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-30-004-005-004/30908 (BHIKYA)
|
2430004005NRG24300520230227342
|
30/05/2023
|
MILAN RAY
|
2430004005WL005503
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547332
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908 (BHIKYA)
|
2430004005NRG24300520230227343
|
30/05/2023
|
MILAN RAY
|
2430004005WL005503
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547333
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30486 (BHIKYA)
|
2430004005NRG24300520230227390
|
30/05/2023
|
Iswar Bhatra
|
2430004005WL005504
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547255
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-005-003/30486 (BHIKYA)
|
2430004005NRG24300520230227392
|
30/05/2023
|
Iswar Bhatra
|
2430004005WL005504
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547254
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-005-004/31074 (BHIKYA)
|
2430004005NRG24300520230227374
|
30/05/2023
|
PABITRA HALDAR
|
2430004005WL005503
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547376
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
JHORIGAM
|
OR-30-004-005-004/31074 (BHIKYA)
|
2430004005NRG24300520230227375
|
30/05/2023
|
PABITRA HALDAR
|
2430004005WL005503
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547377
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/31132 (BHIKYA)
|
2430004005NRG24300520230227424
|
30/05/2023
|
Ritesh Ray
|
2430004005WL005504
|
Ritesh Ray
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547378
|
|
Miss. ANJANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-004/31132 (BHIKYA)
|
2430004005NRG24300520230227425
|
30/05/2023
|
Ritesh Ray
|
2430004005WL005504
|
Ritesh Ray
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547379
|
|
Miss. ANJANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4769 (BHIKYA)
|
2430004005NRG24300520230227388
|
30/05/2023
|
GHASIRAM BHATRA
|
2430004005WL005504
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547249
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-005-001/4769 (BHIKYA)
|
2430004005NRG24300520230227389
|
30/05/2023
|
GHASIRAM BHATRA
|
2430004005WL005504
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547253
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18070 (BHIKYA)
|
2430004005NRG24300520230227314
|
30/05/2023
|
TAPAS DHALI
|
2430004005WL005503
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547375
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-005-004/18070 (BHIKYA)
|
2430004005NRG24300520230227316
|
30/05/2023
|
TAPAS DHALI
|
2430004005WL005503
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547374
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-005-004/30940 (BHIKYA)
|
2430004005NRG24300520230227440
|
30/05/2023
|
SUJIT HALDAR
|
2430004005WL005505
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547262
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-005-004/30940 (BHIKYA)
|
2430004005NRG24300520230227441
|
30/05/2023
|
SUJIT HALDAR
|
2430004005WL005505
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547263
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30975 (BHIKYA)
|
2430004005NRG24300520230227444
|
30/05/2023
|
ANIRUDHA DHALI
|
2430004005WL005505
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547256
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-004/30975 (BHIKYA)
|
2430004005NRG24300520230227446
|
30/05/2023
|
ANIRUDHA DHALI
|
2430004005WL005505
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547257
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-004/31023 (BHIKYA)
|
2430004005NRG24300520230227450
|
30/05/2023
|
SASHAN RAY
|
2430004005WL005505
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547258
|
|
Mr SASHAN RAY
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-005-004/31023 (BHIKYA)
|
2430004005NRG24300520230227451
|
30/05/2023
|
SASHAN RAY
|
2430004005WL005505
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547261
|
|
Miss. YASHODA RAY
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-004/31023 (BHIKYA)
|
2430004005NRG24300520230227452
|
30/05/2023
|
SASHAN RAY
|
2430004005WL005505
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547259
|
|
Mr SASHAN RAY
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-005-004/31023 (BHIKYA)
|
2430004005NRG24300520230227453
|
30/05/2023
|
SASHAN RAY
|
2430004005WL005505
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547260
|
|
Miss. YASHODA RAY
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-004/31025 (BHIKYA)
|
2430004005NRG24300520230227364
|
30/05/2023
|
RANJIT GAIN
|
2430004005WL005503
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547381
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
22
|
JHORIGAM
|
OR-30-004-005-004/31025 (BHIKYA)
|
2430004005NRG24300520230227365
|
30/05/2023
|
RANJIT GAIN
|
2430004005WL005503
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547382
|
|
MR RANJIT GAIN
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-005-004/31025 (BHIKYA)
|
2430004005NRG24300520230227366
|
30/05/2023
|
RANJIT GAIN
|
2430004005WL005503
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547380
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
24
|
JHORIGAM
|
OR-30-004-005-004/31025 (BHIKYA)
|
2430004005NRG24300520230227367
|
30/05/2023
|
RANJIT GAIN
|
2430004005WL005503
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547250
|
|
MR RANJIT GAIN
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-005-004/31055 (BHIKYA)
|
2430004005NRG24300520230227454
|
30/05/2023
|
BIPLAB GOMASTA
|
2430004005WL005505
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547251
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-005-004/31055 (BHIKYA)
|
2430004005NRG24300520230227455
|
30/05/2023
|
BIPLAB GOMASTA
|
2430004005WL005505
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547252
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/4753 (BHIKYA)
|
2430004005NRG24300520230227386
|
30/05/2023
|
LACHAN BHATRA
|
2430004005WL005504
|
LACHAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547366
|
|
LACHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
JHORIGAM
|
OR-30-004-005-001/4753 (BHIKYA)
|
2430004005NRG24300520230227387
|
30/05/2023
|
LACHAN BHATRA
|
2430004005WL005504
|
LACHAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547367
|
|
LACHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
JHORIGAM
|
OR-30-004-005-003/30600 (BHIKYA)
|
2430004005NRG24300520230227394
|
30/05/2023
|
RATAN BHATRA
|
2430004005WL005504
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547368
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
30
|
JHORIGAM
|
OR-30-004-005-003/30600 (BHIKYA)
|
2430004005NRG24300520230227395
|
30/05/2023
|
RATAN BHATRA
|
2430004005WL005504
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547369
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
31
|
JHORIGAM
|
OR-30-004-005-004/18157 (BHIKYA)
|
2430004005NRG24300520230227406
|
30/05/2023
|
MADHUSMITA GOLDAR
|
2430004005WL005504
|
MADHUSMITA GOLDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547372
|
|
MADHUSMITA GOLADAR
|
UNION BANK OF INDIA(508500)
|
32
|
JHORIGAM
|
OR-30-004-005-004/18157 (BHIKYA)
|
2430004005NRG24300520230227407
|
30/05/2023
|
MADHUSMITA GOLDAR
|
2430004005WL005504
|
MADHUSMITA GOLDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547373
|
|
MADHUSMITA GOLADAR
|
UNION BANK OF INDIA(508500)
|
33
|
JHORIGAM
|
OR-30-004-005-004/30886 (BHIKYA)
|
2430004005NRG24300520230227438
|
30/05/2023
|
LAKHAN MANDAL
|
2430004005WL005505
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547370
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
JHORIGAM
|
OR-30-004-005-004/30886 (BHIKYA)
|
2430004005NRG24300520230227439
|
30/05/2023
|
LAKHAN MANDAL
|
2430004005WL005505
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547371
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/31072 (BHIKYA)
|
2430004005NRG24300520230227378
|
30/05/2023
|
GIRIDHAR BHATRA
|
2430004005WL005504
|
GIRIDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547354
|
|
Mrs. GIRIDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-001/31072 (BHIKYA)
|
2430004005NRG24300520230227379
|
30/05/2023
|
GIRIDHAR BHATRA
|
2430004005WL005504
|
GIRIDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547355
|
|
Mrs. GIRIDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-001/31082 (BHIKYA)
|
2430004005NRG24300520230227380
|
30/05/2023
|
PADU BHATRA
|
2430004005WL005504
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547358
|
|
PADU BHATRA
|
BANK OF BARODA(606985)
|
38
|
JHORIGAM
|
OR-30-004-005-001/31082 (BHIKYA)
|
2430004005NRG24300520230227381
|
30/05/2023
|
PADU BHATRA
|
2430004005WL005504
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547359
|
|
PADU BHATRA
|
BANK OF BARODA(606985)
|
39
|
JHORIGAM
|
OR-30-004-005-001/4632 (BHIKYA)
|
2430004005NRG24300520230227384
|
30/05/2023
|
MANGALDAS BHATRA
|
2430004005WL005504
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547277
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-001/4632 (BHIKYA)
|
2430004005NRG24300520230227385
|
30/05/2023
|
MANGALDAS BHATRA
|
2430004005WL005504
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547278
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-005-003/30486 (BHIKYA)
|
2430004005NRG24300520230227393
|
30/05/2023
|
Gurubari Bhatra
|
2430004005WL005504
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547346
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-003/30486 (BHIKYA)
|
2430004005NRG24300520230227391
|
30/05/2023
|
Gurubari Bhatra
|
2430004005WL005504
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547347
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-005-003/30603 (BHIKYA)
|
2430004005NRG24300520230227396
|
30/05/2023
|
SANTI BHATRA
|
2430004005WL005504
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547344
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-005-003/30603 (BHIKYA)
|
2430004005NRG24300520230227397
|
30/05/2023
|
SANTI BHATRA
|
2430004005WL005504
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547345
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-005-004/18017 (BHIKYA)
|
2430004005NRG24300520230227306
|
30/05/2023
|
NITAI SARAKAR
|
2430004005WL005503
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547312
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-005-004/18017 (BHIKYA)
|
2430004005NRG24300520230227307
|
30/05/2023
|
NITAI SARAKAR
|
2430004005WL005503
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547313
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-005-004/18018 (BHIKYA)
|
2430004005NRG24300520230227308
|
30/05/2023
|
SABITA RAY
|
2430004005WL005503
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547316
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
48
|
JHORIGAM
|
OR-30-004-005-004/18018 (BHIKYA)
|
2430004005NRG24300520230227309
|
30/05/2023
|
SABITA RAY
|
2430004005WL005503
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547317
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
49
|
JHORIGAM
|
OR-30-004-005-004/18033 (BHIKYA)
|
2430004005NRG24300520230227311
|
30/05/2023
|
HARIPADA MANDAL
|
2430004005WL005503
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547300
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-005-004/18033 (BHIKYA)
|
2430004005NRG24300520230227313
|
30/05/2023
|
HARIPADA MANDAL
|
2430004005WL005503
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547302
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-005-004/18070 (BHIKYA)
|
2430004005NRG24300520230227317
|
30/05/2023
|
JAYANTI DHALI
|
2430004005WL005503
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547276
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-005-004/18070 (BHIKYA)
|
2430004005NRG24300520230227315
|
30/05/2023
|
JAYANTI DHALI
|
2430004005WL005503
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547274
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-005-004/18085 (BHIKYA)
|
2430004005NRG24300520230227430
|
30/05/2023
|
RABI GAIN
|
2430004005WL005505
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547306
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-005-004/18085 (BHIKYA)
|
2430004005NRG24300520230227431
|
30/05/2023
|
RABI GAIN
|
2430004005WL005505
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547307
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
55
|
JHORIGAM
|
OR-30-004-005-004/18090 (BHIKYA)
|
2430004005NRG24300520230227318
|
30/05/2023
|
ILARANI MANDAL
|
2430004005WL005503
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547296
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
56
|
JHORIGAM
|
OR-30-004-005-004/18090 (BHIKYA)
|
2430004005NRG24300520230227319
|
30/05/2023
|
ILARANI MANDAL
|
2430004005WL005503
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547297
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
57
|
JHORIGAM
|
OR-30-004-005-004/18092 (BHIKYA)
|
2430004005NRG24300520230227398
|
30/05/2023
|
RAMAKRUSHNA RAY
|
2430004005WL005504
|
RAMAKRUSHNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547269
|
|
RAMAKRISHNA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
JHORIGAM
|
OR-30-004-005-004/18092 (BHIKYA)
|
2430004005NRG24300520230227400
|
30/05/2023
|
RAMAKRUSHNA RAY
|
2430004005WL005504
|
RAMAKRUSHNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547268
|
|
RAMAKRISHNA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
JHORIGAM
|
OR-30-004-005-004/18092 (BHIKYA)
|
2430004005NRG24300520230227401
|
30/05/2023
|
SARASWATI RAY
|
2430004005WL005504
|
SARASWATI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547267
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
60
|
JHORIGAM
|
OR-30-004-005-004/18092 (BHIKYA)
|
2430004005NRG24300520230227399
|
30/05/2023
|
SARASWATI RAY
|
2430004005WL005504
|
SARASWATI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547266
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
61
|
JHORIGAM
|
OR-30-004-005-004/18105 (BHIKYA)
|
2430004005NRG24300520230227403
|
30/05/2023
|
KAJALI DE
|
2430004005WL005504
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547273
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
62
|
JHORIGAM
|
OR-30-004-005-004/18105 (BHIKYA)
|
2430004005NRG24300520230227405
|
30/05/2023
|
KAJALI DE
|
2430004005WL005504
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547272
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
63
|
JHORIGAM
|
OR-30-004-005-004/18105 (BHIKYA)
|
2430004005NRG24300520230227404
|
30/05/2023
|
TAPAN DE
|
2430004005WL005504
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547265
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
64
|
JHORIGAM
|
OR-30-004-005-004/18105 (BHIKYA)
|
2430004005NRG24300520230227402
|
30/05/2023
|
TAPAN DE
|
2430004005WL005504
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547264
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
65
|
JHORIGAM
|
OR-30-004-005-004/18145 (BHIKYA)
|
2430004005NRG24300520230227320
|
30/05/2023
|
NAMITA MANDAL
|
2430004005WL005503
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547364
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
66
|
JHORIGAM
|
OR-30-004-005-004/18145 (BHIKYA)
|
2430004005NRG24300520230227321
|
30/05/2023
|
NAMITA MANDAL
|
2430004005WL005503
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547365
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
67
|
JHORIGAM
|
OR-30-004-005-004/30255 (BHIKYA)
|
2430004005NRG24300520230227323
|
30/05/2023
|
KALIDASI GOLDAR
|
2430004005WL005503
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547298
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
68
|
JHORIGAM
|
OR-30-004-005-004/30255 (BHIKYA)
|
2430004005NRG24300520230227325
|
30/05/2023
|
KALIDASI GOLDAR
|
2430004005WL005503
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547299
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
69
|
JHORIGAM
|
OR-30-004-005-004/30255 (BHIKYA)
|
2430004005NRG24300520230227324
|
30/05/2023
|
SULATA GOLDAR
|
2430004005WL005503
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547303
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
70
|
JHORIGAM
|
OR-30-004-005-004/30255 (BHIKYA)
|
2430004005NRG24300520230227322
|
30/05/2023
|
SULATA GOLDAR
|
2430004005WL005503
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547304
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
71
|
JHORIGAM
|
OR-30-004-005-004/30322 (BHIKYA)
|
2430004005NRG24300520230227408
|
30/05/2023
|
BINAY GOLDAR
|
2430004005WL005504
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547315
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
72
|
JHORIGAM
|
OR-30-004-005-004/30322 (BHIKYA)
|
2430004005NRG24300520230227410
|
30/05/2023
|
BINAY GOLDAR
|
2430004005WL005504
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547314
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
73
|
JHORIGAM
|
OR-30-004-005-004/30322 (BHIKYA)
|
2430004005NRG24300520230227411
|
30/05/2023
|
SUMALA GOLDAR
|
2430004005WL005504
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547270
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
74
|
JHORIGAM
|
OR-30-004-005-004/30322 (BHIKYA)
|
2430004005NRG24300520230227409
|
30/05/2023
|
SUMALA GOLDAR
|
2430004005WL005504
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547271
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
75
|
JHORIGAM
|
OR-30-004-005-004/30325 (BHIKYA)
|
2430004005NRG24300520230227414
|
30/05/2023
|
RAGHUNATH MANDAL
|
2430004005WL005504
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547308
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
76
|
JHORIGAM
|
OR-30-004-005-004/30325 (BHIKYA)
|
2430004005NRG24300520230227412
|
30/05/2023
|
RAGHUNATH MANDAL
|
2430004005WL005504
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547309
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
77
|
JHORIGAM
|
OR-30-004-005-004/30325 (BHIKYA)
|
2430004005NRG24300520230227413
|
30/05/2023
|
SARALA MANDAL
|
2430004005WL005504
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547311
|
|
Miss. SARALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
78
|
JHORIGAM
|
OR-30-004-005-004/30325 (BHIKYA)
|
2430004005NRG24300520230227415
|
30/05/2023
|
SARALA MANDAL
|
2430004005WL005504
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547310
|
|
Miss. SARALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
79
|
JHORIGAM
|
OR-30-004-005-004/30363 (BHIKYA)
|
2430004005NRG24300520230227326
|
30/05/2023
|
SHIKHA DHALI
|
2430004005WL005503
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547301
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
80
|
JHORIGAM
|
OR-30-004-005-004/30363 (BHIKYA)
|
2430004005NRG24300520230227327
|
30/05/2023
|
SHIKHA DHALI
|
2430004005WL005503
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547305
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
81
|
JHORIGAM
|
OR-30-004-005-004/30409 (BHIKYA)
|
2430004005NRG24300520230227328
|
30/05/2023
|
JHUMA GAIN
|
2430004005WL005503
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547322
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
82
|
JHORIGAM
|
OR-30-004-005-004/30409 (BHIKYA)
|
2430004005NRG24300520230227329
|
30/05/2023
|
JHUMA GAIN
|
2430004005WL005503
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547323
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
83
|
JHORIGAM
|
OR-30-004-005-004/30630 (BHIKYA)
|
2430004005NRG24300520230227330
|
30/05/2023
|
KABITA SARKAR
|
2430004005WL005503
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547288
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
84
|
JHORIGAM
|
OR-30-004-005-004/30630 (BHIKYA)
|
2430004005NRG24300520230227331
|
30/05/2023
|
KABITA SARKAR
|
2430004005WL005503
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547289
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
85
|
JHORIGAM
|
OR-30-004-005-004/30633 (BHIKYA)
|
2430004005NRG24300520230227332
|
30/05/2023
|
SATYA SARDAR
|
2430004005WL005503
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547338
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
86
|
JHORIGAM
|
OR-30-004-005-004/30633 (BHIKYA)
|
2430004005NRG24300520230227333
|
30/05/2023
|
SATYA SARDAR
|
2430004005WL005503
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547339
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
87
|
JHORIGAM
|
OR-30-004-005-004/30749 (BHIKYA)
|
2430004005NRG24300520230227334
|
30/05/2023
|
DEBENDRA GAIN
|
2430004005WL005503
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547282
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
JHORIGAM
|
OR-30-004-005-004/30749 (BHIKYA)
|
2430004005NRG24300520230227335
|
30/05/2023
|
DEBENDRA GAIN
|
2430004005WL005503
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547285
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
89
|
JHORIGAM
|
OR-30-004-005-004/30749 (BHIKYA)
|
2430004005NRG24300520230227336
|
30/05/2023
|
DEBENDRA GAIN
|
2430004005WL005503
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547283
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
JHORIGAM
|
OR-30-004-005-004/30749 (BHIKYA)
|
2430004005NRG24300520230227337
|
30/05/2023
|
DEBENDRA GAIN
|
2430004005WL005503
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547284
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
91
|
JHORIGAM
|
OR-30-004-005-004/30824 (BHIKYA)
|
2430004005NRG24300520230227338
|
30/05/2023
|
MINU SEN
|
2430004005WL005503
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547324
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
92
|
JHORIGAM
|
OR-30-004-005-004/30824 (BHIKYA)
|
2430004005NRG24300520230227339
|
30/05/2023
|
MINU SEN
|
2430004005WL005503
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547327
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
93
|
JHORIGAM
|
OR-30-004-005-004/30824 (BHIKYA)
|
2430004005NRG24300520230227340
|
30/05/2023
|
MINU SEN
|
2430004005WL005503
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547325
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
94
|
JHORIGAM
|
OR-30-004-005-004/30824 (BHIKYA)
|
2430004005NRG24300520230227341
|
30/05/2023
|
MINU SEN
|
2430004005WL005503
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547326
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
95
|
JHORIGAM
|
OR-30-004-005-004/30829 (BHIKYA)
|
2430004005NRG24300520230227434
|
30/05/2023
|
SUMAN BISWAS
|
2430004005WL005505
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547275
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
JHORIGAM
|
OR-30-004-005-004/30829 (BHIKYA)
|
2430004005NRG24300520230227435
|
30/05/2023
|
SUMAN BISWAS
|
2430004005WL005505
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547281
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
JHORIGAM
|
OR-30-004-005-004/30829 (BHIKYA)
|
2430004005NRG24300520230227436
|
30/05/2023
|
SUMAN BISWAS
|
2430004005WL005505
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547279
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
JHORIGAM
|
OR-30-004-005-004/30829 (BHIKYA)
|
2430004005NRG24300520230227437
|
30/05/2023
|
SUMAN BISWAS
|
2430004005WL005505
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547280
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
JHORIGAM
|
OR-30-004-005-004/30887 (BHIKYA)
|
2430004005NRG24300520230227416
|
30/05/2023
|
SHILA DEY
|
2430004005WL005504
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547318
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
100
|
JHORIGAM
|
OR-30-004-005-004/30887 (BHIKYA)
|
2430004005NRG24300520230227417
|
30/05/2023
|
SHILA DEY
|
2430004005WL005504
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547319
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
101
|
JHORIGAM
|
OR-30-004-005-004/30889 (BHIKYA)
|
2430004005NRG24300520230227418
|
30/05/2023
|
BISAKHA SARDAR
|
2430004005WL005504
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547356
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
JHORIGAM
|
OR-30-004-005-004/30889 (BHIKYA)
|
2430004005NRG24300520230227419
|
30/05/2023
|
BISAKHA SARDAR
|
2430004005WL005504
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547357
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
JHORIGAM
|
OR-30-004-005-004/30907 (BHIKYA)
|
2430004005NRG24300520230227420
|
30/05/2023
|
MRUTYUNJAY ADHIKARI
|
2430004005WL005504
|
MRUTYUNJAY ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547360
|
|
MR PALAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
104
|
JHORIGAM
|
OR-30-004-005-004/30907 (BHIKYA)
|
2430004005NRG24300520230227421
|
30/05/2023
|
MRUTYUNJAY ADHIKARI
|
2430004005WL005504
|
MRUTYUNJAY ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547361
|
|
MR PALAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
105
|
JHORIGAM
|
OR-30-004-005-004/30909 (BHIKYA)
|
2430004005NRG24300520230227344
|
30/05/2023
|
GOPAL DAS
|
2430004005WL005503
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547290
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
106
|
JHORIGAM
|
OR-30-004-005-004/30909 (BHIKYA)
|
2430004005NRG24300520230227345
|
30/05/2023
|
GOPAL DAS
|
2430004005WL005503
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547291
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
107
|
JHORIGAM
|
OR-30-004-005-004/30924 (BHIKYA)
|
2430004005NRG24300520230227346
|
30/05/2023
|
SUDHA GAIN
|
2430004005WL005503
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547292
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
108
|
JHORIGAM
|
OR-30-004-005-004/30924 (BHIKYA)
|
2430004005NRG24300520230227347
|
30/05/2023
|
SUDHA GAIN
|
2430004005WL005503
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547293
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
109
|
JHORIGAM
|
OR-30-004-005-004/30951 (BHIKYA)
|
2430004005NRG24300520230227348
|
30/05/2023
|
SHAKTI HALADAR
|
2430004005WL005503
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547341
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
110
|
JHORIGAM
|
OR-30-004-005-004/30951 (BHIKYA)
|
2430004005NRG24300520230227349
|
30/05/2023
|
SHAKTI HALADAR
|
2430004005WL005503
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547342
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
111
|
JHORIGAM
|
OR-30-004-005-004/30951 (BHIKYA)
|
2430004005NRG24300520230227350
|
30/05/2023
|
SHAKTI HALADAR
|
2430004005WL005503
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547340
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
112
|
JHORIGAM
|
OR-30-004-005-004/30951 (BHIKYA)
|
2430004005NRG24300520230227351
|
30/05/2023
|
SHAKTI HALADAR
|
2430004005WL005503
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547343
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
113
|
JHORIGAM
|
OR-30-004-005-004/30975 (BHIKYA)
|
2430004005NRG24300520230227445
|
30/05/2023
|
PUJA DHALI
|
2430004005WL005505
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547351
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
114
|
JHORIGAM
|
OR-30-004-005-004/30975 (BHIKYA)
|
2430004005NRG24300520230227447
|
30/05/2023
|
PUJA DHALI
|
2430004005WL005505
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547350
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
115
|
JHORIGAM
|
OR-30-004-005-004/30987 (BHIKYA)
|
2430004005NRG24300520230227352
|
30/05/2023
|
HIMANSHU MALI
|
2430004005WL005503
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547329
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
116
|
JHORIGAM
|
OR-30-004-005-004/30987 (BHIKYA)
|
2430004005NRG24300520230227353
|
30/05/2023
|
HIMANSHU MALI
|
2430004005WL005503
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547330
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
117
|
JHORIGAM
|
OR-30-004-005-004/30998 (BHIKYA)
|
2430004005NRG24300520230227355
|
30/05/2023
|
KAJALI DHALI
|
2430004005WL005503
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547348
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
118
|
JHORIGAM
|
OR-30-004-005-004/30998 (BHIKYA)
|
2430004005NRG24300520230227357
|
30/05/2023
|
KAJALI DHALI
|
2430004005WL005503
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547349
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
119
|
JHORIGAM
|
OR-30-004-005-004/31003 (BHIKYA)
|
2430004005NRG24300520230227359
|
30/05/2023
|
SUDHAMAYA MANDAL
|
2430004005WL005503
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547334
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
120
|
JHORIGAM
|
OR-30-004-005-004/31003 (BHIKYA)
|
2430004005NRG24300520230227361
|
30/05/2023
|
SUDHAMAYA MANDAL
|
2430004005WL005503
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547335
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
121
|
JHORIGAM
|
OR-30-004-005-004/31004 (BHIKYA)
|
2430004005NRG24300520230227362
|
30/05/2023
|
SATYANANDA MANDAL
|
2430004005WL005503
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547331
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
JHORIGAM
|
OR-30-004-005-004/31004 (BHIKYA)
|
2430004005NRG24300520230227363
|
30/05/2023
|
SATYANANDA MANDAL
|
2430004005WL005503
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547328
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
JHORIGAM
|
OR-30-004-005-004/31026 (BHIKYA)
|
2430004005NRG24300520230227368
|
30/05/2023
|
SUPRIYA DHALI
|
2430004005WL005503
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547295
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
124
|
JHORIGAM
|
OR-30-004-005-004/31026 (BHIKYA)
|
2430004005NRG24300520230227369
|
30/05/2023
|
SUPRIYA DHALI
|
2430004005WL005503
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547286
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
125
|
JHORIGAM
|
OR-30-004-005-004/31026 (BHIKYA)
|
2430004005NRG24300520230227370
|
30/05/2023
|
SUPRIYA DHALI
|
2430004005WL005503
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547294
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
126
|
JHORIGAM
|
OR-30-004-005-004/31026 (BHIKYA)
|
2430004005NRG24300520230227371
|
30/05/2023
|
SUPRIYA DHALI
|
2430004005WL005503
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547287
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
127
|
JHORIGAM
|
OR-30-004-005-004/31058 (BHIKYA)
|
2430004005NRG24300520230227456
|
30/05/2023
|
GOURANGA SEN
|
2430004005WL005505
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547352
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
128
|
JHORIGAM
|
OR-30-004-005-004/31058 (BHIKYA)
|
2430004005NRG24300520230227457
|
30/05/2023
|
GOURANGA SEN
|
2430004005WL005505
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547353
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
129
|
JHORIGAM
|
OR-30-004-005-004/31063 (BHIKYA)
|
2430004005NRG24300520230227372
|
30/05/2023
|
KIRAN MANDAL
|
2430004005WL005503
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547336
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
JHORIGAM
|
OR-30-004-005-004/31063 (BHIKYA)
|
2430004005NRG24300520230227373
|
30/05/2023
|
KIRAN MANDAL
|
2430004005WL005503
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547337
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
JHORIGAM
|
OR-30-004-005-004/31102 (BHIKYA)
|
2430004005NRG24300520230227422
|
30/05/2023
|
MITHUN SANA
|
2430004005WL005504
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547320
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
132
|
JHORIGAM
|
OR-30-004-005-004/31102 (BHIKYA)
|
2430004005NRG24300520230227423
|
30/05/2023
|
MITHUN SANA
|
2430004005WL005504
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547321
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162582
|
162582
|
|
|
|
|
|
|
|
133
|
JHORIGAM
|
OR-30-004-005-001/30702 (BHIKYA)
|
2430004005NRG24300520230227376
|
30/05/2023
|
BHARAT BHATRA
|
2430004005WL005504
|
BHARAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547362
|
|
BHARATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
JHORIGAM
|
OR-30-004-005-001/30702 (BHIKYA)
|
2430004005NRG24300520230227377
|
30/05/2023
|
BHARAT BHATRA
|
2430004005WL005504
|
BHARAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
02/06/2023
|
|
2019547363
|
|
BHARATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222306
|
222306
|
|
|
|
|
|
|
|