Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170523APB_FTO_124237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-008-002/24414
(CHATIGUDA) 		2430004008NRG24170520230159837 17/05/2023 BARUNA BALA 2430004008WL003812 BARUNA BALA 00032 UTIB0001974 1659 1659 Processed 24/05/2023 1820210918 Mrs. RITA BALA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-002/24414
(CHATIGUDA) 		2430004008NRG24170520230159835 17/05/2023 BARUNA BALA 2430004008WL003812 BARUNA BALA 00032 UTIB0001974 1422 1422 Processed 24/05/2023 1820210917 Mrs. RITA BALA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-008-002/24288
(CHATIGUDA) 		2430004008NRG24170520230159776 17/05/2023 SUSHMITA JAYADHAR 2430004008WL003812 SUSHMITA JAYADHAR 00045 BARB0UMARKO 1185 1185 Processed 24/05/2023 1820210801 Mrs. SUSMITA JAYADHAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-002/24288
(CHATIGUDA) 		2430004008NRG24170520230159774 17/05/2023 SUSHMITA JAYADHAR 2430004008WL003812 SUSHMITA JAYADHAR 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210802 Mrs. SUSMITA JAYADHAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-002/24288
(CHATIGUDA) 		2430004008NRG24170520230159773 17/05/2023 THAKUR DAS JAYADHAR 2430004008WL003812 THAKUR DAS JAYADHAR 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210760 THAKURADAS JAYADHAR SO PANCHARAM JAYAD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-008-002/24288
(CHATIGUDA) 		2430004008NRG24170520230159775 17/05/2023 THAKUR DAS JAYADHAR 2430004008WL003812 THAKUR DAS JAYADHAR 00045 BARB0UMARKO 1185 1185 Processed 24/05/2023 1820210759 THAKURADAS JAYADHAR SO PANCHARAM JAYAD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159800 17/05/2023 JAMUNA BISWAS 2430004008WL003812 JAMUNA BISWAS 00045 BARB0UMARKO 1185 1185 Processed 24/05/2023 1820210765 Mrs. JAMUNA BISWAS UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159803 17/05/2023 JAMUNA BISWAS 2430004008WL003812 JAMUNA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210766 Mrs. JAMUNA BISWAS UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG24170520230159868 17/05/2023 ARCHANA MANDAL 2430004008WL003812 ARCHANA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210763 ARCHANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG24170520230159866 17/05/2023 ARCHANA MANDAL 2430004008WL003812 ARCHANA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210764 ARCHANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG24170520230159865 17/05/2023 BINOD MANDAL 2430004008WL003812 BINOD MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210772 MR BINOD MANDAL STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG24170520230159867 17/05/2023 BINOD MANDAL 2430004008WL003812 BINOD MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210771 MR BINOD MANDAL STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-008-002/24642
(CHATIGUDA) 		2430004008NRG24170520230159908 17/05/2023 KAPIL MANDAL 2430004008WL003812 KAPIL MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210770 Mr. PRADEEP . MANDAL UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-002/24642
(CHATIGUDA) 		2430004008NRG24170520230159907 17/05/2023 KAPIL MANDAL 2430004008WL003812 KAPIL MANDAL 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210769 Mr. PRADEEP . MANDAL UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-002/24707
(CHATIGUDA) 		2430004008NRG24170520230159936 17/05/2023 SUJATA SARADAR 2430004008WL003812 SUJATA SARADAR 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1820210761 SUJATA SARDAR BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-008-002/24707
(CHATIGUDA) 		2430004008NRG24170520230159934 17/05/2023 SUJATA SARADAR 2430004008WL003812 SUJATA SARADAR 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210762 SUJATA SARDAR BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-008-002/303407
(CHATIGUDA) 		2430004008NRG24170520230159946 17/05/2023 BIJALI SARADAR 2430004008WL003812 BIJALI SARADAR 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210768 BIJALI SARADAR BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-008-002/303407
(CHATIGUDA) 		2430004008NRG24170520230159948 17/05/2023 BIJALI SARADAR 2430004008WL003812 BIJALI SARADAR 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820210767 BIJALI SARADAR BANK OF BARODA(606985)
SubTotal 23700 23700
19 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159906 17/05/2023 SADHAN KUMAR PARAI 2430004008WL003812 SADHAN KUMAR PARAI 00168 ICIC0000995 1659 1659 Processed 24/05/2023 1820210718 SADHAN PAROI FINO PAYMENTS BANK LTD(608001)
20 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159902 17/05/2023 SADHAN KUMAR PARAI 2430004008WL003812 SADHAN KUMAR PARAI 00168 ICIC0000995 1659 1659 Processed 24/05/2023 1820210717 SADHAN PAROI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
21 JHORIGAM OR-30-004-008-002/30380
(CHATIGUDA) 		2430004008NRG24170520230159972 17/05/2023 SURAJIT MANDAL 2430004008WL003812 SURAJIT MANDAL 00354 PUNB0765900 1422 1422 Processed 24/05/2023 1820210776 Mrs. MEENA SANA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-002/30380
(CHATIGUDA) 		2430004008NRG24170520230159970 17/05/2023 SURAJIT MANDAL 2430004008WL003812 SURAJIT MANDAL 00354 PUNB0765900 1422 1422 Processed 24/05/2023 1820210775 Mrs. MEENA SANA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
23 JHORIGAM OR-30-004-008-002/24485
(CHATIGUDA) 		2430004008NRG24170520230159878 17/05/2023 NIRMALA BALA 2430004008WL003812 NIRMALA BALA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210750 MRS NIRMALA BALA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-008-002/24485
(CHATIGUDA) 		2430004008NRG24170520230159876 17/05/2023 NIRMALA BALA 2430004008WL003812 NIRMALA BALA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210748 MRS NIRMALA BALA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG24170520230159882 17/05/2023 BIBEKA SARKAR 2430004008WL003812 BIBEKA SARKAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210736 NAMITA SARKAR WO BIBEK SARKAR BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG24170520230159881 17/05/2023 BIBEKA SARKAR 2430004008WL003812 BIBEKA SARKAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210735 MR BIBEKA SARKAR STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG24170520230159880 17/05/2023 BIBEKA SARKAR 2430004008WL003812 BIBEKA SARKAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210734 NAMITA SARKAR WO BIBEK SARKAR BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG24170520230159879 17/05/2023 BIBEKA SARKAR 2430004008WL003812 BIBEKA SARKAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210733 MR BIBEKA SARKAR STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-008-002/24707
(CHATIGUDA) 		2430004008NRG24170520230159933 17/05/2023 KRUSHNA SARADAR 2430004008WL003812 KRUSHNA SARADAR 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210721 Mr. KRUSHNA SARDAR UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-008-002/24707
(CHATIGUDA) 		2430004008NRG24170520230159935 17/05/2023 KRUSHNA SARADAR 2430004008WL003812 KRUSHNA SARADAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1820210722 Mr. KRUSHNA SARDAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-002/303633
(CHATIGUDA) 		2430004008NRG24170520230159964 17/05/2023 MADHABI SARDAR 2430004008WL003812 MADHABI SARDAR 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210746 Mrs. MADHABI SARDAR UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-002/303633
(CHATIGUDA) 		2430004008NRG24170520230159962 17/05/2023 MADHABI SARDAR 2430004008WL003812 MADHABI SARDAR 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210745 Mrs. MADHABI SARDAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-008-002/303641
(CHATIGUDA) 		2430004008NRG24170520230159966 17/05/2023 ALAKA MANDAL 2430004008WL003812 ALAKA MANDAL 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210754 MRS ALAKA MANDAL STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-008-002/303641
(CHATIGUDA) 		2430004008NRG24170520230159968 17/05/2023 ALAKA MANDAL 2430004008WL003812 ALAKA MANDAL 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210756 MRS ALAKA MANDAL STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-008-002/303641
(CHATIGUDA) 		2430004008NRG24170520230159967 17/05/2023 SURAJIT MANDAL 2430004008WL003812 SURAJIT MANDAL 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210755 SURAJIT MANDAL BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-008-002/303641
(CHATIGUDA) 		2430004008NRG24170520230159965 17/05/2023 SURAJIT MANDAL 2430004008WL003812 SURAJIT MANDAL 00415 SBIN0001341 1422 1422 Processed 24/05/2023 1820210753 SURAJIT MANDAL BANK OF BARODA(606985)
SubTotal 21567 21567
37 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24170520230159834 17/05/2023 LAXMAN SINGH 2430004008WL003812 LAXMAN SINGH 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210742 . . SOBHASING UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24170520230159831 17/05/2023 LAXMAN SINGH 2430004008WL003812 LAXMAN SINGH 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210741 . . SOBHASING UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24170520230159851 17/05/2023 GOURANGA GAIN 2430004008WL003812 GOURANGA GAIN 00415 SBIN0010933 1185 1185 Rejected 24/05/2023 1820210744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24170520230159849 17/05/2023 GOURANGA GAIN 2430004008WL003812 GOURANGA GAIN 00415 SBIN0010933 1422 1422 Rejected 24/05/2023 1820210743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JHORIGAM OR-30-004-008-002/24485
(CHATIGUDA) 		2430004008NRG24170520230159875 17/05/2023 DILIP BALA 2430004008WL003812 DILIP BALA 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210747 DILLIP KUMAR BALA UNION BANK OF INDIA(508500)
42 JHORIGAM OR-30-004-008-002/24485
(CHATIGUDA) 		2430004008NRG24170520230159877 17/05/2023 DILIP BALA 2430004008WL003812 DILIP BALA 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210749 DILLIP KUMAR BALA UNION BANK OF INDIA(508500)
43 JHORIGAM OR-30-004-008-002/24663
(CHATIGUDA) 		2430004008NRG24170520230159915 17/05/2023 BHASKAR GOUD 2430004008WL003812 BHASKAR GOUD 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210739 MR BHASKAR GOUD STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-008-002/24663
(CHATIGUDA) 		2430004008NRG24170520230159913 17/05/2023 BHASKAR GOUD 2430004008WL003812 BHASKAR GOUD 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210740 MR BHASKAR GOUD STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-008-002/30255
(CHATIGUDA) 		2430004008NRG24170520230159938 17/05/2023 MALTI MAJUMDER 2430004008WL003812 MALTI MAJUMDER 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210803 MRS MALATI MAJUMDAR STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-008-002/30255
(CHATIGUDA) 		2430004008NRG24170520230159937 17/05/2023 MALTI MAJUMDER 2430004008WL003812 MALTI MAJUMDER 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210804 MRS MALATI MAJUMDAR STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-008-002/30325
(CHATIGUDA) 		2430004008NRG24170520230159941 17/05/2023 PRAPHULLA KHUNTIA 2430004008WL003812 PRAPHULLA KHUNTIA 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210751 SHRI PRAPHULLA KHUNTIA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-008-002/30325
(CHATIGUDA) 		2430004008NRG24170520230159939 17/05/2023 PRAPHULLA KHUNTIA 2430004008WL003812 PRAPHULLA KHUNTIA 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210752 SHRI PRAPHULLA KHUNTIA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-008-002/30325
(CHATIGUDA) 		2430004008NRG24170520230159942 17/05/2023 PRATIMA KHUNTIA 2430004008WL003812 PRATIMA KHUNTIA 00415 SBIN0010933 1659 1659 Processed 24/05/2023 1820210758 PRATIMA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHORIGAM OR-30-004-008-002/30325
(CHATIGUDA) 		2430004008NRG24170520230159940 17/05/2023 PRATIMA KHUNTIA 2430004008WL003812 PRATIMA KHUNTIA 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210757 PRATIMA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHORIGAM OR-30-004-008-002/303408
(CHATIGUDA) 		2430004008NRG24170520230159949 17/05/2023 SUDEB MANDAL 2430004008WL003812 SUDEB MANDAL 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210738 SUDEB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHORIGAM OR-30-004-008-002/303408
(CHATIGUDA) 		2430004008NRG24170520230159951 17/05/2023 SUDEB MANDAL 2430004008WL003812 SUDEB MANDAL 00415 SBIN0010933 1422 1422 Processed 24/05/2023 1820210737 SUDEB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
53 JHORIGAM OR-30-004-008-002/24630
(CHATIGUDA) 		2430004008NRG24170520230159891 17/05/2023 BISWAJIT DAS 2430004008WL003812 BISWAJIT DAS 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820210726 BISWAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHORIGAM OR-30-004-008-002/24630
(CHATIGUDA) 		2430004008NRG24170520230159893 17/05/2023 BISWAJIT DAS 2430004008WL003812 BISWAJIT DAS 00468 UBIN0813010 1422 1422 Processed 24/05/2023 1820210725 BISWAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHORIGAM OR-30-004-008-002/24663
(CHATIGUDA) 		2430004008NRG24170520230159914 17/05/2023 PURNABASI GOUDA 2430004008WL003812 PURNABASI GOUDA 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820210730 PURNABASI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-008-002/24663
(CHATIGUDA) 		2430004008NRG24170520230159916 17/05/2023 PURNABASI GOUDA 2430004008WL003812 PURNABASI GOUDA 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820210729 PURNABASI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG24170520230159927 17/05/2023 PARESH MANDAL 2430004008WL003812 PARESH MANDAL 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820210728 PARESH MANDAL UNION BANK OF INDIA(508500)
58 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG24170520230159925 17/05/2023 PARESH MANDAL 2430004008WL003812 PARESH MANDAL 00468 UBIN0813010 1422 1422 Processed 24/05/2023 1820210727 PARESH MANDAL UNION BANK OF INDIA(508500)
59 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG24170520230159926 17/05/2023 PRABHATI MANDAL 2430004008WL003812 PRABHATI MANDAL 00468 UBIN0813010 1422 1422 Processed 24/05/2023 1820210732 PRABHATI MANDAL BANK OF BARODA(606985)
60 JHORIGAM OR-30-004-008-002/24688
(CHATIGUDA) 		2430004008NRG24170520230159928 17/05/2023 PRABHATI MANDAL 2430004008WL003812 PRABHATI MANDAL 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1820210731 PRABHATI MANDAL BANK OF BARODA(606985)
SubTotal 12561 12561
61 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG24170520230159768 17/05/2023 GOPAL CHOUDHARY 2430004008WL003812 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210868 Mrs. MINATI CHOUDHARY UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG24170520230159767 17/05/2023 GOPAL CHOUDHARY 2430004008WL003812 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210867 GOPAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG24170520230159766 17/05/2023 GOPAL CHOUDHARY 2430004008WL003812 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210866 Mrs. MINATI CHOUDHARY UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG24170520230159765 17/05/2023 GOPAL CHOUDHARY 2430004008WL003812 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210865 GOPAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG24170520230159771 17/05/2023 NIRANJAN MISTRY 2430004008WL003812 NIRANJAN MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210780 Mr. NIRANJAN MISTRY UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG24170520230159769 17/05/2023 NIRANJAN MISTRY 2430004008WL003812 NIRANJAN MISTRY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210779 Mr. NIRANJAN MISTRY UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG24170520230159770 17/05/2023 SUJATA MISTRY 2430004008WL003812 SUJATA MISTRY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210836 Mrs. SUJATA MISTRI UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG24170520230159772 17/05/2023 SUJATA MISTRY 2430004008WL003812 SUJATA MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210835 Mrs. SUJATA MISTRI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG24170520230159778 17/05/2023 Anita Sana 2430004008WL003812 Anita Sana 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210900 ANITA SANA UNION BANK OF INDIA(508500)
70 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG24170520230159780 17/05/2023 Anita Sana 2430004008WL003812 Anita Sana 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210899 ANITA SANA UNION BANK OF INDIA(508500)
71 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG24170520230159779 17/05/2023 GOURA SANA 2430004008WL003812 GOURA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210854 Mr. GOUR SANA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG24170520230159777 17/05/2023 GOURA SANA 2430004008WL003812 GOURA SANA 00474 SBIN0RRUKGB 711 711 Processed 24/05/2023 1820210853 Mr. GOUR SANA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-008-002/24300
(CHATIGUDA) 		2430004008NRG24170520230159781 17/05/2023 KRUSHNA SANA 2430004008WL003812 KRUSHNA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210723 Mr. KRUSNA . SANA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-008-002/24300
(CHATIGUDA) 		2430004008NRG24170520230159783 17/05/2023 KRUSHNA SANA 2430004008WL003812 KRUSHNA SANA 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210724 Mr. KRUSNA . SANA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-008-002/24300
(CHATIGUDA) 		2430004008NRG24170520230159782 17/05/2023 NAMITA SANA 2430004008WL003812 NAMITA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210793 Ms. NAMITA SANA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-008-002/24300
(CHATIGUDA) 		2430004008NRG24170520230159784 17/05/2023 NAMITA SANA 2430004008WL003812 NAMITA SANA 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210794 Ms. NAMITA SANA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-008-002/24301
(CHATIGUDA) 		2430004008NRG24170520230159786 17/05/2023 PRABHAT SANA 2430004008WL003812 PRABHAT SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210818 Mr. NITAI SANA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-008-002/24301
(CHATIGUDA) 		2430004008NRG24170520230159785 17/05/2023 PRABHAT SANA 2430004008WL003812 PRABHAT SANA 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210817 Mr. NITAI SANA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24170520230159789 17/05/2023 SHYMAL MONDAL 2430004008WL003812 SHYMAL MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210807 Mr. SYAMAL MANDAL UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24170520230159787 17/05/2023 SHYMAL MONDAL 2430004008WL003812 SHYMAL MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210799 Mr. SYAMAL MANDAL UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24170520230159790 17/05/2023 SUSHILA MONDAL 2430004008WL003812 SUSHILA MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210808 Mrs. SUSHILA MANDAL UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24170520230159788 17/05/2023 SUSHILA MONDAL 2430004008WL003812 SUSHILA MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210800 Mrs. SUSHILA MANDAL UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-008-002/24321
(CHATIGUDA) 		2430004008NRG24170520230159794 17/05/2023 TAPAN MANDAL 2430004008WL003812 TAPAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210892 Mr. KUNAL KHUNTIA UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-008-002/24321
(CHATIGUDA) 		2430004008NRG24170520230159792 17/05/2023 TAPAN MANDAL 2430004008WL003812 TAPAN MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210891 Mr. KUNAL KHUNTIA UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG24170520230159798 17/05/2023 SUBASH RAY 2430004008WL003812 SUBASH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210898 Mrs. ARATI RAY UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG24170520230159797 17/05/2023 SUBASH RAY 2430004008WL003812 SUBASH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210897 MR SUBHAS RAY STATE BANK OF INDIA(508548)
87 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG24170520230159796 17/05/2023 SUBASH RAY 2430004008WL003812 SUBASH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210896 Mrs. ARATI RAY UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG24170520230159795 17/05/2023 SUBASH RAY 2430004008WL003812 SUBASH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210895 MR SUBHAS RAY STATE BANK OF INDIA(508548)
89 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159802 17/05/2023 BISHNUPADA BISWAS 2430004008WL003812 BISHNUPADA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210806 BISHNU PADA BISWAS UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159799 17/05/2023 BISHNUPADA BISWAS 2430004008WL003812 BISHNUPADA BISWAS 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1820210805 BISHNU PADA BISWAS UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24170520230159805 17/05/2023 DEBRAT MANDAL 2430004008WL003812 DEBRAT MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210809 Mr. DEBABRATA MANDAL UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24170520230159807 17/05/2023 DEBRAT MANDAL 2430004008WL003812 DEBRAT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210810 Mr. DEBABRATA MANDAL UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24170520230159806 17/05/2023 TAPASHI MANDAL 2430004008WL003812 TAPASHI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210787 TAPASI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG24170520230159808 17/05/2023 TAPASHI MANDAL 2430004008WL003812 TAPASHI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210788 TAPASI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159809 17/05/2023 AMAL MANDAL 2430004008WL003812 AMAL MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210815 Mr. AMAL MANDAL UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159812 17/05/2023 AMAL MANDAL 2430004008WL003812 AMAL MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210816 Mr. AMAL MANDAL UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159813 17/05/2023 PHELI MANDAL 2430004008WL003812 PHELI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210819 FELI MANDAL WO AMAL MANDAL BANK OF BARODA(606985)
98 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159810 17/05/2023 PHELI MANDAL 2430004008WL003812 PHELI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210821 FELI MANDAL WO AMAL MANDAL BANK OF BARODA(606985)
99 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159811 17/05/2023 SATYAJIT MANDAL 2430004008WL003812 SATYAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210822 Mr. SATYAJIT MANDAL UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG24170520230159814 17/05/2023 SATYAJIT MANDAL 2430004008WL003812 SATYAJIT MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210820 Mr. SATYAJIT MANDAL UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG24170520230159818 17/05/2023 MADAN MANDAL 2430004008WL003812 MADAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210886 LALITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG24170520230159817 17/05/2023 MADAN MANDAL 2430004008WL003812 MADAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210885 Mrs. MADAN MANDAL & LALITA MANDAL UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG24170520230159816 17/05/2023 MADAN MANDAL 2430004008WL003812 MADAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210884 LALITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG24170520230159815 17/05/2023 MADAN MANDAL 2430004008WL003812 MADAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210883 Mrs. MADAN MANDAL & LALITA MANDAL UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24170520230159820 17/05/2023 MAHANANDA RAY 2430004008WL003812 MAHANANDA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210911 AMADINI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24170520230159823 17/05/2023 MAHANANDA RAY 2430004008WL003812 MAHANANDA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210912 AMADINI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG24170520230159828 17/05/2023 Gopal Sardar 2430004008WL003812 Gopal Sardar 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210849 NAMITA MAHARA BANK OF BARODA(606985)
108 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG24170520230159826 17/05/2023 Gopal Sardar 2430004008WL003812 Gopal Sardar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210850 NAMITA MAHARA BANK OF BARODA(606985)
109 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG24170520230159825 17/05/2023 NAMITA SARKAR 2430004008WL003812 NAMITA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210773 Mr. GOPAL SARDAR UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG24170520230159827 17/05/2023 NAMITA SARKAR 2430004008WL003812 NAMITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210774 Mr. GOPAL SARDAR UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24170520230159829 17/05/2023 RITA SINGH 2430004008WL003812 RITA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210823 MRS RITA SINGH STATE BANK OF INDIA(508548)
112 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24170520230159832 17/05/2023 RITA SINGH 2430004008WL003812 RITA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210824 MRS RITA SINGH STATE BANK OF INDIA(508548)
113 JHORIGAM OR-30-004-008-002/24419
(CHATIGUDA) 		2430004008NRG24170520230159840 17/05/2023 PRATHAM MANDAL 2430004008WL003812 PRATHAM MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210882 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
114 JHORIGAM OR-30-004-008-002/24419
(CHATIGUDA) 		2430004008NRG24170520230159839 17/05/2023 PRATHAM MANDAL 2430004008WL003812 PRATHAM MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210881 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
115 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159846 17/05/2023 BHABAN MANDAL 2430004008WL003812 BHABAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210879 Mrs. INDUBI MANDAL UTKAL GRAMEEN BANK(607234)
116 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159845 17/05/2023 BHABAN MANDAL 2430004008WL003812 BHABAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210878 BHABEN . MANDAL UTKAL GRAMEEN BANK(607234)
117 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159842 17/05/2023 BHABAN MANDAL 2430004008WL003812 BHABAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210876 Mrs. INDUBI MANDAL UTKAL GRAMEEN BANK(607234)
118 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159841 17/05/2023 BHABAN MANDAL 2430004008WL003812 BHABAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210875 BHABEN . MANDAL UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159843 17/05/2023 SUBART MANDAL 2430004008WL003812 SUBART MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210877 SUBRAT MANDAL BANK OF BARODA(606985)
120 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24170520230159847 17/05/2023 SUBART MANDAL 2430004008WL003812 SUBART MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210880 SUBRAT MANDAL BANK OF BARODA(606985)
121 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24170520230159850 17/05/2023 GOURANG GAIN 2430004008WL003812 GOURANG GAIN 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210910 USARANI GAIN BANK OF BARODA(606985)
122 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24170520230159852 17/05/2023 GOURANG GAIN 2430004008WL003812 GOURANG GAIN 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210909 USARANI GAIN BANK OF BARODA(606985)
123 JHORIGAM OR-30-004-008-002/24446
(CHATIGUDA) 		2430004008NRG24170520230159856 17/05/2023 SUKUMAR MANDAL 2430004008WL003812 SUKUMAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210890 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
124 JHORIGAM OR-30-004-008-002/24446
(CHATIGUDA) 		2430004008NRG24170520230159855 17/05/2023 SUKUMAR MANDAL 2430004008WL003812 SUKUMAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210889 PRATIBHA MANDAL BANK OF BARODA(606985)
125 JHORIGAM OR-30-004-008-002/24446
(CHATIGUDA) 		2430004008NRG24170520230159854 17/05/2023 SUKUMAR MANDAL 2430004008WL003812 SUKUMAR MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210888 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
126 JHORIGAM OR-30-004-008-002/24446
(CHATIGUDA) 		2430004008NRG24170520230159853 17/05/2023 SUKUMAR MANDAL 2430004008WL003812 SUKUMAR MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210887 PRATIBHA MANDAL BANK OF BARODA(606985)
127 JHORIGAM OR-30-004-008-002/24450
(CHATIGUDA) 		2430004008NRG24170520230159860 17/05/2023 PARULA SARADAR 2430004008WL003812 PARULA SARADAR 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210814 PARUL SARADAR BANK OF BARODA(606985)
128 JHORIGAM OR-30-004-008-002/24450
(CHATIGUDA) 		2430004008NRG24170520230159859 17/05/2023 PARULA SARADAR 2430004008WL003812 PARULA SARADAR 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210813 GOPAL . SARDAR UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-008-002/24450
(CHATIGUDA) 		2430004008NRG24170520230159858 17/05/2023 PARULA SARADAR 2430004008WL003812 PARULA SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210812 PARUL SARADAR BANK OF BARODA(606985)
130 JHORIGAM OR-30-004-008-002/24450
(CHATIGUDA) 		2430004008NRG24170520230159857 17/05/2023 PARULA SARADAR 2430004008WL003812 PARULA SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210811 GOPAL . SARDAR UTKAL GRAMEEN BANK(607234)
131 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG24170520230159861 17/05/2023 GOUTAM SIKADAR 2430004008WL003812 GOUTAM SIKADAR 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210844 Mr. GOUTAM SARDAR UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG24170520230159863 17/05/2023 GOUTAM SIKADAR 2430004008WL003812 GOUTAM SIKADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210843 Mr. GOUTAM SARDAR UTKAL GRAMEEN BANK(607234)
133 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG24170520230159862 17/05/2023 SUJATA SARDAR 2430004008WL003812 SUJATA SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210782 Mrs. SUJATA SARADAR UTKAL GRAMEEN BANK(607234)
134 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG24170520230159864 17/05/2023 SUJATA SARDAR 2430004008WL003812 SUJATA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210781 Mrs. SUJATA SARADAR UTKAL GRAMEEN BANK(607234)
135 JHORIGAM OR-30-004-008-002/24481
(CHATIGUDA) 		2430004008NRG24170520230159872 17/05/2023 PRAMILA SARAKAR 2430004008WL003812 PRAMILA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210834 Mrs. PRAMILA SARKAR UTKAL GRAMEEN BANK(607234)
136 JHORIGAM OR-30-004-008-002/24481
(CHATIGUDA) 		2430004008NRG24170520230159870 17/05/2023 PRAMILA SARAKAR 2430004008WL003812 PRAMILA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210833 Mrs. PRAMILA SARKAR UTKAL GRAMEEN BANK(607234)
137 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24170520230159874 17/05/2023 PRABHATI RAY 2430004008WL003812 PRABHATI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210870 Mrs. PRABHATI ROY UTKAL GRAMEEN BANK(607234)
138 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24170520230159873 17/05/2023 PRABHATI RAY 2430004008WL003812 PRABHATI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210869 Mrs. PRABHATI ROY UTKAL GRAMEEN BANK(607234)
139 JHORIGAM OR-30-004-008-002/24599
(CHATIGUDA) 		2430004008NRG24170520230159885 17/05/2023 SURAJ MANDAL 2430004008WL003812 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210916 Mr. SURAJ MANDAL UTKAL GRAMEEN BANK(607234)
140 JHORIGAM OR-30-004-008-002/24599
(CHATIGUDA) 		2430004008NRG24170520230159883 17/05/2023 SURAJ MANDAL 2430004008WL003812 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210915 Mr. SURAJ MANDAL UTKAL GRAMEEN BANK(607234)
141 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG24170520230159890 17/05/2023 GOPAL SIKDAR 2430004008WL003812 GOPAL SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210904 Mrs. BHARATI SIKADAR UTKAL GRAMEEN BANK(607234)
142 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG24170520230159889 17/05/2023 GOPAL SIKDAR 2430004008WL003812 GOPAL SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210903 Mr. GOPAL SIKADAR UTKAL GRAMEEN BANK(607234)
143 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG24170520230159888 17/05/2023 GOPAL SIKDAR 2430004008WL003812 GOPAL SIKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210902 Mrs. BHARATI SIKADAR UTKAL GRAMEEN BANK(607234)
144 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG24170520230159887 17/05/2023 GOPAL SIKDAR 2430004008WL003812 GOPAL SIKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210901 Mr. GOPAL SIKADAR UTKAL GRAMEEN BANK(607234)
145 JHORIGAM OR-30-004-008-002/24630
(CHATIGUDA) 		2430004008NRG24170520230159892 17/05/2023 SAGARIKA DAS 2430004008WL003812 SAGARIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210864 SAGARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 JHORIGAM OR-30-004-008-002/24630
(CHATIGUDA) 		2430004008NRG24170520230159894 17/05/2023 SAGARIKA DAS 2430004008WL003812 SAGARIKA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210863 SAGARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHORIGAM OR-30-004-008-002/24631
(CHATIGUDA) 		2430004008NRG24170520230159898 17/05/2023 NARAYAN SARADAR 2430004008WL003812 NARAYAN SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210908 Mrs. MANA SARDAR UTKAL GRAMEEN BANK(607234)
148 JHORIGAM OR-30-004-008-002/24631
(CHATIGUDA) 		2430004008NRG24170520230159897 17/05/2023 NARAYAN SARADAR 2430004008WL003812 NARAYAN SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210907 Mr. NARAYAN SARDAR UTKAL GRAMEEN BANK(607234)
149 JHORIGAM OR-30-004-008-002/24631
(CHATIGUDA) 		2430004008NRG24170520230159896 17/05/2023 NARAYAN SARADAR 2430004008WL003812 NARAYAN SARADAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210906 Mrs. MANA SARDAR UTKAL GRAMEEN BANK(607234)
150 JHORIGAM OR-30-004-008-002/24631
(CHATIGUDA) 		2430004008NRG24170520230159895 17/05/2023 NARAYAN SARADAR 2430004008WL003812 NARAYAN SARADAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210905 Mr. NARAYAN SARDAR UTKAL GRAMEEN BANK(607234)
151 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159901 17/05/2023 BHAJAN KUMAR PARAI 2430004008WL003812 BHAJAN KUMAR PARAI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210848 Mr. BHAJAN PAROI UTKAL GRAMEEN BANK(607234)
152 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159900 17/05/2023 BHAJAN KUMAR PARAI 2430004008WL003812 BHAJAN KUMAR PARAI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210847 RATAN KUMAR PAROI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159905 17/05/2023 BHAJAN KUMAR PARAI 2430004008WL003812 BHAJAN KUMAR PARAI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210846 Mr. BHAJAN PAROI UTKAL GRAMEEN BANK(607234)
154 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159904 17/05/2023 BHAJAN KUMAR PARAI 2430004008WL003812 BHAJAN KUMAR PARAI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210845 RATAN KUMAR PAROI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159903 17/05/2023 RAJALAXMI PARAI 2430004008WL003812 RAJALAXMI PARAI 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820210861 MRS RAJALAXMI PARAI STATE BANK OF INDIA(508548)
156 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG24170520230159899 17/05/2023 RAJALAXMI PARAI 2430004008WL003812 RAJALAXMI PARAI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210862 MRS RAJALAXMI PARAI STATE BANK OF INDIA(508548)
157 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG24170520230159912 17/05/2023 KAJAL SARAKAR 2430004008WL003812 KAJAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210830 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
158 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG24170520230159911 17/05/2023 KAJAL SARAKAR 2430004008WL003812 KAJAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210829 Mr. NIRANJAN SARKAR UTKAL GRAMEEN BANK(607234)
159 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG24170520230159910 17/05/2023 KAJAL SARAKAR 2430004008WL003812 KAJAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210828 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
160 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG24170520230159909 17/05/2023 KAJAL SARAKAR 2430004008WL003812 KAJAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210827 Mr. NIRANJAN SARKAR UTKAL GRAMEEN BANK(607234)
161 JHORIGAM OR-30-004-008-002/24685
(CHATIGUDA) 		2430004008NRG24170520230159920 17/05/2023 SHATISH SARAKAR 2430004008WL003812 SHATISH SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210874 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
162 JHORIGAM OR-30-004-008-002/24685
(CHATIGUDA) 		2430004008NRG24170520230159919 17/05/2023 SHATISH SARAKAR 2430004008WL003812 SHATISH SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210873 Mr. SATIS SARKAR UTKAL GRAMEEN BANK(607234)
163 JHORIGAM OR-30-004-008-002/24685
(CHATIGUDA) 		2430004008NRG24170520230159918 17/05/2023 SHATISH SARAKAR 2430004008WL003812 SHATISH SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210872 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
164 JHORIGAM OR-30-004-008-002/24685
(CHATIGUDA) 		2430004008NRG24170520230159917 17/05/2023 SHATISH SARAKAR 2430004008WL003812 SHATISH SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210871 Mr. SATIS SARKAR UTKAL GRAMEEN BANK(607234)
165 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24170520230159921 17/05/2023 MANOJ KUMAR MANDAL 2430004008WL003812 MANOJ KUMAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210783 MANOJ KUMAR MANDAL BANK OF BARODA(606985)
166 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24170520230159923 17/05/2023 MANOJ KUMAR MANDAL 2430004008WL003812 MANOJ KUMAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210784 MANOJ KUMAR MANDAL BANK OF BARODA(606985)
167 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24170520230159922 17/05/2023 SANKARI MANDOL 2430004008WL003812 SANKARI MANDOL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210789 Miss. SHANKARI MANDAL UTKAL GRAMEEN BANK(607234)
168 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24170520230159924 17/05/2023 SANKARI MANDOL 2430004008WL003812 SANKARI MANDOL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210790 Miss. SHANKARI MANDAL UTKAL GRAMEEN BANK(607234)
169 JHORIGAM OR-30-004-008-002/24690
(CHATIGUDA) 		2430004008NRG24170520230159931 17/05/2023 DULAL SARADAR 2430004008WL003812 DULAL SARADAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210894 RUBALA SARDAR BANK OF BARODA(606985)
170 JHORIGAM OR-30-004-008-002/24690
(CHATIGUDA) 		2430004008NRG24170520230159929 17/05/2023 DULAL SARADAR 2430004008WL003812 DULAL SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210893 RUBALA SARDAR BANK OF BARODA(606985)
171 JHORIGAM OR-30-004-008-002/30328
(CHATIGUDA) 		2430004008NRG24170520230159944 17/05/2023 SANJIT BISWAS 2430004008WL003812 SANJIT BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210838 Mrs. SANJAT BISWAS UTKAL GRAMEEN BANK(607234)
172 JHORIGAM OR-30-004-008-002/30328
(CHATIGUDA) 		2430004008NRG24170520230159943 17/05/2023 SANJIT BISWAS 2430004008WL003812 SANJIT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820210837 Mrs. SANJAT BISWAS UTKAL GRAMEEN BANK(607234)
173 JHORIGAM OR-30-004-008-002/303407
(CHATIGUDA) 		2430004008NRG24170520230159945 17/05/2023 GOURA SARDAR 2430004008WL003812 GOURA SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210841 Mr. GOURA SARDAR UTKAL GRAMEEN BANK(607234)
174 JHORIGAM OR-30-004-008-002/303407
(CHATIGUDA) 		2430004008NRG24170520230159947 17/05/2023 GOURA SARDAR 2430004008WL003812 GOURA SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210842 Mr. GOURA SARDAR UTKAL GRAMEEN BANK(607234)
175 JHORIGAM OR-30-004-008-002/303588
(CHATIGUDA) 		2430004008NRG24170520230159958 17/05/2023 SAMAR SHIL 2430004008WL003812 SAMAR SHIL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210860 SAMAR SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHORIGAM OR-30-004-008-002/303588
(CHATIGUDA) 		2430004008NRG24170520230159957 17/05/2023 SAMAR SHIL 2430004008WL003812 SAMAR SHIL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210859 SAMAR SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHORIGAM OR-30-004-008-002/303603
(CHATIGUDA) 		2430004008NRG24170520230159960 17/05/2023 MITHUN MANDAL 2430004008WL003812 MITHUN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210792 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
178 JHORIGAM OR-30-004-008-002/303603
(CHATIGUDA) 		2430004008NRG24170520230159959 17/05/2023 MITHUN MANDAL 2430004008WL003812 MITHUN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210791 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
179 JHORIGAM OR-30-004-008-002/303633
(CHATIGUDA) 		2430004008NRG24170520230159961 17/05/2023 DIBAS SARDAR 2430004008WL003812 DIBAS SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210795 MR DIBAS SARDAR STATE BANK OF INDIA(508548)
180 JHORIGAM OR-30-004-008-002/303633
(CHATIGUDA) 		2430004008NRG24170520230159963 17/05/2023 DIBAS SARDAR 2430004008WL003812 DIBAS SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210796 MR DIBAS SARDAR STATE BANK OF INDIA(508548)
181 JHORIGAM OR-30-004-008-002/30383
(CHATIGUDA) 		2430004008NRG24170520230159973 17/05/2023 SUJIT SANA 2430004008WL003812 SUJIT SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210852 SUJIT SANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHORIGAM OR-30-004-008-002/30383
(CHATIGUDA) 		2430004008NRG24170520230159975 17/05/2023 SUJIT SANA 2430004008WL003812 SUJIT SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210851 SUJIT SANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHORIGAM OR-30-004-008-002/30383
(CHATIGUDA) 		2430004008NRG24170520230159974 17/05/2023 UMA SANA 2430004008WL003812 UMA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210831 Mrs. UMA SANA UTKAL GRAMEEN BANK(607234)
184 JHORIGAM OR-30-004-008-002/30383
(CHATIGUDA) 		2430004008NRG24170520230159976 17/05/2023 UMA SANA 2430004008WL003812 UMA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210832 Mrs. UMA SANA UTKAL GRAMEEN BANK(607234)
185 JHORIGAM OR-30-004-008-002/30401
(CHATIGUDA) 		2430004008NRG24170520230159980 17/05/2023 LAXMI MANDAL 2430004008WL003812 LAXMI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210840 Mrs. LAXMI MANDAL UTKAL GRAMEEN BANK(607234)
186 JHORIGAM OR-30-004-008-002/30401
(CHATIGUDA) 		2430004008NRG24170520230159978 17/05/2023 LAXMI MANDAL 2430004008WL003812 LAXMI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210839 Mrs. LAXMI MANDAL UTKAL GRAMEEN BANK(607234)
187 JHORIGAM OR-30-004-008-002/30401
(CHATIGUDA) 		2430004008NRG24170520230159977 17/05/2023 TAPAN MANDAL 2430004008WL003812 TAPAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210858 Mr. TAPAN MANDAL UTKAL GRAMEEN BANK(607234)
188 JHORIGAM OR-30-004-008-002/30401
(CHATIGUDA) 		2430004008NRG24170520230159979 17/05/2023 TAPAN MANDAL 2430004008WL003812 TAPAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210857 Mr. TAPAN MANDAL UTKAL GRAMEEN BANK(607234)
189 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24170520230159983 17/05/2023 Gopal Sarkar 2430004008WL003812 Gopal Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210856 MR SHASADHAR SARKAR STATE BANK OF INDIA(508548)
190 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24170520230159981 17/05/2023 Gopal Sarkar 2430004008WL003812 Gopal Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210855 MR SHASADHAR SARKAR STATE BANK OF INDIA(508548)
191 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24170520230159982 17/05/2023 Namita Sarkar 2430004008WL003812 Namita Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210797 Ms. AMIT KUMAR DAS UTKAL GRAMEEN BANK(607234)
192 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24170520230159984 17/05/2023 Namita Sarkar 2430004008WL003812 Namita Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210798 Ms. AMIT KUMAR DAS UTKAL GRAMEEN BANK(607234)
193 JHORIGAM OR-30-004-008-002/30514
(CHATIGUDA) 		2430004008NRG24170520230159988 17/05/2023 Susmita Paroi 2430004008WL003812 Susmita Paroi 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210786 Mrs. SUSMITA PAROI UTKAL GRAMEEN BANK(607234)
194 JHORIGAM OR-30-004-008-002/30514
(CHATIGUDA) 		2430004008NRG24170520230159986 17/05/2023 Susmita Paroi 2430004008WL003812 Susmita Paroi 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210785 Mrs. SUSMITA PAROI UTKAL GRAMEEN BANK(607234)
195 JHORIGAM OR-30-004-008-002/30515
(CHATIGUDA) 		2430004008NRG24170520230159992 17/05/2023 Sushama Majumdar 2430004008WL003812 Sushama Majumdar 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210826 Mrs. SUSUMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
196 JHORIGAM OR-30-004-008-002/30515
(CHATIGUDA) 		2430004008NRG24170520230159990 17/05/2023 Sushama Majumdar 2430004008WL003812 Sushama Majumdar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210825 Mrs. SUSUMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
197 JHORIGAM OR-30-004-008-002/30516
(CHATIGUDA) 		2430004008NRG24170520230159996 17/05/2023 UTTAM MANDAL 2430004008WL003812 UTTAM MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820210914 NAMITA SARKAR AXIS BANK(607153)
198 JHORIGAM OR-30-004-008-002/30516
(CHATIGUDA) 		2430004008NRG24170520230159994 17/05/2023 UTTAM MANDAL 2430004008WL003812 UTTAM MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820210913 NAMITA SARKAR AXIS BANK(607153)
SubTotal 199791 199791
199 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159804 17/05/2023 HARIDAS BISWAS 2430004008WL003812 HARIDAS BISWAS 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1820210720 HARIDAS BISWAS BANK OF BARODA(606985)
200 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG24170520230159801 17/05/2023 HARIDAS BISWAS 2430004008WL003812 HARIDAS BISWAS 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820210719 HARIDAS BISWAS BANK OF BARODA(606985)
201 JHORIGAM OR-30-004-008-002/303408
(CHATIGUDA) 		2430004008NRG24170520230159952 17/05/2023 PURNIMA MANDAL 2430004008WL003812 PURNIMA MANDAL 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1820210716 PURNIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHORIGAM OR-30-004-008-002/303408
(CHATIGUDA) 		2430004008NRG24170520230159950 17/05/2023 PURNIMA MANDAL 2430004008WL003812 PURNIMA MANDAL 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1820210715 PURNIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
203 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24170520230159824 17/05/2023 MAHANANDA RAY 2430004008WL003812 MAHANANDA RAY 764001 1422 1422 Processed 24/05/2023 1820210778 Mrs. BIDASI SARDAR UTKAL GRAMEEN BANK(607234)
204 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24170520230159821 17/05/2023 MAHANANDA RAY 2430004008WL003812 MAHANANDA RAY 764001 1659 1659 Processed 24/05/2023 1820210777 Mrs. BIDASI SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 299805 299805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170523APB_FTO_124237 76407201 3081
2 JHORIGAM OR2430004008_170523APB_FTO_124237 AXIS BANK UTIB0001974 Umerkote 3081
3 JHORIGAM OR2430004008_170523APB_FTO_124237 Bank of Baroda BARB0UMARKO UMARKOTE 23700
4 JHORIGAM OR2430004008_170523APB_FTO_124237 ICICI BANK ICIC0000995 UMERKOTE 3318
5 JHORIGAM OR2430004008_170523APB_FTO_124237 Punjab National Bank PUNB0765900 UMERKOT 2844
6 JHORIGAM OR2430004008_170523APB_FTO_124237 State Bank of India SBIN0001341 UMERKOTE 21567
7 JHORIGAM OR2430004008_170523APB_FTO_124237 State Bank of India SBIN0010933 DABUGAON 24411
8 JHORIGAM OR2430004008_170523APB_FTO_124237 Union Bank of India UBIN0813010 UMERKOTE 12561
9 JHORIGAM OR2430004008_170523APB_FTO_124237 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 199791
10 JHORIGAM OR2430004008_170523APB_FTO_124237 India Post Payments Bank IPOS0000001 NABARANGPUR 5451

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