|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24040620230251819
|
05/06/2023
|
AMARESHA MANDA
|
2430004005WL006132
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867614
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24040620230251820
|
05/06/2023
|
AMARESHA MANDA
|
2430004005WL006132
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867615
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30868
(BHIKYA)
|
2430004005NRG24040620230251783
|
05/06/2023
|
JASADA KALAR
|
2430004005WL006131
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867652
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30868
(BHIKYA)
|
2430004005NRG24040620230251784
|
05/06/2023
|
JASADA KALAR
|
2430004005WL006131
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867653
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24050620230254540
|
05/06/2023
|
MAINA DAS
|
2430004005WL006191
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867650
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24050620230254541
|
05/06/2023
|
MAINA DAS
|
2430004005WL006191
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867651
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24040620230251910
|
05/06/2023
|
SARASWATI HALDAR
|
2430004005WL006135
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867648
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24040620230251911
|
05/06/2023
|
SARASWATI HALDAR
|
2430004005WL006135
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867649
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24040620230251945
|
05/06/2023
|
PARBATI MALI
|
2430004005WL006135
|
PARBATI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867637
|
|
MRS PARBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24040620230251943
|
05/06/2023
|
PARBATI MALI
|
2430004005WL006135
|
PARBATI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867636
|
|
MRS PARBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24040620230251906
|
05/06/2023
|
SAPAN BISWAS
|
2430004005WL006135
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867646
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24040620230251908
|
05/06/2023
|
SAPAN BISWAS
|
2430004005WL006135
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867647
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24040620230251926
|
05/06/2023
|
RASMAY ADHIKARI
|
2430004005WL006135
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867641
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24040620230251927
|
05/06/2023
|
RASMAY ADHIKARI
|
2430004005WL006135
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867640
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24040620230251928
|
05/06/2023
|
RASMAY ADHIKARI
|
2430004005WL006135
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867639
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24040620230251929
|
05/06/2023
|
RASMAY ADHIKARI
|
2430004005WL006135
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867638
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24040620230251787
|
05/06/2023
|
RAMA BHATRA
|
2430004005WL006132
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867679
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24040620230251788
|
05/06/2023
|
RAMA BHATRA
|
2430004005WL006132
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867680
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-002/31149
(BHIKYA)
|
2430004005NRG24050620230254516
|
05/06/2023
|
CHETRMAN BHATRA
|
2430004005WL006191
|
CHETRMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867675
|
|
Mr. CHETMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-002/31149
(BHIKYA)
|
2430004005NRG24050620230254517
|
05/06/2023
|
CHETRMAN BHATRA
|
2430004005WL006191
|
CHETRMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867676
|
|
Mr. CHETMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24040620230251751
|
05/06/2023
|
RAYABARU GOUDA
|
2430004005WL006131
|
RAYABARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867737
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24040620230251753
|
05/06/2023
|
RAYABARU GOUDA
|
2430004005WL006131
|
RAYABARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867574
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24040620230251760
|
05/06/2023
|
BAISHAKHI GOUDA
|
2430004005WL006131
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867701
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24040620230251762
|
05/06/2023
|
BAISHAKHI GOUDA
|
2430004005WL006131
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867702
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24040620230251761
|
05/06/2023
|
KAMALACHAN GOUDA
|
2430004005WL006131
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867577
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24040620230251759
|
05/06/2023
|
KAMALACHAN GOUDA
|
2430004005WL006131
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867578
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17824
(BHIKYA)
|
2430004005NRG24040620230251763
|
05/06/2023
|
MANADHAR GOUDA
|
2430004005WL006131
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867711
|
|
Mr. MANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17824
(BHIKYA)
|
2430004005NRG24040620230251764
|
05/06/2023
|
MANADHAR GOUDA
|
2430004005WL006131
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867712
|
|
Mr. MANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17878
(BHIKYA)
|
2430004005NRG24040620230251765
|
05/06/2023
|
SAMA BHATRA
|
2430004005WL006131
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867579
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17878
(BHIKYA)
|
2430004005NRG24040620230251766
|
05/06/2023
|
SAMA BHATRA
|
2430004005WL006131
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867580
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24040620230251789
|
05/06/2023
|
NIRMAL MISTRI
|
2430004005WL006132
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867673
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24040620230251790
|
05/06/2023
|
NIRMAL MISTRI
|
2430004005WL006132
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867674
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24040620230251886
|
05/06/2023
|
BINDU HALDAR
|
2430004005WL006135
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867583
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24040620230251888
|
05/06/2023
|
BINDU HALDAR
|
2430004005WL006135
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867584
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24040620230251889
|
05/06/2023
|
SANJIT HALDAR
|
2430004005WL006135
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867685
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24040620230251887
|
05/06/2023
|
SANJIT HALDAR
|
2430004005WL006135
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867686
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040620230251796
|
05/06/2023
|
MALANCHI GAIN
|
2430004005WL006132
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867721
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040620230251794
|
05/06/2023
|
MALANCHI GAIN
|
2430004005WL006132
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867722
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040620230251795
|
05/06/2023
|
PRADIP GAIN
|
2430004005WL006132
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867645
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040620230251793
|
05/06/2023
|
PRADIP GAIN
|
2430004005WL006132
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867644
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24040620230251891
|
05/06/2023
|
MAMATA BISHWAS
|
2430004005WL006135
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867672
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24040620230251893
|
05/06/2023
|
MAMATA BISHWAS
|
2430004005WL006135
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867671
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24050620230254522
|
05/06/2023
|
TILAK SARADAR
|
2430004005WL006191
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867727
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24050620230254523
|
05/06/2023
|
TILAK SARADAR
|
2430004005WL006191
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867728
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24040620230251797
|
05/06/2023
|
BIMALA GAIN
|
2430004005WL006132
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867713
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24040620230251798
|
05/06/2023
|
BIMALA GAIN
|
2430004005WL006132
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867714
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24040620230251894
|
05/06/2023
|
RAMEN ADHIKARI
|
2430004005WL006135
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867602
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24040620230251895
|
05/06/2023
|
RAMEN ADHIKARI
|
2430004005WL006135
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867603
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24040620230251896
|
05/06/2023
|
RAMEN ADHIKARI
|
2430004005WL006135
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867604
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24040620230251897
|
05/06/2023
|
RAMEN ADHIKARI
|
2430004005WL006135
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867605
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24040620230251799
|
05/06/2023
|
SAMAL DE
|
2430004005WL006132
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867630
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24040620230251800
|
05/06/2023
|
SAMAL DE
|
2430004005WL006132
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867629
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24040620230251898
|
05/06/2023
|
RATAN DE
|
2430004005WL006135
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867691
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24040620230251900
|
05/06/2023
|
RATAN DE
|
2430004005WL006135
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867693
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24040620230251901
|
05/06/2023
|
RATAN DEY
|
2430004005WL006135
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867694
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24040620230251899
|
05/06/2023
|
RATAN DEY
|
2430004005WL006135
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867692
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18060
(BHIKYA)
|
2430004005NRG24050620230254526
|
05/06/2023
|
ITI MALI
|
2430004005WL006191
|
ITI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867707
|
|
Miss. ITI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18060
(BHIKYA)
|
2430004005NRG24050620230254527
|
05/06/2023
|
ITI MALI
|
2430004005WL006191
|
ITI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867708
|
|
Miss. ITI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24050620230254528
|
05/06/2023
|
RAJEN HALDAR
|
2430004005WL006191
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867617
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24050620230254529
|
05/06/2023
|
RAJEN HALDAR
|
2430004005WL006191
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867616
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24050620230254530
|
05/06/2023
|
BALAI RAY
|
2430004005WL006191
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867590
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24050620230254531
|
05/06/2023
|
BALAI RAY
|
2430004005WL006191
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867591
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24040620230251804
|
05/06/2023
|
KABITA POUJADAR
|
2430004005WL006132
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867624
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24040620230251806
|
05/06/2023
|
KABITA POUJADAR
|
2430004005WL006132
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867623
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24040620230251902
|
05/06/2023
|
BIJALI SARAKAR
|
2430004005WL006135
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867709
|
|
MR AMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24040620230251903
|
05/06/2023
|
BIJALI SARAKAR
|
2430004005WL006135
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867710
|
|
MR AMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040620230251808
|
05/06/2023
|
GOPALA PADA SARADAR
|
2430004005WL006132
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867720
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040620230251810
|
05/06/2023
|
GOPALA PADA SARADAR
|
2430004005WL006132
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867719
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040620230251809
|
05/06/2023
|
PELI SARADAR
|
2430004005WL006132
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867703
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040620230251807
|
05/06/2023
|
PELI SARADAR
|
2430004005WL006132
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867704
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24040620230251811
|
05/06/2023
|
Kalyan Sardar
|
2430004005WL006132
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867729
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24040620230251813
|
05/06/2023
|
Kalyan Sardar
|
2430004005WL006132
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867730
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24040620230251904
|
05/06/2023
|
GITA GAMASTA
|
2430004005WL006135
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867725
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24040620230251905
|
05/06/2023
|
GITA GAMASTA
|
2430004005WL006135
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867726
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24050620230254532
|
05/06/2023
|
SHARATA MANDAL
|
2430004005WL006191
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867677
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24050620230254533
|
05/06/2023
|
SHARATA MANDAL
|
2430004005WL006191
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867678
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24040620230251815
|
05/06/2023
|
SABITA DHALI
|
2430004005WL006132
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867689
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24040620230251816
|
05/06/2023
|
SABITA DHALI
|
2430004005WL006132
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867690
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24050620230254534
|
05/06/2023
|
AMALENDU HAWALDAR
|
2430004005WL006191
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867619
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24050620230254535
|
05/06/2023
|
AMALENDU HAWALDAR
|
2430004005WL006191
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867618
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30267
(BHIKYA)
|
2430004005NRG24040620230251771
|
05/06/2023
|
DAMANA GOUDA
|
2430004005WL006131
|
DAMANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867622
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30267
(BHIKYA)
|
2430004005NRG24040620230251772
|
05/06/2023
|
DAMANA GOUDA
|
2430004005WL006131
|
DAMANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867621
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30270
(BHIKYA)
|
2430004005NRG24040620230251773
|
05/06/2023
|
JAMUNA BHATRA
|
2430004005WL006131
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867715
|
|
Miss. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30270
(BHIKYA)
|
2430004005NRG24040620230251774
|
05/06/2023
|
JAMUNA BHATRA
|
2430004005WL006131
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867716
|
|
Miss. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30300
(BHIKYA)
|
2430004005NRG24040620230251777
|
05/06/2023
|
Gurubaru gouda
|
2430004005WL006131
|
Gurubaru gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867626
|
|
Mr. GURUBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30300
(BHIKYA)
|
2430004005NRG24040620230251778
|
05/06/2023
|
Gurubaru gouda
|
2430004005WL006131
|
Gurubaru gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867625
|
|
Mr. GURUBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24050620230254536
|
05/06/2023
|
LALITA MANDAL
|
2430004005WL006191
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867717
|
|
Miss. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24050620230254537
|
05/06/2023
|
LALITA MANDAL
|
2430004005WL006191
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867718
|
|
Miss. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24050620230254542
|
05/06/2023
|
KUBER BISWAS
|
2430004005WL006191
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867731
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24050620230254543
|
05/06/2023
|
KUBER BISWAS
|
2430004005WL006191
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867732
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24050620230254544
|
05/06/2023
|
BARENDRA NATH MANDAL
|
2430004005WL006191
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867695
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24050620230254545
|
05/06/2023
|
BARENDRA NATH MANDAL
|
2430004005WL006191
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867696
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/30745
(BHIKYA)
|
2430004005NRG24050620230254546
|
05/06/2023
|
Sapan Mandal
|
2430004005WL006191
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867588
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/30745
(BHIKYA)
|
2430004005NRG24050620230254547
|
05/06/2023
|
Sapan Mandal
|
2430004005WL006191
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867589
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24040620230251912
|
05/06/2023
|
Puja Ray
|
2430004005WL006135
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867608
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24040620230251913
|
05/06/2023
|
Puja Ray
|
2430004005WL006135
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867609
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/30772
(BHIKYA)
|
2430004005NRG24040620230251779
|
05/06/2023
|
Jayasingh Goud
|
2430004005WL006131
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867610
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/30772
(BHIKYA)
|
2430004005NRG24040620230251780
|
05/06/2023
|
Jayasingh Goud
|
2430004005WL006131
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867611
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24040620230251914
|
05/06/2023
|
Sushant Mandal
|
2430004005WL006135
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867681
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24040620230251915
|
05/06/2023
|
Sushant Mandal
|
2430004005WL006135
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867682
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24040620230251918
|
05/06/2023
|
RAJANI GOMASTA
|
2430004005WL006135
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867687
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24040620230251919
|
05/06/2023
|
RAJANI GOMASTA
|
2430004005WL006135
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867688
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24040620230251817
|
05/06/2023
|
KAJALI MANDAL
|
2430004005WL006132
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867628
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24040620230251818
|
05/06/2023
|
KAJALI MANDAL
|
2430004005WL006132
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867627
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24040620230251920
|
05/06/2023
|
SABITA BISWAS
|
2430004005WL006135
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867620
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24040620230251921
|
05/06/2023
|
SABITA BISWAS
|
2430004005WL006135
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867585
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24040620230251922
|
05/06/2023
|
SABITA BISWAS
|
2430004005WL006135
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867586
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24040620230251923
|
05/06/2023
|
SABITA BISWAS
|
2430004005WL006135
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867587
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30862
(BHIKYA)
|
2430004005NRG24040620230251781
|
05/06/2023
|
SUKUMAN GOUD
|
2430004005WL006131
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867575
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30862
(BHIKYA)
|
2430004005NRG24040620230251782
|
05/06/2023
|
SUKUMAN GOUD
|
2430004005WL006131
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867576
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24040620230251930
|
05/06/2023
|
PANKAJ SARAKAR
|
2430004005WL006135
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867581
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24040620230251931
|
05/06/2023
|
PANKAJ SARAKAR
|
2430004005WL006135
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867582
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24040620230251932
|
05/06/2023
|
SADHANA SARKAR
|
2430004005WL006135
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867592
|
|
MR ABHIJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24040620230251933
|
05/06/2023
|
SADHANA SARKAR
|
2430004005WL006135
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867593
|
|
MISS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24040620230251934
|
05/06/2023
|
SADHANA SARKAR
|
2430004005WL006135
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867594
|
|
MR ABHIJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24040620230251935
|
05/06/2023
|
SADHANA SARKAR
|
2430004005WL006135
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867595
|
|
MISS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24040620230251936
|
05/06/2023
|
SUBASINI MISTRY
|
2430004005WL006135
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867705
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24040620230251937
|
05/06/2023
|
SUBASINI MISTRY
|
2430004005WL006135
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867706
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24040620230251938
|
05/06/2023
|
Sangita Sen
|
2430004005WL006135
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867733
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24040620230251939
|
05/06/2023
|
Sangita Sen
|
2430004005WL006135
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867734
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24040620230251940
|
05/06/2023
|
Sangita Sen
|
2430004005WL006135
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867735
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24040620230251941
|
05/06/2023
|
Sangita Sen
|
2430004005WL006135
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867736
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24040620230251942
|
05/06/2023
|
GOBIND MALI
|
2430004005WL006135
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867684
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24040620230251944
|
05/06/2023
|
GOBIND MALI
|
2430004005WL006135
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867683
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24050620230254548
|
05/06/2023
|
KESHARI SARADAR
|
2430004005WL006191
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867699
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24050620230254549
|
05/06/2023
|
KESHARI SARADAR
|
2430004005WL006191
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867700
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24040620230251821
|
05/06/2023
|
RAJU GAIN
|
2430004005WL006132
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867723
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24040620230251822
|
05/06/2023
|
RAJU GAIN
|
2430004005WL006132
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867724
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24040620230251823
|
05/06/2023
|
KANCHANA BISWAS
|
2430004005WL006132
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867606
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24040620230251824
|
05/06/2023
|
KANCHANA BISWAS
|
2430004005WL006132
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867607
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24040620230251825
|
05/06/2023
|
MILANI BISWAS
|
2430004005WL006132
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867598
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24040620230251826
|
05/06/2023
|
MILANI BISWAS
|
2430004005WL006132
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867599
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24040620230251827
|
05/06/2023
|
MILANI BISWAS
|
2430004005WL006132
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867600
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24040620230251828
|
05/06/2023
|
MILANI BISWAS
|
2430004005WL006132
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867601
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24040620230251829
|
05/06/2023
|
TINKU RAY
|
2430004005WL006132
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867596
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24040620230251830
|
05/06/2023
|
TINKU RAY
|
2430004005WL006132
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867597
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24040620230251831
|
05/06/2023
|
SURAJIT RAY
|
2430004005WL006132
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867612
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24040620230251832
|
05/06/2023
|
SURAJIT RAY
|
2430004005WL006132
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867613
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24040620230251833
|
05/06/2023
|
KARUNA BISWAS
|
2430004005WL006132
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867697
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24040620230251834
|
05/06/2023
|
KARUNA BISWAS
|
2430004005WL006132
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867698
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198843
|
198843
|
|
|
|
|
|
|
|
|
141
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24040620230251785
|
05/06/2023
|
FULASINGH BHATRA
|
2430004005WL006132
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867642
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24040620230251786
|
05/06/2023
|
FULASINGH BHATRA
|
2430004005WL006132
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867643
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
143
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24050620230254519
|
05/06/2023
|
PUNU BHATRA
|
2430004005WL006191
|
PUNU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867654
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
|
144
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24050620230254521
|
05/06/2023
|
PUNU BHATRA
|
2430004005WL006191
|
PUNU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867656
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
|
145
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24050620230254520
|
05/06/2023
|
SINDHU BHATRA
|
2430004005WL006191
|
SINDHU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867655
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24050620230254518
|
05/06/2023
|
SINDHU BHATRA
|
2430004005WL006191
|
SINDHU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867635
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24040620230251741
|
05/06/2023
|
Lakhidhar
|
2430004005WL006131
|
Lakhidhar
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867663
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24040620230251742
|
05/06/2023
|
Lakhidhar
|
2430004005WL006131
|
Lakhidhar
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867664
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24040620230251744
|
05/06/2023
|
SHUKRI GOUDA
|
2430004005WL006131
|
SHUKRI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867661
|
|
Ms. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24040620230251746
|
05/06/2023
|
SHUKRI GOUDA
|
2430004005WL006131
|
SHUKRI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867662
|
|
Ms. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24040620230251749
|
05/06/2023
|
PAGANU GOUDA
|
2430004005WL006131
|
PAGANU GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867634
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24040620230251750
|
05/06/2023
|
PAGANU GOUDA
|
2430004005WL006131
|
PAGANU GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867633
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24040620230251756
|
05/06/2023
|
DHANMATI GOUDA
|
2430004005WL006131
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867668
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24040620230251758
|
05/06/2023
|
DHANMATI GOUDA
|
2430004005WL006131
|
DHANMATI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867667
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24040620230251757
|
05/06/2023
|
INDRA GOUDA
|
2430004005WL006131
|
INDRA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867666
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24040620230251755
|
05/06/2023
|
INDRA GOUDA
|
2430004005WL006131
|
INDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867665
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24040620230251768
|
05/06/2023
|
RAMACHANDRA GOUDA
|
2430004005WL006131
|
RAMACHANDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867669
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24040620230251770
|
05/06/2023
|
RAMACHANDRA GOUDA
|
2430004005WL006131
|
RAMACHANDRA GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867670
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24040620230251892
|
05/06/2023
|
SANYASI BISWAS
|
2430004005WL006135
|
SANYASI BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867660
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24040620230251890
|
05/06/2023
|
SANYASI BISWAS
|
2430004005WL006135
|
SANYASI BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867659
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24040620230251801
|
05/06/2023
|
ARJUNA BARIK
|
2430004005WL006132
|
ARJUNA BARIK
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867657
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
162
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24040620230251802
|
05/06/2023
|
ARJUNA BARIK
|
2430004005WL006132
|
ARJUNA BARIK
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867658
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
163
|
JHORIGAM
|
OR-30-004-005-004/30274
(BHIKYA)
|
2430004005NRG24040620230251775
|
05/06/2023
|
RABI GOUDA
|
2430004005WL006131
|
RABI GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867632
|
|
Mr. RABI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-005-004/30274
(BHIKYA)
|
2430004005NRG24040620230251776
|
05/06/2023
|
RABI GOUDA
|
2430004005WL006131
|
RABI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403867631
|
|
Mr. RABI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262596
|
262596
|
|
|
|
|
|
|
|