|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053371
|
15/02/2024
|
SATYAJIT HALDAR
|
2430004005WL076415
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878012
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053594
|
15/02/2024
|
SATYAJIT HALDAR
|
2430004005WL076418
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878011
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24140220241053592
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076418
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878086
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24140220241053593
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076418
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878085
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24140220241053369
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076415
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878088
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24140220241053370
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076415
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878087
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140220241053502
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878084
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140220241053503
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878083
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140220241053504
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878082
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140220241053505
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878081
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140220241053498
|
15/02/2024
|
ANIRUDHA DHALI
|
2430004005WL076417
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878010
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140220241053496
|
15/02/2024
|
ANIRUDHA DHALI
|
2430004005WL076417
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878009
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053373
|
15/02/2024
|
BISWAJIT HALDAR
|
2430004005WL076415
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878008
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053596
|
15/02/2024
|
BISWAJIT HALDAR
|
2430004005WL076418
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878007
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24140220241053585
|
15/02/2024
|
HARIPADA MANDAL
|
2430004005WL076418
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878032
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24140220241053362
|
15/02/2024
|
HARIPADA MANDAL
|
2430004005WL076415
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878031
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24140220241053364
|
15/02/2024
|
GITA GAMASTA
|
2430004005WL076415
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878045
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24140220241053587
|
15/02/2024
|
GITA GAMASTA
|
2430004005WL076418
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878044
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24140220241053588
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076418
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878067
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24140220241053589
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076418
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878068
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24140220241053365
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076415
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878065
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24140220241053366
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076415
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878066
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24140220241053367
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076415
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878076
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24140220241053368
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076415
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878075
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24140220241053590
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076418
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878078
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24140220241053591
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076418
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878077
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140220241053458
|
15/02/2024
|
BINAY GOLDAR
|
2430004005WL076417
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878051
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140220241053460
|
15/02/2024
|
BINAY GOLDAR
|
2430004005WL076417
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878052
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140220241053461
|
15/02/2024
|
SUMALA GOLDAR
|
2430004005WL076417
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878079
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140220241053459
|
15/02/2024
|
SUMALA GOLDAR
|
2430004005WL076417
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878080
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053372
|
15/02/2024
|
SHIMA HALDAR
|
2430004005WL076415
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878013
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24140220241053595
|
15/02/2024
|
SHIMA HALDAR
|
2430004005WL076418
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878014
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24140220241053597
|
15/02/2024
|
KABITA SARKAR
|
2430004005WL076418
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878029
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24140220241053374
|
15/02/2024
|
KABITA SARKAR
|
2430004005WL076415
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878030
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24140220241053375
|
15/02/2024
|
NEPAL DAS
|
2430004005WL076415
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878016
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24140220241053598
|
15/02/2024
|
NEPAL DAS
|
2430004005WL076418
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878015
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24140220241053599
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076418
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878055
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24140220241053600
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076418
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878056
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24140220241053376
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076415
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878053
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24140220241053377
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076415
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878054
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24140220241053378
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076415
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878033
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24140220241053379
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076415
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878034
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24140220241053601
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076418
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878035
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24140220241053602
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076418
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878036
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24140220241053604
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076418
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878019
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24140220241053605
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076418
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878020
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24140220241053381
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076415
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878017
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24140220241053382
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076415
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878018
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24140220241053606
|
15/02/2024
|
RAJANI GOMASTA
|
2430004005WL076418
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878025
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24140220241053607
|
15/02/2024
|
KAKALI DEY
|
2430004005WL076418
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878028
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140220241053470
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878074
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140220241053471
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878073
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140220241053472
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878072
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140220241053473
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878071
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24140220241053608
|
15/02/2024
|
CHANDANA RAY
|
2430004005WL076418
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878046
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24140220241053609
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076418
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878021
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24140220241053610
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076418
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878022
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24140220241053386
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076415
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878023
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24140220241053387
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076415
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878024
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24140220241053482
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878047
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24140220241053483
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878048
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24140220241053484
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878049
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24140220241053485
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878050
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24140220241053486
|
15/02/2024
|
SUDHA GAIN
|
2430004005WL076417
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878037
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24140220241053490
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878061
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24140220241053491
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878062
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24140220241053492
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878063
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24140220241053493
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878064
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24140220241053494
|
15/02/2024
|
TARA TALUKDAR
|
2430004005WL076417
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878026
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24140220241053495
|
15/02/2024
|
TARA TALUKDAR
|
2430004005WL076417
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878027
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140220241053497
|
15/02/2024
|
PUJA DHALI
|
2430004005WL076417
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878058
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140220241053499
|
15/02/2024
|
PUJA DHALI
|
2430004005WL076417
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878057
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24140220241053500
|
15/02/2024
|
KAJALI DHALI
|
2430004005WL076417
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878038
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24140220241053501
|
15/02/2024
|
KAJALI DHALI
|
2430004005WL076417
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878039
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24140220241053506
|
15/02/2024
|
SURAJ MISTRI
|
2430004005WL076417
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878070
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24140220241053507
|
15/02/2024
|
SURAJ MISTRI
|
2430004005WL076417
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878069
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140220241053508
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878040
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140220241053509
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878041
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140220241053510
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878042
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140220241053511
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878043
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24140220241053512
|
15/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL076417
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878059
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24140220241053513
|
15/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL076417
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878060
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24140220241053580
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076418
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878002
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24140220241053581
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076418
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878003
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24140220241053358
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076415
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878001
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140220241053464
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878004
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140220241053465
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878005
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140220241053467
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524878006
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|