|
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-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24180620230324407
|
19/06/2023
|
AMARESHA MANDA
|
2430004005WL008017
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327993
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24180620230324408
|
19/06/2023
|
AMARESHA MANDA
|
2430004005WL008017
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327992
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30868
(BHIKYA)
|
2430004005NRG24180620230324319
|
19/06/2023
|
JASADA KALAR
|
2430004005WL008015
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327998
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30868
(BHIKYA)
|
2430004005NRG24180620230324320
|
19/06/2023
|
JASADA KALAR
|
2430004005WL008015
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327999
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24180620230324345
|
19/06/2023
|
SARASWATI HALDAR
|
2430004005WL008016
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327981
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24180620230324346
|
19/06/2023
|
SARASWATI HALDAR
|
2430004005WL008016
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327980
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24180620230324341
|
19/06/2023
|
SAPAN BISWAS
|
2430004005WL008016
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327987
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24180620230324342
|
19/06/2023
|
SAPAN BISWAS
|
2430004005WL008016
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327996
|
|
SAPAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24180620230324343
|
19/06/2023
|
SAPAN BISWAS
|
2430004005WL008016
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327986
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24180620230324344
|
19/06/2023
|
SAPAN BISWAS
|
2430004005WL008016
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327997
|
|
SAPAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24180620230324357
|
19/06/2023
|
RASMAY ADHIKARI
|
2430004005WL008016
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327985
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24180620230324358
|
19/06/2023
|
RASMAY ADHIKARI
|
2430004005WL008016
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327984
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24180620230324359
|
19/06/2023
|
RASMAY ADHIKARI
|
2430004005WL008016
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327983
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24180620230324360
|
19/06/2023
|
RASMAY ADHIKARI
|
2430004005WL008016
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327982
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24180620230324375
|
19/06/2023
|
RAMA BHATRA
|
2430004005WL008017
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328011
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24180620230324376
|
19/06/2023
|
RAMA BHATRA
|
2430004005WL008017
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328012
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24180620230324287
|
19/06/2023
|
RAYABARU GOUDA
|
2430004005WL008015
|
RAYABARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328041
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24180620230324289
|
19/06/2023
|
RAYABARU GOUDA
|
2430004005WL008015
|
RAYABARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328042
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24180620230324296
|
19/06/2023
|
BAISHAKHI GOUDA
|
2430004005WL008015
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327953
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24180620230324298
|
19/06/2023
|
BAISHAKHI GOUDA
|
2430004005WL008015
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327954
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24180620230324297
|
19/06/2023
|
KAMALACHAN GOUDA
|
2430004005WL008015
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327913
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24180620230324295
|
19/06/2023
|
KAMALACHAN GOUDA
|
2430004005WL008015
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327914
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17824
(BHIKYA)
|
2430004005NRG24180620230324299
|
19/06/2023
|
MANADHAR GOUDA
|
2430004005WL008015
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328021
|
|
Mr. MANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17824
(BHIKYA)
|
2430004005NRG24180620230324300
|
19/06/2023
|
MANADHAR GOUDA
|
2430004005WL008015
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328022
|
|
Mr. MANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17878
(BHIKYA)
|
2430004005NRG24180620230324301
|
19/06/2023
|
SAMA BHATRA
|
2430004005WL008015
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327915
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17878
(BHIKYA)
|
2430004005NRG24180620230324302
|
19/06/2023
|
SAMA BHATRA
|
2430004005WL008015
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327916
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24180620230324377
|
19/06/2023
|
NIRMAL MISTRI
|
2430004005WL008017
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328009
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24180620230324378
|
19/06/2023
|
NIRMAL MISTRI
|
2430004005WL008017
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328010
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24180620230324321
|
19/06/2023
|
BINDU HALDAR
|
2430004005WL008016
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327920
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24180620230324323
|
19/06/2023
|
BINDU HALDAR
|
2430004005WL008016
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327919
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24180620230324324
|
19/06/2023
|
SANJIT HALDAR
|
2430004005WL008016
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328013
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24180620230324322
|
19/06/2023
|
SANJIT HALDAR
|
2430004005WL008016
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328014
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24180620230324384
|
19/06/2023
|
MALANCHI GAIN
|
2430004005WL008017
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328029
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24180620230324382
|
19/06/2023
|
MALANCHI GAIN
|
2430004005WL008017
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328030
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24180620230324383
|
19/06/2023
|
PRADIP GAIN
|
2430004005WL008017
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327988
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24180620230324381
|
19/06/2023
|
PRADIP GAIN
|
2430004005WL008017
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327989
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24180620230324326
|
19/06/2023
|
MAMATA BISHWAS
|
2430004005WL008016
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327994
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24180620230324328
|
19/06/2023
|
MAMATA BISHWAS
|
2430004005WL008016
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327995
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24180620230324385
|
19/06/2023
|
BIMALA GAIN
|
2430004005WL008017
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328023
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24180620230324386
|
19/06/2023
|
BIMALA GAIN
|
2430004005WL008017
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328024
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24180620230324329
|
19/06/2023
|
RAMEN ADHIKARI
|
2430004005WL008016
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327932
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24180620230324330
|
19/06/2023
|
RAMEN ADHIKARI
|
2430004005WL008016
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327933
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24180620230324331
|
19/06/2023
|
RAMEN ADHIKARI
|
2430004005WL008016
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327934
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24180620230324332
|
19/06/2023
|
RAMEN ADHIKARI
|
2430004005WL008016
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327935
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24180620230324387
|
19/06/2023
|
SAMAL DE
|
2430004005WL008017
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327968
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24180620230324388
|
19/06/2023
|
SAMAL DE
|
2430004005WL008017
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327967
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24180620230324333
|
19/06/2023
|
RATAN DE
|
2430004005WL008016
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327960
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24180620230324335
|
19/06/2023
|
RATAN DE
|
2430004005WL008016
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327958
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24180620230324336
|
19/06/2023
|
RATAN DEY
|
2430004005WL008016
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327957
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24180620230324334
|
19/06/2023
|
RATAN DEY
|
2430004005WL008016
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327959
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24180620230324392
|
19/06/2023
|
KABITA POUJADAR
|
2430004005WL008017
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327948
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24180620230324394
|
19/06/2023
|
KABITA POUJADAR
|
2430004005WL008017
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327947
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24180620230324337
|
19/06/2023
|
BIJALI SARAKAR
|
2430004005WL008016
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328019
|
|
MR AMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24180620230324338
|
19/06/2023
|
BIJALI SARAKAR
|
2430004005WL008016
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328020
|
|
MR AMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24180620230324398
|
19/06/2023
|
GOPALA PADA SARADAR
|
2430004005WL008017
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328028
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24180620230324396
|
19/06/2023
|
GOPALA PADA SARADAR
|
2430004005WL008017
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328027
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24180620230324397
|
19/06/2023
|
PELI SARADAR
|
2430004005WL008017
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328017
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24180620230324395
|
19/06/2023
|
PELI SARADAR
|
2430004005WL008017
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328018
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24180620230324399
|
19/06/2023
|
Kalyan Sardar
|
2430004005WL008017
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328035
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24180620230324401
|
19/06/2023
|
Kalyan Sardar
|
2430004005WL008017
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328036
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24180620230324339
|
19/06/2023
|
GITA GAMASTA
|
2430004005WL008016
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328033
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24180620230324340
|
19/06/2023
|
GITA GAMASTA
|
2430004005WL008016
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328034
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24180620230324403
|
19/06/2023
|
SABITA DHALI
|
2430004005WL008017
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327962
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24180620230324404
|
19/06/2023
|
SABITA DHALI
|
2430004005WL008017
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327961
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30267
(BHIKYA)
|
2430004005NRG24180620230324307
|
19/06/2023
|
DAMANA GOUDA
|
2430004005WL008015
|
DAMANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327946
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30267
(BHIKYA)
|
2430004005NRG24180620230324308
|
19/06/2023
|
DAMANA GOUDA
|
2430004005WL008015
|
DAMANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327945
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30270
(BHIKYA)
|
2430004005NRG24180620230324309
|
19/06/2023
|
JAMUNA BHATRA
|
2430004005WL008015
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328025
|
|
Miss. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30270
(BHIKYA)
|
2430004005NRG24180620230324310
|
19/06/2023
|
JAMUNA BHATRA
|
2430004005WL008015
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328026
|
|
Miss. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30300
(BHIKYA)
|
2430004005NRG24180620230324313
|
19/06/2023
|
Gurubaru gouda
|
2430004005WL008015
|
Gurubaru gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327950
|
|
Mr. GURUBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30300
(BHIKYA)
|
2430004005NRG24180620230324314
|
19/06/2023
|
Gurubaru gouda
|
2430004005WL008015
|
Gurubaru gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327949
|
|
Mr. GURUBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24180620230324347
|
19/06/2023
|
Puja Ray
|
2430004005WL008016
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327938
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24180620230324348
|
19/06/2023
|
Puja Ray
|
2430004005WL008016
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327939
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30772
(BHIKYA)
|
2430004005NRG24180620230324315
|
19/06/2023
|
Jayasingh Goud
|
2430004005WL008015
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327940
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30772
(BHIKYA)
|
2430004005NRG24180620230324316
|
19/06/2023
|
Jayasingh Goud
|
2430004005WL008015
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327941
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24180620230324349
|
19/06/2023
|
RAJANI GOMASTA
|
2430004005WL008016
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327964
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24180620230324350
|
19/06/2023
|
RAJANI GOMASTA
|
2430004005WL008016
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327963
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24180620230324405
|
19/06/2023
|
KAJALI MANDAL
|
2430004005WL008017
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328015
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24180620230324406
|
19/06/2023
|
KAJALI MANDAL
|
2430004005WL008017
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328016
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24180620230324351
|
19/06/2023
|
SABITA BISWAS
|
2430004005WL008016
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327944
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24180620230324352
|
19/06/2023
|
SABITA BISWAS
|
2430004005WL008016
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327921
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24180620230324353
|
19/06/2023
|
SABITA BISWAS
|
2430004005WL008016
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327922
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24180620230324354
|
19/06/2023
|
SABITA BISWAS
|
2430004005WL008016
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327923
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30862
(BHIKYA)
|
2430004005NRG24180620230324317
|
19/06/2023
|
SUKUMAN GOUD
|
2430004005WL008015
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328043
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30862
(BHIKYA)
|
2430004005NRG24180620230324318
|
19/06/2023
|
SUKUMAN GOUD
|
2430004005WL008015
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327912
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24180620230324361
|
19/06/2023
|
PANKAJ SARAKAR
|
2430004005WL008016
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327917
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24180620230324362
|
19/06/2023
|
PANKAJ SARAKAR
|
2430004005WL008016
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327918
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24180620230324363
|
19/06/2023
|
SADHANA SARKAR
|
2430004005WL008016
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327924
|
|
MR ABHIJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24180620230324364
|
19/06/2023
|
SADHANA SARKAR
|
2430004005WL008016
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327925
|
|
MR ABHIJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24180620230324365
|
19/06/2023
|
SUBASINI MISTRY
|
2430004005WL008016
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327952
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24180620230324366
|
19/06/2023
|
SUBASINI MISTRY
|
2430004005WL008016
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327951
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24180620230324367
|
19/06/2023
|
Sangita Sen
|
2430004005WL008016
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328037
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24180620230324368
|
19/06/2023
|
Sangita Sen
|
2430004005WL008016
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328038
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24180620230324369
|
19/06/2023
|
Sangita Sen
|
2430004005WL008016
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328039
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24180620230324370
|
19/06/2023
|
Sangita Sen
|
2430004005WL008016
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328040
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24180620230324371
|
19/06/2023
|
GOBIND MALI
|
2430004005WL008016
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327966
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/30919
(BHIKYA)
|
2430004005NRG24180620230324372
|
19/06/2023
|
GOBIND MALI
|
2430004005WL008016
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327965
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24180620230324409
|
19/06/2023
|
RAJU GAIN
|
2430004005WL008017
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328031
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24180620230324410
|
19/06/2023
|
RAJU GAIN
|
2430004005WL008017
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328032
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24180620230324411
|
19/06/2023
|
KANCHANA BISWAS
|
2430004005WL008017
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327936
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24180620230324412
|
19/06/2023
|
KANCHANA BISWAS
|
2430004005WL008017
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327937
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24180620230324413
|
19/06/2023
|
MILANI BISWAS
|
2430004005WL008017
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327928
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24180620230324414
|
19/06/2023
|
MILANI BISWAS
|
2430004005WL008017
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327929
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24180620230324415
|
19/06/2023
|
MILANI BISWAS
|
2430004005WL008017
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327930
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24180620230324416
|
19/06/2023
|
MILANI BISWAS
|
2430004005WL008017
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327931
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24180620230324417
|
19/06/2023
|
TINKU RAY
|
2430004005WL008017
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327926
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24180620230324418
|
19/06/2023
|
TINKU RAY
|
2430004005WL008017
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327927
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24180620230324419
|
19/06/2023
|
SURAJIT RAY
|
2430004005WL008017
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327942
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24180620230324420
|
19/06/2023
|
SURAJIT RAY
|
2430004005WL008017
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327943
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24180620230324421
|
19/06/2023
|
KARUNA BISWAS
|
2430004005WL008017
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327956
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24180620230324422
|
19/06/2023
|
KARUNA BISWAS
|
2430004005WL008017
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327955
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159264
|
159264
|
|
|
|
|
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24180620230324373
|
19/06/2023
|
FULASINGH BHATRA
|
2430004005WL008017
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327991
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24180620230324374
|
19/06/2023
|
FULASINGH BHATRA
|
2430004005WL008017
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327990
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24180620230324277
|
19/06/2023
|
Lakhidhar
|
2430004005WL008015
|
Lakhidhar
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328003
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/17752
(BHIKYA)
|
2430004005NRG24180620230324278
|
19/06/2023
|
Lakhidhar
|
2430004005WL008015
|
Lakhidhar
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328004
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24180620230324279
|
19/06/2023
|
JALADHAR GOUDA
|
2430004005WL008015
|
JALADHAR GOUDA
|
764001
|
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2803328000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24180620230324281
|
19/06/2023
|
JALADHAR GOUDA
|
2430004005WL008015
|
JALADHAR GOUDA
|
764001
|
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2803328001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24180620230324282
|
19/06/2023
|
SHUKRI GOUDA
|
2430004005WL008015
|
SHUKRI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328002
|
|
Ms. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/17771
(BHIKYA)
|
2430004005NRG24180620230324280
|
19/06/2023
|
SHUKRI GOUDA
|
2430004005WL008015
|
SHUKRI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327975
|
|
Ms. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24180620230324285
|
19/06/2023
|
PAGANU GOUDA
|
2430004005WL008015
|
PAGANU GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327974
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24180620230324286
|
19/06/2023
|
PAGANU GOUDA
|
2430004005WL008015
|
PAGANU GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327973
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24180620230324294
|
19/06/2023
|
DHANMATI GOUDA
|
2430004005WL008015
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328005
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24180620230324292
|
19/06/2023
|
DHANMATI GOUDA
|
2430004005WL008015
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328006
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24180620230324293
|
19/06/2023
|
INDRA GOUDA
|
2430004005WL008015
|
INDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327969
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24180620230324291
|
19/06/2023
|
INDRA GOUDA
|
2430004005WL008015
|
INDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327970
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24180620230324304
|
19/06/2023
|
RAMACHANDRA GOUDA
|
2430004005WL008015
|
RAMACHANDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328007
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24180620230324306
|
19/06/2023
|
RAMACHANDRA GOUDA
|
2430004005WL008015
|
RAMACHANDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803328008
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24180620230324327
|
19/06/2023
|
SANYASI BISWAS
|
2430004005WL008016
|
SANYASI BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327976
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24180620230324325
|
19/06/2023
|
SANYASI BISWAS
|
2430004005WL008016
|
SANYASI BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327977
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24180620230324389
|
19/06/2023
|
ARJUNA BARIK
|
2430004005WL008017
|
ARJUNA BARIK
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327979
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24180620230324390
|
19/06/2023
|
ARJUNA BARIK
|
2430004005WL008017
|
ARJUNA BARIK
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327978
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/30274
(BHIKYA)
|
2430004005NRG24180620230324311
|
19/06/2023
|
RABI GOUDA
|
2430004005WL008015
|
RABI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327972
|
|
Mr. RABI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/30274
(BHIKYA)
|
2430004005NRG24180620230324312
|
19/06/2023
|
RABI GOUDA
|
2430004005WL008015
|
RABI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803327971
|
|
Mr. RABI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218988
|
218988
|
|
|
|
|
|
|
|