|
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-30-004-005-004/30876
(BHIKYA)
|
2430004005NRG24140620230303822
|
14/06/2023
|
RABINA MANDAL
|
2430004005WL007456
|
RABINA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229305
|
|
MR MRIDUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30876
(BHIKYA)
|
2430004005NRG24140620230303823
|
14/06/2023
|
RABINA MANDAL
|
2430004005WL007456
|
RABINA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229306
|
|
MR MRIDUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30691
(BHIKYA)
|
2430004005NRG24140620230303758
|
14/06/2023
|
BHAG HARIJAN
|
2430004005WL007456
|
BHAG HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229363
|
|
Mr. BHAG HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30691
(BHIKYA)
|
2430004005NRG24140620230303759
|
14/06/2023
|
BHAG HARIJAN
|
2430004005WL007456
|
BHAG HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229364
|
|
Mr. BHAG HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24140620230303760
|
14/06/2023
|
LACHAN HARIJAN
|
2430004005WL007456
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229331
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24140620230303761
|
14/06/2023
|
LACHAN HARIJAN
|
2430004005WL007456
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229332
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24140620230303765
|
14/06/2023
|
KOUSHALYA MANDAL
|
2430004005WL007456
|
KOUSHALYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229335
|
|
Miss. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24140620230303763
|
14/06/2023
|
KOUSHALYA MANDAL
|
2430004005WL007456
|
KOUSHALYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229336
|
|
Miss. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24140620230303764
|
14/06/2023
|
NITYANANDA MANDAL
|
2430004005WL007456
|
NITYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229316
|
|
Mr. NITYANANDA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24140620230303762
|
14/06/2023
|
NITYANANDA MANDAL
|
2430004005WL007456
|
NITYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229315
|
|
Mr. NITYANANDA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24140620230303766
|
14/06/2023
|
JHARANA SARADAR
|
2430004005WL007456
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229347
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24140620230303767
|
14/06/2023
|
JHARANA SARADAR
|
2430004005WL007456
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229348
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140620230303770
|
14/06/2023
|
SUSIL SEN
|
2430004005WL007456
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229339
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140620230303772
|
14/06/2023
|
SUSIL SEN
|
2430004005WL007456
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229340
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24140620230303774
|
14/06/2023
|
RANIBALA RAY
|
2430004005WL007456
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229321
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24140620230303775
|
14/06/2023
|
RANIBALA RAY
|
2430004005WL007456
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229322
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24140620230303776
|
14/06/2023
|
BHUBAN BISWAS
|
2430004005WL007456
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229317
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24140620230303777
|
14/06/2023
|
BHUBAN BISWAS
|
2430004005WL007456
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229318
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24140620230303778
|
14/06/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL007456
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229349
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24140620230303779
|
14/06/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL007456
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229352
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24140620230303780
|
14/06/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL007456
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229350
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24140620230303781
|
14/06/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL007456
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229351
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24140620230303782
|
14/06/2023
|
NAMITA MANDAL
|
2430004005WL007456
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229333
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24140620230303783
|
14/06/2023
|
NAMITA MANDAL
|
2430004005WL007456
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229334
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24140620230303784
|
14/06/2023
|
Premananda Mandal
|
2430004005WL007456
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229353
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24140620230303785
|
14/06/2023
|
Premananda Mandal
|
2430004005WL007456
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229356
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24140620230303786
|
14/06/2023
|
Premananda Mandal
|
2430004005WL007456
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229354
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24140620230303787
|
14/06/2023
|
Premananda Mandal
|
2430004005WL007456
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229355
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24140620230303790
|
14/06/2023
|
BIJALI SARAKAR
|
2430004005WL007456
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229323
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24140620230303791
|
14/06/2023
|
BIJALI SARAKAR
|
2430004005WL007456
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229324
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18167
(BHIKYA)
|
2430004005NRG24140620230303794
|
14/06/2023
|
HIRAMANI BISWAS
|
2430004005WL007456
|
HIRAMANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229303
|
|
Mr. HIRAMANI BISWAS W/O MANORANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18167
(BHIKYA)
|
2430004005NRG24140620230303796
|
14/06/2023
|
HIRAMANI BISWAS
|
2430004005WL007456
|
HIRAMANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229304
|
|
Mr. HIRAMANI BISWAS W/O MANORANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30343
(BHIKYA)
|
2430004005NRG24140620230303798
|
14/06/2023
|
MANAJ MISTARI
|
2430004005WL007456
|
MANAJ MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229337
|
|
MRS BISHAKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30343
(BHIKYA)
|
2430004005NRG24140620230303799
|
14/06/2023
|
MANAJ MISTARI
|
2430004005WL007456
|
MANAJ MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229338
|
|
MRS BISHAKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24140620230303800
|
14/06/2023
|
NAYANTARA RAY
|
2430004005WL007456
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229345
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24140620230303801
|
14/06/2023
|
NAYANTARA RAY
|
2430004005WL007456
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229346
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24140620230303802
|
14/06/2023
|
CHANCHALA MANDAL
|
2430004005WL007456
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229361
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24140620230303803
|
14/06/2023
|
CHANCHALA MANDAL
|
2430004005WL007456
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229362
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24140620230303804
|
14/06/2023
|
PURNIMA KHARATI
|
2430004005WL007456
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229319
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24140620230303805
|
14/06/2023
|
PURNIMA KHARATI
|
2430004005WL007456
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229320
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24140620230303806
|
14/06/2023
|
Puja Ray
|
2430004005WL007456
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229365
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24140620230303807
|
14/06/2023
|
Puja Ray
|
2430004005WL007456
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229366
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24140620230303808
|
14/06/2023
|
TAPASHI RAY
|
2430004005WL007456
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229329
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24140620230303809
|
14/06/2023
|
TAPASHI RAY
|
2430004005WL007456
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229330
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140620230303810
|
14/06/2023
|
AMIT SARDAR
|
2430004005WL007456
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229357
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140620230303811
|
14/06/2023
|
AMIT SARDAR
|
2430004005WL007456
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229358
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24140620230303812
|
14/06/2023
|
BIKASH SEN
|
2430004005WL007456
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229326
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24140620230303813
|
14/06/2023
|
BIKASH SEN
|
2430004005WL007456
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229327
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24140620230303814
|
14/06/2023
|
BIKASH SEN
|
2430004005WL007456
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229325
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24140620230303815
|
14/06/2023
|
BIKASH SEN
|
2430004005WL007456
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229328
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24140620230303816
|
14/06/2023
|
MITA DE
|
2430004005WL007456
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229343
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24140620230303817
|
14/06/2023
|
MITA DE
|
2430004005WL007456
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229344
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24140620230303818
|
14/06/2023
|
CHANDANA RAY
|
2430004005WL007456
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229341
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24140620230303819
|
14/06/2023
|
CHANDANA RAY
|
2430004005WL007456
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229342
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24140620230303820
|
14/06/2023
|
SUPRABHAT SARDAR
|
2430004005WL007456
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229359
|
|
MRS PRAMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24140620230303821
|
14/06/2023
|
SUPRABHAT SARDAR
|
2430004005WL007456
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229360
|
|
MRS PRAMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18023
(BHIKYA)
|
2430004005NRG24140620230303768
|
14/06/2023
|
UMESH HALDAR
|
2430004005WL007456
|
UMESH HALDAR
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229313
|
|
MR UMESH HALDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18023
(BHIKYA)
|
2430004005NRG24140620230303769
|
14/06/2023
|
UMESH HALDAR
|
2430004005WL007456
|
UMESH HALDAR
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229314
|
|
MR UMESH HALDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140620230303771
|
14/06/2023
|
TARARANI SEN
|
2430004005WL007456
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229307
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140620230303773
|
14/06/2023
|
TARARANI SEN
|
2430004005WL007456
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229308
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24140620230303788
|
14/06/2023
|
JAGADISH MISTRY
|
2430004005WL007456
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229309
|
|
JAGADISH MISTRY
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24140620230303789
|
14/06/2023
|
JAGADISH MISTRY
|
2430004005WL007456
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229310
|
|
JAGADISH MISTRY
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18134
(BHIKYA)
|
2430004005NRG24140620230303792
|
14/06/2023
|
NIRANJANA SARAKAR
|
2430004005WL007456
|
NIRANJANA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229311
|
|
NIRANJAN SARAKAR
|
AXIS BANK(607153)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18134
(BHIKYA)
|
2430004005NRG24140620230303793
|
14/06/2023
|
NIRANJANA SARAKAR
|
2430004005WL007456
|
NIRANJANA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618229312
|
|
NIRANJAN SARAKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|