Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_010423APB_FTO_3740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-011-001/30999
(DHODRA) 		2430004011NRG23280320231116051 01/04/2023 DAYA KALAR 2430004011WL040890 DAYA KALAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934381 DAYA KALAR BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-001/30999
(DHODRA) 		2430004011NRG23280320231116052 01/04/2023 DAYA KALAR 2430004011WL040890 DAYA KALAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934382 Dhanamani Kalar BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-001/310029
(DHODRA) 		2430004011NRG23280320231116053 01/04/2023 KIRAN PANAKA 2430004011WL040890 KIRAN PANAKA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934400 KIRAN PANAKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/310029
(DHODRA) 		2430004011NRG23280320231116054 01/04/2023 KIRAN PANAKA 2430004011WL040890 KIRAN PANAKA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934401 MRS ANJALI PANAKA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-011-001/3443
(DHODRA) 		2430004011NRG23280320231116058 01/04/2023 RAMALI PANKA 2430004011WL040890 RAMALI PANKA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934375 Mrs. DAIMATI PANKA W/O BUDU PANAKA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-001/3443
(DHODRA) 		2430004011NRG23280320231116059 01/04/2023 RAMALI PANKA 2430004011WL040890 RAMALI PANKA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934376 SARADU PANKA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-011-001/3457
(DHODRA) 		2430004011NRG23310320231137778 01/04/2023 SUDARSANA RELI 2430004011WL041585 SUDARSANA RELI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934399 SUDARSAN RELI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-003/13203
(DHODRA) 		2430004011NRG23310320231137780 01/04/2023 GHANA GOND 2430004011WL041585 GHANA GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934392 Ghana Gond BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-003/304057
(DHODRA) 		2430004011NRG23310320231137785 01/04/2023 DHANIRAM GOND 2430004011WL041585 DHANIRAM GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934391 DHANIRAM GAND BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-003/304062
(DHODRA) 		2430004011NRG23310320231137786 01/04/2023 BALARAM GOND 2430004011WL041585 BALARAM GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934395 Balaram Gond BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-011-003/304069
(DHODRA) 		2430004011NRG23310320231137787 01/04/2023 GHASIRAM GAND 2430004011WL041585 GHASIRAM GAND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934396 GHASIRAM GAND BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-011-003/304071
(DHODRA) 		2430004011NRG23310320231137790 01/04/2023 DEBA GOND 2430004011WL041585 DEBA GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934398 Mrs. KUSHUMA GOND WO DEBA GOND UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-003/304071
(DHODRA) 		2430004011NRG23310320231137789 01/04/2023 DEBA GOND 2430004011WL041585 DEBA GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934397 DEBA GAND BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-011-003/304074
(DHODRA) 		2430004011NRG23310320231137791 01/04/2023 ABHI GOND 2430004011WL041585 ABHI GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934385 ABHI GAND BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-011-003/304075
(DHODRA) 		2430004011NRG23310320231135873 01/04/2023 SANPAT GOND 2430004011WL041513 SANPAT GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934394 Mrs. MANDHAR GAND UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-003/304075
(DHODRA) 		2430004011NRG23310320231135872 01/04/2023 SANPAT GOND 2430004011WL041513 SANPAT GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934393 Sanpat Gond BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-011-003/304083
(DHODRA) 		2430004011NRG23310320231135876 01/04/2023 SAMARATHA JANI 2430004011WL041513 SAMARATHA JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934386 GHENAE JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-011-003/304085
(DHODRA) 		2430004011NRG23310320231135877 01/04/2023 BIKRAM JANI 2430004011WL041513 BIKRAM JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934387 BIKRAM JANI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-003/304087
(DHODRA) 		2430004011NRG23310320231135880 01/04/2023 KHAGU JANI 2430004011WL041513 KHAGU JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934384 Mr. BHAGA JANI WO KHAGU JANI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-003/304087
(DHODRA) 		2430004011NRG23310320231135879 01/04/2023 KHAGU JANI 2430004011WL041513 KHAGU JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934383 KHAGU JANI BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-011-003/304088
(DHODRA) 		2430004011NRG23310320231135882 01/04/2023 PARSHU GOND 2430004011WL041513 PARSHU GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934390 Mrs. DAYAMATI GOND UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-003/304088
(DHODRA) 		2430004011NRG23310320231135881 01/04/2023 PARSHU GOND 2430004011WL041513 PARSHU GOND 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934389 PARSHU GAND BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-011-003/304096
(DHODRA) 		2430004011NRG23310320231135883 01/04/2023 AITU JANI 2430004011WL041513 AITU JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934388 AITU JANI BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-011-003/304098
(DHODRA) 		2430004011NRG23310320231135884 01/04/2023 LABA JANI 2430004011WL041513 LABA JANI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934380 Laba Jani BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-011-003/4270
(DHODRA) 		2430004011NRG23310320231135888 01/04/2023 LAXMI MAJHI 2430004011WL041513 LAXMI MAJHI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934403 Laxmi Majhi BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-011-003/4270
(DHODRA) 		2430004011NRG23310320231135887 01/04/2023 LAXMI MAJHI 2430004011WL041513 LAXMI MAJHI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934402 MR KRUSHNACHANDRA MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-011-008/14809
(DHODRA) 		2430004011NRG23310320231134683 01/04/2023 KOUSHALYA BHATRA 2430004011WL041469 KOUSHALYA BHATRA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934409 MRS KOUSALYA BHARTA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-011-008/301031
(DHODRA) 		2430004011NRG23310320231134684 01/04/2023 BAIDI BAIRA 2430004011WL041469 BAIDI BAIRA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934378 Miss. BAIDI BAIRAGI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-008/301059
(DHODRA) 		2430004011NRG23310320231134688 01/04/2023 AMARESH BHATRA 2430004011WL041469 AMARESH BHATRA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934379 MR AMARESH BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-011-008/304046
(DHODRA) 		2430004011NRG23310320231134698 01/04/2023 Durjan Bairagi 2430004011WL041469 Durjan Bairagi 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172934377 Durjan Bairagi BANK OF BARODA(606985)
SubTotal 46620 46620
31 JHORIGAM OR-30-004-011-004/30533
(DHODRA) 		2430004011NRG23310320231134601 01/04/2023 RINA SARKAR 2430004011WL041467 RINA SARKAR 00354 PUNB0765900 666 666 Processed 03/05/2023 1172934407 RINA SARKAR W/O SUJIT SARKAR PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-011-004/30872
(DHODRA) 		2430004011NRG23310320231134618 01/04/2023 GOUTAM HALDAR 2430004011WL041467 GOUTAM HALDAR 00354 PUNB0765900 888 888 Processed 03/05/2023 1172934405 GOUTAM HALDAR S/O GOKUL HALDAR PUNJAB NATIONAL BANK(508568)
33 JHORIGAM OR-30-004-011-004/30872
(DHODRA) 		2430004011NRG23310320231134619 01/04/2023 GOUTAM HALDAR 2430004011WL041467 GOUTAM HALDAR 00354 PUNB0765900 888 888 Processed 03/05/2023 1172934406 MISS PAPIYA RAY STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-011-008/3014065
(DHODRA) 		2430004011NRG23310320231134696 01/04/2023 RAJ SARKAR 2430004011WL041469 RAJ SARKAR 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172934408 SAPAN BAIRAGI BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-011-008/30867
(DHODRA) 		2430004011NRG23310320231134707 01/04/2023 BASUDEB KALAR 2430004011WL041469 BASUDEB KALAR 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172934404 SUNAMINI KALAR W/O BASUDEB KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
36 JHORIGAM OR-30-004-011-001/30614
(DHODRA) 		2430004011NRG23310320231137774 01/04/2023 BUDHABARI PUJARI 2430004011WL041585 BUDHABARI PUJARI 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934350 MRS BUDHABARI PUJARI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-011-003/13550
(DHODRA) 		2430004011NRG23310320231137784 01/04/2023 SANAMATI JANI 2430004011WL041585 SANAMATI JANI 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934351 Mrs. SANMOTI JANI B.S PADAR UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-011-004/301021
(DHODRA) 		2430004011NRG23310320231134597 01/04/2023 NILIMA SARKAR 2430004011WL041467 NILIMA SARKAR 00415 SBIN0001341 666 666 Processed 03/05/2023 1172934367 MISS NILIMA SARKAR STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-011-004/30846
(DHODRA) 		2430004011NRG23310320231134608 01/04/2023 MAMATA PARAMANIK 2430004011WL041467 MAMATA PARAMANIK 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934361 JAYADEB PARAMANIK SO KHOKAN PARAMANUK PUNJAB NATIONAL BANK(508568)
40 JHORIGAM OR-30-004-011-004/30847
(DHODRA) 		2430004011NRG23310320231134610 01/04/2023 JAYANTA PARAMANIK 2430004011WL041467 JAYANTA PARAMANIK 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934363 MR JAYANTAPARAMANIK PARAMANIK STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-011-004/30853
(DHODRA) 		2430004011NRG23310320231134613 01/04/2023 SAMARU MALI 2430004011WL041467 SAMARU MALI 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934371 MR SAMBARU MALI STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-011-004/30853
(DHODRA) 		2430004011NRG23310320231134614 01/04/2023 SAMARU MALI 2430004011WL041467 SAMARU MALI 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934372 MRS DEBAKI MALI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG23310320231134625 01/04/2023 SUKANT MANDAL 2430004011WL041467 SUKANT MANDAL 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934344 SUKANT MANDAL BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004011NRG23310320231134635 01/04/2023 MAHESWAR PUJARI 2430004011WL041467 MAHESWAR PUJARI 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934368 Mr MAHESWAR PUJARI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004011NRG23310320231134638 01/04/2023 Sandhya mandal 2430004011WL041467 Sandhya mandal 00415 SBIN0001341 888 888 Processed 03/05/2023 1172934365 MISS SANDHYA MANDAL STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-011-004/6021
(DHODRA) 		2430004011NRG23310320231137801 01/04/2023 LALIT MALI 2430004011WL041585 LALIT MALI 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934374 Mr. LALIT MALI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-008/14722
(DHODRA) 		2430004011NRG23310320231134676 01/04/2023 RAILA BHATRA 2430004011WL041469 RAILA BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934359 SANPAT BHATR STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-011-008/14722
(DHODRA) 		2430004011NRG23310320231134677 01/04/2023 RAILA BHATRA 2430004011WL041469 RAILA BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934410 MRS RAYALA BHATRA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-011-008/14732
(DHODRA) 		2430004011NRG23310320231134678 01/04/2023 SANAPATA BHATRA 2430004011WL041469 SANAPATA BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934411 MR SANAPAT BHATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-011-008/14760
(DHODRA) 		2430004011NRG23310320231134679 01/04/2023 BUDAI KALLAR 2430004011WL041469 BUDAI KALLAR 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934357 MRS BUDAI KALAR STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-011-008/301055
(DHODRA) 		2430004011NRG23310320231134687 01/04/2023 KAMALA BHATRA 2430004011WL041469 KAMALA BHATRA 00415 SBIN0001341 1554 1554 Processed 04/05/2023 1172934349 KAMALA BHATRA INDUSIND BANK(607189)
52 JHORIGAM OR-30-004-011-008/301055
(DHODRA) 		2430004011NRG23310320231134686 01/04/2023 SADASIBA BHATRA 2430004011WL041469 SADASIBA BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934348 SADASHIB BHATRA STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-011-008/301067
(DHODRA) 		2430004011NRG23310320231134691 01/04/2023 MOTIRAM PANKA 2430004011WL041469 MOTIRAM PANKA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934355 MRS BIMALA PANKA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-011-008/30629
(DHODRA) 		2430004011NRG23310320231134700 01/04/2023 SUMANI BHATRA 2430004011WL041469 SUMANI BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934353 GANESH BHATRA S/O DHANURJAY BHATRA PUNJAB NATIONAL BANK(508568)
55 JHORIGAM OR-30-004-011-008/30629
(DHODRA) 		2430004011NRG23310320231134701 01/04/2023 SUMANI BHATRA 2430004011WL041469 SUMANI BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934354 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-011-008/30633
(DHODRA) 		2430004011NRG23310320231134702 01/04/2023 BAIJAYANTI BHATRA 2430004011WL041469 BAIJAYANTI BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934369 MRS BAIJAYANTI BHATRA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-011-008/30774
(DHODRA) 		2430004011NRG23310320231134704 01/04/2023 Padam Gouda 2430004011WL041469 Padam Gouda 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934362 MR PADAM GOUD STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-011-008/30793
(DHODRA) 		2430004011NRG23310320231134705 01/04/2023 INDRAJIT BAIRAGI 2430004011WL041469 INDRAJIT BAIRAGI 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934356 INDRAJIT BAIRAGI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-011-008/30816
(DHODRA) 		2430004011NRG23310320231134706 01/04/2023 SUKMATI GOUD 2430004011WL041469 SUKMATI GOUD 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934364 BUDU RAUT STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-011-008/30867
(DHODRA) 		2430004011NRG23310320231134708 01/04/2023 SUNAMANI KALAR 2430004011WL041469 SUNAMANI KALAR 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934370 MS SUNAMANI KALAR STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-011-008/30873
(DHODRA) 		2430004011NRG23310320231134709 01/04/2023 Chains Mandal 2430004011WL041469 Chains Mandal 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934352 MRS CHAINA MANDAL STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-011-008/310033
(DHODRA) 		2430004011NRG23310320231134713 01/04/2023 LAXMI GOUDA 2430004011WL041469 LAXMI GOUDA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1172934373 Tilttma Raut BANK OF BARODA(606985)
SubTotal 36408 36408
63 JHORIGAM OR-30-004-011-001/30670
(DHODRA) 		2430004011NRG23280320231116044 01/04/2023 PUNEI PANKA 2430004011WL040890 PUNEI PANKA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172934358 MRS PUNEI PANKA STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-011-004/30535
(DHODRA) 		2430004011NRG23310320231134602 01/04/2023 Bansidhar Mali 2430004011WL041467 Bansidhar Mali 00415 SBIN0013630 666 666 Processed 03/05/2023 1172934360 MR BANSI MALI STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-011-004/30802
(DHODRA) 		2430004011NRG23310320231134605 01/04/2023 USHARANI SARKAR 2430004011WL041467 USHARANI SARKAR 00415 SBIN0013630 666 666 Processed 03/05/2023 1172934366 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG23310320231134626 01/04/2023 SUKANTA MANDAL 2430004011WL041467 SUKANTA MANDAL 00415 SBIN0013630 888 888 Processed 03/05/2023 1172934345 MRS RUPA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3774 3774
67 JHORIGAM OR-30-004-011-004/30386
(DHODRA) 		2430004011NRG23310320231134599 01/04/2023 HASIRANI SARKAR 2430004011WL041467 HASIRANI SARKAR 00415 SBIN0016134 222 222 Processed 03/05/2023 1172934347 Mrs. HASI GHOSH W/O SWALANCHANRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-011-004/30386
(DHODRA) 		2430004011NRG23310320231134598 01/04/2023 SAILEN SARKAR 2430004011WL041467 SAILEN SARKAR 00415 SBIN0016134 666 666 Processed 03/05/2023 1172934346 SAILEN SARKAR UNION BANK OF INDIA(508500)
SubTotal 888 888
69 JHORIGAM OR-30-004-011-001/301017
(DHODRA) 		2430004011NRG23280320231116040 01/04/2023 BANAMALI MOHANTY 2430004011WL040890 BANAMALI MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934417 BANAMALI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
70 JHORIGAM OR-30-004-011-001/301017
(DHODRA) 		2430004011NRG23280320231116041 01/04/2023 USHA MOHANTY 2430004011WL040890 USHA MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934418 MRS USHA MOHANTY STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-011-001/3014065
(DHODRA) 		2430004011NRG23310320231137766 01/04/2023 BAIDEHI PUJARI 2430004011WL041585 BAIDEHI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934476 BAIDEHI PUJARI BANK OF BARODA(606985)
72 JHORIGAM OR-30-004-011-001/3014065
(DHODRA) 		2430004011NRG23310320231137765 01/04/2023 DAYALU PUJARI 2430004011WL041585 DAYALU PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934477 Mr. DAYALU PUJARI S/O SAMARU PIJARI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-011-001/3014068
(DHODRA) 		2430004011NRG23310320231137768 01/04/2023 BHAGABATI BHATRA 2430004011WL041585 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1172934475 BHAGABATI BHATRA INDUSIND BANK(607189)
74 JHORIGAM OR-30-004-011-001/3014077
(DHODRA) 		2430004011NRG23310320231137770 01/04/2023 Jema Bhatra 2430004011WL041585 Jema Bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934478 JEMA BHATRA BANK OF BARODA(606985)
75 JHORIGAM OR-30-004-011-001/30337
(DHODRA) 		2430004011NRG23310320231137772 01/04/2023 ANJALI MEHER 2430004011WL041585 ANJALI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934334 Mrs. ANJALI . MEHER UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-011-001/30337
(DHODRA) 		2430004011NRG23310320231137771 01/04/2023 SANKAR MEHER 2430004011WL041585 SANKAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934335 Mr. SANKAR . MEHER UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-011-001/30614
(DHODRA) 		2430004011NRG23310320231137773 01/04/2023 SUDAR PUJARI 2430004011WL041585 SUDAR PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934425 Mr. SUDAR PUJARI S/O SAMARU PUJARI UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-011-001/30693
(DHODRA) 		2430004011NRG23280320231116046 01/04/2023 ARJUNA GOUD 2430004011WL040890 ARJUNA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934461 Mr. ARJUNA GOUDA SO SANA GOUDA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004011NRG23280320231116048 01/04/2023 BHAGAT KALAR 2430004011WL040890 BHAGAT KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934421 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004011NRG23280320231116049 01/04/2023 BHAGAT KALAR 2430004011WL040890 BHAGAT KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934422 Mrs. PREMSILA KOLAR UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-011-001/31001
(DHODRA) 		2430004011NRG23310320231137777 01/04/2023 PADMA RELI 2430004011WL041585 PADMA RELI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934416 Mrs. PADMA RELI W/O LALDHAR RELI UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-011-001/310087
(DHODRA) 		2430004011NRG23280320231116055 01/04/2023 BIRSING KALAR 2430004011WL040890 BIRSING KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934426 Mr. BIRSING KALAR UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-011-001/310087
(DHODRA) 		2430004011NRG23280320231116056 01/04/2023 BIRSING KALAR 2430004011WL040890 BIRSING KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934427 Mrs. JEMAMANI KALAR UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-011-001/3443
(DHODRA) 		2430004011NRG23280320231116057 01/04/2023 BUDU PANKA 2430004011WL040890 BUDU PANKA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934343 BUDU . PANKA UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-011-001/3675
(DHODRA) 		2430004011NRG23280320231116060 01/04/2023 SUNAMANI 2430004011WL040890 SUNAMANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934462 Mrs. SUNAMANI PANAKA WO NIRANJAN PA UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-011-001/3675
(DHODRA) 		2430004011NRG23280320231116061 01/04/2023 SUNAMANI PANKA 2430004011WL040890 SUNAMANI PANKA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934463 JAYANTI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHORIGAM OR-30-004-011-003/13369
(DHODRA) 		2430004011NRG23310320231137783 01/04/2023 GANAPATI BHATRA 2430004011WL041585 GANAPATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934415 GANAPATI BHATRA STATE BANK OF INDIA(508548)
88 JHORIGAM OR-30-004-011-003/30641
(DHODRA) 		2430004011NRG23280320231116064 01/04/2023 NILU KALAR 2430004011WL040890 NILU KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934432 NILU KALAR FINO PAYMENTS BANK LTD(608001)
89 JHORIGAM OR-30-004-011-003/30641
(DHODRA) 		2430004011NRG23280320231116065 01/04/2023 NILU KALAR 2430004011WL040890 NILU KALAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934433 Mrs. NABINA KALAR W/O NILO KALAR UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-011-003/30886
(DHODRA) 		2430004011NRG23310320231135885 01/04/2023 KUSTA GOND 2430004011WL041513 KUSTA GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934465 Mr. KUSTA GOND SO BANMALI GOND UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-011-003/30913
(DHODRA) 		2430004011NRG23310320231135886 01/04/2023 KAMALU GOND 2430004011WL041513 KAMALU GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934449 KAMALU GANDA FINO PAYMENTS BANK LTD(608001)
92 JHORIGAM OR-30-004-011-003/7002
(DHODRA) 		2430004011NRG23310320231135890 01/04/2023 RITA BISOI 2430004011WL041513 RITA BISOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934420 Mrs. RITA BISOI UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-011-003/7002
(DHODRA) 		2430004011NRG23310320231135889 01/04/2023 RITA BISOI 2430004011WL041513 RITA BISOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934419 Mr. JALANDRA BISOI SO BHASKAR BISOI UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-011-003/7006
(DHODRA) 		2430004011NRG23310320231135892 01/04/2023 LIPI HARIJAN 2430004011WL041513 LIPI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934430 Mrs. LIPI HARIJAN UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-011-003/7006
(DHODRA) 		2430004011NRG23310320231135891 01/04/2023 LIPI HARIJAN 2430004011WL041513 LIPI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934429 MR NARESH HARIJAN STATE BANK OF INDIA(508548)
96 JHORIGAM OR-30-004-011-004/30593
(DHODRA) 		2430004011NRG23310320231134604 01/04/2023 SABITRI SUTRADHARA 2430004011WL041467 SABITRI SUTRADHARA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1172934471 Mrs. SABITRI . SUTRADHAR UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-011-004/30830
(DHODRA) 		2430004011NRG23310320231134607 01/04/2023 LAKSMI MANDAL 2430004011WL041467 LAKSMI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934439 SUJIT MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 JHORIGAM OR-30-004-011-004/30830
(DHODRA) 		2430004011NRG23310320231134606 01/04/2023 LAXMI MANDAL 2430004011WL041467 LAXMI MANDAL 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1172934438 Mrs. LAKSMI MANDAL UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG23310320231134612 01/04/2023 SAPANA DHALI 2430004011WL041467 SAPANA DHALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934451 Mrs. SHAPANA DHALI UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG23310320231134611 01/04/2023 SUKUMAR DHALI 2430004011WL041467 SUKUMAR DHALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934459 Mr. SUKUMAR DHALI SO ANAND DHALI UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-011-004/30854
(DHODRA) 		2430004011NRG23310320231134615 01/04/2023 MINA SARKAR 2430004011WL041467 MINA SARKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934434 Mrs. MINA SARKAR UTKAL GRAMEEN BANK(607234)
102 JHORIGAM OR-30-004-011-004/30861
(DHODRA) 		2430004011NRG23310320231134617 01/04/2023 ANITA HALDAR 2430004011WL041467 ANITA HALDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934458 Mrs. ANITA HALDAR W/O DEBRATH HALDAR UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-011-004/30861
(DHODRA) 		2430004011NRG23310320231134616 01/04/2023 DEBABRATA HALDAR 2430004011WL041467 DEBABRATA HALDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934437 Mr. DEBABRAT HALDAR S/O SUNIL HALDAR UTKAL GRAMEEN BANK(607234)
104 JHORIGAM OR-30-004-011-004/30897
(DHODRA) 		2430004011NRG23310320231134620 01/04/2023 LAXMI MALI 2430004011WL041467 LAXMI MALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934460 Mrs. LAXMI MALI UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG23310320231134621 01/04/2023 SHYAMALI SARKAR 2430004011WL041467 SHYAMALI SARKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934452 Mr. SHYAM SARKAR UTKAL GRAMEEN BANK(607234)
106 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG23310320231134622 01/04/2023 SHYAMALI SARKAR 2430004011WL041467 SHYAMALI SARKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934453 SHYAMALI SARKAR BANK OF BARODA(606985)
107 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG23310320231134624 01/04/2023 Mandei Nayak 2430004011WL041467 Mandei Nayak 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934469 Mrs. MANDEI NAYAK UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG23310320231134623 01/04/2023 Nayak Richard Aram Brand 2430004011WL041467 Nayak Richard Aram Brand 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934440 Mr. NAYAK RICHARD ARAMBRAND UTKAL GRAMEEN BANK(607234)
109 JHORIGAM OR-30-004-011-004/30911
(DHODRA) 		2430004011NRG23310320231134627 01/04/2023 DHANIRAM GOND 2430004011WL041467 DHANIRAM GOND 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934443 Mr. DHANIRAM GOND UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-011-004/30911
(DHODRA) 		2430004011NRG23310320231134628 01/04/2023 DHANIRAM GOND 2430004011WL041467 DHANIRAM GOND 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934444 Mrs. CHAMPA GOND UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-011-004/30912
(DHODRA) 		2430004011NRG23310320231134629 01/04/2023 GURUBANDHU BHATRA 2430004011WL041467 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934447 Mr. GURUBANDU BHATRA UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-011-004/30912
(DHODRA) 		2430004011NRG23310320231134630 01/04/2023 GURUBANDHU BHATRA 2430004011WL041467 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934448 Mrs. PADMA BHATRA WO GURU BANDHU BH UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-011-004/30913
(DHODRA) 		2430004011NRG23310320231134632 01/04/2023 Ranadi Gouda 2430004011WL041467 Ranadi Gouda 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934468 Mrs. RANADI GOUD UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG23310320231134633 01/04/2023 BEBI SARKAR 2430004011WL041467 BEBI SARKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934431 MR SANJAY KUMAR SARKAR STATE BANK OF INDIA(508548)
115 JHORIGAM OR-30-004-011-004/3842
(DHODRA) 		2430004011NRG23310320231134636 01/04/2023 SANGRAM BHATRA 2430004011WL041467 SANGRAM BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934450 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
116 JHORIGAM OR-30-004-011-004/3907
(DHODRA) 		2430004011NRG23310320231134639 01/04/2023 LEMBU DALAI 2430004011WL041467 LEMBU DALAI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934445 Mr. LAMBUDHAR DALEI UTKAL GRAMEEN BANK(607234)
117 JHORIGAM OR-30-004-011-004/3923
(DHODRA) 		2430004011NRG23310320231138159 01/04/2023 PHANIBHUSAN MANDAL 2430004011WL041595 PHANIBHUSAN MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934341 KALIPADA MANDAL S/O LATE GYANENDRA MANDA PUNJAB NATIONAL BANK(508568)
118 JHORIGAM OR-30-004-011-004/3923
(DHODRA) 		2430004011NRG23310320231138160 01/04/2023 PHANIBHUSAN MANDAL 2430004011WL041595 PHANIBHUSAN MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934342 SIBANI MANDAL UNION BANK OF INDIA(508500)
119 JHORIGAM OR-30-004-011-004/3924
(DHODRA) 		2430004011NRG23310320231134641 01/04/2023 MIRA SARAKAR 2430004011WL041467 MIRA SARAKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934442 Miss. MIRA SARKAR UTKAL GRAMEEN BANK(607234)
120 JHORIGAM OR-30-004-011-004/3924
(DHODRA) 		2430004011NRG23310320231134640 01/04/2023 MIRA SARKAR 2430004011WL041467 MIRA SARKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934441 JAGDISH SARKAR BANK OF BARODA(606985)
121 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG23310320231138161 01/04/2023 SANYASI BEIRAGI 2430004011WL041595 SANYASI BEIRAGI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934339 SANYASHI . BAIRAGI UTKAL GRAMEEN BANK(607234)
122 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG23310320231138162 01/04/2023 SANYASI BEIRAGI 2430004011WL041595 SANYASI BEIRAGI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934340 Mrs. PARUL BAIRAGI WO SANYASI BAIRAGI UTKAL GRAMEEN BANK(607234)
123 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG23310320231138164 01/04/2023 JAMUNA SARAKAR 2430004011WL041595 JAMUNA SARAKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934338 Mrs. JAMUNA SARKAR W/O SAPAN SARKAR UTKAL GRAMEEN BANK(607234)
124 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG23310320231138163 01/04/2023 SAPAN SARAKAR 2430004011WL041595 SAPAN SARAKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934337 Mr. SWAPAN KUMAR SARKAR UTKAL GRAMEEN BANK(607234)
125 JHORIGAM OR-30-004-011-004/3943
(DHODRA) 		2430004011NRG23310320231138165 01/04/2023 RANJAN MANDAL 2430004011WL041595 RANJAN MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934412 Mr. RANJAN MANDAL UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-011-004/3988
(DHODRA) 		2430004011NRG23310320231134642 01/04/2023 DHANASING DALAI 2430004011WL041467 DHANASING DALAI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934446 Mr. DHANASINGH DALEI UTKAL GRAMEEN BANK(607234)
127 JHORIGAM OR-30-004-011-004/4030
(DHODRA) 		2430004011NRG23310320231134643 01/04/2023 BISHAKA PARAMANIKA 2430004011WL041467 BISHAKA PARAMANIKA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172934454 Mrs. BISAKHA PARAMANIK UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-011-004/6012
(DHODRA) 		2430004011NRG23310320231137794 01/04/2023 SURENDRA BHATRA 2430004011WL041585 SURENDRA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934333 SURANDRA . BHATRA UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-011-004/6018
(DHODRA) 		2430004011NRG23310320231137797 01/04/2023 AMITA BHATRA 2430004011WL041585 AMITA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934470 Miss. AMITA BHATRA UTKAL GRAMEEN BANK(607234)
130 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG23310320231137800 01/04/2023 BANAMALIE BHATRA 2430004011WL041585 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934474 Mr. BANAMALIE BHATRA UTKAL GRAMEEN BANK(607234)
131 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG23310320231137799 01/04/2023 BANAMALIE BHATRA 2430004011WL041585 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934473 Mrs. SOMBARI BHATRA D/O GANDA BHATRA UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-011-004/6022
(DHODRA) 		2430004011NRG23310320231137802 01/04/2023 JAMUNA BHATRA 2430004011WL041585 JAMUNA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934436 Mrs. JAMUNA BHATRA W/O DINABANDHU BHATR UTKAL GRAMEEN BANK(607234)
133 JHORIGAM OR-30-004-011-008/14702
(DHODRA) 		2430004011NRG23310320231134672 01/04/2023 CHAITAN MANDAL 2430004011WL041469 CHAITAN MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934479 Mr. CHAITANYA MANDAL UTKAL GRAMEEN BANK(607234)
134 JHORIGAM OR-30-004-011-008/14702
(DHODRA) 		2430004011NRG23310320231134673 01/04/2023 PHULAMATI MANDAL 2430004011WL041469 PHULAMATI MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934423 FULAMATI MANDAL DO BALARAM BANK OF BARODA(606985)
135 JHORIGAM OR-30-004-011-008/14715
(DHODRA) 		2430004011NRG23310320231134674 01/04/2023 MOTISING BHATRA 2430004011WL041469 MOTISING BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934336 Motising Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
136 JHORIGAM OR-30-004-011-008/14801
(DHODRA) 		2430004011NRG23310320231134681 01/04/2023 CHAITU BHATRA 2430004011WL041469 CHAITU BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934414 Mr. CHAITU BHATRA S/OBANSI MOUGACHIAGUD UTKAL GRAMEEN BANK(607234)
137 JHORIGAM OR-30-004-011-008/14808
(DHODRA) 		2430004011NRG23310320231134682 01/04/2023 MANIKA BHATRA 2430004011WL041469 MANIKA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934428 MISS MANIKYA BHATRA STATE BANK OF INDIA(508548)
138 JHORIGAM OR-30-004-011-008/301039
(DHODRA) 		2430004011NRG23310320231134685 01/04/2023 BENUDHAR MAJHI 2430004011WL041469 BENUDHAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934472 Mr. BENUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
139 JHORIGAM OR-30-004-011-008/301060
(DHODRA) 		2430004011NRG23310320231134690 01/04/2023 BINATI BAIRAGI 2430004011WL041469 BINATI BAIRAGI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934464 Miss. BINATI BAIRAGI UTKAL GRAMEEN BANK(607234)
140 JHORIGAM OR-30-004-011-008/3014056
(DHODRA) 		2430004011NRG23310320231134693 01/04/2023 ABINASH MANDAL 2430004011WL041469 ABINASH MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934457 Mrs. PINKI MANDAL W/O ABHINASH MANDAL UTKAL GRAMEEN BANK(607234)
141 JHORIGAM OR-30-004-011-008/3014058
(DHODRA) 		2430004011NRG23310320231134694 01/04/2023 MANIKA MANDAL 2430004011WL041469 MANIKA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934455 Mr. DIBAS MANDAL UTKAL GRAMEEN BANK(607234)
142 JHORIGAM OR-30-004-011-008/3014058
(DHODRA) 		2430004011NRG23310320231134695 01/04/2023 MANIKA MANDAL 2430004011WL041469 MANIKA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934456 Mrs. MONIKA MANDAL W/O DUBAS MANDAL UTKAL GRAMEEN BANK(607234)
143 JHORIGAM OR-30-004-011-008/30614-A
(DHODRA) 		2430004011NRG23310320231134699 01/04/2023 PITBAS BHATRA 2430004011WL041469 PITBAS BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934424 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
144 JHORIGAM OR-30-004-011-008/30639
(DHODRA) 		2430004011NRG23310320231134703 01/04/2023 SHYAMAL BISWAS 2430004011WL041469 SHYAMAL BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934413 SYAMAL BISWAS STATE BANK OF INDIA(508548)
145 JHORIGAM OR-30-004-011-008/30876
(DHODRA) 		2430004011NRG23310320231134710 01/04/2023 KUBAL PUJARI 2430004011WL041469 KUBAL PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934435 MRS TARABATI PUJARI STATE BANK OF INDIA(508548)
146 JHORIGAM OR-30-004-011-008/30881
(DHODRA) 		2430004011NRG23310320231134711 01/04/2023 LAKINATH BINDHANI 2430004011WL041469 LAKINATH BINDHANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934466 Mr. LAKHINATH BINDHANI UTKAL GRAMEEN BANK(607234)
147 JHORIGAM OR-30-004-011-008/30881
(DHODRA) 		2430004011NRG23310320231134712 01/04/2023 RAMBATI BINDHANI 2430004011WL041469 RAMBATI BINDHANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172934467 Mrs. RAMBATI BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 101010 101010
Total 194250 194250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_010423APB_FTO_3740 Bank of Baroda BARB0UMARKO UMARKOTE 46620
2 JHORIGAM OR2430004011_010423APB_FTO_3740 Punjab National Bank PUNB0765900 UMERKOT 5550
3 JHORIGAM OR2430004011_010423APB_FTO_3740 State Bank of India SBIN0001341 UMERKOTE 36408
4 JHORIGAM OR2430004011_010423APB_FTO_3740 State Bank of India SBIN0013630 JHARIGAON 3774
5 JHORIGAM OR2430004011_010423APB_FTO_3740 State Bank of India SBIN0016134 UMERKOTE EVENING 888
6 JHORIGAM OR2430004011_010423APB_FTO_3740 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 88134
7 JHORIGAM OR2430004011_010423APB_FTO_3740 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6216
8 JHORIGAM OR2430004011_010423APB_FTO_3740 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 6660

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