|
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-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092692
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927953
|
|
KRUSHNAPAD SANA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092693
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927954
|
|
MADHABI SANA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092694
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927955
|
|
KRUSHNAPAD SANA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092695
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927956
|
|
MADHABI SANA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087407
|
07/03/2024
|
RAGHU SANTA
|
2430004020WL078801
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927957
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092750
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927962
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092751
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927963
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092752
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927964
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092753
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927965
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092754
|
07/03/2024
|
Shibapad Sana
|
2430004020WL079071
|
Shibapad Sana
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927966
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092755
|
07/03/2024
|
Shibapad Sana
|
2430004020WL079071
|
Shibapad Sana
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927967
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092760
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927968
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092761
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927969
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092762
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927970
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092763
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927971
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087413
|
07/03/2024
|
GANDA BHATRA
|
2430004020WL078804
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927947
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20058
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087445
|
07/03/2024
|
SUATI GOUDA
|
2430004020WL078814
|
SUATI GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928045
|
|
Mrs. SUATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092700
|
07/03/2024
|
PAGILI SANA
|
2430004020WL079071
|
PAGILI SANA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927951
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092701
|
07/03/2024
|
PAGILI SANA
|
2430004020WL079071
|
PAGILI SANA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927952
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087424
|
07/03/2024
|
LAXMI SANTA
|
2430004020WL078808
|
LAXMI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927950
|
|
DURJADHAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092766
|
07/03/2024
|
ANITA HARIJAN
|
2430004020WL079072
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927948
|
|
ARJUN HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092767
|
07/03/2024
|
ANITA HARIJAN
|
2430004020WL079072
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927949
|
|
ANITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092744
|
07/03/2024
|
Debesh Bhakta
|
2430004020WL079071
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927945
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092745
|
07/03/2024
|
Debesh Bhakta
|
2430004020WL079071
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927946
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092689
|
07/03/2024
|
RABIN SARADAR
|
2430004020WL079071
|
RABIN SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927926
|
|
RABIN SARDAR
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092691
|
07/03/2024
|
RABIN SARADAR
|
2430004020WL079071
|
RABIN SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927925
|
|
RABIN SARDAR
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20017
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087403
|
07/03/2024
|
KANCHAN MANDAL
|
2430004020WL078799
|
KANCHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928067
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20058
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087444
|
07/03/2024
|
SAMUDU GOUD
|
2430004020WL078814
|
SAMUDU GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927941
|
|
Mr. SAMUDU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20124
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092696
|
07/03/2024
|
NILIMA SANA
|
2430004020WL079071
|
NILIMA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928043
|
|
BIPUL SANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20124
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092697
|
07/03/2024
|
NILIMA SANA
|
2430004020WL079071
|
NILIMA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928044
|
|
BIPUL SANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20132
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087405
|
07/03/2024
|
PRADIP
|
2430004020WL078800
|
PRADIP
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927940
|
|
Mrs. KUBENI BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092698
|
07/03/2024
|
DURGA MANDAL
|
2430004020WL079071
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928057
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092699
|
07/03/2024
|
DURGA MANDAL
|
2430004020WL079071
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928058
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092702
|
07/03/2024
|
KAMALA SANA
|
2430004020WL079071
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928041
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092703
|
07/03/2024
|
KAMALA SANA
|
2430004020WL079071
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928042
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092704
|
07/03/2024
|
BIMALA MANDAL
|
2430004020WL079071
|
BIMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927984
|
|
Mrs. BIMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092706
|
07/03/2024
|
BIMALA MANDAL
|
2430004020WL079071
|
BIMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927985
|
|
Mrs. BIMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092707
|
07/03/2024
|
SANJIT MANDAL
|
2430004020WL079071
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928010
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092705
|
07/03/2024
|
SANJIT MANDAL
|
2430004020WL079071
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928011
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092708
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928071
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092709
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928078
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092710
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928072
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092711
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928077
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092712
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928033
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092713
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928034
|
|
Ms. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092714
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928035
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092715
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928036
|
|
Ms. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30316
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092716
|
07/03/2024
|
Malati Sardar
|
2430004020WL079071
|
Malati Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928065
|
|
Mrs. MALATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30316
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092717
|
07/03/2024
|
Malati Sardar
|
2430004020WL079071
|
Malati Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928066
|
|
Mrs. MALATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092718
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928037
|
|
RATAN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092719
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928038
|
|
Mrs. JAMUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092720
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928039
|
|
RATAN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092721
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928040
|
|
Mrs. JAMUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087415
|
07/03/2024
|
ANJAN DAS
|
2430004020WL078805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927979
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092722
|
07/03/2024
|
TULASHI RAY
|
2430004020WL079071
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928013
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092723
|
07/03/2024
|
TULASHI RAY
|
2430004020WL079071
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928012
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092727
|
07/03/2024
|
KALPANA DAS
|
2430004020WL079071
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928050
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092725
|
07/03/2024
|
KALPANA DAS
|
2430004020WL079071
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928049
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092726
|
07/03/2024
|
MAHADEB DAS
|
2430004020WL079071
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928089
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092724
|
07/03/2024
|
MAHADEB DAS
|
2430004020WL079071
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928088
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092728
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927975
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092729
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927976
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092730
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927977
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092731
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927978
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092732
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928076
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092733
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928082
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092734
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928075
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092735
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928083
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092737
|
07/03/2024
|
ANJANA MANDAL
|
2430004020WL079071
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928098
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092739
|
07/03/2024
|
ANJANA MANDAL
|
2430004020WL079071
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928097
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092738
|
07/03/2024
|
SHIKHUBAR MANDAL
|
2430004020WL079071
|
SHIKHUBAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928099
|
|
Mr. SHIKHUBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092736
|
07/03/2024
|
SHIKHUBAR MANDAL
|
2430004020WL079071
|
SHIKHUBAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928100
|
|
Mr. SHIKHUBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092741
|
07/03/2024
|
BIJULI MANDAL
|
2430004020WL079071
|
BIJULI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928102
|
|
BIJULI MANDAL
|
BANK OF BARODA(606985)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092743
|
07/03/2024
|
BIJULI MANDAL
|
2430004020WL079071
|
BIJULI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928101
|
|
BIJULI MANDAL
|
BANK OF BARODA(606985)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092742
|
07/03/2024
|
PRAPHULLA MANDAL
|
2430004020WL079071
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928074
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092740
|
07/03/2024
|
PRAPHULLA MANDAL
|
2430004020WL079071
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928073
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087409
|
07/03/2024
|
LAXMI MAHAJAN
|
2430004020WL078802
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928079
|
|
LAXMI MAHAJAN
|
BANK OF BARODA(606985)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087441
|
07/03/2024
|
Jaydeb Bairagi
|
2430004020WL078813
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927928
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092746
|
07/03/2024
|
PARBATI BISWAS
|
2430004020WL079071
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928059
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092747
|
07/03/2024
|
PARBATI BISWAS
|
2430004020WL079071
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928060
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092748
|
07/03/2024
|
SIBANI BISWAS
|
2430004020WL079071
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927981
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092749
|
07/03/2024
|
SIBANI BISWAS
|
2430004020WL079071
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927982
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087421
|
07/03/2024
|
SANDHYA BAYRAGI
|
2430004020WL078807
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927980
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092756
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928061
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092757
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928062
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092758
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928063
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092759
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928064
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/31503
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087427
|
07/03/2024
|
BASANTI SARKAR
|
2430004020WL078809
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928028
|
|
Mrs. BASANTI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090738
|
07/03/2024
|
BRUNDI BHATRA
|
2430004020WL078986
|
BRUNDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928019
|
|
Mrs. BRUNDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090740
|
07/03/2024
|
BRUNDI BHATRA
|
2430004020WL078986
|
BRUNDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928020
|
|
Mrs. BRUNDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090739
|
07/03/2024
|
PHAGANU BHATRA
|
2430004020WL078986
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927931
|
|
Mr. FAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090737
|
07/03/2024
|
PHAGANU BHATRA
|
2430004020WL078986
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927930
|
|
Mr. FAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090742
|
07/03/2024
|
SANADI BHATRA
|
2430004020WL078986
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928027
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090744
|
07/03/2024
|
SANADI BHATRA
|
2430004020WL078986
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928026
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090746
|
07/03/2024
|
LALDI BHATRA
|
2430004020WL078986
|
LALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927938
|
|
Mrs. LALADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090748
|
07/03/2024
|
LALDI BHATRA
|
2430004020WL078986
|
LALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927937
|
|
Mrs. LALADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090749
|
07/03/2024
|
SANADHAR MALI
|
2430004020WL078986
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928029
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090750
|
07/03/2024
|
SANADHAR MALI
|
2430004020WL078986
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928030
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089416
|
07/03/2024
|
DHANASING BHATRA
|
2430004020WL078926
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927934
|
|
Mr. DHANSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089417
|
07/03/2024
|
KOUSHALYA BHATRA
|
2430004020WL078926
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928024
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089418
|
07/03/2024
|
CHAITU BHATRA
|
2430004020WL078926
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928093
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089419
|
07/03/2024
|
HIRADI BHATRA
|
2430004020WL078926
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928014
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090754
|
07/03/2024
|
Champa Mali
|
2430004020WL078986
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927933
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090752
|
07/03/2024
|
Champa Mali
|
2430004020WL078986
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927932
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090753
|
07/03/2024
|
Kamalu Mali
|
2430004020WL078986
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928086
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090751
|
07/03/2024
|
Kamalu Mali
|
2430004020WL078986
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928087
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090755
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928051
|
|
Mr. KAPILAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090756
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928052
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090757
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928053
|
|
Mr. KAPILAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090758
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928054
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090759
|
07/03/2024
|
DHABALI MALI
|
2430004020WL078986
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928055
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090760
|
07/03/2024
|
DHABALI MALI
|
2430004020WL078986
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928056
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090761
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004020WL078986
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928046
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090762
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004020WL078986
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928047
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089421
|
07/03/2024
|
LACHAMN BHATRA
|
2430004020WL078926
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928002
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089422
|
07/03/2024
|
SUKAMATI BHATRA
|
2430004020WL078926
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928003
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089420
|
07/03/2024
|
TILACHANDA BHATRA
|
2430004020WL078926
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927935
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-003/22591
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087439
|
07/03/2024
|
RAM HARIJAN
|
2430004020WL078812
|
RAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927939
|
|
Mr. RAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089423
|
07/03/2024
|
GINA BHATRA
|
2430004020WL078926
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927920
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089424
|
07/03/2024
|
SHYAMANANI
|
2430004020WL078926
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928048
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
121
|
JHORIGAM
|
OR-30-004-020-003/22618
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090763
|
07/03/2024
|
LACHHAMAN BHATRA
|
2430004020WL078986
|
LACHHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928069
|
|
Mr. LACHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-003/22618
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090764
|
07/03/2024
|
LACHHAMAN BHATRA
|
2430004020WL078986
|
LACHHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928070
|
|
Mr. LACHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090765
|
07/03/2024
|
JEMA BHATRA
|
2430004020WL078986
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927990
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090766
|
07/03/2024
|
JEMA BHATRA
|
2430004020WL078986
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927991
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089425
|
07/03/2024
|
BAISHAKU BHATRA
|
2430004020WL078926
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927972
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089426
|
07/03/2024
|
BUDHABARI BHATRA
|
2430004020WL078926
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928068
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089428
|
07/03/2024
|
BHUGALI BHATRA
|
2430004020WL078926
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927922
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089427
|
07/03/2024
|
MANASAI BHATRA
|
2430004020WL078926
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928103
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090768
|
07/03/2024
|
BUDABARI BHATRA
|
2430004020WL078986
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927992
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090770
|
07/03/2024
|
BUDABARI BHATRA
|
2430004020WL078986
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927993
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090769
|
07/03/2024
|
MANGANATH BHATRA
|
2430004020WL078986
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927973
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
132
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090767
|
07/03/2024
|
MANGANATH BHATRA
|
2430004020WL078986
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927974
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
133
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089429
|
07/03/2024
|
SATYABATI BHATRA
|
2430004020WL078926
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927996
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089430
|
07/03/2024
|
Bagasing Bhatra
|
2430004020WL078926
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928085
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089431
|
07/03/2024
|
DALA BHATRA
|
2430004020WL078926
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928023
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089432
|
07/03/2024
|
NAKULA BHATRA
|
2430004020WL078926
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928104
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-003/22706
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087437
|
07/03/2024
|
somnath goud
|
2430004020WL078811
|
somnath goud
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927924
|
|
Mr. SOMANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-003/22723
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090771
|
07/03/2024
|
SARABANI BHATRA
|
2430004020WL078986
|
SARABANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928015
|
|
Mrs. SARABANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-020-003/22723
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090772
|
07/03/2024
|
SARABANI BHATRA
|
2430004020WL078986
|
SARABANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928016
|
|
Mrs. SARABANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089433
|
07/03/2024
|
ASHARAM BHATRA
|
2430004020WL078926
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927929
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089434
|
07/03/2024
|
BASANTI BHATRA
|
2430004020WL078926
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928017
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089436
|
07/03/2024
|
DAMANI BHATRA
|
2430004020WL078926
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928001
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089435
|
07/03/2024
|
KESHABA BHATRA
|
2430004020WL078926
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927936
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-003/22818
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087432
|
07/03/2024
|
RAYAMATI BHATRA
|
2430004020WL078810
|
RAYAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927997
|
|
Mrs. RAYAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-003/22822
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087433
|
07/03/2024
|
JALADHAR BHATRA
|
2430004020WL078810
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927994
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-020-003/22822
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087434
|
07/03/2024
|
SEBATI BHATRA
|
2430004020WL078810
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927995
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090773
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928007
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090774
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928006
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090775
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928005
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090776
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928004
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090777
|
07/03/2024
|
Rupadhar Bhatra
|
2430004020WL078986
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928090
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090778
|
07/03/2024
|
Rupadhar Bhatra
|
2430004020WL078986
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928091
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-003/30747
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087435
|
07/03/2024
|
TULASA BHATRA
|
2430004020WL078810
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927983
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089437
|
07/03/2024
|
JAGNNATH BHATRA
|
2430004020WL078926
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928092
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089438
|
07/03/2024
|
SATAE BHATRA
|
2430004020WL078926
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928018
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089440
|
07/03/2024
|
JHUNAKI BHATRA
|
2430004020WL078926
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928000
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089439
|
07/03/2024
|
KUMAR BHATRA
|
2430004020WL078926
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927927
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089441
|
07/03/2024
|
Kamala Bhatra
|
2430004020WL078926
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927921
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089443
|
07/03/2024
|
Dasari Bhatra
|
2430004020WL078926
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928094
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089442
|
07/03/2024
|
SHYAMAL BHATRA
|
2430004020WL078926
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928095
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089444
|
07/03/2024
|
Ghana Bhatra
|
2430004020WL078926
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927919
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
162
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089445
|
07/03/2024
|
Saradi Bhatra
|
2430004020WL078926
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928084
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089447
|
07/03/2024
|
Bhudabari Bhatra
|
2430004020WL078926
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928096
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
164
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089446
|
07/03/2024
|
RAYASING BHATRA
|
2430004020WL078926
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927923
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089448
|
07/03/2024
|
UJALDI BHATRA
|
2430004020WL078926
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927998
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24Z060320241089449
|
07/03/2024
|
UJALDI BHATRA
|
2430004020WL078926
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927999
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090779
|
07/03/2024
|
MANGANATH MALI
|
2430004020WL078986
|
MANGANATH MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928080
|
|
Mr. MANGANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090781
|
07/03/2024
|
MANGANATH MALI
|
2430004020WL078986
|
MANGANATH MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928081
|
|
Mr. MANGANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090782
|
07/03/2024
|
SUNITA MALI
|
2430004020WL078986
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927943
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090780
|
07/03/2024
|
SUNITA MALI
|
2430004020WL078986
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927942
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087411
|
07/03/2024
|
SUBARNA SANTA
|
2430004020WL078803
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928025
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087419
|
07/03/2024
|
SURJYA HARIJAN
|
2430004020WL078806
|
SURJYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928032
|
|
Mrs. SURYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087418
|
07/03/2024
|
SURYA HARIJAN
|
2430004020WL078806
|
SURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661928031
|
|
MR PADUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090783
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927986
|
|
MR UDAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090784
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927987
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090785
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927988
|
|
MR UDAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090786
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927989
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-020-004/30680
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090787
|
07/03/2024
|
PURNA NAYAK
|
2430004020WL078986
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928021
|
|
Mrs. PURNACHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JHORIGAM
|
OR-30-004-020-004/30680
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090788
|
07/03/2024
|
PURNA NAYAK
|
2430004020WL078986
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928022
|
|
Mrs. PURNACHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130827
|
130827
|
|
|
|
|
|
|
|
|
180
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24Z050320241087425
|
07/03/2024
|
LAXMI SANTA
|
2430004020WL078808
|
LAXMI SANTA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661927944
|
|
LAXMI SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
181
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092688
|
07/03/2024
|
ANITA SARADAR
|
2430004020WL079071
|
ANITA SARADAR
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927958
|
|
ANITA SARADAR
|
INDUSIND BANK(607189)
|
|
182
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241092690
|
07/03/2024
|
ANITA SARADAR
|
2430004020WL079071
|
ANITA SARADAR
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927959
|
|
ANITA SARADAR
|
INDUSIND BANK(607189)
|
|
183
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090743
|
07/03/2024
|
ASAMAN BHATRA
|
2430004020WL078986
|
ASAMAN BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928008
|
|
MR ASAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090741
|
07/03/2024
|
ASAMAN BHATRA
|
2430004020WL078986
|
ASAMAN BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661928009
|
|
MR ASAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090747
|
07/03/2024
|
DASARATH BHOTRA
|
2430004020WL078986
|
DASARATH BHOTRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927961
|
|
DASHARATH BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24Z070320241090745
|
07/03/2024
|
DASARATH BHOTRA
|
2430004020WL078986
|
DASARATH BHOTRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1661927960
|
|
DASHARATH BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158274
|
158274
|
|
|
|
|
|
|
|