Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_071223FTO_862996
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-30-004-002-001/12267
(BAKADABEDA) 		2430004002NRG24061220230865160 07/12/2023 DUMAR KALLAR 2430004002WL063596 DUMAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658583 DUMAR KALLAR ()
2 JHORIGAM OR-30-004-002-001/12267
(BAKADABEDA) 		2430004002NRG24061220230865161 07/12/2023 DUNR KALLAR 2430004002WL063596 DUNR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658584 DUNR KALLAR ()
3 JHORIGAM OR-30-004-002-001/12277
(BAKADABEDA) 		2430004002NRG24061220230865163 07/12/2023 MATHURA BHATRA 2430004002WL063596 MATHURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658554 MATHURA BHATRA ()
4 JHORIGAM OR-30-004-002-001/12277
(BAKADABEDA) 		2430004002NRG24061220230865162 07/12/2023 PURNNA BHATRA 2430004002WL063596 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658553 PURNNA BHATRA ()
5 JHORIGAM OR-30-004-002-001/12293
(BAKADABEDA) 		2430004002NRG24061220230865165 07/12/2023 GAJAMATI HARIJAN 2430004002WL063596 GAJAMATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658594 GAJAMATI HARIJAN ()
6 JHORIGAM OR-30-004-002-001/12293
(BAKADABEDA) 		2430004002NRG24061220230865164 07/12/2023 MOHANSING HARIJAN 2430004002WL063596 MOHANSING HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658593 MOHANSING HARIJAN ()
7 JHORIGAM OR-30-004-002-001/12294
(BAKADABEDA) 		2430004002NRG24061220230865167 07/12/2023 DOMAE KALLAR 2430004002WL063596 DOMAE KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658598 DOMAE KALLAR ()
8 JHORIGAM OR-30-004-002-001/12294
(BAKADABEDA) 		2430004002NRG24061220230865166 07/12/2023 PURNNA KALLAR 2430004002WL063596 PURNNA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658597 PURNNA KALLAR ()
9 JHORIGAM OR-30-004-002-001/12298
(BAKADABEDA) 		2430004002NRG24061220230865169 07/12/2023 DURJA KALLAR 2430004002WL063596 DURJA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658577 DURJA KALLAR ()
10 JHORIGAM OR-30-004-002-001/12298
(BAKADABEDA) 		2430004002NRG24061220230865168 07/12/2023 NABINA KALLAR 2430004002WL063596 NABINA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658576 NABINA KALLAR ()
11 JHORIGAM OR-30-004-002-001/12307
(BAKADABEDA) 		2430004002NRG24061220230865172 07/12/2023 BISWANATHA BHATRA 2430004002WL063596 BISWANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658565 BISWANATHA BHATRA ()
12 JHORIGAM OR-30-004-002-001/12307
(BAKADABEDA) 		2430004002NRG24061220230865173 07/12/2023 SAITI BHATRA 2430004002WL063596 SAITI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658566 SAITI BHATRA ()
13 JHORIGAM OR-30-004-002-001/12314
(BAKADABEDA) 		2430004002NRG24061220230865175 07/12/2023 DUSHA GOUDA 2430004002WL063596 DUSHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658596 DUSHA GOUDA ()
14 JHORIGAM OR-30-004-002-001/12314
(BAKADABEDA) 		2430004002NRG24061220230865174 07/12/2023 PATI GOUDA 2430004002WL063596 PATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658595 PATI GOUDA ()
15 JHORIGAM OR-30-004-002-001/12349
(BAKADABEDA) 		2430004002NRG24061220230865177 07/12/2023 BUDANTI BHATRA 2430004002WL063596 BUDANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658556 BUDANTI BHATRA ()
16 JHORIGAM OR-30-004-002-001/12349
(BAKADABEDA) 		2430004002NRG24061220230865176 07/12/2023 KAMALALOCHAN BHATRA 2430004002WL063596 KAMALALOCHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658555 KAMALALOCHAN BHATRA ()
17 JHORIGAM OR-30-004-002-001/12354
(BAKADABEDA) 		2430004002NRG24061220230865179 07/12/2023 LAXMAN CHANDRA MAJHI 2430004002WL063596 LAXMAN CHANDRA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658592 LAXMAN CHANDRA MAJHI ()
18 JHORIGAM OR-30-004-002-001/12354
(BAKADABEDA) 		2430004002NRG24061220230865178 07/12/2023 MANJIT RAM MAJHI 2430004002WL063596 MANJIT RAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658591 MANJIT RAM MAJHI ()
19 JHORIGAM OR-30-004-002-001/12365
(BAKADABEDA) 		2430004002NRG24061220230865180 07/12/2023 MAKARANDA MAJHI 2430004002WL063596 MAKARANDA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658551 MAKARANDA MAJHI ()
20 JHORIGAM OR-30-004-002-001/12365
(BAKADABEDA) 		2430004002NRG24061220230865181 07/12/2023 SUMANI MAJHI 2430004002WL063596 SUMANI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658552 SUMANI MAJHI ()
21 JHORIGAM OR-30-004-002-001/12376
(BAKADABEDA) 		2430004002NRG24061220230865182 07/12/2023 BUCHANDI GOUDA 2430004002WL063596 BUCHANDI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658580 BUCHANDI GOUDA ()
22 JHORIGAM OR-30-004-002-001/12376
(BAKADABEDA) 		2430004002NRG24061220230865183 07/12/2023 GAMANI GOUDA 2430004002WL063596 GAMANI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658581 GAMANI GOUDA ()
23 JHORIGAM OR-30-004-002-001/12380
(BAKADABEDA) 		2430004002NRG24061220230865184 07/12/2023 GURUBARU GOUDA 2430004002WL063596 GURUBARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658585 GURUBARU GOUDA ()
24 JHORIGAM OR-30-004-002-001/12380
(BAKADABEDA) 		2430004002NRG24061220230865185 07/12/2023 TULABATI GOUDA 2430004002WL063596 TULABATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658586 TULABATI GOUDA ()
25 JHORIGAM OR-30-004-002-001/12387
(BAKADABEDA) 		2430004002NRG24061220230865187 07/12/2023 CHANDRAKALA BHATRA 2430004002WL063596 CHANDRAKALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658600 CHANDRAKALA BHATRA ()
26 JHORIGAM OR-30-004-002-001/12387
(BAKADABEDA) 		2430004002NRG24061220230865186 07/12/2023 HIRAN BHATRA 2430004002WL063596 HIRAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658599 HIRAN BHATRA ()
27 JHORIGAM OR-30-004-002-001/12388
(BAKADABEDA) 		2430004002NRG24061220230865189 07/12/2023 RATANA PUJARI 2430004002WL063596 RATANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658615 RATANA PUJARI ()
28 JHORIGAM OR-30-004-002-001/12388
(BAKADABEDA) 		2430004002NRG24061220230865188 07/12/2023 SAMARU PUJARI 2430004002WL063596 SAMARU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658616 SAMARU PUJARI ()
29 JHORIGAM OR-30-004-002-001/12392
(BAKADABEDA) 		2430004002NRG24061220230865190 07/12/2023 JANJALI BHATRA 2430004002WL063596 JANJALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658549 JANJALI BHATRA ()
30 JHORIGAM OR-30-004-002-001/12392
(BAKADABEDA) 		2430004002NRG24061220230865191 07/12/2023 NILAM BHATRA 2430004002WL063596 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658550 NILAM BHATRA ()
31 JHORIGAM OR-30-004-002-001/12408
(BAKADABEDA) 		2430004002NRG24061220230865193 07/12/2023 DHANKI BHATRA 2430004002WL063596 DHANKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658563 DHANKI BHATRA ()
32 JHORIGAM OR-30-004-002-001/12408
(BAKADABEDA) 		2430004002NRG24061220230865192 07/12/2023 MANGARAJA BHATRA 2430004002WL063596 MANGARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658562 MANGARAJA BHATRA ()
33 JHORIGAM OR-30-004-002-001/12419
(BAKADABEDA) 		2430004002NRG24051220230863714 07/12/2023 DHANAMATI KALLAR 2430004002WL063352 DHANAMATI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658590 DHANAMATI KALLAR ()
34 JHORIGAM OR-30-004-002-001/12419
(BAKADABEDA) 		2430004002NRG24051220230863713 07/12/2023 KESHABA KALLAR 2430004002WL063352 KESHABA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658589 KESHABA KALLAR ()
35 JHORIGAM OR-30-004-002-001/12421
(BAKADABEDA) 		2430004002NRG24051220230863718 07/12/2023 NILA BHATRA 2430004002WL063353 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658557 NILA BHATRA ()
36 JHORIGAM OR-30-004-002-001/12425
(BAKADABEDA) 		2430004002NRG24051220230863722 07/12/2023 DASHAMATA MAJHI 2430004002WL063354 DASHAMATA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658582 DASHAMATA MAJHI ()
37 JHORIGAM OR-30-004-002-001/12446
(BAKADABEDA) 		2430004002NRG24061220230864902 07/12/2023 SABITA BHATRA 2430004002WL063595 SABITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658564 SABITA BHATRA ()
38 JHORIGAM OR-30-004-002-001/12450
(BAKADABEDA) 		2430004002NRG24061220230864903 07/12/2023 JUHASAI BHATRA 2430004002WL063595 JUHASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658587 JUHASAI BHATRA ()
39 JHORIGAM OR-30-004-002-001/12450
(BAKADABEDA) 		2430004002NRG24061220230864904 07/12/2023 PARABATI BHATRA 2430004002WL063595 PARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658588 PARABATI BHATRA ()
40 JHORIGAM OR-30-004-002-001/12451
(BAKADABEDA) 		2430004002NRG24061220230864905 07/12/2023 AMARSING BHATRA 2430004002WL063595 AMARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658560 AMARSING BHATRA ()
41 JHORIGAM OR-30-004-002-001/12451
(BAKADABEDA) 		2430004002NRG24061220230864906 07/12/2023 TULABATI BHATRA 2430004002WL063595 TULABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658561 TULABATI BHATRA ()
42 JHORIGAM OR-30-004-002-001/12454
(BAKADABEDA) 		2430004002NRG24061220230864907 07/12/2023 KAMALA KALLAR 2430004002WL063595 KAMALA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658558 KAMALA KALLAR ()
43 JHORIGAM OR-30-004-002-001/12454
(BAKADABEDA) 		2430004002NRG24061220230864908 07/12/2023 KUSUMA KALLAR 2430004002WL063595 KUSUMA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658559 KUSUMA KALLAR ()
44 JHORIGAM OR-30-004-002-001/12459
(BAKADABEDA) 		2430004002NRG24061220230864909 07/12/2023 SOMANATHA BHATRA 2430004002WL063595 SOMANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658548 SOMANATHA BHATRA ()
45 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24061220230864915 07/12/2023 BALIRAM BHATRA 2430004002WL063595 BALIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658570 BALIRAM BHATRA ()
46 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24061220230864916 07/12/2023 MANAMATI BHATRA 2430004002WL063595 MANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658571 MANAMATI BHATRA ()
47 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24061220230864918 07/12/2023 BALARAM GOUDA 2430004002WL063595 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658578 BALARAM GOUDA ()
48 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24061220230864919 07/12/2023 BALARAM GOUDA 2430004002WL063595 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658579 BALARAM GOUDA ()
49 JHORIGAM OR-30-004-002-001/30285
(BAKADABEDA) 		2430004002NRG24051220230863830 07/12/2023 DEBARI GOUDA 2430004002WL063357 DEBARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658623 DEBARI GOUDA ()
50 JHORIGAM OR-30-004-002-001/30310
(BAKADABEDA) 		2430004002NRG24051220230863834 07/12/2023 BUDRI GOUDA 2430004002WL063358 BUDRI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658601 BUDRI GOUDA ()
51 JHORIGAM OR-30-004-002-001/30315
(BAKADABEDA) 		2430004002NRG24051220230863838 07/12/2023 GURA GOUDA 2430004002WL063359 GURA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658602 GURA GOUDA ()
52 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24061220230864926 07/12/2023 MANSAI BHATRA 2430004002WL063595 MANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658603 MANSAI BHATRA ()
53 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24061220230864927 07/12/2023 SASMITA BHATRA 2430004002WL063595 SASMITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658604 SASMITA BHATRA ()
54 JHORIGAM OR-30-004-002-001/30321
(BAKADABEDA) 		2430004002NRG24051220230863842 07/12/2023 SUKRI BHATRA 2430004002WL063360 SUKRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658605 SUKRI BHATRA ()
55 JHORIGAM OR-30-004-002-001/30322
(BAKADABEDA) 		2430004002NRG24051220230863850 07/12/2023 BHAGABATI BHATRA 2430004002WL063362 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658617 BHAGABATI BHATRA ()
56 JHORIGAM OR-30-004-002-001/30323
(BAKADABEDA) 		2430004002NRG24051220230863854 07/12/2023 BUDAN BHATRA 2430004002WL063363 BUDAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658618 BUDAN BHATRA ()
57 JHORIGAM OR-30-004-002-001/30327
(BAKADABEDA) 		2430004002NRG24051220230863858 07/12/2023 SATYA KALLAR 2430004002WL063364 SATYA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658619 SATYA KALLAR ()
58 JHORIGAM OR-30-004-002-001/30332
(BAKADABEDA) 		2430004002NRG24051220230864016 07/12/2023 ANADU BHATRA 2430004002WL063403 ANADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658620 ANADU BHATRA ()
59 JHORIGAM OR-30-004-002-001/30338
(BAKADABEDA) 		2430004002NRG24061220230865194 07/12/2023 HIRAN BHATRA 2430004002WL063596 HIRAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658621 HIRAN BHATRA ()
60 JHORIGAM OR-30-004-002-001/30338
(BAKADABEDA) 		2430004002NRG24061220230865195 07/12/2023 HIRAN BHATRA 2430004002WL063596 HIRAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658622 HIRAN BHATRA ()
61 JHORIGAM OR-30-004-002-002/12995
(BAKADABEDA) 		2430004002NRG24051220230863911 07/12/2023 BHAGABAN DAS 2430004002WL063377 BHAGABAN DAS 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658540 BHAGABAN DAS ()
62 JHORIGAM OR-30-004-002-002/13072
(BAKADABEDA) 		2430004002NRG24061220230864956 07/12/2023 DHANAE MAJHI 2430004002WL063595 DHANAE MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658539 DHANAE MAJHI ()
63 JHORIGAM OR-30-004-002-003/12164
(BAKADABEDA) 		2430004002NRG24051220230863972 07/12/2023 BASAMANA MAJHI 2430004002WL063392 BASAMANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658572 BASAMANA MAJHI ()
64 JHORIGAM OR-30-004-002-003/12174
(BAKADABEDA) 		2430004002NRG24051220230863960 07/12/2023 TABIRA BHATRA 2430004002WL063389 TABIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658574 TABIRA BHATRA ()
65 JHORIGAM OR-30-004-002-003/12218
(BAKADABEDA) 		2430004002NRG24051220230863919 07/12/2023 PADAMA BHATRA 2430004002WL063379 PADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658607 PADAMA BHATRA ()
66 JHORIGAM OR-30-004-002-003/12218
(BAKADABEDA) 		2430004002NRG24051220230863920 07/12/2023 PADAMA BHATRA 2430004002WL063379 PADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658606 PADAMA BHATRA ()
67 JHORIGAM OR-30-004-002-003/12221
(BAKADABEDA) 		2430004002NRG24051220230863898 07/12/2023 GUNDICHA BHATRA 2430004002WL063374 GUNDICHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658573 GUNDICHA BHATRA ()
68 JHORIGAM OR-30-004-002-003/12226
(BAKADABEDA) 		2430004002NRG24051220230863952 07/12/2023 DUMARDHAR BHATRA 2430004002WL063387 DUMARDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658541 DUMARDHAR BHATRA ()
69 JHORIGAM OR-30-004-002-003/12253
(BAKADABEDA) 		2430004002NRG24051220230863955 07/12/2023 DUMARDHAR MAJHI 2430004002WL063388 DUMARDHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658546 DUMARDHAR MAJHI ()
70 JHORIGAM OR-30-004-002-003/12253
(BAKADABEDA) 		2430004002NRG24051220230863956 07/12/2023 KAMALA MAJHI 2430004002WL063388 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658547 KAMALA MAJHI ()
71 JHORIGAM OR-30-004-002-003/12255
(BAKADABEDA) 		2430004002NRG24051220230863893 07/12/2023 KAMALU BHATRA 2430004002WL063373 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658544 KAMALU BHATRA ()
72 JHORIGAM OR-30-004-002-003/12255
(BAKADABEDA) 		2430004002NRG24051220230863894 07/12/2023 MANADI BHATRA 2430004002WL063373 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658545 MANADI BHATRA ()
73 JHORIGAM OR-30-004-002-003/12256
(BAKADABEDA) 		2430004002NRG24051220230863932 07/12/2023 RATANA BHATRA 2430004002WL063382 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658609 RATANA BHATRA ()
74 JHORIGAM OR-30-004-002-003/12256
(BAKADABEDA) 		2430004002NRG24051220230863931 07/12/2023 SANAPATA BHATRA 2430004002WL063382 SANAPATA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658610 SANAPATA BHATRA ()
75 JHORIGAM OR-30-004-002-003/12264
(BAKADABEDA) 		2430004002NRG24051220230863915 07/12/2023 BHAGTA MAGHI 2430004002WL063378 BHAGTA MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658542 BHAGTA MAGHI ()
76 JHORIGAM OR-30-004-002-003/12264
(BAKADABEDA) 		2430004002NRG24051220230863916 07/12/2023 BHAGTA MAGHI 2430004002WL063378 BHAGTA MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658543 BHAGTA MAGHI ()
77 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004002NRG24061220230865005 07/12/2023 GOMATI BHATRA 2430004002WL063595 GOMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 08/12/2023 8373658575 GOMATI BHATRA ()
78 JHORIGAM OR-30-004-002-004/12628
(BAKADABEDA) 		2430004002NRG24051220230863882 07/12/2023 PURNNA LOHARA 2430004002WL063370 PURNNA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658624 PURNNA LOHARA ()
79 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004002NRG24061220230865008 07/12/2023 JAGAMANA PANKA 2430004002WL063595 JAGAMANA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 08/12/2023 8373658613 JAGAMANA PANKA ()
80 JHORIGAM OR-30-004-002-004/12635
(BAKADABEDA) 		2430004002NRG24061220230865205 07/12/2023 LACHHAMA GANDA 2430004002WL063596 LACHHAMA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658614 LACHHAMA GANDA ()
81 JHORIGAM OR-30-004-002-004/12651
(BAKADABEDA) 		2430004002NRG24061220230865206 07/12/2023 GONACHAE BHATRA 2430004002WL063596 GONACHAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658625 GONACHAE BHATRA ()
82 JHORIGAM OR-30-004-002-004/12652
(BAKADABEDA) 		2430004002NRG24061220230865207 07/12/2023 KAMALI PANAKA 2430004002WL063596 KAMALI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658626 KAMALI PANAKA ()
83 JHORIGAM OR-30-004-002-004/12678
(BAKADABEDA) 		2430004002NRG24061220230865209 07/12/2023 RAMBHA PANKA 2430004002WL063596 RAMBHA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658627 RAMBHA PANKA ()
84 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004002NRG24051220230863846 07/12/2023 LAKHAMU PANKA 2430004002WL063361 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658628 LAKHAMU PANKA ()
85 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004002NRG24051220230863976 07/12/2023 JAGATA PUAJRI 2430004002WL063393 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658629 JAGATA PUAJRI ()
86 JHORIGAM OR-30-004-002-004/12754
(BAKADABEDA) 		2430004002NRG24061220230865210 07/12/2023 PHULAMANI LOHARA 2430004002WL063596 PHULAMANI LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658567 PHULAMANI LOHARA ()
87 JHORIGAM OR-30-004-002-004/12769
(BAKADABEDA) 		2430004002NRG24051220230863944 07/12/2023 BABULI PANKA 2430004002WL063385 BABULI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658569 BABULI PANKA ()
88 JHORIGAM OR-30-004-002-004/12769
(BAKADABEDA) 		2430004002NRG24051220230863943 07/12/2023 DURJAN PANKA 2430004002WL063385 DURJAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658568 DURJAN PANKA ()
89 JHORIGAM OR-30-004-002-004/12783
(BAKADABEDA) 		2430004002NRG24051220230863948 07/12/2023 MANAKA DEI PANKA 2430004002WL063386 MANAKA DEI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658608 MANAKA DEI PANKA ()
90 JHORIGAM OR-30-004-002-004/12802
(BAKADABEDA) 		2430004002NRG24051220230863886 07/12/2023 LACHHANA HARIJAN 2430004002WL063371 LACHHANA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658611 LACHHANA HARIJAN ()
91 JHORIGAM OR-30-004-002-004/12848
(BAKADABEDA) 		2430004002NRG24051220230863936 07/12/2023 RAINI PANKA 2430004002WL063383 RAINI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658612 RAINI PANKA ()
92 JHORIGAM OR-30-004-002-004/30358
(BAKADABEDA) 		2430004002NRG24061220230865211 07/12/2023 NAKULA PANAKA 2430004002WL063596 NAKULA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658630 NAKULA PANAKA ()
93 JHORIGAM OR-30-004-002-004/30359
(BAKADABEDA) 		2430004002NRG24061220230865212 07/12/2023 PADAM PANAKA 2430004002WL063596 PADAM PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658631 PADAM PANAKA ()
94 JHORIGAM OR-30-004-002-004/30362
(BAKADABEDA) 		2430004002NRG24061220230865213 07/12/2023 REBIAN PANAKA 2430004002WL063596 REBIAN PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658632 REBIAN PANAKA ()
95 JHORIGAM OR-30-004-002-004/30363
(BAKADABEDA) 		2430004002NRG24061220230865214 07/12/2023 MADANA PANAKA 2430004002WL063596 MADANA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658633 MADANA PANAKA ()
96 JHORIGAM OR-30-004-002-004/30366
(BAKADABEDA) 		2430004002NRG24061220230865215 07/12/2023 GHANA PANAKA 2430004002WL063596 GHANA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658634 GHANA PANAKA ()
97 JHORIGAM OR-30-004-002-004/30366
(BAKADABEDA) 		2430004002NRG24061220230865216 07/12/2023 PRANATI PANAKA 2430004002WL063596 PRANATI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658635 PRANATI PANAKA ()
98 JHORIGAM OR-30-004-002-004/30367
(BAKADABEDA) 		2430004002NRG24061220230865217 07/12/2023 GHASINI PANAKA 2430004002WL063596 GHASINI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658636 GHASINI PANAKA ()
99 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24051220230863964 07/12/2023 PRABHAMANI PANAKA 2430004002WL063390 PRABHAMANI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658637 PRABHAMANI PANAKA ()
100 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24051220230863984 07/12/2023 SUBHADRA MAJHI 2430004002WL063395 SUBHADRA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658638 SUBHADRA MAJHI ()
101 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004002NRG24051220230863874 07/12/2023 RANAI BHATRA 2430004002WL063368 RANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658639 RANAI BHATRA ()
102 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004002NRG24051220230863968 07/12/2023 DHANADEI BHATRA 2430004002WL063391 DHANADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/12/2023 8373658640 DHANADEI BHATRA ()
SubTotal 168744 168744
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_071223FTO_862996 76407201 Dabugam 168744

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