|
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-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24Z010320241083288
|
01/03/2024
|
PUNU BHATRA
|
2430004008WL078480
|
PUNU BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164397
|
|
PUNU BHATARA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24Z010320241083290
|
01/03/2024
|
PUNU BHATRA
|
2430004008WL078480
|
PUNU BHATRA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164398
|
|
PUNU BHATARA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24Z010320241083292
|
01/03/2024
|
CHANDRA PANKJA
|
2430004008WL078480
|
CHANDRA PANKJA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164399
|
|
CHANDRA PANAKA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24Z010320241083294
|
01/03/2024
|
CHANDRA PANKJA
|
2430004008WL078480
|
CHANDRA PANKJA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164400
|
|
CHANDRA PANAKA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/30406
(CHATIGUDA)
|
2430004008NRG24Z010320241083320
|
01/03/2024
|
HIRAMANI BHATRA
|
2430004008WL078480
|
HIRAMANI BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164403
|
|
HIRAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/30406
(CHATIGUDA)
|
2430004008NRG24Z010320241083321
|
01/03/2024
|
HIRAMANI BHATRA
|
2430004008WL078480
|
HIRAMANI BHATRA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164404
|
|
HIRAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/30409
(CHATIGUDA)
|
2430004008NRG24Z010320241083322
|
01/03/2024
|
RAMESH BINDHANI
|
2430004008WL078480
|
RAMESH BINDHANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164401
|
|
RAMESH BINDHANI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/30409
(CHATIGUDA)
|
2430004008NRG24Z010320241083323
|
01/03/2024
|
RAMESH BINDHANI
|
2430004008WL078480
|
RAMESH BINDHANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164402
|
|
RAMESH BINDHANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/30417
(CHATIGUDA)
|
2430004008NRG24Z010320241083324
|
01/03/2024
|
BRAJA PANKA
|
2430004008WL078480
|
BRAJA PANKA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164405
|
|
BRAJA PANAKA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/30417
(CHATIGUDA)
|
2430004008NRG24Z010320241083325
|
01/03/2024
|
BRAJA PANKA
|
2430004008WL078480
|
BRAJA PANKA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164406
|
|
BRAJA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/303500
(CHATIGUDA)
|
2430004008NRG24Z010320241083276
|
01/03/2024
|
NANDAI MAJHI
|
2430004008WL078480
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164393
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/303500
(CHATIGUDA)
|
2430004008NRG24Z010320241083277
|
01/03/2024
|
NANDAI MAJHI
|
2430004008WL078480
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164394
|
|
MRS NANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/303500
(CHATIGUDA)
|
2430004008NRG24Z010320241083278
|
01/03/2024
|
NANDAI MAJHI
|
2430004008WL078480
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164395
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/303500
(CHATIGUDA)
|
2430004008NRG24Z010320241083279
|
01/03/2024
|
NANDAI MAJHI
|
2430004008WL078480
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164396
|
|
MRS NANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24Z010320241083296
|
01/03/2024
|
GANGADHAR GANDA
|
2430004008WL078480
|
GANGADHAR GANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164389
|
|
MR GANGADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24Z010320241083298
|
01/03/2024
|
GANGADHAR GANDA
|
2430004008WL078480
|
GANGADHAR GANDA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164390
|
|
MR GANGADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24Z010320241083310
|
01/03/2024
|
BARAJA MAJHI
|
2430004008WL078480
|
BARAJA MAJHI
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164392
|
|
BARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24Z010320241083308
|
01/03/2024
|
BARAJA MAJHI
|
2430004008WL078480
|
BARAJA MAJHI
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164391
|
|
BARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26453
(CHATIGUDA)
|
2430004008NRG24Z010320241083274
|
01/03/2024
|
DAMBARU NAYAK
|
2430004008WL078480
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164413
|
|
Mr. DAMBARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26453
(CHATIGUDA)
|
2430004008NRG24Z010320241083272
|
01/03/2024
|
DAMBARU NAYAK
|
2430004008WL078480
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164414
|
|
Mr. DAMBARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26453
(CHATIGUDA)
|
2430004008NRG24Z010320241083273
|
01/03/2024
|
SEBATI NAYAK
|
2430004008WL078480
|
SEBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164387
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26453
(CHATIGUDA)
|
2430004008NRG24Z010320241083275
|
01/03/2024
|
SEBATI NAYAK
|
2430004008WL078480
|
SEBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164388
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/30550
(CHATIGUDA)
|
2430004008NRG24Z010320241083280
|
01/03/2024
|
Bhagabati Majhi
|
2430004008WL078480
|
Bhagabati Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164427
|
|
BHAGABATI MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/30550
(CHATIGUDA)
|
2430004008NRG24Z010320241083281
|
01/03/2024
|
Bhagabati Majhi
|
2430004008WL078480
|
Bhagabati Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164428
|
|
BHAGABATI MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/30557
(CHATIGUDA)
|
2430004008NRG24Z010320241083283
|
01/03/2024
|
Nila Majhi
|
2430004008WL078480
|
Nila Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164425
|
|
Mrs. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/30557
(CHATIGUDA)
|
2430004008NRG24Z010320241083285
|
01/03/2024
|
Nila Majhi
|
2430004008WL078480
|
Nila Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164426
|
|
Mrs. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/30557
(CHATIGUDA)
|
2430004008NRG24Z010320241083284
|
01/03/2024
|
Sandhar Majhi
|
2430004008WL078480
|
Sandhar Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164437
|
|
Mr. SANADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/30557
(CHATIGUDA)
|
2430004008NRG24Z010320241083282
|
01/03/2024
|
Sandhar Majhi
|
2430004008WL078480
|
Sandhar Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164438
|
|
Mr. SANADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26563
(CHATIGUDA)
|
2430004008NRG24Z010320241083286
|
01/03/2024
|
BHAGIRATHY BHATRA
|
2430004008WL078480
|
BHAGIRATHY BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164429
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26563
(CHATIGUDA)
|
2430004008NRG24Z010320241083287
|
01/03/2024
|
BHAGIRATHY BHATRA
|
2430004008WL078480
|
BHAGIRATHY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164430
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24Z010320241083289
|
01/03/2024
|
SUBHADRA BHATRA
|
2430004008WL078480
|
SUBHADRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164432
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24Z010320241083291
|
01/03/2024
|
SUBHADRA BHATRA
|
2430004008WL078480
|
SUBHADRA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164431
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24Z010320241083293
|
01/03/2024
|
TULABATI PANKA
|
2430004008WL078480
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164436
|
|
Miss. TULABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24Z010320241083295
|
01/03/2024
|
TULABATI PANKA
|
2430004008WL078480
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164435
|
|
Miss. TULABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24Z010320241083297
|
01/03/2024
|
ASTI GANDA
|
2430004008WL078480
|
ASTI GANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164444
|
|
Mrs. ASTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24Z010320241083299
|
01/03/2024
|
ASTI GANDA
|
2430004008WL078480
|
ASTI GANDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164443
|
|
Mrs. ASTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24Z010320241083300
|
01/03/2024
|
GHANA BHATRA
|
2430004008WL078480
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164416
|
|
Mr. GHAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24Z010320241083302
|
01/03/2024
|
GHANA BHATRA
|
2430004008WL078480
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164415
|
|
Mr. GHAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24Z010320241083303
|
01/03/2024
|
SHOBHA BHATRA
|
2430004008WL078480
|
SHOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164422
|
|
Mr. SABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24Z010320241083301
|
01/03/2024
|
SHOBHA BHATRA
|
2430004008WL078480
|
SHOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164421
|
|
Mr. SABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24Z010320241083305
|
01/03/2024
|
BUDU BHATRA
|
2430004008WL078480
|
BUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164440
|
|
Miss. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24Z010320241083307
|
01/03/2024
|
BUDU BHATRA
|
2430004008WL078480
|
BUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164439
|
|
Miss. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24Z010320241083306
|
01/03/2024
|
DHANURJAYA BHATRA
|
2430004008WL078480
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164424
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24Z010320241083304
|
01/03/2024
|
DHANURJAYA BHATRA
|
2430004008WL078480
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164423
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24Z010320241083311
|
01/03/2024
|
PARBATI MAJHI
|
2430004008WL078480
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164441
|
|
PARBATI MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24Z010320241083309
|
01/03/2024
|
PARBATI MAJHI
|
2430004008WL078480
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164442
|
|
PARBATI MAJHI
|
BANK OF BARODA(606985)
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24Z010320241083312
|
01/03/2024
|
DAMBARU BHATRA
|
2430004008WL078480
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164445
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24Z010320241083314
|
01/03/2024
|
DAMBARU BHATRA
|
2430004008WL078480
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164446
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24Z010320241083315
|
01/03/2024
|
PADAMANI BHATRA
|
2430004008WL078480
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164434
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24Z010320241083313
|
01/03/2024
|
PADAMANI BHATRA
|
2430004008WL078480
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164433
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24Z010320241083316
|
01/03/2024
|
BHAGAT BHATRA
|
2430004008WL078480
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164417
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24Z010320241083317
|
01/03/2024
|
BHAGAT BHATRA
|
2430004008WL078480
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164418
|
|
Miss. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24Z010320241083318
|
01/03/2024
|
BHAGAT BHATRA
|
2430004008WL078480
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164419
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24Z010320241083319
|
01/03/2024
|
BHAGAT BHATRA
|
2430004008WL078480
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164420
|
|
Miss. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26294
(CHATIGUDA)
|
2430004008NRG24Z010320241083260
|
01/03/2024
|
JADU KUMBHARA
|
2430004008WL078480
|
JADU KUMBHARA
|
764001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164411
|
|
Mr. JADU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26294
(CHATIGUDA)
|
2430004008NRG24Z010320241083261
|
01/03/2024
|
JADU KUMBHARA
|
2430004008WL078480
|
JADU KUMBHARA
|
764001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164412
|
|
Mr. JADU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z010320241083268
|
01/03/2024
|
AJODHYA PUJARI
|
2430004008WL078480
|
AJODHYA PUJARI
|
764001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164407
|
|
AJODHYA PUJARI
|
BANK OF BARODA(606985)
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z010320241083270
|
01/03/2024
|
AJODHYA PUJARI
|
2430004008WL078480
|
AJODHYA PUJARI
|
764001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164409
|
|
AJODHYA PUJARI
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z010320241083271
|
01/03/2024
|
KANAKA DEI PUJARI
|
2430004008WL078480
|
KANAKA DEI PUJARI
|
764001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270164410
|
|
KANAKDEI PUJARI
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z010320241083269
|
01/03/2024
|
KANAKA DEI PUJARI
|
2430004008WL078480
|
KANAKA DEI PUJARI
|
764001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270164408
|
|
KANAKDEI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|