|
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-30-004-003-004/19561
(BANUAGUDA)
|
2430004000NRG24010220241034776
|
01/02/2024
|
GHANAPAT BHATRA
|
2430004WL075057
|
GHANAPAT BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027707
|
|
Mr. GANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19561
(BANUAGUDA)
|
2430004000NRG24010220241034777
|
01/02/2024
|
GHANAPAT BHATRA
|
2430004WL075057
|
GHANAPAT BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027708
|
|
MRS BELA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19756
(BANUAGUDA)
|
2430004000NRG24010220241034805
|
01/02/2024
|
PADMANI GOUD
|
2430004WL075057
|
PADMANI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027713
|
|
PADMANI GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19774
(BANUAGUDA)
|
2430004000NRG24010220241034807
|
01/02/2024
|
JASHODA BHATRA
|
2430004WL075057
|
JASHODA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027711
|
|
MRS JASHODA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/19464
(BANUAGUDA)
|
2430004000NRG24010220241034752
|
01/02/2024
|
Rayamati Harijan
|
2430004WL075057
|
Rayamati Harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027673
|
|
Mrs. RAYAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/19477
(BANUAGUDA)
|
2430004000NRG24010220241034753
|
01/02/2024
|
MUKTA KALAR
|
2430004WL075057
|
MUKTA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027670
|
|
MUKUTA . KOLLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/19484
(BANUAGUDA)
|
2430004000NRG24010220241034756
|
01/02/2024
|
mana lahara
|
2430004WL075057
|
mana lahara
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027682
|
|
SHRI RABI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/19493
(BANUAGUDA)
|
2430004000NRG24010220241034757
|
01/02/2024
|
BUDHABARI KAMAR
|
2430004WL075057
|
BUDHABARI KAMAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027668
|
|
SANTA LAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/19509
(BANUAGUDA)
|
2430004000NRG24010220241034760
|
01/02/2024
|
HARI BHATRA
|
2430004WL075057
|
HARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027671
|
|
MR HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/19518
(BANUAGUDA)
|
2430004000NRG24010220241034762
|
01/02/2024
|
PADAMA GOND
|
2430004WL075057
|
PADAMA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027688
|
|
AYATU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/19529
(BANUAGUDA)
|
2430004000NRG24010220241034766
|
01/02/2024
|
GHANA HARIJAN
|
2430004WL075057
|
GHANA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027677
|
|
MR GHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/19534
(BANUAGUDA)
|
2430004000NRG24010220241034768
|
01/02/2024
|
SUBHADRA HARIJAN
|
2430004WL075057
|
SUBHADRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027698
|
|
MR MANABODHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/19534
(BANUAGUDA)
|
2430004000NRG24010220241034769
|
01/02/2024
|
SUBHADRA HARIJAN
|
2430004WL075057
|
SUBHADRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027689
|
|
MRS LABANI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-004/19538
(BANUAGUDA)
|
2430004000NRG24010220241034770
|
01/02/2024
|
BALI GOUDA
|
2430004WL075057
|
BALI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027678
|
|
MR BALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-004/19538
(BANUAGUDA)
|
2430004000NRG24010220241034771
|
01/02/2024
|
PURNI GOUDA
|
2430004WL075057
|
PURNI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027679
|
|
MRS PURNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-004/19547
(BANUAGUDA)
|
2430004000NRG24010220241034772
|
01/02/2024
|
SUNDARA GAND
|
2430004WL075057
|
SUNDARA GAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027672
|
|
SHRI SUNDARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-004/19547
(BANUAGUDA)
|
2430004000NRG24010220241034773
|
01/02/2024
|
SUNDARA GAND
|
2430004WL075057
|
SUNDARA GAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027687
|
|
MRS DASHAMI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-004/19584
(BANUAGUDA)
|
2430004000NRG24010220241034778
|
01/02/2024
|
ARJUNA HARIJAN
|
2430004WL075057
|
ARJUNA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027680
|
|
Mr. ARJUN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-004/19584
(BANUAGUDA)
|
2430004000NRG24010220241034779
|
01/02/2024
|
ARJUNA HARIJAN
|
2430004WL075057
|
ARJUNA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027704
|
|
KHAJURI HARIJANA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-003-004/19609
(BANUAGUDA)
|
2430004000NRG24010220241034782
|
01/02/2024
|
MOHON GOUDA
|
2430004WL075057
|
MOHON GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027684
|
|
MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19609
(BANUAGUDA)
|
2430004000NRG24010220241034783
|
01/02/2024
|
MOHON GOUDA
|
2430004WL075057
|
MOHON GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027685
|
|
MRS KAUSALYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/19661
(BANUAGUDA)
|
2430004000NRG24010220241034786
|
01/02/2024
|
CHANDRA NAYAK
|
2430004WL075057
|
CHANDRA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027709
|
|
CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/19661
(BANUAGUDA)
|
2430004000NRG24010220241034787
|
01/02/2024
|
Kuni Nayak
|
2430004WL075057
|
Kuni Nayak
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027658
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004000NRG24010220241034794
|
01/02/2024
|
JAGAT BHATRA
|
2430004WL075057
|
JAGAT BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027683
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004000NRG24010220241034795
|
01/02/2024
|
MEGHANATH PUJARI
|
2430004WL075057
|
MEGHANATH PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027712
|
|
MR MEGHANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-003-004/19745
(BANUAGUDA)
|
2430004000NRG24010220241034796
|
01/02/2024
|
NARAHARI GOUDA
|
2430004WL075057
|
NARAHARI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027659
|
|
NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-003-004/19745
(BANUAGUDA)
|
2430004000NRG24010220241034797
|
01/02/2024
|
NARAHARI GOUDA
|
2430004WL075057
|
NARAHARI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027660
|
|
MRS BALMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-003-004/19751
(BANUAGUDA)
|
2430004000NRG24010220241034800
|
01/02/2024
|
PHULAMATI KALAR
|
2430004WL075057
|
PHULAMATI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027665
|
|
Mr. DEBASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/19751
(BANUAGUDA)
|
2430004000NRG24010220241034801
|
01/02/2024
|
PHULAMATI KALAR
|
2430004WL075057
|
PHULAMATI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027676
|
|
MRS PHULMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/19752
(BANUAGUDA)
|
2430004000NRG24010220241034802
|
01/02/2024
|
MANA KALAR
|
2430004WL075057
|
MANA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027681
|
|
MANA KALAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/19752
(BANUAGUDA)
|
2430004000NRG24010220241034803
|
01/02/2024
|
MANA KALAR
|
2430004WL075057
|
MANA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027686
|
|
MANGALDEI KALAR
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/19756
(BANUAGUDA)
|
2430004000NRG24010220241034804
|
01/02/2024
|
JAGABANDHU GOUD
|
2430004WL075057
|
JAGABANDHU GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027669
|
|
JAGABANDHU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/19787
(BANUAGUDA)
|
2430004000NRG24010220241034809
|
01/02/2024
|
CHAMPABATI PUJARI
|
2430004WL075057
|
CHAMPABATI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027667
|
|
MRS CHAMPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/19787
(BANUAGUDA)
|
2430004000NRG24010220241034808
|
01/02/2024
|
PREMASING PUJARI
|
2430004WL075057
|
PREMASING PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027690
|
|
PREMSING PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/19800
(BANUAGUDA)
|
2430004000NRG24010220241034814
|
01/02/2024
|
URADHAB NAYAK
|
2430004WL075057
|
URADHAB NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027661
|
|
SHRI URDHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/19800
(BANUAGUDA)
|
2430004000NRG24010220241034815
|
01/02/2024
|
URDHAB NAYAK
|
2430004WL075057
|
URDHAB NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027662
|
|
MRS SUATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-003-004/19802
(BANUAGUDA)
|
2430004000NRG24010220241034816
|
01/02/2024
|
LALITA GOUDA
|
2430004WL075057
|
LALITA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027663
|
|
LALITA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19802
(BANUAGUDA)
|
2430004000NRG24010220241034817
|
01/02/2024
|
LALITA GOUDA
|
2430004WL075057
|
LALITA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027664
|
|
Mrs. SUBHADRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-003-004/19806
(BANUAGUDA)
|
2430004000NRG24010220241034819
|
01/02/2024
|
AMBIKA GANDA
|
2430004WL075057
|
AMBIKA GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027674
|
|
MRS AMBIKA GANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19806
(BANUAGUDA)
|
2430004000NRG24010220241034818
|
01/02/2024
|
BALI GANDA
|
2430004WL075057
|
BALI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027675
|
|
MR BALI GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-003-004/19812
(BANUAGUDA)
|
2430004000NRG24010220241034820
|
01/02/2024
|
BISEK BHATRA
|
2430004WL075057
|
BISEK BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027666
|
|
BISEK BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-003-004/19482
(BANUAGUDA)
|
2430004000NRG24010220241034755
|
01/02/2024
|
KAMALSAI BHATRA
|
2430004WL075057
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027710
|
|
Mr. KAMALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-003-004/19518
(BANUAGUDA)
|
2430004000NRG24010220241034763
|
01/02/2024
|
AITU GOND
|
2430004WL075057
|
AITU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027694
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-003-004/19750
(BANUAGUDA)
|
2430004000NRG24010220241034798
|
01/02/2024
|
PHULASING KALAR
|
2430004WL075057
|
PHULASING KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027702
|
|
MR PHULSINGH KALAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-003-004/19750
(BANUAGUDA)
|
2430004000NRG24010220241034799
|
01/02/2024
|
PHULASING KALAR
|
2430004WL075057
|
PHULASING KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027701
|
|
Mrs. JAMUNA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-003-004/19788
(BANUAGUDA)
|
2430004000NRG24010220241034810
|
01/02/2024
|
Sanapat Bhatra
|
2430004WL075057
|
Sanapat Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027717
|
|
Mr. SANAPAT BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-003-004/19788
(BANUAGUDA)
|
2430004000NRG24010220241034811
|
01/02/2024
|
Sanapat Bhatra
|
2430004WL075057
|
Sanapat Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027718
|
|
Miss. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-003-004/19797
(BANUAGUDA)
|
2430004000NRG24010220241034812
|
01/02/2024
|
BANSING PANKA
|
2430004WL075057
|
BANSING PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027656
|
|
Mr. BANSINGH PANKA S/O PADLAM
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-003-004/19797
(BANUAGUDA)
|
2430004000NRG24010220241034813
|
01/02/2024
|
BANSING PANKA
|
2430004WL075057
|
BANSING PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027657
|
|
MRS RATNA PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-003-004/19478
(BANUAGUDA)
|
2430004000NRG24010220241034754
|
01/02/2024
|
GUNADHAR GOND
|
2430004WL075057
|
GUNADHAR GOND
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027695
|
|
Mr. GANGADHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-003-004/19501
(BANUAGUDA)
|
2430004000NRG24010220241034758
|
01/02/2024
|
AITU BHATRA
|
2430004WL075057
|
AITU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027692
|
|
AITU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHORIGAM
|
OR-30-004-003-004/19508
(BANUAGUDA)
|
2430004000NRG24010220241034759
|
01/02/2024
|
PADAN GOUDA
|
2430004WL075057
|
PADAN GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027693
|
|
Mrs. HIRADEI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-003-004/19509
(BANUAGUDA)
|
2430004000NRG24010220241034761
|
01/02/2024
|
SANTI BHATRA
|
2430004WL075057
|
SANTI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027703
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004000NRG24010220241034764
|
01/02/2024
|
JAGABANDHU KALAR
|
2430004WL075057
|
JAGABANDHU KALAR
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027700
|
|
MR JOGABONDHU KALAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-003-004/19529
(BANUAGUDA)
|
2430004000NRG24010220241034767
|
01/02/2024
|
GHANA HARIJAN
|
2430004WL075057
|
GHANA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027706
|
|
KUNI HARIJAN W/O GHANA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004000NRG24010220241034775
|
01/02/2024
|
JALA GOUDA
|
2430004WL075057
|
JALA GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027716
|
|
GOMATI GOUD W/O SARADU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004000NRG24010220241034774
|
01/02/2024
|
SULU GOUDA
|
2430004WL075057
|
SULU GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027705
|
|
Mrs. RAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004000NRG24010220241034780
|
01/02/2024
|
GOBINDA HARIJAN
|
2430004WL075057
|
GOBINDA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027697
|
|
GOBINDA HARIJANA S/O GOPINATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004000NRG24010220241034784
|
01/02/2024
|
BHAKCHAND NAYAK
|
2430004WL075057
|
BHAKCHAND NAYAK
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027696
|
|
SHRI BAKACHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004000NRG24010220241034785
|
01/02/2024
|
BHAKCHAND NAYAK
|
2430004WL075057
|
BHAKCHAND NAYAK
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027699
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004000NRG24010220241034788
|
01/02/2024
|
DASHURU MALI
|
2430004WL075057
|
DASHURU MALI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027691
|
|
MR DASHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004000NRG24010220241034792
|
01/02/2024
|
NILAMBAR BHATRA
|
2430004WL075057
|
NILAMBAR BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027714
|
|
Mr. NILAMBAR BHATRA S/O PHAGUNU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004000NRG24010220241034793
|
01/02/2024
|
PUSTAM BHATRA
|
2430004WL075057
|
PUSTAM BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151027715
|
|
PUSTAM BHATRA S/O NILAMBAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|