|
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-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324944
|
19/06/2023
|
MAHANANDA RAY
|
2430004020WL008030
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928214
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324945
|
19/06/2023
|
MAHANANDA RAY
|
2430004020WL008030
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928213
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324958
|
19/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL008030
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928256
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324959
|
19/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL008030
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928292
|
|
Dipali Bhakta
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324960
|
19/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL008030
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928257
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324961
|
19/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL008030
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928293
|
|
Dipali Bhakta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324846
|
19/06/2023
|
KARNA BISWAS
|
2430004020WL008030
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928073
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324847
|
19/06/2023
|
KARNA BISWAS
|
2430004020WL008030
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928074
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324848
|
19/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL008030
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928312
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324849
|
19/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL008030
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928079
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324850
|
19/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL008030
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928077
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324851
|
19/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL008030
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928078
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324974
|
19/06/2023
|
MADHAB KUMAR BISWAS
|
2430004020WL008030
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928075
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324975
|
19/06/2023
|
MADHAB KUMAR BISWAS
|
2430004020WL008030
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928076
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325001
|
19/06/2023
|
DEBRATA SAHA
|
2430004020WL008030
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928321
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325003
|
19/06/2023
|
DEBRATA SAHA
|
2430004020WL008030
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928322
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325010
|
19/06/2023
|
DIPANKAR SARDAR
|
2430004020WL008030
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928080
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325011
|
19/06/2023
|
DIPANKAR SARDAR
|
2430004020WL008030
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928081
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325024
|
19/06/2023
|
BISHU DAKUA
|
2430004020WL008030
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928310
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325025
|
19/06/2023
|
BISHU DAKUA
|
2430004020WL008030
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928311
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324942
|
19/06/2023
|
RADHABINAD SARKAR
|
2430004020WL008030
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928319
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324943
|
19/06/2023
|
RADHABINAD SARKAR
|
2430004020WL008030
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928320
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31273
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324988
|
19/06/2023
|
MALINA MANDAL
|
2430004020WL008030
|
MALINA MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928089
|
|
Mrs. MALINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31273
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324989
|
19/06/2023
|
MALINA MANDAL
|
2430004020WL008030
|
MALINA MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928090
|
|
Mrs. MALINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324998
|
19/06/2023
|
Sukanta Mandal
|
2430004020WL008030
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928323
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324999
|
19/06/2023
|
Sukanta Mandal
|
2430004020WL008030
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928324
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325012
|
19/06/2023
|
GANESH SARKAR
|
2430004020WL008030
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928085
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325013
|
19/06/2023
|
GANESH SARKAR
|
2430004020WL008030
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928086
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31162
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324956
|
19/06/2023
|
SINTU HALDAR
|
2430004020WL008030
|
SINTU HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928302
|
|
MR SINTU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31162
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324957
|
19/06/2023
|
SINTU HALDAR
|
2430004020WL008030
|
SINTU HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928303
|
|
MR SINTU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324982
|
19/06/2023
|
MRINAL BISWAS
|
2430004020WL008030
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928308
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324983
|
19/06/2023
|
MRINAL BISWAS
|
2430004020WL008030
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928309
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324771
|
19/06/2023
|
SHANKARI HALDAR
|
2430004020WL008030
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928305
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324770
|
19/06/2023
|
SHANKARI HALDAR
|
2430004020WL008030
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928304
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324996
|
19/06/2023
|
PRADIP MANDAL
|
2430004020WL008030
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928306
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324997
|
19/06/2023
|
PRADIP MANDAL
|
2430004020WL008030
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928307
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324934
|
19/06/2023
|
Debesh Bhakta
|
2430004020WL008030
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928300
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324935
|
19/06/2023
|
Debesh Bhakta
|
2430004020WL008030
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928301
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324748
|
19/06/2023
|
bilumangal biswas
|
2430004020WL008030
|
bilumangal biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928226
|
|
BILUMANGAL BISWAS
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324746
|
19/06/2023
|
bilumangal biswas
|
2430004020WL008030
|
bilumangal biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928227
|
|
BILUMANGAL BISWAS
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324747
|
19/06/2023
|
MANIKA BISWAS
|
2430004020WL008030
|
MANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928138
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324749
|
19/06/2023
|
MANIKA BISWAS
|
2430004020WL008030
|
MANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928139
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324753
|
19/06/2023
|
SIMA BISWAS
|
2430004020WL008030
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928096
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324751
|
19/06/2023
|
SIMA BISWAS
|
2430004020WL008030
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928095
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324755
|
19/06/2023
|
MALATI MANDAL
|
2430004020WL008030
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928100
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324754
|
19/06/2023
|
MALATI MANDAL
|
2430004020WL008030
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928099
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324757
|
19/06/2023
|
ARCHANA BISWAS
|
2430004020WL008030
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928192
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324756
|
19/06/2023
|
ARCHANA BISWAS
|
2430004020WL008030
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928191
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324761
|
19/06/2023
|
SURABALA BAIRAGI
|
2430004020WL008030
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928116
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324760
|
19/06/2023
|
SURABALA BAIRAGI
|
2430004020WL008030
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928115
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324763
|
19/06/2023
|
BICHITRA RAY
|
2430004020WL008030
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928098
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324762
|
19/06/2023
|
BICHITRA RAY
|
2430004020WL008030
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928097
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324767
|
19/06/2023
|
SUNITI BISWAS
|
2430004020WL008030
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928182
|
|
Mrs. SUNITI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324766
|
19/06/2023
|
SUNITI BISWAS
|
2430004020WL008030
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928281
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324765
|
19/06/2023
|
SUNITI BISWAS
|
2430004020WL008030
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928181
|
|
Mrs. SUNITI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324764
|
19/06/2023
|
SUNITI BISWAS
|
2430004020WL008030
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928280
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324769
|
19/06/2023
|
BISWA SAHA
|
2430004020WL008030
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928224
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324768
|
19/06/2023
|
BISWA SAHA
|
2430004020WL008030
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928225
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324773
|
19/06/2023
|
REBARANI BHAKTA
|
2430004020WL008030
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928198
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324772
|
19/06/2023
|
REBARANI BHAKTA
|
2430004020WL008030
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928197
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324775
|
19/06/2023
|
KANAI BISWAS
|
2430004020WL008030
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928195
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324774
|
19/06/2023
|
KANAI BISWAS
|
2430004020WL008030
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928196
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324779
|
19/06/2023
|
RAGHUNATHA MANDAL
|
2430004020WL008030
|
RAGHUNATHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928122
|
|
RAGHUNATH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324778
|
19/06/2023
|
RAGHUNATHA MANDAL
|
2430004020WL008030
|
RAGHUNATHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928121
|
|
RAGHUNATH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324781
|
19/06/2023
|
MAMATA MANDAL
|
2430004020WL008030
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928104
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324780
|
19/06/2023
|
MAMATA MANDAL
|
2430004020WL008030
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928103
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324783
|
19/06/2023
|
DIPALI SEAL
|
2430004020WL008030
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928185
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324782
|
19/06/2023
|
DIPALI SEAL
|
2430004020WL008030
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928186
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324785
|
19/06/2023
|
AMIT KUMAR DAS
|
2430004020WL008030
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928290
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324784
|
19/06/2023
|
AMIT KUMAR DAS
|
2430004020WL008030
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928291
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324787
|
19/06/2023
|
Prasanjit Mandal
|
2430004020WL008030
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928207
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324786
|
19/06/2023
|
Prasanjit Mandal
|
2430004020WL008030
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928208
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324791
|
19/06/2023
|
SUSHILA DUARI
|
2430004020WL008030
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928176
|
|
Mrs. SUSHILA DUARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324790
|
19/06/2023
|
SUSHILA DUARI
|
2430004020WL008030
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928187
|
|
ANUKUL DUARI S/O NARAYAN DUARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324789
|
19/06/2023
|
SUSHILA DUARI
|
2430004020WL008030
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928175
|
|
Mrs. SUSHILA DUARI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324788
|
19/06/2023
|
SUSHILA DUARI
|
2430004020WL008030
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928188
|
|
ANUKUL DUARI S/O NARAYAN DUARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324793
|
19/06/2023
|
BHARATI MANDAL
|
2430004020WL008030
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928314
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324792
|
19/06/2023
|
BHARATI MANDAL
|
2430004020WL008030
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928313
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324795
|
19/06/2023
|
PRABHAT BACHAR
|
2430004020WL008030
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928088
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324794
|
19/06/2023
|
PRABHAT BACHAR
|
2430004020WL008030
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928087
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324797
|
19/06/2023
|
JUTHIKA MANDAL
|
2430004020WL008030
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928106
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324796
|
19/06/2023
|
JUTHIKA MANDAL
|
2430004020WL008030
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928105
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324799
|
19/06/2023
|
BRAJABASI SARADAR
|
2430004020WL008030
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928118
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324798
|
19/06/2023
|
BRAJABASI SARADAR
|
2430004020WL008030
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928117
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324803
|
19/06/2023
|
REBA MANDAL
|
2430004020WL008030
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928120
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324801
|
19/06/2023
|
REBA MANDAL
|
2430004020WL008030
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928119
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324805
|
19/06/2023
|
SHUNDARI MANDAL
|
2430004020WL008030
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928102
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324804
|
19/06/2023
|
SHUNDARI MANDAL
|
2430004020WL008030
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928101
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324809
|
19/06/2023
|
MINATI RANI BISWAS
|
2430004020WL008030
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928110
|
|
Mrs. MINATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324808
|
19/06/2023
|
MINATI RANI BISWAS
|
2430004020WL008030
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928156
|
|
Mr. NITAE BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324807
|
19/06/2023
|
MINATI RANI BISWAS
|
2430004020WL008030
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928109
|
|
Mrs. MINATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324806
|
19/06/2023
|
MINATI RANI BISWAS
|
2430004020WL008030
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928155
|
|
Mr. NITAE BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324813
|
19/06/2023
|
GOLAPI SARDAR
|
2430004020WL008030
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928159
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324812
|
19/06/2023
|
GOLAPI SARDAR
|
2430004020WL008030
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928158
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324811
|
19/06/2023
|
GOLAPI SARDAR
|
2430004020WL008030
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928160
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324810
|
19/06/2023
|
GOLAPI SARDAR
|
2430004020WL008030
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928157
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/20249
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324815
|
19/06/2023
|
SADHANA MANDAL
|
2430004020WL008030
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928261
|
|
Mr. GANESH MANDAL S/O BHUBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/20249
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324814
|
19/06/2023
|
SADHANA MANDAL
|
2430004020WL008030
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928260
|
|
Mr. GANESH MANDAL S/O BHUBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324817
|
19/06/2023
|
ASHOK BISWAS
|
2430004020WL008030
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928184
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324816
|
19/06/2023
|
ASHOK BISWAS
|
2430004020WL008030
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928183
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324819
|
19/06/2023
|
AJIT SAHA
|
2430004020WL008030
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928193
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324818
|
19/06/2023
|
AJIT SAHA
|
2430004020WL008030
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928194
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324821
|
19/06/2023
|
MANIKA MANDAL
|
2430004020WL008030
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928271
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324820
|
19/06/2023
|
MANIKA MANDAL
|
2430004020WL008030
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928270
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324823
|
19/06/2023
|
NANDA GOPAL DEY
|
2430004020WL008030
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928171
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324822
|
19/06/2023
|
NANDA GOPAL DEY
|
2430004020WL008030
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928172
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324825
|
19/06/2023
|
SOBHA BEPARI
|
2430004020WL008030
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928130
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324824
|
19/06/2023
|
SOBHA BEPARI
|
2430004020WL008030
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928129
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/20290
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324827
|
19/06/2023
|
SEFALI MAHAJAN
|
2430004020WL008030
|
SEFALI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928164
|
|
Mrs. SEFALI MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/20290
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324826
|
19/06/2023
|
SEFALI MAHAJAN
|
2430004020WL008030
|
SEFALI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928163
|
|
Mrs. SEFALI MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324829
|
19/06/2023
|
SUMAL MANDAL
|
2430004020WL008030
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928151
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324828
|
19/06/2023
|
SUMAL MANDAL
|
2430004020WL008030
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928150
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/20294
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324831
|
19/06/2023
|
PARIMAL SARAKAR
|
2430004020WL008030
|
PARIMAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928286
|
|
Mr. PARIMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/20294
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324830
|
19/06/2023
|
PARIMAL SARAKAR
|
2430004020WL008030
|
PARIMAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928287
|
|
Mr. PARIMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324833
|
19/06/2023
|
THAKUR MAJUMDAR
|
2430004020WL008030
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928211
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324832
|
19/06/2023
|
THAKUR MAJUMDAR
|
2430004020WL008030
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928212
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/20327
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324834
|
19/06/2023
|
KHUKURANI BISWAS
|
2430004020WL008030
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928127
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/20327
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324835
|
19/06/2023
|
KHUKURANI BISWAS
|
2430004020WL008030
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928128
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324836
|
19/06/2023
|
PRATIMA MANDAL
|
2430004020WL008030
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928258
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324837
|
19/06/2023
|
PRATIMA MANDAL
|
2430004020WL008030
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928259
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324844
|
19/06/2023
|
NANDITA DAS
|
2430004020WL008030
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928142
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324845
|
19/06/2023
|
NANDITA DAS
|
2430004020WL008030
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928143
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324854
|
19/06/2023
|
LALITA RAY
|
2430004020WL008030
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928230
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324855
|
19/06/2023
|
LALITA RAY
|
2430004020WL008030
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928231
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324856
|
19/06/2023
|
SUNITA DEY
|
2430004020WL008030
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928174
|
|
SUNITA DEY WO PARESH DEO
|
BANK OF BARODA(606985)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324857
|
19/06/2023
|
SUNITA DEY
|
2430004020WL008030
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928173
|
|
SUNITA DEY WO PARESH DEO
|
BANK OF BARODA(606985)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324858
|
19/06/2023
|
NAYAN MANDAL
|
2430004020WL008030
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928108
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324859
|
19/06/2023
|
NAYAN MANDAL
|
2430004020WL008030
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928112
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324860
|
19/06/2023
|
NAYAN MANDAL
|
2430004020WL008030
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928107
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324861
|
19/06/2023
|
NAYAN MANDAL
|
2430004020WL008030
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928111
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324862
|
19/06/2023
|
sailen Mandal
|
2430004020WL008030
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928210
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324863
|
19/06/2023
|
sailen Mandal
|
2430004020WL008030
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928209
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/30559
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324864
|
19/06/2023
|
ANITA SEAL
|
2430004020WL008030
|
ANITA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928161
|
|
Anita Sil
|
BANK OF BARODA(606985)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/30559
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324865
|
19/06/2023
|
ANITA SEAL
|
2430004020WL008030
|
ANITA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928162
|
|
Anita Sil
|
BANK OF BARODA(606985)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324866
|
19/06/2023
|
SULATA SAHA
|
2430004020WL008030
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928178
|
|
SANJIT SAHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324867
|
19/06/2023
|
SULATA SAHA
|
2430004020WL008030
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928179
|
|
Mrs. SULATA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324868
|
19/06/2023
|
SULATA SAHA
|
2430004020WL008030
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928177
|
|
SANJIT SAHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324869
|
19/06/2023
|
SULATA SAHA
|
2430004020WL008030
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928180
|
|
Mrs. SULATA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324870
|
19/06/2023
|
USHA RANI MANDAL
|
2430004020WL008030
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928153
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324871
|
19/06/2023
|
USHA RANI MANDAL
|
2430004020WL008030
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928113
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324872
|
19/06/2023
|
USHA RANI MANDAL
|
2430004020WL008030
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928154
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324873
|
19/06/2023
|
USHA RANI MANDAL
|
2430004020WL008030
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928114
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/30650
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324874
|
19/06/2023
|
MALLIKA SARKAR
|
2430004020WL008030
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928201
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/30650
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324875
|
19/06/2023
|
MALLIKA SARKAR
|
2430004020WL008030
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928202
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324876
|
19/06/2023
|
TULASHI RAY
|
2430004020WL008030
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928190
|
|
Mrs. ANITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324877
|
19/06/2023
|
TULASHI RAY
|
2430004020WL008030
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928189
|
|
Mrs. ANITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324878
|
19/06/2023
|
SADASHIB BAKSHI
|
2430004020WL008030
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928082
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324879
|
19/06/2023
|
SADASHIB BAKSHI
|
2430004020WL008030
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928084
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324880
|
19/06/2023
|
SADASHIB BAKSHI
|
2430004020WL008030
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928083
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324881
|
19/06/2023
|
SADASHIB BAKSHI
|
2430004020WL008030
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928152
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324882
|
19/06/2023
|
MANINDRA BAIRAGI
|
2430004020WL008030
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928169
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324883
|
19/06/2023
|
MANINDRA BAIRAGI
|
2430004020WL008030
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928170
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324885
|
19/06/2023
|
CHANCHALA RUDRA
|
2430004020WL008030
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928167
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324887
|
19/06/2023
|
CHANCHALA RUDRA
|
2430004020WL008030
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928168
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324888
|
19/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL008030
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928264
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324889
|
19/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL008030
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803928200
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
157
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324890
|
19/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL008030
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928265
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324891
|
19/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL008030
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803928199
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
159
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324892
|
19/06/2023
|
MITHUN MANDAL
|
2430004020WL008030
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928317
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324893
|
19/06/2023
|
MITHUN MANDAL
|
2430004020WL008030
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928318
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324894
|
19/06/2023
|
HARISH RAY
|
2430004020WL008030
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928262
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324895
|
19/06/2023
|
HARISH RAY
|
2430004020WL008030
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928263
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324897
|
19/06/2023
|
Asima mandal
|
2430004020WL008030
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928165
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324899
|
19/06/2023
|
Asima mandal
|
2430004020WL008030
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928166
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324900
|
19/06/2023
|
PRAPHULLA MANDAL
|
2430004020WL008030
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928206
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324901
|
19/06/2023
|
PRAPHULLA MANDAL
|
2430004020WL008030
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928205
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324902
|
19/06/2023
|
PURNA CHANDRA RAY
|
2430004020WL008030
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928249
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
168
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324903
|
19/06/2023
|
PURNA CHANDRA RAY
|
2430004020WL008030
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928248
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
169
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324904
|
19/06/2023
|
ANJANA BISWAS
|
2430004020WL008030
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928251
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324905
|
19/06/2023
|
ANJANA BISWAS
|
2430004020WL008030
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928250
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-020-001/30744
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324906
|
19/06/2023
|
KAKALI BISWAS
|
2430004020WL008030
|
KAKALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928267
|
|
Mrs. KAKALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JHORIGAM
|
OR-30-004-020-001/30744
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324907
|
19/06/2023
|
KAKALI BISWAS
|
2430004020WL008030
|
KAKALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928266
|
|
Mrs. KAKALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324908
|
19/06/2023
|
PRATIMA BAIDYA
|
2430004020WL008030
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928123
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324909
|
19/06/2023
|
PRATIMA BAIDYA
|
2430004020WL008030
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928124
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324910
|
19/06/2023
|
Mahadeb Dey
|
2430004020WL008030
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928285
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324911
|
19/06/2023
|
Mahadeb Dey
|
2430004020WL008030
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928284
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324912
|
19/06/2023
|
JIBAN BISWAS
|
2430004020WL008030
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928125
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324913
|
19/06/2023
|
JIBAN BISWAS
|
2430004020WL008030
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928126
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324914
|
19/06/2023
|
SULEKHA DEY
|
2430004020WL008030
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928239
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324915
|
19/06/2023
|
SULEKHA DEY
|
2430004020WL008030
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928238
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHORIGAM
|
OR-30-004-020-001/30841
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324916
|
19/06/2023
|
SANJUKTA HALDAR
|
2430004020WL008030
|
SANJUKTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928146
|
|
MRS SANJUKTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHORIGAM
|
OR-30-004-020-001/30841
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324917
|
19/06/2023
|
SANJUKTA HALDAR
|
2430004020WL008030
|
SANJUKTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928147
|
|
MRS SANJUKTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324918
|
19/06/2023
|
DIPIKA DAS
|
2430004020WL008030
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928253
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324919
|
19/06/2023
|
DIPIKA DAS
|
2430004020WL008030
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928279
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324920
|
19/06/2023
|
DIPIKA DAS
|
2430004020WL008030
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928252
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324921
|
19/06/2023
|
DIPIKA DAS
|
2430004020WL008030
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928278
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324922
|
19/06/2023
|
KRISHNA SARKAR
|
2430004020WL008030
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928272
|
|
Mr. SUMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324923
|
19/06/2023
|
KRISHNA SARKAR
|
2430004020WL008030
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928275
|
|
Mrs. KRISHNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324924
|
19/06/2023
|
KRISHNA SARKAR
|
2430004020WL008030
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928273
|
|
Mr. SUMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324925
|
19/06/2023
|
KRISHNA SARKAR
|
2430004020WL008030
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928274
|
|
Mrs. KRISHNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324926
|
19/06/2023
|
LAXMI MAHAJAN
|
2430004020WL008030
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928204
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324927
|
19/06/2023
|
LAXMI MAHAJAN
|
2430004020WL008030
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928203
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JHORIGAM
|
OR-30-004-020-001/30846
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324928
|
19/06/2023
|
RANJIT MAHAJAN
|
2430004020WL008030
|
RANJIT MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928245
|
|
MR RANJIT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHORIGAM
|
OR-30-004-020-001/30846
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324929
|
19/06/2023
|
RANJIT MAHAJAN
|
2430004020WL008030
|
RANJIT MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928244
|
|
MR RANJIT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324931
|
19/06/2023
|
BISHAKHA RAY
|
2430004020WL008030
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928148
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324933
|
19/06/2023
|
BISHAKHA RAY
|
2430004020WL008030
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928149
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324936
|
19/06/2023
|
NARESH DEY
|
2430004020WL008030
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928241
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324937
|
19/06/2023
|
NARESH DEY
|
2430004020WL008030
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928276
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324938
|
19/06/2023
|
NARESH DEY
|
2430004020WL008030
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928240
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324939
|
19/06/2023
|
NARESH DEY
|
2430004020WL008030
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928277
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324940
|
19/06/2023
|
RAMPRASAD MANDAL
|
2430004020WL008030
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928229
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324941
|
19/06/2023
|
RAMPRASAD MANDAL
|
2430004020WL008030
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928228
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324946
|
19/06/2023
|
KANAK SHIL
|
2430004020WL008030
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928233
|
|
Mr. SUDANSU SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324947
|
19/06/2023
|
KANAK SHIL
|
2430004020WL008030
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928234
|
|
Mrs. KANAK SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324948
|
19/06/2023
|
KANAK SHIL
|
2430004020WL008030
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928232
|
|
Mr. SUDANSU SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324949
|
19/06/2023
|
KANAK SHIL
|
2430004020WL008030
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928235
|
|
Mrs. KANAK SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324951
|
19/06/2023
|
PRIYANKA MANDAL
|
2430004020WL008030
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928255
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324953
|
19/06/2023
|
PRIYANKA MANDAL
|
2430004020WL008030
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928254
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324954
|
19/06/2023
|
RENULA SHIL
|
2430004020WL008030
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928144
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324955
|
19/06/2023
|
RENULA SHIL
|
2430004020WL008030
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928145
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324962
|
19/06/2023
|
SURANJAN MAJUMDAR
|
2430004020WL008030
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928243
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324963
|
19/06/2023
|
SURANJAN MAJUMDAR
|
2430004020WL008030
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928242
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324964
|
19/06/2023
|
RAJESH SHILA
|
2430004020WL008030
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928237
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324965
|
19/06/2023
|
RAJESH SHILA
|
2430004020WL008030
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928236
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324966
|
19/06/2023
|
GOLAPI MANDAL
|
2430004020WL008030
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928132
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324967
|
19/06/2023
|
GOLAPI MANDAL
|
2430004020WL008030
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928133
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
217
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324968
|
19/06/2023
|
GOLAPI MANDAL
|
2430004020WL008030
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928131
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324969
|
19/06/2023
|
GOLAPI MANDAL
|
2430004020WL008030
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928134
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
219
|
JHORIGAM
|
OR-30-004-020-001/31232
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324972
|
19/06/2023
|
LINA MAJUMDA
|
2430004020WL008030
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928135
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
JHORIGAM
|
OR-30-004-020-001/31232
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324973
|
19/06/2023
|
LINA MAJUMDA
|
2430004020WL008030
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928215
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324976
|
19/06/2023
|
SANDHYA BAYRAGI
|
2430004020WL008030
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928140
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324977
|
19/06/2023
|
SANDHYA BAYRAGI
|
2430004020WL008030
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928141
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324978
|
19/06/2023
|
HIRAMANI MANDAL
|
2430004020WL008030
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928269
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324979
|
19/06/2023
|
HIRAMANI MANDAL
|
2430004020WL008030
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928268
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
JHORIGAM
|
OR-30-004-020-001/31248
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324980
|
19/06/2023
|
GOPAL MANDAL
|
2430004020WL008030
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928216
|
|
Mr. GOPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
JHORIGAM
|
OR-30-004-020-001/31248
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324981
|
19/06/2023
|
GOPAL MANDAL
|
2430004020WL008030
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928217
|
|
Mr. GOPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324984
|
19/06/2023
|
SHILPI BISWAS
|
2430004020WL008030
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928219
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
228
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324985
|
19/06/2023
|
SHILPI BISWAS
|
2430004020WL008030
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928246
|
|
Shilpi Mistri
|
BANK OF BARODA(606985)
|
|
229
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324986
|
19/06/2023
|
SHILPI BISWAS
|
2430004020WL008030
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928218
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
230
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324987
|
19/06/2023
|
SHILPI BISWAS
|
2430004020WL008030
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928247
|
|
Shilpi Mistri
|
BANK OF BARODA(606985)
|
|
231
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324990
|
19/06/2023
|
NIRMALA BISWAS
|
2430004020WL008030
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928136
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324991
|
19/06/2023
|
NIRMALA BISWAS
|
2430004020WL008030
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928137
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324992
|
19/06/2023
|
SIBANI BISWAS
|
2430004020WL008030
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928223
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324993
|
19/06/2023
|
SIBANI BISWAS
|
2430004020WL008030
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928222
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325004
|
19/06/2023
|
Kishor Mandal
|
2430004020WL008030
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928071
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325005
|
19/06/2023
|
Kishor Mandal
|
2430004020WL008030
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928072
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325006
|
19/06/2023
|
Sanjita Biswas
|
2430004020WL008030
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928325
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325007
|
19/06/2023
|
Sanjita Biswas
|
2430004020WL008030
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928070
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325008
|
19/06/2023
|
Akhil Ray
|
2430004020WL008030
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928220
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325009
|
19/06/2023
|
Akhil Ray
|
2430004020WL008030
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928221
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325014
|
19/06/2023
|
BASABI RAY
|
2430004020WL008030
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928283
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325016
|
19/06/2023
|
BASABI RAY
|
2430004020WL008030
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928282
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHORIGAM
|
OR-30-004-020-001/31478
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325018
|
19/06/2023
|
RITA MANDAL
|
2430004020WL008030
|
RITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928288
|
|
Mrs. RITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
JHORIGAM
|
OR-30-004-020-001/31478
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325019
|
19/06/2023
|
RITA MANDAL
|
2430004020WL008030
|
RITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928289
|
|
Mrs. RITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325020
|
19/06/2023
|
KALPANA MANDAL
|
2430004020WL008030
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928091
|
|
MR MALAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325021
|
19/06/2023
|
KALPANA MANDAL
|
2430004020WL008030
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928094
|
|
MR KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325022
|
19/06/2023
|
KALPANA MANDAL
|
2430004020WL008030
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928092
|
|
MR MALAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24180620230325023
|
19/06/2023
|
KALPANA MANDAL
|
2430004020WL008030
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928093
|
|
MR KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348390
|
348390
|
|
|
|
|
|
|
|
|
249
|
JHORIGAM
|
OR-30-004-020-001/30482
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324852
|
19/06/2023
|
INDRAJIT DAS
|
2430004020WL008030
|
INDRAJIT DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928298
|
|
INDRAJIT DAS
|
INDUSIND BANK(607189)
|
|
250
|
JHORIGAM
|
OR-30-004-020-001/30482
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324853
|
19/06/2023
|
INDRAJIT DAS
|
2430004020WL008030
|
INDRAJIT DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928299
|
|
INDRAJIT DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
251
|
JHORIGAM
|
OR-30-004-020-001/20085
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324777
|
19/06/2023
|
BHAGIRATHA MANADAL
|
2430004020WL008030
|
BHAGIRATHA MANADAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928297
|
|
BHAGIRATHI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JHORIGAM
|
OR-30-004-020-001/20085
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324776
|
19/06/2023
|
BHAGIRATHA MANADAL
|
2430004020WL008030
|
BHAGIRATHA MANADAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928296
|
|
BHAGIRATHI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
JHORIGAM
|
OR-30-004-020-001/31217
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324970
|
19/06/2023
|
SUMIT KUMAR DAS
|
2430004020WL008030
|
SUMIT KUMAR DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928294
|
|
SUMIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JHORIGAM
|
OR-30-004-020-001/31217
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324971
|
19/06/2023
|
SUMIT KUMAR DAS
|
2430004020WL008030
|
SUMIT KUMAR DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928295
|
|
SUMIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
255
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324759
|
19/06/2023
|
ANJAN SARAKAR
|
2430004020WL008030
|
ANJAN SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928316
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
256
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24180620230324758
|
19/06/2023
|
ANJAN SARAKAR
|
2430004020WL008030
|
ANJAN SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803928315
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424704
|
424704
|
|
|
|
|
|
|
|