141441
|
18/05/2023
|
MITU HARIJAN
|
2430004014WL003341
|
MITU HARIJAN
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011317
|
|
Mrs. MITU HARIJAN S/O RAM [F IN ORIYA]
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004014NRG24130520230141442
|
18/05/2023
|
SURJYA HARIJAN
|
2430004014WL003341
|
SURJYA HARIJAN
|
764001
|
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821011318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004014NRG24130520230141444
|
18/05/2023
|
KUNTULA KISHAN
|
2430004014WL003341
|
KUNTULA KISHAN
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011316
|
|
KUNTALA KISAN
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004014NRG24130520230141448
|
18/05/2023
|
IYA MALI
|
2430004014WL003341
|
IYA MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011315
|
|
JUBATI MALI
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004014NRG24130520230141447
|
18/05/2023
|
TANKA MALI
|
2430004014WL003341
|
TANKA MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011314
|
|
Mr. TANKADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004014NRG24130520230141449
|
18/05/2023
|
KHITIS BACHER
|
2430004014WL003341
|
KHITIS BACHER
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011279
|
|
SHRI KSHITISH CHANDRA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004014NRG24130520230141451
|
18/05/2023
|
PADMA MALI
|
2430004014WL003341
|
PADMA MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011280
|
|
Mr. PADAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004014NRG24130520230141454
|
18/05/2023
|
BURUNDI GOND
|
2430004014WL003341
|
BURUNDI GOND
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011282
|
|
Brundabati Ganda
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004014NRG24130520230141453
|
18/05/2023
|
PURNNA CHANDRA GOND
|
2430004014WL003341
|
PURNNA CHANDRA GOND
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011281
|
|
PURNACHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004014NRG24130520230141456
|
18/05/2023
|
BASANTI MALI
|
2430004014WL003341
|
BASANTI MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011284
|
|
BASANTI MALI
|
BANK OF BARODA(606985)
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004014NRG24130520230141455
|
18/05/2023
|
PRAHALAD MALI
|
2430004014WL003341
|
PRAHALAD MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011283
|
|
PRAHLAD MALI S/O SARABU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004014NRG24130520230141457
|
18/05/2023
|
DASHAMU MALI
|
2430004014WL003341
|
DASHAMU MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011285
|
|
DASHUMU MALI S/O BISHWANATH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004014NRG24130520230141458
|
18/05/2023
|
KUSHANTI MALI
|
2430004014WL003341
|
KUSHANTI MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011286
|
|
MRS KUSHANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/27626
(GURSINGHA)
|
2430004014NRG24130520230141459
|
18/05/2023
|
CHAITAN DAS
|
2430004014WL003341
|
CHAITAN DAS
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011287
|
|
CHAITANYA DAS S/O PITAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24130520230141484
|
18/05/2023
|
DURBAL GAUDA
|
2430004014WL003342
|
DURBAL GAUDA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011288
|
|
MR DURBAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004014NRG24130520230141488
|
18/05/2023
|
GOPAL SANTA
|
2430004014WL003342
|
GOPAL SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011289
|
|
GOPAL SANTA
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24130520230141489
|
18/05/2023
|
LIMO SANTA
|
2430004014WL003342
|
LIMO SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011290
|
|
SHRI LIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24130520230141490
|
18/05/2023
|
RANI SANTA
|
2430004014WL003342
|
RANI SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011291
|
|
MRS RAMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24130520230141491
|
18/05/2023
|
SANU SANTA
|
2430004014WL003342
|
SANU SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011292
|
|
SANU SANTA
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24130520230141495
|
18/05/2023
|
BHAGYA SANTA
|
2430004014WL003342
|
BHAGYA SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011294
|
|
BHAGYA SANTA
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24130520230141494
|
18/05/2023
|
SALMAN SANTA
|
2430004014WL003342
|
SALMAN SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011293
|
|
SHRI SALMAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24130520230141498
|
18/05/2023
|
GORA MALI
|
2430004014WL003342
|
GORA MALI
|
764001
|
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821011340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24130520230141499
|
18/05/2023
|
MALFI MALI
|
2430004014WL003342
|
MALFI MALI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011295
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004014NRG24130520230141500
|
18/05/2023
|
JAGANNATH MAJHI
|
2430004014WL003342
|
JAGANNATH MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011334
|
|
SHRI JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24130520230141501
|
18/05/2023
|
RUPDHAR PUJAR
|
2430004014WL003342
|
RUPDHAR PUJAR
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011296
|
|
MR RUPADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24130520230141502
|
18/05/2023
|
USHA PUJARI
|
2430004014WL003342
|
USHA PUJARI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011297
|
|
USHRARANI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24130520230141504
|
18/05/2023
|
GASA JANI
|
2430004014WL003342
|
GASA JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011299
|
|
GHASA JANI
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24130520230141503
|
18/05/2023
|
TULARAM JANI
|
2430004014WL003342
|
TULARAM JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011298
|
|
SHRI TULARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24130520230141505
|
18/05/2023
|
GURU SANTA
|
2430004014WL003342
|
GURU SANTA
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011300
|
|
GURUNATH SANTA S/O SAINA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24130520230141508
|
18/05/2023
|
HIRAMANI JANI
|
2430004014WL003342
|
HIRAMANI JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011301
|
|
Mrs. NILENDRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24130520230141510
|
18/05/2023
|
SUBARNA JANI
|
2430004014WL003342
|
SUBARNA JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011303
|
|
Mrs. SUBARNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24130520230141509
|
18/05/2023
|
TRINATH JANI
|
2430004014WL003342
|
TRINATH JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011302
|
|
Mr. TRINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24130520230141511
|
18/05/2023
|
KAMLU JANI
|
2430004014WL003342
|
KAMLU JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011304
|
|
Mr. KAMALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24130520230141515
|
18/05/2023
|
HIRI SAHU
|
2430004014WL003342
|
HIRI SAHU
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011305
|
|
Mr. HARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24130520230141516
|
18/05/2023
|
SAITA SAHU
|
2430004014WL003342
|
SAITA SAHU
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011306
|
|
MRS SATYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24130520230141517
|
18/05/2023
|
SARITA PUJARI
|
2430004014WL003342
|
SARITA PUJARI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011307
|
|
MRS SARITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24130520230141518
|
18/05/2023
|
SANYASI GOND
|
2430004014WL003342
|
SANYASI GOND
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011308
|
|
Mrs. SANYASI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24130520230141519
|
18/05/2023
|
SARADI GOND
|
2430004014WL003342
|
SARADI GOND
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011309
|
|
Miss. SARADI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24130520230141520
|
18/05/2023
|
MITU JANI
|
2430004014WL003342
|
MITU JANI
|
764001
|
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821011310
|
|
MR MITU JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24130520230141521
|
18/05/2023
|
SANBARI JANI
|
2430004014WL003342
|
SANBARI JANI
|
764001
|
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821011311
|
|
Mrs. SANBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004014NRG24130520230141522
|
18/05/2023
|
ABHIRAM SANTA
|
2430004014WL003342
|
ABHIRAM SANTA
|
764001
|
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821011312
|
|
ABIRAM SANTA S/O SRIDHAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24130520230141523
|
18/05/2023
|
BHASMAN GOND
|
2430004014WL003342
|
BHASMAN GOND
|
764001
|
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821011313
|
|
Mrs. BHASMAN GONDA S/OSUNADHAR[ F IN OR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|