|
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-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103612
|
06/05/2023
|
MAHANANDA RAY
|
2430004020WL002425
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083204
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103611
|
06/05/2023
|
MAHANANDA RAY
|
2430004020WL002425
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083203
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103682
|
06/05/2023
|
Abhijit Shil
|
2430004020WL002425
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083210
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103704
|
06/05/2023
|
DIPANKAR SARDAR
|
2430004020WL002425
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083233
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103703
|
06/05/2023
|
DIPANKAR SARDAR
|
2430004020WL002425
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083232
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103702
|
06/05/2023
|
DIPANKAR SARDAR
|
2430004020WL002425
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083234
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103701
|
06/05/2023
|
DIPANKAR SARDAR
|
2430004020WL002425
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083231
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103653
|
06/05/2023
|
SUBRAT BAKSI
|
2430004020WL002425
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083304
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103654
|
06/05/2023
|
SUBRAT BAKSI
|
2430004020WL002425
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083305
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103655
|
06/05/2023
|
SUBRAT BAKSI
|
2430004020WL002425
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083303
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103656
|
06/05/2023
|
SUBRAT BAKSI
|
2430004020WL002425
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083306
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103675
|
06/05/2023
|
Sukanta Mandal
|
2430004020WL002425
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083296
|
|
PRIYANKA SARDAR DO SANOJ SARDAR
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103674
|
06/05/2023
|
Sukanta Mandal
|
2430004020WL002425
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083295
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103673
|
06/05/2023
|
Sukanta Mandal
|
2430004020WL002425
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083294
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31439
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103706
|
06/05/2023
|
MILAN CHANDRA BISWAS
|
2430004020WL002425
|
MILAN CHANDRA BISWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083236
|
|
MR MILAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31439
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103705
|
06/05/2023
|
MILAN CHANDRA BISWAS
|
2430004020WL002425
|
MILAN CHANDRA BISWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083235
|
|
MR MILAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103710
|
06/05/2023
|
GANESH SARKAR
|
2430004020WL002425
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083332
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103709
|
06/05/2023
|
GANESH SARKAR
|
2430004020WL002425
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083331
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103708
|
06/05/2023
|
GANESH SARKAR
|
2430004020WL002425
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083238
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103707
|
06/05/2023
|
GANESH SARKAR
|
2430004020WL002425
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083237
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103646
|
06/05/2023
|
MRINAL BISWAS
|
2430004020WL002425
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083206
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103645
|
06/05/2023
|
MRINAL BISWAS
|
2430004020WL002425
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083205
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103488
|
06/05/2023
|
MANORANJAN MANDAL
|
2430004020WL002425
|
MANORANJAN MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083191
|
|
SHRI MANARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103490
|
06/05/2023
|
MANORANJAN MANDAL
|
2430004020WL002425
|
MANORANJAN MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083190
|
|
SHRI MANARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103500
|
06/05/2023
|
SHANKARI HALDAR
|
2430004020WL002425
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083216
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103499
|
06/05/2023
|
SHANKARI HALDAR
|
2430004020WL002425
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083215
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/31266
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103658
|
06/05/2023
|
HARIBALA SARDAR
|
2430004020WL002425
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083207
|
|
Mrs. BINA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103672
|
06/05/2023
|
PRADIP MANDAL
|
2430004020WL002425
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083219
|
|
MISS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103671
|
06/05/2023
|
PRADIP MANDAL
|
2430004020WL002425
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083218
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103670
|
06/05/2023
|
PRADIP MANDAL
|
2430004020WL002425
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083220
|
|
MISS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103669
|
06/05/2023
|
PRADIP MANDAL
|
2430004020WL002425
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083217
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103694
|
06/05/2023
|
Mohan Barai
|
2430004020WL002425
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083209
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103692
|
06/05/2023
|
Mohan Barai
|
2430004020WL002425
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083208
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/31437
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103700
|
06/05/2023
|
BIPLAB MANDAL
|
2430004020WL002425
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083230
|
|
MISS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/31437
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103698
|
06/05/2023
|
BIPLAB MANDAL
|
2430004020WL002425
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083229
|
|
MISS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103599
|
06/05/2023
|
Debesh Bhakta
|
2430004020WL002425
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083196
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103600
|
06/05/2023
|
Debesh Bhakta
|
2430004020WL002425
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083197
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103478
|
06/05/2023
|
ARCHANA BISWAS
|
2430004020WL002425
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083157
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103477
|
06/05/2023
|
ARCHANA BISWAS
|
2430004020WL002425
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083145
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103476
|
06/05/2023
|
ARCHANA BISWAS
|
2430004020WL002425
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083144
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103475
|
06/05/2023
|
ARCHANA BISWAS
|
2430004020WL002425
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083143
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103486
|
06/05/2023
|
BICHITRA RAY
|
2430004020WL002425
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083245
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103485
|
06/05/2023
|
BICHITRA RAY
|
2430004020WL002425
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083314
|
|
Mr. BHISHMANATH ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103484
|
06/05/2023
|
BICHITRA RAY
|
2430004020WL002425
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083244
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103483
|
06/05/2023
|
BICHITRA RAY
|
2430004020WL002425
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083313
|
|
Mr. BHISHMANATH ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103489
|
06/05/2023
|
NIKHIL MANDAL
|
2430004020WL002425
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083170
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103487
|
06/05/2023
|
NIKHIL MANDAL
|
2430004020WL002425
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083169
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103492
|
06/05/2023
|
KANIKA BEPARI
|
2430004020WL002425
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083308
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103491
|
06/05/2023
|
KANIKA BEPARI
|
2430004020WL002425
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083307
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103494
|
06/05/2023
|
BISWA SAHA
|
2430004020WL002425
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083168
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103493
|
06/05/2023
|
BISWA SAHA
|
2430004020WL002425
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083167
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103498
|
06/05/2023
|
ARATI BACHAD
|
2430004020WL002425
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083247
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103497
|
06/05/2023
|
ARATI BACHAD
|
2430004020WL002425
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083267
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103496
|
06/05/2023
|
ARATI BACHAD
|
2430004020WL002425
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083246
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103495
|
06/05/2023
|
ARATI BACHAD
|
2430004020WL002425
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083263
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103504
|
06/05/2023
|
BIMAL HALDAR
|
2430004020WL002425
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083259
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103503
|
06/05/2023
|
BIMAL HALDAR
|
2430004020WL002425
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083261
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103502
|
06/05/2023
|
BIMAL HALDAR
|
2430004020WL002425
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083258
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103501
|
06/05/2023
|
BIMAL HALDAR
|
2430004020WL002425
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083260
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103508
|
06/05/2023
|
REBARANI BHAKTA
|
2430004020WL002425
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083276
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103507
|
06/05/2023
|
REBARANI BHAKTA
|
2430004020WL002425
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083275
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103506
|
06/05/2023
|
REBARANI BHAKTA
|
2430004020WL002425
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083277
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103505
|
06/05/2023
|
REBARANI BHAKTA
|
2430004020WL002425
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083274
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103510
|
06/05/2023
|
KANAI BISWAS
|
2430004020WL002425
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083162
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103509
|
06/05/2023
|
KANAI BISWAS
|
2430004020WL002425
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083161
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103512
|
06/05/2023
|
KUSUMA BEPARI
|
2430004020WL002425
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083338
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103511
|
06/05/2023
|
KUSUMA BEPARI
|
2430004020WL002425
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083337
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103514
|
06/05/2023
|
MAMATA MANDAL
|
2430004020WL002425
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083253
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103513
|
06/05/2023
|
MAMATA MANDAL
|
2430004020WL002425
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083252
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103516
|
06/05/2023
|
DIPALI SEAL
|
2430004020WL002425
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083189
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103515
|
06/05/2023
|
DIPALI SEAL
|
2430004020WL002425
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083185
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103518
|
06/05/2023
|
Prasanjit Mandal
|
2430004020WL002425
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083164
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103520
|
06/05/2023
|
Prasanjit Mandal
|
2430004020WL002425
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083165
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103519
|
06/05/2023
|
PURNIMA MANDAL
|
2430004020WL002425
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083248
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103517
|
06/05/2023
|
PURNIMA MANDAL
|
2430004020WL002425
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083249
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103524
|
06/05/2023
|
SABITA MAHAJAN
|
2430004020WL002425
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083255
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103522
|
06/05/2023
|
SABITA MAHAJAN
|
2430004020WL002425
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083254
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103526
|
06/05/2023
|
BHARATI MANDAL
|
2430004020WL002425
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083271
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103525
|
06/05/2023
|
BHARATI MANDAL
|
2430004020WL002425
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083270
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103530
|
06/05/2023
|
PRABHAT BACHAR
|
2430004020WL002425
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083264
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103529
|
06/05/2023
|
PRABHAT BACHAR
|
2430004020WL002425
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083334
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103528
|
06/05/2023
|
PRABHAT BACHAR
|
2430004020WL002425
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083262
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103527
|
06/05/2023
|
PRABHAT BACHAR
|
2430004020WL002425
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083333
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/20211
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103534
|
06/05/2023
|
PUSPARANI DAS
|
2430004020WL002425
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083348
|
|
Mrs. PUSPARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20211
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103532
|
06/05/2023
|
PUSPARANI DAS
|
2430004020WL002425
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083347
|
|
Mrs. PUSPARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103538
|
06/05/2023
|
JUTHIKA MANDAL
|
2430004020WL002425
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083329
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103537
|
06/05/2023
|
JUTHIKA MANDAL
|
2430004020WL002425
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083257
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103536
|
06/05/2023
|
JUTHIKA MANDAL
|
2430004020WL002425
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083330
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103535
|
06/05/2023
|
JUTHIKA MANDAL
|
2430004020WL002425
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083256
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103541
|
06/05/2023
|
BRAJABASI SARADAR
|
2430004020WL002425
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083273
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103539
|
06/05/2023
|
BRAJABASI SARADAR
|
2430004020WL002425
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083272
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103540
|
06/05/2023
|
KARUNA SARADAR
|
2430004020WL002425
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083279
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103542
|
06/05/2023
|
KARUNA SARADAR
|
2430004020WL002425
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083278
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103546
|
06/05/2023
|
SHUNDARI MANDAL
|
2430004020WL002425
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083250
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103545
|
06/05/2023
|
SHUNDARI MANDAL
|
2430004020WL002425
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083269
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103544
|
06/05/2023
|
SHUNDARI MANDAL
|
2430004020WL002425
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083251
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103543
|
06/05/2023
|
SHUNDARI MANDAL
|
2430004020WL002425
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083268
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103550
|
06/05/2023
|
ASHOK BISWAS
|
2430004020WL002425
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083158
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103549
|
06/05/2023
|
ASHOK BISWAS
|
2430004020WL002425
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083149
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103548
|
06/05/2023
|
ASHOK BISWAS
|
2430004020WL002425
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083160
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103547
|
06/05/2023
|
ASHOK BISWAS
|
2430004020WL002425
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083148
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103553
|
06/05/2023
|
AJIT SAHA
|
2430004020WL002425
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083150
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103551
|
06/05/2023
|
AJIT SAHA
|
2430004020WL002425
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083151
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103552
|
06/05/2023
|
ANJALI SAHA
|
2430004020WL002425
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083285
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103554
|
06/05/2023
|
ANJALI SAHA
|
2430004020WL002425
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083284
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103558
|
06/05/2023
|
ARATI DEY
|
2430004020WL002425
|
ARATI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083266
|
|
Mrs. ARATI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103556
|
06/05/2023
|
ARATI DEY
|
2430004020WL002425
|
ARATI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083265
|
|
Mrs. ARATI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103555
|
06/05/2023
|
NANDA GOPAL DEY
|
2430004020WL002425
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083146
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103557
|
06/05/2023
|
NANDA GOPAL DEY
|
2430004020WL002425
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083147
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103560
|
06/05/2023
|
SOBHA BEPARI
|
2430004020WL002425
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083290
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103559
|
06/05/2023
|
SOBHA BEPARI
|
2430004020WL002425
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083288
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103562
|
06/05/2023
|
SOBHARANI MANDAL
|
2430004020WL002425
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083328
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103564
|
06/05/2023
|
SOBHARANI MANDAL
|
2430004020WL002425
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083327
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103563
|
06/05/2023
|
SUMAL MANDAL
|
2430004020WL002425
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083326
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103561
|
06/05/2023
|
SUMAL MANDAL
|
2430004020WL002425
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083325
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103566
|
06/05/2023
|
THAKUR MAJUMDAR
|
2430004020WL002425
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083202
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103565
|
06/05/2023
|
THAKUR MAJUMDAR
|
2430004020WL002425
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083201
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/20327
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103568
|
06/05/2023
|
KHUKURANI BISWAS
|
2430004020WL002425
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083287
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/20327
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103567
|
06/05/2023
|
KHUKURANI BISWAS
|
2430004020WL002425
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083286
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103572
|
06/05/2023
|
NANDITA DAS
|
2430004020WL002425
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083321
|
|
Mrs. NANDITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103571
|
06/05/2023
|
NANDITA DAS
|
2430004020WL002425
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083320
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103570
|
06/05/2023
|
NANDITA DAS
|
2430004020WL002425
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083322
|
|
Mrs. NANDITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103569
|
06/05/2023
|
NANDITA DAS
|
2430004020WL002425
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083319
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103576
|
06/05/2023
|
LALITA RAY
|
2430004020WL002425
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083139
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103575
|
06/05/2023
|
LALITA RAY
|
2430004020WL002425
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083142
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103574
|
06/05/2023
|
LALITA RAY
|
2430004020WL002425
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083141
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103573
|
06/05/2023
|
LALITA RAY
|
2430004020WL002425
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083140
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103580
|
06/05/2023
|
sailen Mandal
|
2430004020WL002425
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083199
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103579
|
06/05/2023
|
sailen Mandal
|
2430004020WL002425
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083198
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103578
|
06/05/2023
|
sailen Mandal
|
2430004020WL002425
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083200
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103577
|
06/05/2023
|
sailen Mandal
|
2430004020WL002425
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083166
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/30650
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103582
|
06/05/2023
|
MALLIKA SARKAR
|
2430004020WL002425
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083292
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/30650
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103581
|
06/05/2023
|
MALLIKA SARKAR
|
2430004020WL002425
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083291
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103586
|
06/05/2023
|
JIBAN BISWAS
|
2430004020WL002425
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083282
|
|
Mrs. TULASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103585
|
06/05/2023
|
JIBAN BISWAS
|
2430004020WL002425
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083281
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103584
|
06/05/2023
|
JIBAN BISWAS
|
2430004020WL002425
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083283
|
|
Mrs. TULASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103583
|
06/05/2023
|
JIBAN BISWAS
|
2430004020WL002425
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083280
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103587
|
06/05/2023
|
SULEKHA DEY
|
2430004020WL002425
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495083180
|
Account closed
|
|
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103588
|
06/05/2023
|
SULEKHA DEY
|
2430004020WL002425
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083172
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103589
|
06/05/2023
|
SULEKHA DEY
|
2430004020WL002425
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495083181
|
Account closed
|
|
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103590
|
06/05/2023
|
SULEKHA DEY
|
2430004020WL002425
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083173
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103591
|
06/05/2023
|
SURAJ MANDAL
|
2430004020WL002425
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083225
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103593
|
06/05/2023
|
SURAJ MANDAL
|
2430004020WL002425
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083226
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103595
|
06/05/2023
|
LAXMI MAHAJAN
|
2430004020WL002425
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083159
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103596
|
06/05/2023
|
LAXMI MAHAJAN
|
2430004020WL002425
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083178
|
|
Laxmi Mahajan
|
BANK OF BARODA(606985)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103597
|
06/05/2023
|
LAXMI MAHAJAN
|
2430004020WL002425
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083163
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103598
|
06/05/2023
|
LAXMI MAHAJAN
|
2430004020WL002425
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083179
|
|
Laxmi Mahajan
|
BANK OF BARODA(606985)
|
|
148
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103601
|
06/05/2023
|
Jaba Barman
|
2430004020WL002425
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495083239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103602
|
06/05/2023
|
Jaba Barman
|
2430004020WL002425
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495083240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103604
|
06/05/2023
|
Harinarayan Sarakar
|
2430004020WL002425
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083316
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103606
|
06/05/2023
|
Harinarayan Sarakar
|
2430004020WL002425
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083317
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103607
|
06/05/2023
|
RAMPRASAD MANDAL
|
2430004020WL002425
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083222
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103608
|
06/05/2023
|
RAMPRASAD MANDAL
|
2430004020WL002425
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083223
|
|
Mrs. ANJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103609
|
06/05/2023
|
RAMPRASAD MANDAL
|
2430004020WL002425
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083221
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103610
|
06/05/2023
|
RAMPRASAD MANDAL
|
2430004020WL002425
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083224
|
|
Mrs. ANJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103616
|
06/05/2023
|
RENULA SHIL
|
2430004020WL002425
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083339
|
|
RENULA SHIL
|
BANK OF BARODA(606985)
|
|
157
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103615
|
06/05/2023
|
RENULA SHIL
|
2430004020WL002425
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083324
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103614
|
06/05/2023
|
RENULA SHIL
|
2430004020WL002425
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083340
|
|
RENULA SHIL
|
BANK OF BARODA(606985)
|
|
159
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103613
|
06/05/2023
|
RENULA SHIL
|
2430004020WL002425
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083323
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103620
|
06/05/2023
|
SURANJAN MAJUMDAR
|
2430004020WL002425
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083182
|
|
Pinky Majumdar
|
BANK OF BARODA(606985)
|
|
161
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103619
|
06/05/2023
|
SURANJAN MAJUMDAR
|
2430004020WL002425
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083175
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103618
|
06/05/2023
|
SURANJAN MAJUMDAR
|
2430004020WL002425
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083183
|
|
Pinky Majumdar
|
BANK OF BARODA(606985)
|
|
163
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103617
|
06/05/2023
|
SURANJAN MAJUMDAR
|
2430004020WL002425
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083174
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103624
|
06/05/2023
|
RAJESH SHILA
|
2430004020WL002425
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083176
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103623
|
06/05/2023
|
RAJESH SHILA
|
2430004020WL002425
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083171
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103622
|
06/05/2023
|
RAJESH SHILA
|
2430004020WL002425
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083177
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103621
|
06/05/2023
|
RAJESH SHILA
|
2430004020WL002425
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083156
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103628
|
06/05/2023
|
MILAN RUDRA
|
2430004020WL002425
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083242
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103627
|
06/05/2023
|
MILAN RUDRA
|
2430004020WL002425
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083228
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103626
|
06/05/2023
|
MILAN RUDRA
|
2430004020WL002425
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083241
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103625
|
06/05/2023
|
MILAN RUDRA
|
2430004020WL002425
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083227
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JHORIGAM
|
OR-30-004-020-001/31232
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103634
|
06/05/2023
|
LINA MAJUMDA
|
2430004020WL002425
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083293
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JHORIGAM
|
OR-30-004-020-001/31232
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103633
|
06/05/2023
|
LINA MAJUMDA
|
2430004020WL002425
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083289
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103636
|
06/05/2023
|
SANDHYA BAYRAGI
|
2430004020WL002425
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083315
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103635
|
06/05/2023
|
SANDHYA BAYRAGI
|
2430004020WL002425
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083318
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103644
|
06/05/2023
|
HIRAMANI MANDAL
|
2430004020WL002425
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083186
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
177
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103643
|
06/05/2023
|
HIRAMANI MANDAL
|
2430004020WL002425
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083187
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103642
|
06/05/2023
|
HIRAMANI MANDAL
|
2430004020WL002425
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083184
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
179
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103641
|
06/05/2023
|
HIRAMANI MANDAL
|
2430004020WL002425
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083188
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103648
|
06/05/2023
|
SIULI HALDAR
|
2430004020WL002425
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083243
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JHORIGAM
|
OR-30-004-020-001/31253
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103650
|
06/05/2023
|
APURNA RAY
|
2430004020WL002425
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083154
|
|
Mrs. APARNA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
JHORIGAM
|
OR-30-004-020-001/31253
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103652
|
06/05/2023
|
APURNA RAY
|
2430004020WL002425
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083155
|
|
Mrs. APARNA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103659
|
06/05/2023
|
NIRMALA BISWAS
|
2430004020WL002425
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083309
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103660
|
06/05/2023
|
NIRMALA BISWAS
|
2430004020WL002425
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083310
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103661
|
06/05/2023
|
SIBANI BISWAS
|
2430004020WL002425
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083213
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103662
|
06/05/2023
|
SIBANI BISWAS
|
2430004020WL002425
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083214
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103666
|
06/05/2023
|
NIBEDITA MANDAL
|
2430004020WL002425
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083312
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
188
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103664
|
06/05/2023
|
NIBEDITA MANDAL
|
2430004020WL002425
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083311
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
189
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103679
|
06/05/2023
|
Kishor Mandal
|
2430004020WL002425
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083335
|
|
Kabita Jodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103678
|
06/05/2023
|
Kishor Mandal
|
2430004020WL002425
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083302
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103677
|
06/05/2023
|
Kishor Mandal
|
2430004020WL002425
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083336
|
|
Kabita Jodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103676
|
06/05/2023
|
Kishor Mandal
|
2430004020WL002425
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083301
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103686
|
06/05/2023
|
MANIKA SHIL
|
2430004020WL002425
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083212
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
194
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103684
|
06/05/2023
|
MANIKA SHIL
|
2430004020WL002425
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083211
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
195
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103690
|
06/05/2023
|
Sanjita Biswas
|
2430004020WL002425
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083299
|
|
Sanjita Biswal
|
BANK OF BARODA(606985)
|
|
196
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103689
|
06/05/2023
|
Sanjita Biswas
|
2430004020WL002425
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083298
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103688
|
06/05/2023
|
Sanjita Biswas
|
2430004020WL002425
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083300
|
|
Sanjita Biswal
|
BANK OF BARODA(606985)
|
|
198
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103687
|
06/05/2023
|
Sanjita Biswas
|
2430004020WL002425
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083297
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103696
|
06/05/2023
|
Akhil Ray
|
2430004020WL002425
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083153
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103695
|
06/05/2023
|
Akhil Ray
|
2430004020WL002425
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083152
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270417
|
270417
|
|
|
|
|
|
|
|
|
201
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103479
|
06/05/2023
|
ANJAN SARAKAR
|
2430004020WL002425
|
ANJAN SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083193
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
202
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103481
|
06/05/2023
|
ANJAN SARAKAR
|
2430004020WL002425
|
ANJAN SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083192
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
203
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103480
|
06/05/2023
|
NAMITA SARAKAR
|
2430004020WL002425
|
NAMITA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083194
|
|
Mrs. NAMITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
JHORIGAM
|
OR-30-004-020-001/19991
(RATAKHANDIGUDA)
|
2430004020NRG24060520230103482
|
06/05/2023
|
NAMITA SARAKAR
|
2430004020WL002425
|
NAMITA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495083195
|
|
Mrs. NAMITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338436
|
338436
|
|
|
|
|
|
|
|