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-30-004-005-002/30351 (BHIKYA)
|
2430004005NRG24090520230115552
|
09/05/2023
|
BALI BHATRA
|
2430004005WL002717
|
BALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745850
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-005-002/4133 (BHIKYA)
|
2430004005NRG24090520230115572
|
09/05/2023
|
RAINU BHATRA
|
2430004005WL002717
|
RAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745851
|
|
MR RAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/30496 (BHIKYA)
|
2430004005NRG24090520230115553
|
09/05/2023
|
Jema Bhatra
|
2430004005WL002717
|
Jema Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745888
|
|
Miss. JAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-002/30612 (BHIKYA)
|
2430004005NRG24090520230115554
|
09/05/2023
|
PADA BHATRA
|
2430004005WL002717
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745885
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-005-002/30613 (BHIKYA)
|
2430004005NRG24090520230115555
|
09/05/2023
|
CHAINU BHATRA
|
2430004005WL002717
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745893
|
|
Mr. CHAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-005-002/30613 (BHIKYA)
|
2430004005NRG24090520230115556
|
09/05/2023
|
TULASI BHATRA
|
2430004005WL002717
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745889
|
|
Miss. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-002/30617 (BHIKYA)
|
2430004005NRG24090520230115557
|
09/05/2023
|
TARABATI BHATRA
|
2430004005WL002717
|
TARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745882
|
|
Miss. TARABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-002/4131 (BHIKYA)
|
2430004005NRG24090520230115571
|
09/05/2023
|
DAINU BHATRA
|
2430004005WL002717
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745875
|
|
Mr. DAINU(2) BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24090520230115440
|
09/05/2023
|
GANAPATI BHATRA
|
2430004005WL002714
|
GANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745876
|
|
Mr. GANAPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24090520230115441
|
09/05/2023
|
RUDAI BHATRA
|
2430004005WL002714
|
RUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745896
|
|
Mrs. RUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-005-002/4222 (BHIKYA)
|
2430004005NRG24090520230115579
|
09/05/2023
|
ASAMATI BHATRA
|
2430004005WL002717
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745881
|
|
Miss. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-002/4232 (BHIKYA)
|
2430004005NRG24090520230115580
|
09/05/2023
|
MADHU BHATRA
|
2430004005WL002717
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745878
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JHORIGAM
|
OR-30-004-005-002/4235 (BHIKYA)
|
2430004005NRG24090520230115581
|
09/05/2023
|
JAGU BHATRA
|
2430004005WL002717
|
JAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745886
|
|
Mr. JAGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-003/30488 (BHIKYA)
|
2430004005NRG24090520230115446
|
09/05/2023
|
Jairo Bhatra
|
2430004005WL002714
|
Jairo Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745890
|
|
Mr. JAYARO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-005-003/30514 (BHIKYA)
|
2430004005NRG24090520230115449
|
09/05/2023
|
Lachan Bhatra
|
2430004005WL002714
|
Lachan Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745879
|
|
Mr. LACHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-003/30625 (BHIKYA)
|
2430004005NRG24090520230115584
|
09/05/2023
|
RUKMAN BHATRA
|
2430004005WL002717
|
RUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745880
|
|
RUKMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
JHORIGAM
|
OR-30-004-005-003/30898 (BHIKYA)
|
2430004005NRG24090520230115451
|
09/05/2023
|
JALANDHAR BHATRA
|
2430004005WL002714
|
JALANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745894
|
|
Miss. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-003/31095 (BHIKYA)
|
2430004005NRG24090520230115459
|
09/05/2023
|
RAMA BHATRA
|
2430004005WL002714
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745891
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-003/31095 (BHIKYA)
|
2430004005NRG24090520230115460
|
09/05/2023
|
RAMA BHATRA
|
2430004005WL002714
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745892
|
|
Miss. PHULAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-003/4297 (BHIKYA)
|
2430004005NRG24090520230115587
|
09/05/2023
|
DAMANI LAHARA
|
2430004005WL002717
|
DAMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745884
|
|
Miss. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-003/4298 (BHIKYA)
|
2430004005NRG24090520230115588
|
09/05/2023
|
SUKAMAN LAHARA
|
2430004005WL002717
|
SUKAMAN LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745887
|
|
SUKAMAN LAHARA
|
BANK OF BARODA(606985)
|
22
|
JHORIGAM
|
OR-30-004-005-003/4328 (BHIKYA)
|
2430004005NRG24090520230115590
|
09/05/2023
|
DEBAKI BHATRA
|
2430004005WL002717
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745883
|
|
Miss. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-005-003/4328 (BHIKYA)
|
2430004005NRG24090520230115589
|
09/05/2023
|
DHANASING BHATRA
|
2430004005WL002717
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745895
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-003/4348 (BHIKYA)
|
2430004005NRG24090520230115466
|
09/05/2023
|
JAYADEV BHATRA
|
2430004005WL002714
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745877
|
|
Mr. JAYADEB . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-005-002/30989 (BHIKYA)
|
2430004005NRG24090520230115558
|
09/05/2023
|
MADHU BHATRA
|
2430004005WL002717
|
MADHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745839
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-005-002/31085 (BHIKYA)
|
2430004005NRG24090520230115561
|
09/05/2023
|
JUGADHAR BHATRA
|
2430004005WL002717
|
JUGADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745840
|
|
FULAMATI BHATRA W/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
JHORIGAM
|
OR-30-004-005-002/31087 (BHIKYA)
|
2430004005NRG24090520230115562
|
09/05/2023
|
PUREN BHATARA
|
2430004005WL002717
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745835
|
|
MR PUREN BHATARA
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-005-002/31087 (BHIKYA)
|
2430004005NRG24090520230115563
|
09/05/2023
|
PUREN BHATARA
|
2430004005WL002717
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745836
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-005-002/31088 (BHIKYA)
|
2430004005NRG24090520230115564
|
09/05/2023
|
CHAMARA BHATRA
|
2430004005WL002717
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745843
|
|
Mr. CHAMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-005-002/31088 (BHIKYA)
|
2430004005NRG24090520230115565
|
09/05/2023
|
CHAMARA BHATRA
|
2430004005WL002717
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745844
|
|
Miss. MANGALBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-005-002/31089 (BHIKYA)
|
2430004005NRG24090520230115566
|
09/05/2023
|
DUNGURU BHATRA
|
2430004005WL002717
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745837
|
|
Mr. DUNGURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-002/31089 (BHIKYA)
|
2430004005NRG24090520230115567
|
09/05/2023
|
DUNGURU BHATRA
|
2430004005WL002717
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745838
|
|
Mrs. SUBAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-002/31091 (BHIKYA)
|
2430004005NRG24090520230115568
|
09/05/2023
|
RAIMATI BHATRA
|
2430004005WL002717
|
RAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745834
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-005-002/31092 (BHIKYA)
|
2430004005NRG24090520230115569
|
09/05/2023
|
BHIMA BHATRA
|
2430004005WL002717
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745841
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-002/31092 (BHIKYA)
|
2430004005NRG24090520230115570
|
09/05/2023
|
BHIMA BHATRA
|
2430004005WL002717
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745842
|
|
Miss. ASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-003/30971 (BHIKYA)
|
2430004005NRG24090520230115454
|
09/05/2023
|
SOMARU BHATRA
|
2430004005WL002714
|
SOMARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745848
|
|
Miss. KALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-003/30978 (BHIKYA)
|
2430004005NRG24090520230115457
|
09/05/2023
|
DAMBARU BHATRA
|
2430004005WL002714
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745849
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-005-003/30979 (BHIKYA)
|
2430004005NRG24090520230115458
|
09/05/2023
|
ANAD BHATRA
|
2430004005WL002714
|
ANAD BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745845
|
|
Miss. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-005-003/31097 (BHIKYA)
|
2430004005NRG24090520230115461
|
09/05/2023
|
GHASIRAM BHATRA
|
2430004005WL002714
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745846
|
|
Mr. GASHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-003/31097 (BHIKYA)
|
2430004005NRG24090520230115462
|
09/05/2023
|
GHASIRAM BHATRA
|
2430004005WL002714
|
GHASIRAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745847
|
|
Miss. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/4177 (BHIKYA)
|
2430004005NRG24090520230115577
|
09/05/2023
|
SAMARU BHATRA
|
2430004005WL002717
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638745854
|
|
SAMARU BHATRA
|
INDUSIND BANK(607189)
|
42
|
JHORIGAM
|
OR-30-004-005-002/4185 (BHIKYA)
|
2430004005NRG24090520230115442
|
09/05/2023
|
MANGALDEI BHATRA
|
2430004005WL002714
|
MANGALDEI BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745874
|
|
MR RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-005-002/4213 (BHIKYA)
|
2430004005NRG24090520230115444
|
09/05/2023
|
PUNU BHATRA
|
2430004005WL002714
|
PUNU BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745853
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
44
|
JHORIGAM
|
OR-30-004-005-002/4213 (BHIKYA)
|
2430004005NRG24090520230115443
|
09/05/2023
|
SINDHU BHATRA
|
2430004005WL002714
|
SINDHU BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745852
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-005-003/30513 (BHIKYA)
|
2430004005NRG24090520230115447
|
09/05/2023
|
Bhagatram Bhatra
|
2430004005WL002714
|
Bhagatram Bhatra
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745869
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-005-003/30513 (BHIKYA)
|
2430004005NRG24090520230115448
|
09/05/2023
|
Kalpana Bhatra
|
2430004005WL002714
|
Kalpana Bhatra
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745870
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
47
|
JHORIGAM
|
OR-30-004-005-004/17735 (BHIKYA)
|
2430004005NRG24090520230115467
|
09/05/2023
|
PADAMA GOUDA
|
2430004005WL002714
|
PADAMA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745855
|
|
Miss. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
48
|
JHORIGAM
|
OR-30-004-005-004/17742 (BHIKYA)
|
2430004005NRG24090520230115469
|
09/05/2023
|
BIDYA KALAR
|
2430004005WL002714
|
BIDYA KALAR
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745861
|
|
BIDYA KALAR
|
UNION BANK OF INDIA(508500)
|
49
|
JHORIGAM
|
OR-30-004-005-004/17742 (BHIKYA)
|
2430004005NRG24090520230115468
|
09/05/2023
|
INDRA KALAR
|
2430004005WL002714
|
INDRA KALAR
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745860
|
|
Mr. INDRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-005-004/17751 (BHIKYA)
|
2430004005NRG24090520230115470
|
09/05/2023
|
DAMANA GOUDA
|
2430004005WL002714
|
DAMANA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745864
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-005-004/17751 (BHIKYA)
|
2430004005NRG24090520230115471
|
09/05/2023
|
MUNGAE GOUDA
|
2430004005WL002714
|
MUNGAE GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745865
|
|
Miss. MUNGAEN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-005-004/17752 (BHIKYA)
|
2430004005NRG24090520230115472
|
09/05/2023
|
PARA GOUDA
|
2430004005WL002714
|
PARA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745859
|
|
Miss. PARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-005-004/17788 (BHIKYA)
|
2430004005NRG24090520230115473
|
09/05/2023
|
DHANASHING GOUDA
|
2430004005WL002714
|
DHANASHING GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745871
|
|
Miss. DHANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-005-004/17788 (BHIKYA)
|
2430004005NRG24090520230115474
|
09/05/2023
|
DHANMATI GOUDA
|
2430004005WL002714
|
DHANMATI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745872
|
|
Miss. DHANAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
55
|
JHORIGAM
|
OR-30-004-005-004/17801 (BHIKYA)
|
2430004005NRG24090520230115475
|
09/05/2023
|
Swati
|
2430004005WL002714
|
Swati
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745862
|
|
Miss. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
56
|
JHORIGAM
|
OR-30-004-005-004/17823 (BHIKYA)
|
2430004005NRG24090520230115476
|
09/05/2023
|
SANABARI BHATRA
|
2430004005WL002714
|
SANABARI BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745858
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
JHORIGAM
|
OR-30-004-005-004/17833 (BHIKYA)
|
2430004005NRG24090520230115478
|
09/05/2023
|
MANGALABARI GOUDA
|
2430004005WL002714
|
MANGALABARI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745868
|
|
Miss. MANGALABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
58
|
JHORIGAM
|
OR-30-004-005-004/17833 (BHIKYA)
|
2430004005NRG24090520230115477
|
09/05/2023
|
RAMACHANDRA GOUDA
|
2430004005WL002714
|
RAMACHANDRA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745867
|
|
Mr. RAMACHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
59
|
JHORIGAM
|
OR-30-004-005-004/17842 (BHIKYA)
|
2430004005NRG24090520230115480
|
09/05/2023
|
BELASA BHATRA
|
2430004005WL002714
|
BELASA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745857
|
|
Miss. BELASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
60
|
JHORIGAM
|
OR-30-004-005-004/17842 (BHIKYA)
|
2430004005NRG24090520230115479
|
09/05/2023
|
JAYASING BHATRA
|
2430004005WL002714
|
JAYASING BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745856
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
61
|
JHORIGAM
|
OR-30-004-005-004/17877 (BHIKYA)
|
2430004005NRG24090520230115481
|
09/05/2023
|
DULAMA BHATRA
|
2430004005WL002714
|
DULAMA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745866
|
|
Miss. DULSA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
JHORIGAM
|
OR-30-004-005-004/17884 (BHIKYA)
|
2430004005NRG24090520230115482
|
09/05/2023
|
GOUTAM BHATRA
|
2430004005WL002714
|
GOUTAM BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745863
|
|
Mr. GOUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
63
|
JHORIGAM
|
OR-30-004-005-004/30477 (BHIKYA)
|
2430004005NRG24090520230115484
|
09/05/2023
|
Mohan Gond
|
2430004005WL002714
|
Mohan Gond
|
764001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638745873
|
|
SHRI MOHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|