|
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-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24270220241074003
|
27/02/2024
|
GANESH SARKAR
|
2430004020WL077918
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319298
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24270220241074002
|
27/02/2024
|
GANESH SARKAR
|
2430004020WL077918
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319297
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073999
|
27/02/2024
|
Mohan Barai
|
2430004020WL077918
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319296
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073998
|
27/02/2024
|
Mohan Barai
|
2430004020WL077918
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319295
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073797
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319323
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073796
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319352
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073795
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319322
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073794
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319353
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073800
|
27/02/2024
|
ADITYA KUMAR RAY
|
2430004020WL077912
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319309
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073798
|
27/02/2024
|
ADITYA KUMAR RAY
|
2430004020WL077912
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319308
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073799
|
27/02/2024
|
Priyasi Ray
|
2430004020WL077912
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319325
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073801
|
27/02/2024
|
Priyasi Ray
|
2430004020WL077912
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319324
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073807
|
27/02/2024
|
KUSUMA BEPARI
|
2430004020WL077912
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319307
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073806
|
27/02/2024
|
KUSUMA BEPARI
|
2430004020WL077912
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319306
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073809
|
27/02/2024
|
Prasanjit Mandal
|
2430004020WL077912
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319332
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073811
|
27/02/2024
|
SABITA MAHAJAN
|
2430004020WL077912
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319354
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073810
|
27/02/2024
|
SABITA MAHAJAN
|
2430004020WL077912
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319355
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073815
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319300
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073814
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319299
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073813
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319360
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073819
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319313
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073818
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319312
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073817
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319311
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073816
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319310
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073825
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319356
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073824
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319357
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073823
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319358
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073822
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319359
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073828
|
27/02/2024
|
AJIT SAHA
|
2430004020WL077912
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319350
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073826
|
27/02/2024
|
AJIT SAHA
|
2430004020WL077912
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319351
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073829
|
27/02/2024
|
ANJALI SAHA
|
2430004020WL077912
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319315
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073827
|
27/02/2024
|
ANJALI SAHA
|
2430004020WL077912
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319314
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073905
|
27/02/2024
|
SOBHARANI MANDAL
|
2430004020WL077918
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319319
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073903
|
27/02/2024
|
SOBHARANI MANDAL
|
2430004020WL077918
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319317
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073902
|
27/02/2024
|
SUMAL MANDAL
|
2430004020WL077918
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319316
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073904
|
27/02/2024
|
SUMAL MANDAL
|
2430004020WL077918
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319318
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073911
|
27/02/2024
|
PRATIMA MANDAL
|
2430004020WL077918
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319321
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073910
|
27/02/2024
|
PRATIMA MANDAL
|
2430004020WL077918
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319320
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073919
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319338
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073918
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319337
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073917
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319336
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073916
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008319335
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073925
|
27/02/2024
|
PRANAB HALDAR
|
2430004020WL077918
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319331
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073924
|
27/02/2024
|
PRANAB HALDAR
|
2430004020WL077918
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319330
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073935
|
27/02/2024
|
MADHUSUDAN BEPARI
|
2430004020WL077918
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319327
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073934
|
27/02/2024
|
MADHUSUDAN BEPARI
|
2430004020WL077918
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319326
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073941
|
27/02/2024
|
SANGITA MANDAL
|
2430004020WL077918
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319334
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073940
|
27/02/2024
|
UTTAM SARKAR
|
2430004020WL077918
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319305
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073947
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319329
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073946
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319328
|
|
MR PRASHANIJIT GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073955
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319346
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073954
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319345
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073953
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319344
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073952
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319343
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073959
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319342
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073958
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319341
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073957
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319340
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073956
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319339
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073961
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319348
|
|
MRS KADAM RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073960
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319347
|
|
MR SHRIRUP RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073977
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319304
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073976
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319303
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073975
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319302
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073974
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319301
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073988
|
27/02/2024
|
SIULI HALDAR
|
2430004020WL077918
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319349
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24270220241073993
|
27/02/2024
|
SHILPI BISWAS
|
2430004020WL077918
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008319333
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|