|
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-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24Z290320241132380
|
29/03/2024
|
JUTIKA HALDAR
|
2430004005WL081001
|
JUTIKA HALDAR
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166733
|
|
MISS JUTIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24Z290320241132381
|
29/03/2024
|
NEPAL MALI
|
2430004005WL081001
|
NEPAL MALI
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166731
|
|
NEPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24Z290320241132379
|
29/03/2024
|
NEPAL MALI
|
2430004005WL081001
|
NEPAL MALI
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166732
|
|
NEPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z290320241132391
|
29/03/2024
|
PABITRA HALDAR
|
2430004005WL081001
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166746
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z290320241132392
|
29/03/2024
|
PABITRA HALDAR
|
2430004005WL081001
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166747
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4461
(BHIKYA)
|
2430004005NRG24Z290320241132184
|
29/03/2024
|
KAMALU KALAR
|
2430004005WL080997
|
KAMALU KALAR
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
30/03/2024
|
|
2333166740
|
|
Mr. KAMALU KALLAR S/O BADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4461
(BHIKYA)
|
2430004005NRG24Z290320241132185
|
29/03/2024
|
KAMALU KALAR
|
2430004005WL080997
|
KAMALU KALAR
|
00415
|
SBIN0013630
|
619
|
619
|
Processed
|
30/03/2024
|
|
2333166741
|
|
Mr. KAMALU KALLAR S/O BADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z290320241132624
|
29/03/2024
|
TAPAS DHALI
|
2430004005WL081005
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166744
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z290320241132626
|
29/03/2024
|
TAPAS DHALI
|
2430004005WL081005
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166745
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z290320241132230
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166704
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z290320241132231
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166705
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z290320241132232
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166706
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z290320241132233
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166707
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24Z290320241132234
|
29/03/2024
|
RANJIT GAIN
|
2430004005WL080998
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166748
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24Z290320241132235
|
29/03/2024
|
RANJIT GAIN
|
2430004005WL080998
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166749
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z290320241132240
|
29/03/2024
|
BIPLAB GOMASTA
|
2430004005WL080998
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166750
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z290320241132241
|
29/03/2024
|
BIPLAB GOMASTA
|
2430004005WL080998
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166751
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z290320241132398
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166758
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z290320241132399
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166761
|
|
SAMARENDRA MANDAL
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z290320241132400
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166757
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z290320241132401
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166762
|
|
SAMARENDRA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z290320241132674
|
29/03/2024
|
SUKUMAR MANDAL
|
2430004005WL081005
|
SUKUMAR MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166759
|
|
SUKUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z290320241132675
|
29/03/2024
|
SUKUMAR MANDAL
|
2430004005WL081005
|
SUKUMAR MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166760
|
|
SUKUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z290320241132394
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166754
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z290320241132395
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166752
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z290320241132396
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166755
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z290320241132397
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166753
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z290320241132582
|
29/03/2024
|
NIRMAL MISTRI
|
2430004005WL081005
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166815
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z290320241132583
|
29/03/2024
|
NIRMAL MISTRI
|
2430004005WL081005
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166816
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17953
(BHIKYA)
|
2430004005NRG24Z290320241132584
|
29/03/2024
|
KISHAR ADHIKARI
|
2430004005WL081005
|
KISHAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166817
|
|
Mr. KISOR . ADHAKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17953
(BHIKYA)
|
2430004005NRG24Z290320241132585
|
29/03/2024
|
KISHAR ADHIKARI
|
2430004005WL081005
|
KISHAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166818
|
|
Mr. KISOR . ADHAKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z290320241132587
|
29/03/2024
|
MALANCHI GAIN
|
2430004005WL081005
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166675
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z290320241132589
|
29/03/2024
|
MALANCHI GAIN
|
2430004005WL081005
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166674
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z290320241132588
|
29/03/2024
|
PRADIP GAIN
|
2430004005WL081005
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166743
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z290320241132586
|
29/03/2024
|
PRADIP GAIN
|
2430004005WL081005
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166742
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132590
|
29/03/2024
|
BENIMADHABA
|
2430004005WL081005
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166670
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132593
|
29/03/2024
|
BENIMADHABA
|
2430004005WL081005
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166671
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132594
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166785
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132595
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166814
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132591
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166786
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z290320241132592
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166813
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/17985
(BHIKYA)
|
2430004005NRG24Z290320241132596
|
29/03/2024
|
SANEKA SARAKAR
|
2430004005WL081005
|
SANEKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166789
|
|
SANEKA SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/17985
(BHIKYA)
|
2430004005NRG24Z290320241132597
|
29/03/2024
|
SANEKA SARAKAR
|
2430004005WL081005
|
SANEKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166790
|
|
SANEKA SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24Z290320241132598
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166801
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24Z290320241132599
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166804
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24Z290320241132600
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166802
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24Z290320241132601
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166803
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z290320241132602
|
29/03/2024
|
NITAI SARAKAR
|
2430004005WL081005
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166667
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z290320241132604
|
29/03/2024
|
NITAI SARAKAR
|
2430004005WL081005
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166666
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z290320241132605
|
29/03/2024
|
SABITA SARAKAR
|
2430004005WL081005
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166664
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z290320241132603
|
29/03/2024
|
SABITA SARAKAR
|
2430004005WL081005
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166665
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24Z290320241132606
|
29/03/2024
|
HEMANGINI MISTRY
|
2430004005WL081005
|
HEMANGINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166787
|
|
Miss. HIMANGINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24Z290320241132608
|
29/03/2024
|
HEMANGINI MISTRY
|
2430004005WL081005
|
HEMANGINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166788
|
|
Miss. HIMANGINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24Z290320241132609
|
29/03/2024
|
SAPAN MISTRY
|
2430004005WL081005
|
SAPAN MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166711
|
|
SAPAN MISTRY
|
INDUSIND BANK(607189)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24Z290320241132607
|
29/03/2024
|
SAPAN MISTRY
|
2430004005WL081005
|
SAPAN MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166710
|
|
SAPAN MISTRY
|
INDUSIND BANK(607189)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24Z290320241132610
|
29/03/2024
|
TILAK SARADAR
|
2430004005WL081005
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166668
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24Z290320241132611
|
29/03/2024
|
TILAK SARADAR
|
2430004005WL081005
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166669
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z290320241132612
|
29/03/2024
|
AMALA RAY
|
2430004005WL081005
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166663
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z290320241132614
|
29/03/2024
|
AMALA RAY
|
2430004005WL081005
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166662
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z290320241132615
|
29/03/2024
|
PUTUL RAY
|
2430004005WL081005
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166673
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z290320241132613
|
29/03/2024
|
PUTUL RAY
|
2430004005WL081005
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166672
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z290320241132616
|
29/03/2024
|
BHUBAN BISWAS
|
2430004005WL081005
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166791
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z290320241132618
|
29/03/2024
|
BHUBAN BISWAS
|
2430004005WL081005
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166792
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z290320241132619
|
29/03/2024
|
LALITA BISWAS
|
2430004005WL081005
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166777
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z290320241132617
|
29/03/2024
|
LALITA BISWAS
|
2430004005WL081005
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166778
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z290320241132621
|
29/03/2024
|
BHADURI MANDAL
|
2430004005WL081005
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166723
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z290320241132623
|
29/03/2024
|
BHADURI MANDAL
|
2430004005WL081005
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166724
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z290320241132622
|
29/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL081005
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166725
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z290320241132620
|
29/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL081005
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166726
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z290320241132625
|
29/03/2024
|
JAYANTI DHALI
|
2430004005WL081005
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166776
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z290320241132627
|
29/03/2024
|
JAYANTI DHALI
|
2430004005WL081005
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166775
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24Z290320241132628
|
29/03/2024
|
RAJEN BISWAS
|
2430004005WL081005
|
RAJEN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166729
|
|
RAJEN BISWAS
|
INDUSIND BANK(607189)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24Z290320241132630
|
29/03/2024
|
RAJEN BISWAS
|
2430004005WL081005
|
RAJEN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166730
|
|
RAJEN BISWAS
|
INDUSIND BANK(607189)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z290320241132632
|
29/03/2024
|
BISWANATHA GAIN
|
2430004005WL081005
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166763
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z290320241132634
|
29/03/2024
|
BISWANATHA GAIN
|
2430004005WL081005
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166764
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z290320241132635
|
29/03/2024
|
DALIMBA GAIN
|
2430004005WL081005
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166765
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z290320241132633
|
29/03/2024
|
DALIMBA GAIN
|
2430004005WL081005
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166766
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132637
|
29/03/2024
|
KALPANA BISWAS
|
2430004005WL081005
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166782
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132640
|
29/03/2024
|
KALPANA BISWAS
|
2430004005WL081005
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166781
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132641
|
29/03/2024
|
MAHANTY BISWAS
|
2430004005WL081005
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166799
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132638
|
29/03/2024
|
MAHANTY BISWAS
|
2430004005WL081005
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166800
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132639
|
29/03/2024
|
RABIN BISWAS
|
2430004005WL081005
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166793
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z290320241132636
|
29/03/2024
|
RABIN BISWAS
|
2430004005WL081005
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166794
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24Z290320241132644
|
29/03/2024
|
ILARANI MANDAL
|
2430004005WL081005
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166807
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24Z290320241132645
|
29/03/2024
|
ILARANI MANDAL
|
2430004005WL081005
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166808
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24Z290320241132647
|
29/03/2024
|
ANJANA BARIK
|
2430004005WL081005
|
ANJANA BARIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
30/03/2024
|
|
2333166779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24Z290320241132649
|
29/03/2024
|
ANJANA BARIK
|
2430004005WL081005
|
ANJANA BARIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
30/03/2024
|
|
2333166780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z290320241132650
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166717
|
|
Mr. BALAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z290320241132651
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166720
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z290320241132652
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166718
|
|
Mr. BALAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z290320241132653
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166719
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z290320241132655
|
29/03/2024
|
KABITA POUJADAR
|
2430004005WL081005
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166819
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z290320241132656
|
29/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL081005
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166709
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z290320241132654
|
29/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL081005
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166708
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z290320241132659
|
29/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL081005
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166680
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z290320241132657
|
29/03/2024
|
PELI SARADAR
|
2430004005WL081005
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166795
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z290320241132658
|
29/03/2024
|
PELI SARADAR
|
2430004005WL081005
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166796
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z290320241132664
|
29/03/2024
|
GOPAL SARAKAR
|
2430004005WL081005
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166772
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z290320241132665
|
29/03/2024
|
MAMATA SARAKAR
|
2430004005WL081005
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166773
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z290320241132663
|
29/03/2024
|
MAMATA SARAKAR
|
2430004005WL081005
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166774
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/18138
(BHIKYA)
|
2430004005NRG24Z290320241132666
|
29/03/2024
|
SIKHA MISTRY
|
2430004005WL081005
|
SIKHA MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166727
|
|
Mrs. URMILABAI MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/18138
(BHIKYA)
|
2430004005NRG24Z290320241132667
|
29/03/2024
|
SIKHA MISTRY
|
2430004005WL081005
|
SIKHA MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166728
|
|
Mrs. URMILABAI MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24Z290320241132668
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166809
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24Z290320241132669
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166812
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24Z290320241132670
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166810
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24Z290320241132671
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166811
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z290320241132672
|
29/03/2024
|
SABITA DHALI
|
2430004005WL081005
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166783
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z290320241132673
|
29/03/2024
|
SABITA DHALI
|
2430004005WL081005
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166784
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30745
(BHIKYA)
|
2430004005NRG24Z290320241132678
|
29/03/2024
|
Sapan Mandal
|
2430004005WL081005
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166683
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30798
(BHIKYA)
|
2430004005NRG24Z290320241132679
|
29/03/2024
|
KAKALI RAY
|
2430004005WL081005
|
KAKALI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166691
|
|
Miss. KAKALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z290320241132220
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166693
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z290320241132221
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166694
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z290320241132222
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166692
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z290320241132223
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166695
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z290320241132680
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166688
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z290320241132681
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166689
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z290320241132682
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166690
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z290320241132224
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166676
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z290320241132225
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166679
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z290320241132226
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166677
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z290320241132227
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166678
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24Z290320241132382
|
29/03/2024
|
SHAKTI HALADAR
|
2430004005WL081001
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166714
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z290320241132228
|
29/03/2024
|
HEMANT BISWAS
|
2430004005WL080998
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166684
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z290320241132229
|
29/03/2024
|
HEMANT BISWAS
|
2430004005WL080998
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166685
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z290320241132383
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166734
|
|
SURAJ MISTRI
|
INDUSIND BANK(607189)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z290320241132384
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166721
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z290320241132385
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166735
|
|
SURAJ MISTRI
|
INDUSIND BANK(607189)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24Z290320241132683
|
29/03/2024
|
SATYANANDA MANDAL
|
2430004005WL081005
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166681
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24Z290320241132684
|
29/03/2024
|
SATYANANDA MANDAL
|
2430004005WL081005
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166682
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24Z290320241132386
|
29/03/2024
|
MILANI BISWAS
|
2430004005WL081001
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166715
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24Z290320241132387
|
29/03/2024
|
MILANI BISWAS
|
2430004005WL081001
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166716
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z290320241132236
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166806
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z290320241132237
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166798
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z290320241132238
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166805
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z290320241132239
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166797
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z290320241132242
|
29/03/2024
|
KIRAN MANDAL
|
2430004005WL080998
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166696
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z290320241132243
|
29/03/2024
|
KIRAN MANDAL
|
2430004005WL080998
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166697
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24Z290320241132388
|
29/03/2024
|
TINKU RAY
|
2430004005WL081001
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166722
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24Z290320241132389
|
29/03/2024
|
SURAJIT RAY
|
2430004005WL081001
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166686
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24Z290320241132390
|
29/03/2024
|
SURAJIT RAY
|
2430004005WL081001
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166687
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24Z290320241132393
|
29/03/2024
|
PRATIMA MIRDHA
|
2430004005WL081001
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166713
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
142
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z290320241132244
|
29/03/2024
|
DIPTA MANDAL
|
2430004005WL080998
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166702
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
143
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z290320241132245
|
29/03/2024
|
DIPTA MANDAL
|
2430004005WL080998
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166703
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
144
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z290320241132216
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166698
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z290320241132217
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166699
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z290320241132218
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166700
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z290320241132219
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166701
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
148
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24Z290320241132631
|
29/03/2024
|
SULATA BISWAS
|
2430004005WL081005
|
SULATA BISWAS
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166771
|
|
Miss. SURATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24Z290320241132629
|
29/03/2024
|
SULATA BISWAS
|
2430004005WL081005
|
SULATA BISWAS
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166739
|
|
Miss. SURATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24Z290320241132642
|
29/03/2024
|
CHANDRA MANDAL
|
2430004005WL081005
|
CHANDRA MANDAL
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166712
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24Z290320241132643
|
29/03/2024
|
CHANDRA MANDAL
|
2430004005WL081005
|
CHANDRA MANDAL
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166736
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24Z290320241132648
|
29/03/2024
|
ARJUNA BARIK
|
2430004005WL081005
|
ARJUNA BARIK
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166767
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24Z290320241132646
|
29/03/2024
|
ARJUNA BARIK
|
2430004005WL081005
|
ARJUNA BARIK
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166768
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
154
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z290320241132661
|
29/03/2024
|
KALYANI GAIN
|
2430004005WL081005
|
KALYANI GAIN
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166756
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z290320241132662
|
29/03/2024
|
SUNIL GAIN
|
2430004005WL081005
|
SUNIL GAIN
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166737
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
156
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z290320241132660
|
29/03/2024
|
SUNIL GAIN
|
2430004005WL081005
|
SUNIL GAIN
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166738
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
157
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24Z290320241132676
|
29/03/2024
|
NARAYAN KHARATI
|
2430004005WL081005
|
NARAYAN KHARATI
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166769
|
|
Mr. NARAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24Z290320241132677
|
29/03/2024
|
NARAYAN KHARATI
|
2430004005WL081005
|
NARAYAN KHARATI
|
764001
|
|
805
|
805
|
Processed
|
30/03/2024
|
|
2333166770
|
|
Mr. NARAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126741
|
126741
|
|
|
|
|
|
|
|