|
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-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24Z050120240997657
|
05/01/2024
|
ANJITA MANDAL
|
2430004011WL071833
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652365
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24Z050120240997658
|
05/01/2024
|
ANJITA MANDAL
|
2430004011WL071833
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652366
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24Z050120240997699
|
05/01/2024
|
TANUJA MANDOL
|
2430004011WL071833
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652367
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24Z050120240997700
|
05/01/2024
|
TANUJA MANDOL
|
2430004011WL071833
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652368
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z050120240997661
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652359
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z050120240997662
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652360
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z050120240997663
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652361
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z050120240997664
|
05/01/2024
|
SAMARU MALI
|
2430004011WL071833
|
SAMARU MALI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652362
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z050120240997666
|
05/01/2024
|
RIMA MANDAL
|
2430004011WL071833
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652354
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z050120240997668
|
05/01/2024
|
RIMA MANDAL
|
2430004011WL071833
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652358
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z050120240997667
|
05/01/2024
|
UTTAM HALDAR
|
2430004011WL071833
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652355
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z050120240997665
|
05/01/2024
|
UTTAM HALDAR
|
2430004011WL071833
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652353
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24Z050120240997697
|
05/01/2024
|
BANAMLI BHUMIA
|
2430004011WL071833
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652363
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24Z050120240997698
|
05/01/2024
|
BANAMLI BHUMIA
|
2430004011WL071833
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652364
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-011-008/301004
(DHODRA)
|
2430004011NRG24Z040120240996592
|
05/01/2024
|
KHAGU PANKA
|
2430004011WL071727
|
KHAGU PANKA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652393
|
|
MRS REBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24Z040120240996609
|
05/01/2024
|
MADHURAM PANAKA
|
2430004011WL071729
|
MADHURAM PANAKA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652395
|
|
MR MADHURAM PANAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24Z040120240996610
|
05/01/2024
|
SUNITA PANAKA
|
2430004011WL071729
|
SUNITA PANAKA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652394
|
|
MRS SUNITA PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24Z050120240997645
|
05/01/2024
|
Bansidhar Mali
|
2430004011WL071833
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652351
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24Z050120240997646
|
05/01/2024
|
Bansidhar Mali
|
2430004011WL071833
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652352
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24Z050120240997655
|
05/01/2024
|
USHARANI SARKAR
|
2430004011WL071833
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652392
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24Z050120240997656
|
05/01/2024
|
USHARANI SARKAR
|
2430004011WL071833
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652391
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z040120240996600
|
05/01/2024
|
HASIRANI SARKAR
|
2430004011WL071728
|
HASIRANI SARKAR
|
00415
|
SBIN0016134
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652346
|
|
Mrs. HASI GHOSH W/O SWALANCHANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z050120240997641
|
05/01/2024
|
RAKHI SARKAR
|
2430004011WL071833
|
RAKHI SARKAR
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652347
|
|
MISS RAKHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z050120240997642
|
05/01/2024
|
RAKHI SARKAR
|
2430004011WL071833
|
RAKHI SARKAR
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652348
|
|
MISS RAKHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z040120240996599
|
05/01/2024
|
SAILEN SARKAR
|
2430004011WL071728
|
SAILEN SARKAR
|
00415
|
SBIN0016134
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652345
|
|
SAILEN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24Z050120240997671
|
05/01/2024
|
TAPAS MANDAL
|
2430004011WL071833
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652349
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24Z050120240997672
|
05/01/2024
|
TAPAS MANDAL
|
2430004011WL071833
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652350
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/3642
(DHODRA)
|
2430004011NRG24Z040120240996614
|
05/01/2024
|
BUDHUNI BHATRA
|
2430004011WL071730
|
BUDHUNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652374
|
|
Mrs. BUDUNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/3642
(DHODRA)
|
2430004011NRG24Z040120240996613
|
05/01/2024
|
PITAM BHATRA
|
2430004011WL071730
|
PITAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652369
|
|
Mr. PITAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/8888
(DHODRA)
|
2430004011NRG24Z040120240996608
|
05/01/2024
|
PADMA GAUNTIA
|
2430004011WL071729
|
PADMA GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652373
|
|
Mrs. PADAMA GAUNTIA W/O KRUSHNA GAUNT
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-001/8894
(DHODRA)
|
2430004011NRG24Z050120240997513
|
05/01/2024
|
SUSILA BHATRA
|
2430004011WL071827
|
SUSILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652372
|
|
SUSILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/30408
(DHODRA)
|
2430004011NRG24Z050120240997643
|
05/01/2024
|
CHAMPA BHATRA
|
2430004011WL071833
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652381
|
|
Mr. BUDURAM BHATRA SO RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/30408
(DHODRA)
|
2430004011NRG24Z050120240997644
|
05/01/2024
|
CHAMPA BHATRA
|
2430004011WL071833
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652382
|
|
Mr. BUDURAM BHATRA SO RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24Z050120240997647
|
05/01/2024
|
SABITRI SUTRADHARA
|
2430004011WL071833
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652387
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24Z050120240997648
|
05/01/2024
|
SABITRI SUTRADHARA
|
2430004011WL071833
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652388
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z050120240997649
|
05/01/2024
|
BABURAM BISWAS
|
2430004011WL071833
|
BABURAM BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652332
|
|
Mr. BABURAM . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z050120240997651
|
05/01/2024
|
BABURAM BISWAS
|
2430004011WL071833
|
BABURAM BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652334
|
|
Mr. BABURAM . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z050120240997652
|
05/01/2024
|
GOURI BISWAS
|
2430004011WL071833
|
GOURI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652335
|
|
MISS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z050120240997650
|
05/01/2024
|
GOURI BISWAS
|
2430004011WL071833
|
GOURI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652333
|
|
MISS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/30750
(DHODRA)
|
2430004011NRG24Z050120240997653
|
05/01/2024
|
Dilip Roy
|
2430004011WL071833
|
Dilip Roy
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652408
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/30750
(DHODRA)
|
2430004011NRG24Z050120240997654
|
05/01/2024
|
Dilip Roy
|
2430004011WL071833
|
Dilip Roy
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652409
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24Z050120240997659
|
05/01/2024
|
MIRA RAJ
|
2430004011WL071833
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652377
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24Z050120240997660
|
05/01/2024
|
MIRA RAJ
|
2430004011WL071833
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652378
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24Z050120240997669
|
05/01/2024
|
BEBI SARKAR
|
2430004011WL071833
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652379
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24Z050120240997670
|
05/01/2024
|
BEBI SARKAR
|
2430004011WL071833
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652380
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24Z040120240996617
|
05/01/2024
|
PURNA MALI
|
2430004011WL071731
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652389
|
|
Mr. PURNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24Z040120240996618
|
05/01/2024
|
PURNA MALI
|
2430004011WL071731
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652390
|
|
Mr. BHARATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z050120240997674
|
05/01/2024
|
BASANTI BEPARI
|
2430004011WL071833
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652406
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z050120240997676
|
05/01/2024
|
BASANTI BEPARI
|
2430004011WL071833
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652404
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z050120240997675
|
05/01/2024
|
DIPAK BEPARI
|
2430004011WL071833
|
DIPAK BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652405
|
|
Mr. DIPAK . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z050120240997673
|
05/01/2024
|
DIPAK BEPARI
|
2430004011WL071833
|
DIPAK BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652407
|
|
Mr. DIPAK . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z050120240997680
|
05/01/2024
|
DAMANI BHUMIA
|
2430004011WL071833
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652384
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z050120240997678
|
05/01/2024
|
DAMANI BHUMIA
|
2430004011WL071833
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652383
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z050120240997679
|
05/01/2024
|
RATAN BHUMIA
|
2430004011WL071833
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652340
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z050120240997677
|
05/01/2024
|
RATAN BHUMIA
|
2430004011WL071833
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652341
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24Z040120240996601
|
05/01/2024
|
DINU MALI
|
2430004011WL071728
|
DINU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652396
|
|
Mr. DINU . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-004/3870
(DHODRA)
|
2430004011NRG24Z040120240996602
|
05/01/2024
|
PADURAM MALI
|
2430004011WL071728
|
PADURAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652385
|
|
Mr. PADURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24Z050120240997681
|
05/01/2024
|
BISWANATH DHALI
|
2430004011WL071833
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652370
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24Z050120240997682
|
05/01/2024
|
BISWANATH DHALI
|
2430004011WL071833
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652371
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z040120240996587
|
05/01/2024
|
GURUPAD MANDAL
|
2430004011WL071727
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
06/01/2024
|
|
9231652399
|
|
Mrs. BANASRHI MANDAL W/O GURUPAD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z040120240996588
|
05/01/2024
|
JUTHIKA MANDAL
|
2430004011WL071727
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
06/01/2024
|
|
9231652398
|
|
MRS JUTHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z050120240997683
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652336
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z050120240997684
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652337
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z050120240997685
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652338
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z050120240997686
|
05/01/2024
|
TRINATH BHUMIA
|
2430004011WL071833
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652339
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24Z050120240997687
|
05/01/2024
|
SHANTI RANJAN DHALI
|
2430004011WL071833
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652342
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
67
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24Z050120240997688
|
05/01/2024
|
SHANTI RANJAN DHALI
|
2430004011WL071833
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652343
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24Z040120240996589
|
05/01/2024
|
SHAMARESH MANDAL
|
2430004011WL071727
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652397
|
|
SHAMARESH . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-011-004/4058
(DHODRA)
|
2430004011NRG24Z040120240996590
|
05/01/2024
|
SHAMARESH MANDAL
|
2430004011WL071727
|
SHAMARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652386
|
|
Mrs. DURGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z050120240997690
|
05/01/2024
|
ANITA PANDE
|
2430004011WL071833
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652402
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
71
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z050120240997692
|
05/01/2024
|
ANITA PANDE
|
2430004011WL071833
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652400
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
72
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z050120240997691
|
05/01/2024
|
MANAMATH PANDE
|
2430004011WL071833
|
MANAMATH PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652401
|
|
MANMATHA . PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z050120240997689
|
05/01/2024
|
MANAMATH PANDE
|
2430004011WL071833
|
MANAMATH PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652403
|
|
MANMATHA . PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z050120240997693
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652356
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z050120240997694
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652357
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
76
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z050120240997695
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652330
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z050120240997696
|
05/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL071833
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231652331
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
78
|
JHORIGAM
|
OR-30-004-011-004/6030
(DHODRA)
|
2430004011NRG24Z040120240996591
|
05/01/2024
|
SANADHAR BHATRA
|
2430004011WL071727
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652344
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
79
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24Z040120240996603
|
05/01/2024
|
ALAB BHATRA
|
2430004011WL071728
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652375
|
|
Mr. ALAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24Z040120240996604
|
05/01/2024
|
ALAB BHATRA
|
2430004011WL071728
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
06/01/2024
|
|
9231652376
|
|
MRS USHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|