|
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-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076584
|
28/02/2024
|
SATYAJIT HALDAR
|
2430004005WL078127
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315667
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076650
|
28/02/2024
|
SATYAJIT HALDAR
|
2430004005WL078128
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315668
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24280220241076648
|
28/02/2024
|
SUBRATA MANDAL
|
2430004005WL078128
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315659
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24280220241076649
|
28/02/2024
|
SUBRATA MANDAL
|
2430004005WL078128
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315660
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24280220241076582
|
28/02/2024
|
SUBRATA MANDAL
|
2430004005WL078127
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315657
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24280220241076583
|
28/02/2024
|
SUBRATA MANDAL
|
2430004005WL078127
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315658
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24280220241076480
|
28/02/2024
|
SUJIT HALDAR
|
2430004005WL078126
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315665
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24280220241076481
|
28/02/2024
|
SUJIT HALDAR
|
2430004005WL078126
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315666
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24280220241076494
|
28/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL078126
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315738
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24280220241076495
|
28/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL078126
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315737
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24280220241076496
|
28/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL078126
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315736
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24280220241076497
|
28/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL078126
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315735
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24280220241076488
|
28/02/2024
|
ANIRUDHA DHALI
|
2430004005WL078126
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315663
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24280220241076490
|
28/02/2024
|
ANIRUDHA DHALI
|
2430004005WL078126
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315664
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076586
|
28/02/2024
|
BISWAJIT HALDAR
|
2430004005WL078127
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315661
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076652
|
28/02/2024
|
BISWAJIT HALDAR
|
2430004005WL078128
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315662
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24280220241076640
|
28/02/2024
|
SABITA RAY
|
2430004005WL078128
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315720
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24280220241076641
|
28/02/2024
|
HARIPADA MANDAL
|
2430004005WL078128
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315683
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24280220241076575
|
28/02/2024
|
HARIPADA MANDAL
|
2430004005WL078127
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315684
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24280220241076577
|
28/02/2024
|
GITA GAMASTA
|
2430004005WL078127
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315695
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24280220241076643
|
28/02/2024
|
GITA GAMASTA
|
2430004005WL078128
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315696
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24280220241076644
|
28/02/2024
|
SUKANTA SANA
|
2430004005WL078128
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315718
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24280220241076645
|
28/02/2024
|
SUKANTA SANA
|
2430004005WL078128
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315719
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24280220241076578
|
28/02/2024
|
SUKANTA SANA
|
2430004005WL078127
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315716
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24280220241076579
|
28/02/2024
|
SUKANTA SANA
|
2430004005WL078127
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315717
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24280220241076580
|
28/02/2024
|
GOBINDA MANDAL
|
2430004005WL078127
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315730
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24280220241076581
|
28/02/2024
|
GOBINDA MANDAL
|
2430004005WL078127
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315729
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24280220241076646
|
28/02/2024
|
GOBINDA MANDAL
|
2430004005WL078128
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315728
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24280220241076647
|
28/02/2024
|
GOBINDA MANDAL
|
2430004005WL078128
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315727
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24280220241076450
|
28/02/2024
|
BINAY GOLDAR
|
2430004005WL078126
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315702
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24280220241076452
|
28/02/2024
|
BINAY GOLDAR
|
2430004005WL078126
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315703
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24280220241076453
|
28/02/2024
|
SUMALA GOLDAR
|
2430004005WL078126
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315732
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24280220241076451
|
28/02/2024
|
SUMALA GOLDAR
|
2430004005WL078126
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315733
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076585
|
28/02/2024
|
SHIMA HALDAR
|
2430004005WL078127
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315670
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24280220241076651
|
28/02/2024
|
SHIMA HALDAR
|
2430004005WL078128
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315669
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24280220241076653
|
28/02/2024
|
KABITA SARKAR
|
2430004005WL078128
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315682
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24280220241076587
|
28/02/2024
|
KABITA SARKAR
|
2430004005WL078127
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315681
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24280220241076588
|
28/02/2024
|
NEPAL DAS
|
2430004005WL078127
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315671
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24280220241076654
|
28/02/2024
|
NEPAL DAS
|
2430004005WL078128
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315672
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24280220241076655
|
28/02/2024
|
ANANDA GAIN
|
2430004005WL078128
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315704
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24280220241076589
|
28/02/2024
|
ANANDA GAIN
|
2430004005WL078127
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315705
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24280220241076590
|
28/02/2024
|
ANANDA GAIN
|
2430004005WL078127
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315706
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24280220241076591
|
28/02/2024
|
DEBENDRA GAIN
|
2430004005WL078127
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1008315685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24280220241076592
|
28/02/2024
|
DEBENDRA GAIN
|
2430004005WL078127
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315686
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24280220241076594
|
28/02/2024
|
Sushant Mandal
|
2430004005WL078127
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315674
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24280220241076595
|
28/02/2024
|
Sushant Mandal
|
2430004005WL078127
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315675
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24280220241076656
|
28/02/2024
|
Sushant Mandal
|
2430004005WL078128
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315673
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24280220241076596
|
28/02/2024
|
RAJANI GOMASTA
|
2430004005WL078127
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315734
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24280220241076597
|
28/02/2024
|
KAKALI DEY
|
2430004005WL078127
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315731
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24280220241076462
|
28/02/2024
|
MINU SEN
|
2430004005WL078126
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315726
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24280220241076463
|
28/02/2024
|
MINU SEN
|
2430004005WL078126
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315725
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24280220241076464
|
28/02/2024
|
MINU SEN
|
2430004005WL078126
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315724
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24280220241076465
|
28/02/2024
|
MINU SEN
|
2430004005WL078126
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315723
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24280220241076598
|
28/02/2024
|
CHANDANA RAY
|
2430004005WL078127
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315697
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24280220241076599
|
28/02/2024
|
SUMAN BISWAS
|
2430004005WL078127
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315676
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24280220241076600
|
28/02/2024
|
SUMAN BISWAS
|
2430004005WL078127
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315677
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24280220241076657
|
28/02/2024
|
SUMAN BISWAS
|
2430004005WL078128
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315678
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24280220241076474
|
28/02/2024
|
PAPIYA MANDAL
|
2430004005WL078126
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315698
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24280220241076475
|
28/02/2024
|
PAPIYA MANDAL
|
2430004005WL078126
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315699
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24280220241076476
|
28/02/2024
|
PAPIYA MANDAL
|
2430004005WL078126
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315700
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24280220241076477
|
28/02/2024
|
PAPIYA MANDAL
|
2430004005WL078126
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315701
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24280220241076478
|
28/02/2024
|
SUDHA GAIN
|
2430004005WL078126
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315687
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24280220241076479
|
28/02/2024
|
SUDHA GAIN
|
2430004005WL078126
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315688
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24280220241076482
|
28/02/2024
|
SHAKTI HALADAR
|
2430004005WL078126
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315712
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24280220241076483
|
28/02/2024
|
SHAKTI HALADAR
|
2430004005WL078126
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315713
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24280220241076484
|
28/02/2024
|
SHAKTI HALADAR
|
2430004005WL078126
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315714
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24280220241076485
|
28/02/2024
|
SHAKTI HALADAR
|
2430004005WL078126
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315715
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24280220241076486
|
28/02/2024
|
TARA TALUKDAR
|
2430004005WL078126
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315679
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24280220241076487
|
28/02/2024
|
TARA TALUKDAR
|
2430004005WL078126
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315680
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24280220241076489
|
28/02/2024
|
PUJA DHALI
|
2430004005WL078126
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315708
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24280220241076491
|
28/02/2024
|
PUJA DHALI
|
2430004005WL078126
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315707
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24280220241076492
|
28/02/2024
|
KAJALI DHALI
|
2430004005WL078126
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315689
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24280220241076493
|
28/02/2024
|
KAJALI DHALI
|
2430004005WL078126
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315690
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24280220241076498
|
28/02/2024
|
SURAJ MISTRI
|
2430004005WL078126
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315722
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24280220241076499
|
28/02/2024
|
SURAJ MISTRI
|
2430004005WL078126
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315721
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24280220241076500
|
28/02/2024
|
RAJU GAIN
|
2430004005WL078126
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315691
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24280220241076501
|
28/02/2024
|
RAJU GAIN
|
2430004005WL078126
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315692
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24280220241076502
|
28/02/2024
|
RAJU GAIN
|
2430004005WL078126
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315693
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24280220241076503
|
28/02/2024
|
RAJU GAIN
|
2430004005WL078126
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315694
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24280220241076504
|
28/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL078126
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315709
|
|
SUDHAMAYA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24280220241076505
|
28/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL078126
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315710
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24280220241076506
|
28/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL078126
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315711
|
|
SUDHAMAYA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24280220241076570
|
28/02/2024
|
FULASINGH BHATRA
|
2430004005WL078127
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315746
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24280220241076571
|
28/02/2024
|
FULASINGH BHATRA
|
2430004005WL078127
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315745
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24280220241076636
|
28/02/2024
|
FULASINGH BHATRA
|
2430004005WL078128
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008315744
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24280220241076637
|
28/02/2024
|
FULASINGH BHATRA
|
2430004005WL078128
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315743
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24280220241076456
|
28/02/2024
|
NARAYAN DEY
|
2430004005WL078126
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315742
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24280220241076457
|
28/02/2024
|
NARAYAN DEY
|
2430004005WL078126
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315741
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24280220241076458
|
28/02/2024
|
NARAYAN DEY
|
2430004005WL078126
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315740
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24280220241076459
|
28/02/2024
|
NARAYAN DEY
|
2430004005WL078126
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008315739
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|