|
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-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106856
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884471
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107035
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884502
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106869
|
15/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL079803
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884501
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106870
|
15/03/2024
|
RIMA RANI DEY
|
2430004020WL079803
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884500
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106881
|
15/03/2024
|
Abhijit Shil
|
2430004020WL079803
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884423
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106882
|
15/03/2024
|
Abhijit Shil
|
2430004020WL079803
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884424
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106889
|
15/03/2024
|
Mohan Barai
|
2430004020WL079803
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884421
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106890
|
15/03/2024
|
Mohan Barai
|
2430004020WL079803
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884422
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106957
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884484
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106958
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884483
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106959
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884482
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106960
|
15/03/2024
|
ARCHANA BISWAS
|
2430004020WL079805
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884450
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106961
|
15/03/2024
|
ARCHANA BISWAS
|
2430004020WL079805
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884451
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106964
|
15/03/2024
|
NIKHIL MANDAL
|
2430004020WL079805
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884460
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106965
|
15/03/2024
|
NIKHIL MANDAL
|
2430004020WL079805
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884461
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106974
|
15/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL079805
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884435
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106976
|
15/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL079805
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884434
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106977
|
15/03/2024
|
Priyasi Ray
|
2430004020WL079805
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884454
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106975
|
15/03/2024
|
Priyasi Ray
|
2430004020WL079805
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884455
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106984
|
15/03/2024
|
BISWA SAHA
|
2430004020WL079805
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884475
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106985
|
15/03/2024
|
BISWA SAHA
|
2430004020WL079805
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884474
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106990
|
15/03/2024
|
KUSUMA BEPARI
|
2430004020WL079805
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884432
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106991
|
15/03/2024
|
KUSUMA BEPARI
|
2430004020WL079805
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884433
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106992
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884439
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106993
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884440
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106994
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884441
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106995
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884442
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107002
|
15/03/2024
|
Prasanjit Mandal
|
2430004020WL079805
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884458
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107003
|
15/03/2024
|
Prasanjit Mandal
|
2430004020WL079805
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884459
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107008
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884495
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107009
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884494
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107010
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884493
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107011
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884492
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107012
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884481
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107013
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884436
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107014
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884437
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107015
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884438
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107021
|
15/03/2024
|
KARUNA SARADAR
|
2430004020WL079805
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884485
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107022
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884480
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107023
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884479
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107024
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884478
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107025
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884477
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107030
|
15/03/2024
|
ANITA CHANDA
|
2430004020WL079805
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884487
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107031
|
15/03/2024
|
ANITA CHANDA
|
2430004020WL079805
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884486
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107038
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884447
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107039
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884476
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107040
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884448
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107041
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884449
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107044
|
15/03/2024
|
ANJAN DAS
|
2430004020WL079805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884430
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107046
|
15/03/2024
|
ANJAN DAS
|
2430004020WL079805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884431
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107047
|
15/03/2024
|
SRITHIKA DAS
|
2430004020WL079805
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884445
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107045
|
15/03/2024
|
SRITHIKA DAS
|
2430004020WL079805
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884446
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107052
|
15/03/2024
|
CHANCHALA RUDRA
|
2430004020WL079805
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884443
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107053
|
15/03/2024
|
CHANCHALA RUDRA
|
2430004020WL079805
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884444
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107054
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884499
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107055
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884498
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107056
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884497
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107057
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884496
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107059
|
15/03/2024
|
SANGITA MANDAL
|
2430004020WL079805
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884472
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107061
|
15/03/2024
|
SANGITA MANDAL
|
2430004020WL079805
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884473
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107060
|
15/03/2024
|
UTTAM SARKAR
|
2430004020WL079805
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884429
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107058
|
15/03/2024
|
UTTAM SARKAR
|
2430004020WL079805
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884428
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107062
|
15/03/2024
|
PRASANJIT GHARAMI
|
2430004020WL079805
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884456
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107063
|
15/03/2024
|
PRASANJIT GHARAMI
|
2430004020WL079805
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884457
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107070
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884466
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107071
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884467
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107072
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884468
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107073
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884469
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107074
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884462
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107075
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884463
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107076
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884464
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107077
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884465
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106838
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884453
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106843
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884491
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106844
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884490
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106845
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884489
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106846
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884488
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106858
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884452
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106884
|
15/03/2024
|
MANIKA SHIL
|
2430004020WL079803
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884470
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106885
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884425
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106886
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884426
|
|
SANJITA BISWAL
|
BANK OF BARODA(606985)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106888
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934884427
|
|
SANJITA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122766
|
122766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|