|
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-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24170220241058440
|
17/02/2024
|
PABITRA HALDAR
|
2430004005WL076752
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435426
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24170220241058398
|
17/02/2024
|
TAPAS DHALI
|
2430004005WL076752
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435422
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24170220241058399
|
17/02/2024
|
TAPAS DHALI
|
2430004005WL076752
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435423
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24170220241058408
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435424
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24170220241058409
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435425
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24170220241058426
|
17/02/2024
|
RANJIT GAIN
|
2430004005WL076752
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435419
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24170220241058446
|
17/02/2024
|
SAMARENDRA MANDAL
|
2430004005WL076752
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435420
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24170220241058447
|
17/02/2024
|
SAMARENDRA MANDAL
|
2430004005WL076752
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435421
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24170220241058511
|
17/02/2024
|
LABA BAGH
|
2430004005WL076753
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435477
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24170220241058325
|
17/02/2024
|
LABA BAGH
|
2430004005WL076751
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435476
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24170220241058328
|
17/02/2024
|
MALANCHI GAIN
|
2430004005WL076751
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435467
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24170220241058514
|
17/02/2024
|
MALANCHI GAIN
|
2430004005WL076753
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435466
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24170220241058513
|
17/02/2024
|
PRADIP GAIN
|
2430004005WL076753
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435418
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24170220241058327
|
17/02/2024
|
PRADIP GAIN
|
2430004005WL076751
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435417
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058329
|
17/02/2024
|
BENIMADHABA
|
2430004005WL076751
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435471
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058515
|
17/02/2024
|
BENIMADHABA
|
2430004005WL076753
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435472
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058516
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076753
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435434
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058517
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076753
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435435
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058330
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076751
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435432
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24170220241058331
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076751
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435433
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24170220241058518
|
17/02/2024
|
NITAI SARAKAR
|
2430004005WL076753
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435473
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24170220241058519
|
17/02/2024
|
SABITA SARAKAR
|
2430004005WL076753
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435460
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24170220241058333
|
17/02/2024
|
SABITA SARAKAR
|
2430004005WL076751
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435459
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24170220241058521
|
17/02/2024
|
BIMALA GAIN
|
2430004005WL076753
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435457
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24170220241058395
|
17/02/2024
|
BHADURI MANDAL
|
2430004005WL076752
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435475
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24170220241058397
|
17/02/2024
|
BHADURI MANDAL
|
2430004005WL076752
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435474
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24170220241058394
|
17/02/2024
|
RABINDRANATH MANDAL
|
2430004005WL076752
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435479
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24170220241058396
|
17/02/2024
|
RABINDRANATH MANDAL
|
2430004005WL076752
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435478
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24170220241058336
|
17/02/2024
|
JAYANTI DHALI
|
2430004005WL076751
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435441
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24170220241058522
|
17/02/2024
|
JAYANTI DHALI
|
2430004005WL076753
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435440
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24170220241058523
|
17/02/2024
|
SADANANDA MANDAL
|
2430004005WL076753
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435469
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24170220241058337
|
17/02/2024
|
SADANANDA MANDAL
|
2430004005WL076751
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435470
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24170220241058338
|
17/02/2024
|
BISWANATHA GAIN
|
2430004005WL076751
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435438
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24170220241058524
|
17/02/2024
|
BISWANATHA GAIN
|
2430004005WL076753
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435439
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24170220241058525
|
17/02/2024
|
DALIMBA GAIN
|
2430004005WL076753
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435456
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24170220241058339
|
17/02/2024
|
DALIMBA GAIN
|
2430004005WL076751
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435455
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24170220241058341
|
17/02/2024
|
KALPANA BISWAS
|
2430004005WL076751
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435448
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24170220241058527
|
17/02/2024
|
KALPANA BISWAS
|
2430004005WL076753
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435450
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24170220241058342
|
17/02/2024
|
MAHANTY BISWAS
|
2430004005WL076751
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435458
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24170220241058340
|
17/02/2024
|
RABIN BISWAS
|
2430004005WL076751
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435447
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24170220241058526
|
17/02/2024
|
RABIN BISWAS
|
2430004005WL076753
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435449
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24170220241058400
|
17/02/2024
|
BALAI RAY
|
2430004005WL076752
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435481
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24170220241058401
|
17/02/2024
|
BALAI RAY
|
2430004005WL076752
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435482
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24170220241058348
|
17/02/2024
|
GOPALA PADA SARADAR
|
2430004005WL076751
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435463
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24170220241058347
|
17/02/2024
|
PELI SARADAR
|
2430004005WL076751
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435446
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24170220241058352
|
17/02/2024
|
Jamuna Sardar
|
2430004005WL076751
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435431
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24170220241058528
|
17/02/2024
|
Jamuna Sardar
|
2430004005WL076753
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435430
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24170220241058529
|
17/02/2024
|
GOPAL SARAKAR
|
2430004005WL076753
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435436
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24170220241058353
|
17/02/2024
|
GOPAL SARAKAR
|
2430004005WL076751
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435437
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24170220241058354
|
17/02/2024
|
MAMATA SARAKAR
|
2430004005WL076751
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435442
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24170220241058530
|
17/02/2024
|
MAMATA SARAKAR
|
2430004005WL076753
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435443
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24170220241058532
|
17/02/2024
|
KALIDASI GOLDAR
|
2430004005WL076753
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435461
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24170220241058356
|
17/02/2024
|
KALIDASI GOLDAR
|
2430004005WL076751
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435462
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24170220241058355
|
17/02/2024
|
SULATA GOLDAR
|
2430004005WL076751
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435464
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24170220241058531
|
17/02/2024
|
SULATA GOLDAR
|
2430004005WL076753
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435465
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24170220241058407
|
17/02/2024
|
JHUMA GAIN
|
2430004005WL076752
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435468
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24170220241058412
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435483
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24170220241058413
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435484
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24170220241058414
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435485
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24170220241058415
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435486
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24170220241058428
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435451
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24170220241058429
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435452
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24170220241058430
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435453
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24170220241058431
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435454
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24170220241058443
|
17/02/2024
|
MITHUN SANA
|
2430004005WL076752
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435480
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24170220241058448
|
17/02/2024
|
KARUNA BISWAS
|
2430004005WL076752
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435444
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24170220241058449
|
17/02/2024
|
KARUNA BISWAS
|
2430004005WL076752
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435445
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24170220241058520
|
17/02/2024
|
MANINDRA GAIN
|
2430004005WL076753
|
MANINDRA GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435429
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24170220241058350
|
17/02/2024
|
KALYANI GAIN
|
2430004005WL076751
|
KALYANI GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435428
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24170220241058349
|
17/02/2024
|
SUNIL GAIN
|
2430004005WL076751
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586435427
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|