|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24040120240995306
|
05/01/2024
|
MILAN RAY
|
2430004005WL071606
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280276
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24050120240997846
|
05/01/2024
|
MILAN RAY
|
2430004005WL071840
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280275
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24050120240997859
|
05/01/2024
|
PABITRA HALDAR
|
2430004005WL071840
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280223
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24040120240995319
|
05/01/2024
|
PABITRA HALDAR
|
2430004005WL071606
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280224
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24040120240995321
|
05/01/2024
|
JITEN DHALI
|
2430004005WL071606
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280220
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24050120240997861
|
05/01/2024
|
JITEN DHALI
|
2430004005WL071840
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280221
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24050120240997862
|
05/01/2024
|
JITEN DHALI
|
2430004005WL071840
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280222
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24050120240997804
|
05/01/2024
|
NARSINGH BHATRA
|
2430004005WL071840
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280263
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24050120240997805
|
05/01/2024
|
NARSINGH BHATRA
|
2430004005WL071840
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280264
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24040120240995264
|
05/01/2024
|
NARSINGH BHATRA
|
2430004005WL071606
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280265
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24040120240995265
|
05/01/2024
|
NARSINGH BHATRA
|
2430004005WL071606
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280266
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24040120240995266
|
05/01/2024
|
RAMA BHATRA
|
2430004005WL071606
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280232
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24050120240997806
|
05/01/2024
|
RAMA BHATRA
|
2430004005WL071840
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280233
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24050120240997808
|
05/01/2024
|
NIRMAL MISTRI
|
2430004005WL071840
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280230
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24040120240995268
|
05/01/2024
|
NIRMAL MISTRI
|
2430004005WL071606
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280231
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24050120240997809
|
05/01/2024
|
PRADIP GAIN
|
2430004005WL071840
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280219
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24050120240997811
|
05/01/2024
|
BENIMADHABA
|
2430004005WL071840
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280256
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24050120240997814
|
05/01/2024
|
NITAI SARAKAR
|
2430004005WL071840
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280257
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24040120240995274
|
05/01/2024
|
NITAI SARAKAR
|
2430004005WL071606
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280258
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24040120240995275
|
05/01/2024
|
BIMALA GAIN
|
2430004005WL071606
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280244
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24050120240997815
|
05/01/2024
|
BIMALA GAIN
|
2430004005WL071840
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280245
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24050120240997816
|
05/01/2024
|
JAYANTI DHALI
|
2430004005WL071840
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280234
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24050120240997818
|
05/01/2024
|
BISWANATHA GAIN
|
2430004005WL071840
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280229
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24050120240997820
|
05/01/2024
|
RABIN BISWAS
|
2430004005WL071840
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280240
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24050120240997824
|
05/01/2024
|
ILARANI MANDAL
|
2430004005WL071840
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280239
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24040120240995284
|
05/01/2024
|
ILARANI MANDAL
|
2430004005WL071606
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280238
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24040120240995286
|
05/01/2024
|
KABITA POUJADAR
|
2430004005WL071606
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280246
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24050120240997826
|
05/01/2024
|
KABITA POUJADAR
|
2430004005WL071840
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280247
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24050120240997825
|
05/01/2024
|
PRASHANTA POUJADAR
|
2430004005WL071840
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280218
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24040120240995285
|
05/01/2024
|
PRASHANTA POUJADAR
|
2430004005WL071606
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280217
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24040120240995291
|
05/01/2024
|
Jamuna Sardar
|
2430004005WL071606
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280228
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24050120240997831
|
05/01/2024
|
Jamuna Sardar
|
2430004005WL071840
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280227
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24040120240995290
|
05/01/2024
|
Kalyan Sardar
|
2430004005WL071606
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280255
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24050120240997830
|
05/01/2024
|
Kalyan Sardar
|
2430004005WL071840
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280254
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24050120240997832
|
05/01/2024
|
MAMATA SARAKAR
|
2430004005WL071840
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280235
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24050120240997833
|
05/01/2024
|
SABITA DHALI
|
2430004005WL071840
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280236
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24040120240995293
|
05/01/2024
|
SABITA DHALI
|
2430004005WL071606
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280237
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24050120240997834
|
05/01/2024
|
SULATA GOLDAR
|
2430004005WL071840
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280250
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24050120240997836
|
05/01/2024
|
BINAY GOLDAR
|
2430004005WL071840
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280259
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24050120240997838
|
05/01/2024
|
SHIKHA DHALI
|
2430004005WL071840
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280242
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24040120240995298
|
05/01/2024
|
SHIKHA DHALI
|
2430004005WL071606
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280243
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24050120240997841
|
05/01/2024
|
SATYA SARDAR
|
2430004005WL071840
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280260
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24040120240995301
|
05/01/2024
|
SATYA SARDAR
|
2430004005WL071606
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280261
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24050120240997844
|
05/01/2024
|
MINU SEN
|
2430004005WL071840
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280262
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24050120240997847
|
05/01/2024
|
SUDHA GAIN
|
2430004005WL071840
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280248
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24040120240995307
|
05/01/2024
|
SUDHA GAIN
|
2430004005WL071606
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280249
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24050120240997848
|
05/01/2024
|
SHAKTI HALADAR
|
2430004005WL071840
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280270
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24050120240997850
|
05/01/2024
|
KAJALI DHALI
|
2430004005WL071840
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280253
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24050120240997851
|
05/01/2024
|
SUDHAMAYA MANDAL
|
2430004005WL071840
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280269
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24050120240997852
|
05/01/2024
|
SATYANANDA MANDAL
|
2430004005WL071840
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280251
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24040120240995312
|
05/01/2024
|
SATYANANDA MANDAL
|
2430004005WL071606
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280252
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24050120240997853
|
05/01/2024
|
SUPRIYA DHALI
|
2430004005WL071840
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280241
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24050120240997855
|
05/01/2024
|
KIRAN MANDAL
|
2430004005WL071840
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280271
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24040120240995315
|
05/01/2024
|
KIRAN MANDAL
|
2430004005WL071606
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280272
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24040120240995317
|
05/01/2024
|
TINKU RAY
|
2430004005WL071606
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280267
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24050120240997857
|
05/01/2024
|
TINKU RAY
|
2430004005WL071840
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280268
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24050120240997858
|
05/01/2024
|
SURAJIT RAY
|
2430004005WL071840
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280274
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24040120240995318
|
05/01/2024
|
SURAJIT RAY
|
2430004005WL071606
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280273
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24040120240995320
|
05/01/2024
|
MITHUN SANA
|
2430004005WL071606
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280277
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24050120240997860
|
05/01/2024
|
MITHUN SANA
|
2430004005WL071840
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280278
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87927
|
87927
|
|
|
|
|
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24050120240997856
|
05/01/2024
|
DIPTA MANDAL
|
2430004005WL071840
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280215
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24040120240995316
|
05/01/2024
|
DIPTA MANDAL
|
2430004005WL071606
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280216
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24040120240995299
|
05/01/2024
|
NARAYAN DEY
|
2430004005WL071606
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280211
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24040120240995300
|
05/01/2024
|
NARAYAN DEY
|
2430004005WL071606
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280212
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24050120240997839
|
05/01/2024
|
NARAYAN DEY
|
2430004005WL071840
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280213
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24050120240997840
|
05/01/2024
|
NARAYAN DEY
|
2430004005WL071840
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280214
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24040120240995283
|
05/01/2024
|
CHANDRA MANDAL
|
2430004005WL071606
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280225
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24050120240997823
|
05/01/2024
|
CHANDRA MANDAL
|
2430004005WL071840
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550280226
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|