|
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-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139807
|
13/05/2023
|
JAMUNA SANTA
|
2430004020WL003290
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121325
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139825
|
13/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL003290
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121328
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139828
|
13/05/2023
|
BUDAY SANTA
|
2430004020WL003290
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121326
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139829
|
13/05/2023
|
BUDAY SANTA
|
2430004020WL003290
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121327
|
|
BUDAY SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139844
|
13/05/2023
|
SANU SANTA
|
2430004020WL003290
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121323
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139854
|
13/05/2023
|
SINDHU SANTA
|
2430004020WL003290
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121324
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139855
|
13/05/2023
|
SINDHU SANTA
|
2430004020WL003290
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121357
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139791
|
13/05/2023
|
MANJULATA NAYAK
|
2430004020WL003290
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121329
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139792
|
13/05/2023
|
MANJULATA NAYAK
|
2430004020WL003290
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121330
|
|
NILA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139779
|
13/05/2023
|
KUTIBAS SANTA
|
2430004020WL003290
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121331
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139831
|
13/05/2023
|
GOBINDA GANDA
|
2430004020WL003290
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121315
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139869
|
13/05/2023
|
GURAMATI GOND
|
2430004020WL003290
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121316
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139877
|
13/05/2023
|
RATAN GOND
|
2430004020WL003290
|
RATAN GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121359
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139884
|
13/05/2023
|
RAMESH SANTA
|
2430004020WL003290
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121317
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139782
|
13/05/2023
|
RAIBARI SANTA
|
2430004020WL003290
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121358
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139783
|
13/05/2023
|
RAIBARI SANTA
|
2430004020WL003290
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121321
|
|
RAIBARI SANTA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139795
|
13/05/2023
|
SABITRI SANTA
|
2430004020WL003290
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121319
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139796
|
13/05/2023
|
SABITRI SANTA
|
2430004020WL003290
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121320
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139802
|
13/05/2023
|
DAMBAI SANTA
|
2430004020WL003290
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121313
|
|
DHANASAI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139803
|
13/05/2023
|
DAMBAI SANTA
|
2430004020WL003290
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121314
|
|
DAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139827
|
13/05/2023
|
BHAKTI SANTA
|
2430004020WL003290
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121322
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139864
|
13/05/2023
|
SUKALU GOND
|
2430004020WL003290
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121360
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139885
|
13/05/2023
|
GEETA SANTA
|
2430004020WL003290
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121318
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139781
|
13/05/2023
|
JAYANTI SANTA
|
2430004020WL003290
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121351
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139780
|
13/05/2023
|
TAILA SANTA
|
2430004020WL003290
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121380
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139786
|
13/05/2023
|
HIRA SANTA
|
2430004020WL003290
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121349
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139788
|
13/05/2023
|
BOMA SANTA
|
2430004020WL003290
|
BOMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121354
|
|
Mrs. BOMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139787
|
13/05/2023
|
LAB SANTA
|
2430004020WL003290
|
LAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121376
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139790
|
13/05/2023
|
RAYMATI SANTA
|
2430004020WL003290
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121365
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139797
|
13/05/2023
|
KARTIK SANTA
|
2430004020WL003290
|
KARTIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121381
|
|
Kartik Santa
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139798
|
13/05/2023
|
SABITRI SANTA
|
2430004020WL003290
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121348
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139799
|
13/05/2023
|
HIRAMANI SANTA
|
2430004020WL003290
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121379
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139804
|
13/05/2023
|
HARABATI SANTA
|
2430004020WL003290
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121361
|
|
PRAFULLA SANTA S/O KAMALU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139805
|
13/05/2023
|
HARABATI SANTA
|
2430004020WL003290
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121362
|
|
Mrs. HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139808
|
13/05/2023
|
GANAPATI SANTA
|
2430004020WL003290
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121373
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139809
|
13/05/2023
|
PRATIMA SANTA
|
2430004020WL003290
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121353
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139810
|
13/05/2023
|
DAYA SANTA
|
2430004020WL003290
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121384
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139811
|
13/05/2023
|
MANIK SANTA
|
2430004020WL003290
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121333
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139814
|
13/05/2023
|
RAMBHA SANTA
|
2430004020WL003290
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121377
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139815
|
13/05/2023
|
RAMBHA SANTA
|
2430004020WL003290
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693121378
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139817
|
13/05/2023
|
UJJAL SANTA
|
2430004020WL003290
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121342
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139819
|
13/05/2023
|
DHANPATI SANTA
|
2430004020WL003290
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121382
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139823
|
13/05/2023
|
RUKA SANTA
|
2430004020WL003290
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121352
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139832
|
13/05/2023
|
GENAE GANDA
|
2430004020WL003290
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121339
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139833
|
13/05/2023
|
PADMA SANTA
|
2430004020WL003290
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121367
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139834
|
13/05/2023
|
SAMAN GANDA
|
2430004020WL003290
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121332
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139836
|
13/05/2023
|
ALU SANTA
|
2430004020WL003290
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121344
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139837
|
13/05/2023
|
HARISCHANDRA SANTA
|
2430004020WL003290
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121383
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139840
|
13/05/2023
|
BALAKUMAR SANTA
|
2430004020WL003290
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121366
|
|
Mrs. AMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139842
|
13/05/2023
|
SUBARNA SANTA
|
2430004020WL003290
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121340
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139843
|
13/05/2023
|
BADYA SANTA
|
2430004020WL003290
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121368
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139845
|
13/05/2023
|
PADMA SANT
|
2430004020WL003290
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121346
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139846
|
13/05/2023
|
TILATAMA SANTA
|
2430004020WL003290
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121347
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139849
|
13/05/2023
|
Mukta Santa
|
2430004020WL003290
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121355
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139850
|
13/05/2023
|
MUKTA SANTA
|
2430004020WL003290
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121356
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139851
|
13/05/2023
|
KATI SANTA
|
2430004020WL003290
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121343
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139852
|
13/05/2023
|
RUPABATI SANTA
|
2430004020WL003290
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121345
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139853
|
13/05/2023
|
LACHAMAN SANTA
|
2430004020WL003290
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121371
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139856
|
13/05/2023
|
SAMARI GANDA
|
2430004020WL003290
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121336
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139860
|
13/05/2023
|
UTTE SANTA
|
2430004020WL003290
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121334
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139861
|
13/05/2023
|
UTTE SANTA
|
2430004020WL003290
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121335
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139865
|
13/05/2023
|
BAKACHANDA GANDA
|
2430004020WL003290
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121363
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139866
|
13/05/2023
|
DRUPATI GANDA
|
2430004020WL003290
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121370
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139870
|
13/05/2023
|
TULABATI GOND
|
2430004020WL003290
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121364
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139871
|
13/05/2023
|
DEBAKI GOND
|
2430004020WL003290
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121337
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139872
|
13/05/2023
|
DEBAKI GOND
|
2430004020WL003290
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121338
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139874
|
13/05/2023
|
FULMATI GOND
|
2430004020WL003290
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121369
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139878
|
13/05/2023
|
RATAN GOND
|
2430004020WL003290
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121372
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139880
|
13/05/2023
|
SUBADRA GOND
|
2430004020WL003290
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121350
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139881
|
13/05/2023
|
DULARI GOND
|
2430004020WL003290
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121374
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139882
|
13/05/2023
|
DULARI GOND
|
2430004020WL003290
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121375
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139883
|
13/05/2023
|
ASTIMA SANTA
|
2430004020WL003290
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121341
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139820
|
13/05/2023
|
AMBIKA SANTA
|
2430004020WL003290
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121311
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139821
|
13/05/2023
|
AMBIKA SANTA
|
2430004020WL003290
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693121312
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|