|
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-30-004-016-004/31031196
(KANAKOTA)
|
2430004016NRG24Z191120230795319
|
28/11/2023
|
LACHHU BHATRA
|
2430004016WL057908
|
LACHHU BHATRA
|
00032
|
UTIB0001974
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205073
|
|
LACHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19174
(KANAKOTA)
|
2430004016NRG24Z171120230788996
|
28/11/2023
|
Nadi Gond
|
2430004016WL057192
|
Nadi Gond
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205028
|
|
NADI GAND
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/302410
(KANAKOTA)
|
2430004016NRG24Z171120230788993
|
28/11/2023
|
NARAYAN GAND
|
2430004016WL057191
|
NARAYAN GAND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205027
|
|
NARAYAN GAND
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/13876
(KANAKOTA)
|
2430004016NRG24Z171120230791374
|
28/11/2023
|
RATI GOUD
|
2430004016WL057367
|
RATI GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205031
|
|
RATI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/302407
(KANAKOTA)
|
2430004016NRG24Z171120230789009
|
28/11/2023
|
Mangaru Gond
|
2430004016WL057196
|
Mangaru Gond
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205032
|
|
MANGRU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/302473
(KANAKOTA)
|
2430004016NRG24Z261120230821369
|
28/11/2023
|
Jayanti Majhi
|
2430004016WL060103
|
Jayanti Majhi
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205035
|
|
MISS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/3103133401
(KANAKOTA)
|
2430004016NRG24Z261120230821374
|
28/11/2023
|
Mahadeb Goud
|
2430004016WL060105
|
Mahadeb Goud
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205029
|
|
MAHADEB GOUD
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/310313362
(KANAKOTA)
|
2430004016NRG24Z171120230788877
|
28/11/2023
|
SANADHAR GOUD
|
2430004016WL057177
|
SANADHAR GOUD
|
00045
|
BARB0UMARKO
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061205039
|
|
SANADHAR GOUD
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/14000
(KANAKOTA)
|
2430004016NRG24Z171120230788865
|
28/11/2023
|
CHAITAN GOUD
|
2430004016WL057175
|
CHAITAN GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205036
|
|
CHAITAN GOUD
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/302943
(KANAKOTA)
|
2430004016NRG24Z171120230788831
|
28/11/2023
|
Sushila Goud
|
2430004016WL057171
|
Sushila Goud
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205033
|
|
SUSHILA GOUD
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/310313381
(KANAKOTA)
|
2430004016NRG24Z171120230791356
|
28/11/2023
|
Damanti pujari
|
2430004016WL057361
|
Damanti pujari
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205038
|
|
Miss. DAMAYANTI PUJARI D/O ABHI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-016-004/310313381
(KANAKOTA)
|
2430004016NRG24Z171120230791355
|
28/11/2023
|
Jaga Bhatra
|
2430004016WL057361
|
Jaga Bhatra
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205030
|
|
JAGA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHORIGAM
|
OR-30-004-016-004/310313382
(KANAKOTA)
|
2430004016NRG24Z171120230790594
|
28/11/2023
|
MAthura Pujari
|
2430004016WL057331
|
MAthura Pujari
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205034
|
|
MATHURA PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-016-004/310313389
(KANAKOTA)
|
2430004016NRG24Z171120230790509
|
28/11/2023
|
Gajamati Bhatra
|
2430004016WL057323
|
Gajamati Bhatra
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205026
|
|
MRS GAJAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-004/310313389
(KANAKOTA)
|
2430004016NRG24Z171120230790508
|
28/11/2023
|
Jugadhar Bhatra
|
2430004016WL057323
|
Jugadhar Bhatra
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205037
|
|
JAGUDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13970
(KANAKOTA)
|
2430004016NRG24Z171120230788870
|
28/11/2023
|
RABI SAHU
|
2430004016WL057176
|
RABI SAHU
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205041
|
|
BISHNAPRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13970
(KANAKOTA)
|
2430004016NRG24Z171120230788869
|
28/11/2023
|
RABI SAHU
|
2430004016WL057176
|
RABI SAHU
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205040
|
|
RABI SAHU S/O BIJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/310313373
(KANAKOTA)
|
2430004016NRG24Z171120230788973
|
28/11/2023
|
KAMALU MAJHI
|
2430004016WL057186
|
KAMALU MAJHI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205043
|
|
Mr. KAMALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-016-004/310313391
(KANAKOTA)
|
2430004016NRG24Z171120230790590
|
28/11/2023
|
Madhab Bhatra
|
2430004016WL057330
|
Madhab Bhatra
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205042
|
|
MR MADHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19044
(KANAKOTA)
|
2430004016NRG24Z171120230791368
|
28/11/2023
|
UJALA BHATRA
|
2430004016WL057365
|
UJALA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205019
|
|
UJALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/302409
(KANAKOTA)
|
2430004016NRG24Z171120230788992
|
28/11/2023
|
SABITA GOND
|
2430004016WL057191
|
SABITA GOND
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205010
|
|
SABITA GAND
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/302937
(KANAKOTA)
|
2430004016NRG24Z171120230788962
|
28/11/2023
|
PURNIMA BAGH
|
2430004016WL057183
|
PURNIMA BAGH
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205011
|
|
Mr. JAYADEV BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/310313360
(KANAKOTA)
|
2430004016NRG24Z261120230821379
|
28/11/2023
|
Bala Harijan
|
2430004016WL060107
|
Bala Harijan
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205013
|
|
BALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/310313374
(KANAKOTA)
|
2430004016NRG24Z171120230789732
|
28/11/2023
|
Asamati Gaud
|
2430004016WL057270
|
Asamati Gaud
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205015
|
|
MRS ASAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/310313377
(KANAKOTA)
|
2430004016NRG24Z171120230789735
|
28/11/2023
|
SUJATA HARIJAN
|
2430004016WL057271
|
SUJATA HARIJAN
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205020
|
|
MISS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/310313378
(KANAKOTA)
|
2430004016NRG24Z171120230788988
|
28/11/2023
|
Parbati Lohara
|
2430004016WL057190
|
Parbati Lohara
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205022
|
|
PARBATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-016-003/13876
(KANAKOTA)
|
2430004016NRG24Z171120230788875
|
28/11/2023
|
SANADHAR GOUD
|
2430004016WL057177
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205021
|
|
SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-016-003/302473
(KANAKOTA)
|
2430004016NRG24Z261120230821368
|
28/11/2023
|
BHAGNA MAJHI
|
2430004016WL060103
|
BHAGNA MAJHI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205014
|
|
BHAGNA MAJHI
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-016-003/310313362
(KANAKOTA)
|
2430004016NRG24Z171120230788876
|
28/11/2023
|
USABATI GOUD
|
2430004016WL057177
|
USABATI GOUD
|
00415
|
SBIN0001341
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061205025
|
|
USABATI GOUD
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-016-004/14163
(KANAKOTA)
|
2430004016NRG24Z191120230795926
|
28/11/2023
|
DHARAMDAS GANDA
|
2430004016WL058004
|
DHARAMDAS GANDA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205023
|
|
DHARAMDAS GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-016-004/14163
(KANAKOTA)
|
2430004016NRG24Z191120230795927
|
28/11/2023
|
DIAMATI GANDA
|
2430004016WL058004
|
DIAMATI GANDA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205018
|
|
MISS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-016-004/310313380
(KANAKOTA)
|
2430004016NRG24Z171120230790515
|
28/11/2023
|
SUNAMANI HARIJAN
|
2430004016WL057324
|
SUNAMANI HARIJAN
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205012
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-016-004/310313399
(KANAKOTA)
|
2430004016NRG24Z261120230820644
|
28/11/2023
|
Ghasiram Bhatra
|
2430004016WL060030
|
Ghasiram Bhatra
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205016
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/310313355
(KANAKOTA)
|
2430004016NRG24Z271120230823422
|
28/11/2023
|
Kadam Bepari
|
2430004016WL060374
|
Kadam Bepari
|
00415
|
SBIN0001341
|
1495
|
1495
|
Processed
|
29/11/2023
|
|
8061205017
|
|
MRS KADAMBA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-016-004/302619
(KANAKOTA)
|
2430004016NRG24Z171120230789738
|
28/11/2023
|
Srikanta Harijan
|
2430004016WL057272
|
Srikanta Harijan
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205009
|
|
SRIKANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-016-004/31031212
(KANAKOTA)
|
2430004016NRG24Z261120230821365
|
28/11/2023
|
TILA BHATRA
|
2430004016WL060102
|
TILA BHATRA
|
00468
|
UBIN0813010
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205007
|
|
MRS TILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-016-004/310313376
(KANAKOTA)
|
2430004016NRG24Z171120230788978
|
28/11/2023
|
GHENUA BHATRA
|
2430004016WL057187
|
GHENUA BHATRA
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205003
|
|
GHENUA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-016-004/310313382
(KANAKOTA)
|
2430004016NRG24Z171120230790595
|
28/11/2023
|
Jayram Goud
|
2430004016WL057331
|
Jayram Goud
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205005
|
|
JAYRAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHORIGAM
|
OR-30-004-016-004/310313387
(KANAKOTA)
|
2430004016NRG24Z171120230790587
|
28/11/2023
|
Phulamati pujari
|
2430004016WL057329
|
Phulamati pujari
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205004
|
|
PHULAMATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-016-004/310313388
(KANAKOTA)
|
2430004016NRG24Z171120230791366
|
28/11/2023
|
Rukuni Bhatra
|
2430004016WL057364
|
Rukuni Bhatra
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205008
|
|
RUKUNI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHORIGAM
|
OR-30-004-016-004/310313397
(KANAKOTA)
|
2430004016NRG24Z171120230791358
|
28/11/2023
|
jayanti goud
|
2430004016WL057362
|
jayanti goud
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205006
|
|
JAYANTI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/302410
(KANAKOTA)
|
2430004016NRG24Z171120230788994
|
28/11/2023
|
JAYANTI GAND
|
2430004016WL057191
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205068
|
|
JAYANTI GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/310313352
(KANAKOTA)
|
2430004016NRG24Z171120230788966
|
28/11/2023
|
Purni Lohara
|
2430004016WL057184
|
Purni Lohara
|
00474
|
SBIN0RRUKGB
|
1239
|
1239
|
Processed
|
29/11/2023
|
|
8061205064
|
|
Mrs. PURNI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/310313375
(KANAKOTA)
|
2430004016NRG24Z171120230788982
|
28/11/2023
|
Mathura Bhatra
|
2430004016WL057188
|
Mathura Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205000
|
|
MR SABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/310313375
(KANAKOTA)
|
2430004016NRG24Z171120230788981
|
28/11/2023
|
Mathura Bhatra
|
2430004016WL057188
|
Mathura Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061204999
|
|
Mrs. MATHURA BHATRA W/O ABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/310313377
(KANAKOTA)
|
2430004016NRG24Z171120230789736
|
28/11/2023
|
PREMAJ HARIJAN
|
2430004016WL057271
|
PREMAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205072
|
|
PREMAJ HARIJAN
|
BANK OF BARODA(606985)
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13748
(KANAKOTA)
|
2430004016NRG24Z261120230820657
|
28/11/2023
|
kursha goud
|
2430004016WL060033
|
kursha goud
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205060
|
|
Mrs. RATNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/13748
(KANAKOTA)
|
2430004016NRG24Z261120230820656
|
28/11/2023
|
kursha goud
|
2430004016WL060033
|
kursha goud
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205059
|
|
Mr. KURSHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/302407
(KANAKOTA)
|
2430004016NRG24Z171120230789010
|
28/11/2023
|
Dura Gond
|
2430004016WL057196
|
Dura Gond
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205069
|
|
MISS DURA GAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-016-003/302650
(KANAKOTA)
|
2430004016NRG24Z171120230788972
|
28/11/2023
|
Chain Bhatra
|
2430004016WL057186
|
Chain Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205071
|
|
Chain Bhatra
|
INDUSIND BANK(607189)
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/3103133401
(KANAKOTA)
|
2430004016NRG24Z261120230821375
|
28/11/2023
|
bhagabati goud
|
2430004016WL060105
|
bhagabati goud
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205056
|
|
Mrs. BHAGABATI GOUD W/O MAHADEV GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/310313361
(KANAKOTA)
|
2430004016NRG24Z171120230788871
|
28/11/2023
|
KALABATI GOUD
|
2430004016WL057176
|
KALABATI GOUD
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061205070
|
|
Mrs. KALABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/310313373
(KANAKOTA)
|
2430004016NRG24Z171120230788974
|
28/11/2023
|
KUSUMA MAJHI
|
2430004016WL057186
|
KUSUMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205061
|
|
Mrs. KUSAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/310423
(KANAKOTA)
|
2430004016NRG24Z171120230789740
|
28/11/2023
|
Punai Goud
|
2430004016WL057273
|
Punai Goud
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205058
|
|
Mrs. PUNAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-016-004/14064
(KANAKOTA)
|
2430004016NRG24Z171120230788835
|
28/11/2023
|
SAMARU BHATRA
|
2430004016WL057173
|
SAMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205067
|
|
Mrs. LACHHMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-016-004/14155
(KANAKOTA)
|
2430004016NRG24Z171120230788902
|
28/11/2023
|
PHAGANU BHATRA
|
2430004016WL057179
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205002
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-016-004/14162
(KANAKOTA)
|
2430004016NRG24Z171120230788986
|
28/11/2023
|
DEBAKI HARIJAN
|
2430004016WL057189
|
DEBAKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205054
|
|
Mrs. DEBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-016-004/14162
(KANAKOTA)
|
2430004016NRG24Z171120230788985
|
28/11/2023
|
DEBAKI HARIJAN
|
2430004016WL057189
|
DEBAKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205053
|
|
GHENUA HARIJAN
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-016-004/14169
(KANAKOTA)
|
2430004016NRG24Z171120230789006
|
28/11/2023
|
Gomati Harijan
|
2430004016WL057195
|
Gomati Harijan
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205066
|
|
GOMATI HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JHORIGAM
|
OR-30-004-016-004/302603
(KANAKOTA)
|
2430004016NRG24Z171120230791380
|
28/11/2023
|
PRABHAKAR GONDA
|
2430004016WL057368
|
PRABHAKAR GONDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205024
|
|
PRABHAKAR GONDA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-016-004/302899
(KANAKOTA)
|
2430004016NRG24Z171120230788968
|
28/11/2023
|
sunamani Harijan
|
2430004016WL057185
|
sunamani Harijan
|
00474
|
SBIN0RRUKGB
|
1239
|
1239
|
Processed
|
29/11/2023
|
|
8061205055
|
|
Mrs. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-016-004/31031212
(KANAKOTA)
|
2430004016NRG24Z261120230821364
|
28/11/2023
|
BUDAI BHATRA
|
2430004016WL060102
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205062
|
|
Mrs. BUDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-016-004/310313376
(KANAKOTA)
|
2430004016NRG24Z171120230788977
|
28/11/2023
|
SUKAL BHATRA
|
2430004016WL057187
|
SUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205052
|
|
Mrs. SUKAL BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-016-004/310313379
(KANAKOTA)
|
2430004016NRG24Z191120230795320
|
28/11/2023
|
SASHTAMI BHATRA
|
2430004016WL057908
|
SASHTAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205057
|
|
SASHTAMI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
JHORIGAM
|
OR-30-004-016-004/310313385
(KANAKOTA)
|
2430004016NRG24Z171120230791365
|
28/11/2023
|
Jaymani Bhatra
|
2430004016WL057364
|
Jaymani Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205063
|
|
Mrs. JAYMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-016-004/310313391
(KANAKOTA)
|
2430004016NRG24Z171120230790591
|
28/11/2023
|
Nilendri Bhatra
|
2430004016WL057330
|
Nilendri Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205051
|
|
Miss. NILENDRI BHATRA D/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-016-004/310313399
(KANAKOTA)
|
2430004016NRG24Z261120230820645
|
28/11/2023
|
Rampa Bhatra
|
2430004016WL060030
|
Rampa Bhatra
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061205065
|
|
Mrs. RAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-016-004/31031376
(KANAKOTA)
|
2430004016NRG24Z171120230791371
|
28/11/2023
|
sripati gonda
|
2430004016WL057366
|
sripati gonda
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205001
|
|
Mr. SRIPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33113
|
33113
|
|
|
|
|
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-016-004/302523
(KANAKOTA)
|
2430004016NRG24Z171120230791379
|
28/11/2023
|
SUSHAMA HARIJAN
|
2430004016WL057368
|
SUSHAMA HARIJAN
|
00553
|
INDB0000695
|
1084
|
1084
|
Processed
|
29/11/2023
|
|
8061204994
|
|
SUSHAMA HARIJAN
|
INDUSIND BANK(607189)
|
|
70
|
JHORIGAM
|
OR-30-004-016-004/302523
(KANAKOTA)
|
2430004016NRG24Z171120230791378
|
28/11/2023
|
sushama HARIJAN
|
2430004016WL057368
|
sushama HARIJAN
|
00553
|
INDB0000695
|
1084
|
1084
|
Processed
|
29/11/2023
|
|
8061204993
|
|
SUNIL HARIJAN
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-016-004/31031198
(KANAKOTA)
|
2430004016NRG24Z171120230791362
|
28/11/2023
|
BHAGAT BHATRA
|
2430004016WL057363
|
BHAGAT BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061204996
|
|
BHAGAT BHATRA
|
INDUSIND BANK(607189)
|
|
72
|
JHORIGAM
|
OR-30-004-016-004/310313386
(KANAKOTA)
|
2430004016NRG24Z191120230795323
|
28/11/2023
|
Jay Singh Bhatra
|
2430004016WL057909
|
Jay Singh Bhatra
|
00553
|
INDB0000695
|
1610
|
1610
|
Processed
|
29/11/2023
|
|
8061204995
|
|
JAY SINGH BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JHORIGAM
|
OR-30-004-016-004/310313395
(KANAKOTA)
|
2430004016NRG24Z171120230790583
|
28/11/2023
|
Balamati Bhatra
|
2430004016WL057328
|
Balamati Bhatra
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061204997
|
|
Miss. BALMATI PUJARI D/O RUPSING
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-016-004/31031376
(KANAKOTA)
|
2430004016NRG24Z171120230791372
|
28/11/2023
|
SAROJINI GANDA
|
2430004016WL057366
|
SAROJINI GANDA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061204992
|
|
SAROJINI GANDA
|
INDUSIND BANK(607189)
|
|
75
|
JHORIGAM
|
OR-30-004-016-004/3103184
(KANAKOTA)
|
2430004016NRG24Z171120230790519
|
28/11/2023
|
Barun Harijan
|
2430004016WL057325
|
Barun Harijan
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061204998
|
|
Barun Harijan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
76
|
JHORIGAM
|
OR-30-004-016-002/18836
(KANAKOTA)
|
2430004016NRG24Z171120230788998
|
28/11/2023
|
TILAE HARIJAN
|
2430004016WL057193
|
TILAE HARIJAN
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205049
|
|
Mrs. TILAI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-016-002/18894
(KANAKOTA)
|
2430004016NRG24Z171120230789001
|
28/11/2023
|
DEBENDRA HARIJAN
|
2430004016WL057194
|
DEBENDRA HARIJAN
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205045
|
|
DEBENDRA HARIJAN S/O MOHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHORIGAM
|
OR-30-004-016-002/18894
(KANAKOTA)
|
2430004016NRG24Z171120230789002
|
28/11/2023
|
SUBHADRA HARIJAN
|
2430004016WL057194
|
SUBHADRA HARIJAN
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205046
|
|
SUBHADRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004016NRG24Z171120230790518
|
28/11/2023
|
AMARJUS BAHG
|
2430004016WL057325
|
AMARJUS BAHG
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205050
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-016-002/19032
(KANAKOTA)
|
2430004016NRG24Z171120230789744
|
28/11/2023
|
MANADI GOUDA
|
2430004016WL057274
|
MANADI GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205048
|
|
SANADI GOUD
|
BANK OF BARODA(606985)
|
|
81
|
JHORIGAM
|
OR-30-004-016-002/19032
(KANAKOTA)
|
2430004016NRG24Z171120230789743
|
28/11/2023
|
NARASING GOUDA
|
2430004016WL057274
|
NARASING GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205047
|
|
Mr. NARASING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-016-004/14081
(KANAKOTA)
|
2430004016NRG24Z171120230788833
|
28/11/2023
|
KAMALI BHATRA
|
2430004016WL057172
|
KAMALI BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
29/11/2023
|
|
8061205044
|
|
Mrs. KAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98572
|
98572
|
|
|
|
|
|
|
|