|
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
|
RAIGHAR
|
OR-30-008-024-001/13040
(TURUDIHI)
|
2430008025NRG24140520230143605
|
18/05/2023
|
JOLE GOND
|
2430008025WL003403
|
JOLE GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062041
|
|
Mr. JOLE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13771
(TURUDIHI)
|
2430008025NRG24170520230162352
|
18/05/2023
|
Pinki Majumdar
|
2430008025WL003876
|
Pinki Majumdar
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062102
|
|
MISS PINKI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13775
(TURUDIHI)
|
2430008025NRG24170520230162355
|
18/05/2023
|
ANIMA SARKAR
|
2430008025WL003876
|
ANIMA SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062103
|
|
Mrs. ANIMA W/O SADANANDA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13783
(TURUDIHI)
|
2430008025NRG24170520230162357
|
18/05/2023
|
KUMUDINI SARKAR
|
2430008025WL003876
|
KUMUDINI SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062044
|
|
MISS KUMUDINI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13800
(TURUDIHI)
|
2430008025NRG24170520230162399
|
18/05/2023
|
SUCHITRA BISWAS
|
2430008025WL003877
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062042
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13815
(TURUDIHI)
|
2430008025NRG24170520230162364
|
18/05/2023
|
BIDHAN SARDAR
|
2430008025WL003876
|
BIDHAN SARDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062104
|
|
MR BIDHAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13831
(TURUDIHI)
|
2430008025NRG24170520230162400
|
18/05/2023
|
SUMITRA MISTRY
|
2430008025WL003877
|
SUMITRA MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062048
|
|
MISS SUMITRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13831
(TURUDIHI)
|
2430008025NRG24170520230162401
|
18/05/2023
|
TAPAN MISTRY
|
2430008025WL003877
|
TAPAN MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062101
|
|
MR TAPAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13875
(TURUDIHI)
|
2430008025NRG24170520230162404
|
18/05/2023
|
GANGARANI DAS
|
2430008025WL003877
|
GANGARANI DAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062046
|
|
MRS GANGARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13876
(TURUDIHI)
|
2430008025NRG24170520230162374
|
18/05/2023
|
JANARDHAN SARKAR
|
2430008025WL003876
|
JANARDHAN SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062109
|
|
SHRI JANARDHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13897
(TURUDIHI)
|
2430008025NRG24170520230162405
|
18/05/2023
|
CHAITANYA DEY
|
2430008025WL003877
|
CHAITANYA DEY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062110
|
|
MR CHAITANYA DE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13920
(TURUDIHI)
|
2430008025NRG24170520230162378
|
18/05/2023
|
DIPANTA BISWAS
|
2430008025WL003876
|
DIPANTA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062050
|
|
Mr. DIPANTO BISWAS S/O.AMAR AT.KACHARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/13935
(TURUDIHI)
|
2430008025NRG24170520230162379
|
18/05/2023
|
Keshab
|
2430008025WL003876
|
Keshab
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062045
|
|
MR KESHAB DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/13941
(TURUDIHI)
|
2430008025NRG24170520230162381
|
18/05/2023
|
NIMAI SANA
|
2430008025WL003876
|
NIMAI SANA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062043
|
|
MR NIMAI SANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/13949
(TURUDIHI)
|
2430008025NRG24170520230162409
|
18/05/2023
|
KINKAR MAJUMDAR
|
2430008025WL003877
|
KINKAR MAJUMDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062049
|
|
MR KINKAR MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/14014
(TURUDIHI)
|
2430008025NRG24170520230162413
|
18/05/2023
|
RANJIT
|
2430008025WL003877
|
RANJIT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062047
|
|
MR RANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/34430
(TURUDIHI)
|
2430008025NRG24170520230162417
|
18/05/2023
|
AMAL MISTRY
|
2430008025WL003877
|
AMAL MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062106
|
|
MR AMAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/34430
(TURUDIHI)
|
2430008025NRG24170520230162416
|
18/05/2023
|
BIMAL MISTRY
|
2430008025WL003877
|
BIMAL MISTRY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062105
|
|
MR BIMAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/34437
(TURUDIHI)
|
2430008025NRG24170520230162419
|
18/05/2023
|
BROJESWAR HALDAR
|
2430008025WL003877
|
BROJESWAR HALDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062108
|
|
BRAJESWAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/34437
(TURUDIHI)
|
2430008025NRG24170520230162420
|
18/05/2023
|
KARISHMA HALDAR
|
2430008025WL003877
|
KARISHMA HALDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821062107
|
|
MRS KARISHMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
21
|
RAIGHAR
|
OR-30-008-024-001/12937
(TURUDIHI)
|
2430008025NRG24140520230143602
|
18/05/2023
|
DHARAMSING GOND
|
2430008025WL003403
|
DHARAMSING GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062052
|
|
Mr. DHARAMSINGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-001/12937
(TURUDIHI)
|
2430008025NRG24140520230143603
|
18/05/2023
|
NARMADA GOND
|
2430008025WL003403
|
NARMADA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062053
|
|
Mrs. NARMADA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-001/13066
(TURUDIHI)
|
2430008025NRG24140520230143606
|
18/05/2023
|
SUMITRA GOND
|
2430008025WL003403
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062051
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-001/13069
(TURUDIHI)
|
2430008025NRG24140520230143608
|
18/05/2023
|
SUSHILA GOND
|
2430008025WL003403
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062064
|
|
Mrs. SUSHILA GOND W/O SUKNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-001/13087
(TURUDIHI)
|
2430008025NRG24140520230143610
|
18/05/2023
|
NAULU GOND
|
2430008025WL003403
|
NAULU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062093
|
|
Mr. NAULU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-024-001/13099
(TURUDIHI)
|
2430008025NRG24140520230143611
|
18/05/2023
|
HIRAMAN GOND
|
2430008025WL003403
|
HIRAMAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1821062090
|
|
Mr. HIRAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-002/13739
(TURUDIHI)
|
2430008025NRG24170520230162348
|
18/05/2023
|
RANJITA TIKADAR
|
2430008025WL003876
|
RANJITA TIKADAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062056
|
|
Mrs. RANJITA TIKADAR W/O SUKACHANDRA (L
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-002/13739
(TURUDIHI)
|
2430008025NRG24170520230162349
|
18/05/2023
|
SURAJ TIKADAR
|
2430008025WL003876
|
SURAJ TIKADAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062070
|
|
MR SURAJ TIKEDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-024-002/13740
(TURUDIHI)
|
2430008025NRG24170520230162391
|
18/05/2023
|
UDITYA MALAKAR
|
2430008025WL003877
|
UDITYA MALAKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062072
|
|
Mr. UDAYDITTA MALAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24170520230162393
|
18/05/2023
|
GOPAL SARKAR
|
2430008025WL003877
|
GOPAL SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062091
|
|
Mr. GOPAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24170520230162394
|
18/05/2023
|
LAXMIRANI SARKAR
|
2430008025WL003877
|
LAXMIRANI SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062079
|
|
Mrs. LAXMIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24170520230162392
|
18/05/2023
|
SUROJIT
|
2430008025WL003877
|
SUROJIT
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062080
|
|
MR SURAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-024-002/13765
(TURUDIHI)
|
2430008025NRG24170520230162395
|
18/05/2023
|
ANNA
|
2430008025WL003877
|
ANNA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062040
|
|
Mrs. ANNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-002/13767
(TURUDIHI)
|
2430008025NRG24170520230162350
|
18/05/2023
|
SUDHA SARKAR
|
2430008025WL003876
|
SUDHA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062069
|
|
Mrs. SUDHA SARKAR WO DEBABRATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-024-002/13771
(TURUDIHI)
|
2430008025NRG24170520230162351
|
18/05/2023
|
UTTAM BISWAS
|
2430008025WL003876
|
UTTAM BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062073
|
|
UTTAM BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAIGHAR
|
OR-30-008-024-002/13774
(TURUDIHI)
|
2430008025NRG24170520230162353
|
18/05/2023
|
SAMRATA DAS
|
2430008025WL003876
|
SAMRATA DAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062098
|
|
Mr. SAMRAT DAS S/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-002/13775
(TURUDIHI)
|
2430008025NRG24170520230162354
|
18/05/2023
|
SADANANDA SARDAR
|
2430008025WL003876
|
SADANANDA SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062063
|
|
MR SADANANDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-024-002/13781
(TURUDIHI)
|
2430008025NRG24170520230162356
|
18/05/2023
|
MIRILAL MANDAL
|
2430008025WL003876
|
MIRILAL MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062083
|
|
Mr. MIRILAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-024-002/13783
(TURUDIHI)
|
2430008025NRG24170520230162358
|
18/05/2023
|
TARUN SARKAR
|
2430008025WL003876
|
TARUN SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062075
|
|
Mr. TARUN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-024-002/13801
(TURUDIHI)
|
2430008025NRG24170520230162359
|
18/05/2023
|
ANUPAMA HALDAR
|
2430008025WL003876
|
ANUPAMA HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062057
|
|
ANUPAMA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAIGHAR
|
OR-30-008-024-002/13801
(TURUDIHI)
|
2430008025NRG24170520230162360
|
18/05/2023
|
RANJIT HALDAR
|
2430008025WL003876
|
RANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062058
|
|
Mr. RANJIT HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-002/13810
(TURUDIHI)
|
2430008025NRG24170520230162361
|
18/05/2023
|
ALOMATI SARKAR
|
2430008025WL003876
|
ALOMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062096
|
|
Mrs. ALOMATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-024-002/13812
(TURUDIHI)
|
2430008025NRG24170520230162362
|
18/05/2023
|
ARATHI
|
2430008025WL003876
|
ARATHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062112
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-002/13815
(TURUDIHI)
|
2430008025NRG24170520230162363
|
18/05/2023
|
ASALATA SARDAR
|
2430008025WL003876
|
ASALATA SARDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062095
|
|
Mrs. ASHALATA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-024-002/13818
(TURUDIHI)
|
2430008025NRG24170520230162365
|
18/05/2023
|
BANSILAL
|
2430008025WL003876
|
BANSILAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062054
|
|
Mr. BANASILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-024-002/13842
(TURUDIHI)
|
2430008025NRG24170520230162402
|
18/05/2023
|
SARALA MANDAL
|
2430008025WL003877
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062062
|
|
Mrs. SARALA MANDAL W/O DEBABRATA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-024-002/13843
(TURUDIHI)
|
2430008025NRG24170520230162367
|
18/05/2023
|
ANANTA SARKAR
|
2430008025WL003876
|
ANANTA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062068
|
|
MR ANANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-024-002/13843
(TURUDIHI)
|
2430008025NRG24170520230162368
|
18/05/2023
|
SAGARIKA SARKAR
|
2430008025WL003876
|
SAGARIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062082
|
|
Miss. SAGARIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-024-002/13844
(TURUDIHI)
|
2430008025NRG24170520230162370
|
18/05/2023
|
PRASANJIT GHARAMI
|
2430008025WL003876
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062089
|
|
Mr. PRASANJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-024-002/13844
(TURUDIHI)
|
2430008025NRG24170520230162369
|
18/05/2023
|
SUMOLA GHARAMI
|
2430008025WL003876
|
SUMOLA GHARAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062097
|
|
Mrs. SUMALA GHARAMI (FE) W/O SUBHASH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-024-002/13857
(TURUDIHI)
|
2430008025NRG24170520230162371
|
18/05/2023
|
AMOLDASH JANI
|
2430008025WL003876
|
AMOLDASH JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062055
|
|
AMAL JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAIGHAR
|
OR-30-008-024-002/13858
(TURUDIHI)
|
2430008025NRG24170520230162372
|
18/05/2023
|
Bijay
|
2430008025WL003876
|
Bijay
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062085
|
|
BIJAYA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAIGHAR
|
OR-30-008-024-002/13858
(TURUDIHI)
|
2430008025NRG24170520230162373
|
18/05/2023
|
Sukmati
|
2430008025WL003876
|
Sukmati
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062084
|
|
Mrs. SUKAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-024-002/13875
(TURUDIHI)
|
2430008025NRG24170520230162403
|
18/05/2023
|
Harsit Das
|
2430008025WL003877
|
Harsit Das
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062081
|
|
Mr. HARSIT DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-024-002/13876
(TURUDIHI)
|
2430008025NRG24170520230162375
|
18/05/2023
|
SUJATA SARKAR
|
2430008025WL003876
|
SUJATA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062060
|
|
Mrs. SUJATA SARKAR (FE) W/O JANARDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-024-002/13877
(TURUDIHI)
|
2430008025NRG24170520230162376
|
18/05/2023
|
SEKHAR BISWAS
|
2430008025WL003876
|
SEKHAR BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062077
|
|
SEKHAR BISWAS
|
HDFC BANK LTD(607152)
|
|
57
|
RAIGHAR
|
OR-30-008-024-002/13897
(TURUDIHI)
|
2430008025NRG24170520230162406
|
18/05/2023
|
KAMALA DEY
|
2430008025WL003877
|
KAMALA DEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062059
|
|
Mrs. KAMALA DEY W/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-024-002/13899
(TURUDIHI)
|
2430008025NRG24170520230162407
|
18/05/2023
|
SUSIL SANA
|
2430008025WL003877
|
SUSIL SANA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062076
|
|
Mr. SHUSIL SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-024-002/13920
(TURUDIHI)
|
2430008025NRG24170520230162377
|
18/05/2023
|
AMAR BISWAS
|
2430008025WL003876
|
AMAR BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062061
|
|
AMAR BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAIGHAR
|
OR-30-008-024-002/13935
(TURUDIHI)
|
2430008025NRG24170520230162380
|
18/05/2023
|
Kamalhari
|
2430008025WL003876
|
Kamalhari
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062088
|
|
Mr. KAMALHARI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-024-002/13941
(TURUDIHI)
|
2430008025NRG24170520230162382
|
18/05/2023
|
USHA SANA
|
2430008025WL003876
|
USHA SANA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062078
|
|
Mrs. USHA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-024-002/13942
(TURUDIHI)
|
2430008025NRG24170520230162383
|
18/05/2023
|
SUREN MITRA
|
2430008025WL003876
|
SUREN MITRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062065
|
|
Mr. SUREN MITRA S/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-024-002/13942
(TURUDIHI)
|
2430008025NRG24170520230162384
|
18/05/2023
|
UPEN MITRA
|
2430008025WL003876
|
UPEN MITRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062074
|
|
Mr. UPEN MITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-024-002/13943
(TURUDIHI)
|
2430008025NRG24170520230162385
|
18/05/2023
|
JAGADISH BASU
|
2430008025WL003876
|
JAGADISH BASU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062111
|
|
Mr. JAGADISH BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-024-002/13943
(TURUDIHI)
|
2430008025NRG24170520230162386
|
18/05/2023
|
JHULUMANI BASU
|
2430008025WL003876
|
JHULUMANI BASU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062066
|
|
Mrs. JHULUMANI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-024-002/13943
(TURUDIHI)
|
2430008025NRG24170520230162387
|
18/05/2023
|
SUJIT BASU
|
2430008025WL003876
|
SUJIT BASU
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062071
|
|
MR SUJIT BASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-024-002/13951
(TURUDIHI)
|
2430008025NRG24170520230162388
|
18/05/2023
|
DULAL SARKAR
|
2430008025WL003876
|
DULAL SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062092
|
|
Mr DULAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-024-002/13951
(TURUDIHI)
|
2430008025NRG24170520230162389
|
18/05/2023
|
MINATI SARKAR
|
2430008025WL003876
|
MINATI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062100
|
|
Mrs. MINU SARKAR W/O DULAL (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-024-002/13965
(TURUDIHI)
|
2430008025NRG24170520230162390
|
18/05/2023
|
ANANTA MANDAL
|
2430008025WL003876
|
ANANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821062067
|
|
Mr. ANANTA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-024-002/13996
(TURUDIHI)
|
2430008025NRG24170520230162411
|
18/05/2023
|
SURAJ SARKAR
|
2430008025WL003877
|
SURAJ SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062087
|
|
Mr. SURAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-024-002/13996
(TURUDIHI)
|
2430008025NRG24170520230162410
|
18/05/2023
|
SUSHIL SARKAR
|
2430008025WL003877
|
SUSHIL SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062086
|
|
Mr. SUSIL SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-024-002/14013
(TURUDIHI)
|
2430008025NRG24170520230162412
|
18/05/2023
|
TULSI GHARAMI
|
2430008025WL003877
|
TULSI GHARAMI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062099
|
|
Mrs. TULSI GHARAMI W/O SANKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-024-002/35735
(TURUDIHI)
|
2430008025NRG24170520230162421
|
18/05/2023
|
SUJAY MANDAL
|
2430008025WL003877
|
SUJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821062094
|
|
Mr. SUJAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142911
|
142911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|