|
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)
|
2430004005NRG24150120241008753
|
15/01/2024
|
SATYAJIT HALDAR
|
2430004005WL073049
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694352
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24150120241008756
|
15/01/2024
|
SATYAJIT HALDAR
|
2430004005WL073049
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694353
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24150120241008749
|
15/01/2024
|
SUBRATA MANDAL
|
2430004005WL073049
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694342
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24150120241008819
|
15/01/2024
|
MANOTOSHA BISWAS
|
2430004005WL073049
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694348
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24150120241008820
|
15/01/2024
|
MANOTOSHA BISWAS
|
2430004005WL073049
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694349
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24150120241008799
|
15/01/2024
|
SUJIT HALDAR
|
2430004005WL073049
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694350
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24150120241008800
|
15/01/2024
|
SUJIT HALDAR
|
2430004005WL073049
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694351
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24150120241008809
|
15/01/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL073049
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694404
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24150120241008810
|
15/01/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL073049
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694403
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24150120241008811
|
15/01/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL073049
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694402
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24150120241008812
|
15/01/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL073049
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694401
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24150120241008807
|
15/01/2024
|
ANIRUDHA DHALI
|
2430004005WL073049
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694346
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24150120241008805
|
15/01/2024
|
ANIRUDHA DHALI
|
2430004005WL073049
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694345
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24150120241008821
|
15/01/2024
|
BIPLAB GOMASTA
|
2430004005WL073049
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694400
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24150120241008822
|
15/01/2024
|
BIPLAB GOMASTA
|
2430004005WL073049
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694399
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24150120241008827
|
15/01/2024
|
SAMARENDRA MANDAL
|
2430004005WL073049
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694347
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24150120241008789
|
15/01/2024
|
LAKHAN MANDAL
|
2430004005WL073049
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694343
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24150120241008790
|
15/01/2024
|
LAKHAN MANDAL
|
2430004005WL073049
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694344
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24150120241008727
|
15/01/2024
|
GANESH GOUD
|
2430004005WL073049
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694392
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24150120241008728
|
15/01/2024
|
GANESH GOUD
|
2430004005WL073049
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694391
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24150120241008729
|
15/01/2024
|
ASHARAM BHATRA
|
2430004005WL073049
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694390
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24150120241008730
|
15/01/2024
|
ASHARAM BHATRA
|
2430004005WL073049
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694389
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24150120241008731
|
15/01/2024
|
SABITA RAY
|
2430004005WL073049
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694385
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24150120241008732
|
15/01/2024
|
SABITA RAY
|
2430004005WL073049
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694386
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24150120241008733
|
15/01/2024
|
HARIPADA MANDAL
|
2430004005WL073049
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694366
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24150120241008735
|
15/01/2024
|
RABI GAIN
|
2430004005WL073049
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694364
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24150120241008736
|
15/01/2024
|
RABI GAIN
|
2430004005WL073049
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694365
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24150120241008739
|
15/01/2024
|
GITA GAMASTA
|
2430004005WL073049
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694394
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24150120241008740
|
15/01/2024
|
GITA GAMASTA
|
2430004005WL073049
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694393
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24150120241008741
|
15/01/2024
|
SUKANTA SANA
|
2430004005WL073049
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694382
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24150120241008742
|
15/01/2024
|
SUKANTA SANA
|
2430004005WL073049
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694383
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24150120241008743
|
15/01/2024
|
SUKANTA SANA
|
2430004005WL073049
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694384
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24150120241008759
|
15/01/2024
|
KABITA SARKAR
|
2430004005WL073049
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694363
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24150120241008762
|
15/01/2024
|
NEPAL DAS
|
2430004005WL073049
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694356
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24150120241008763
|
15/01/2024
|
ANANDA GAIN
|
2430004005WL073049
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694378
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24150120241008769
|
15/01/2024
|
DEBENDRA GAIN
|
2430004005WL073049
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694367
|
|
DEBENDRA GAIN
|
INDUSIND BANK(607189)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24150120241008770
|
15/01/2024
|
DEBENDRA GAIN
|
2430004005WL073049
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694368
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24150120241008771
|
15/01/2024
|
ARATI KHARATI
|
2430004005WL073049
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694376
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24150120241008772
|
15/01/2024
|
ARATI KHARATI
|
2430004005WL073049
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694377
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24150120241008775
|
15/01/2024
|
Sushant Mandal
|
2430004005WL073049
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694357
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24150120241008776
|
15/01/2024
|
Sushant Mandal
|
2430004005WL073049
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694358
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24150120241008777
|
15/01/2024
|
RAJANI GOMASTA
|
2430004005WL073049
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694414
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24150120241008778
|
15/01/2024
|
RAJANI GOMASTA
|
2430004005WL073049
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694413
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24150120241008779
|
15/01/2024
|
KAKALI DEY
|
2430004005WL073049
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694361
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24150120241008780
|
15/01/2024
|
KAKALI DEY
|
2430004005WL073049
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694362
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24150120241008781
|
15/01/2024
|
CHANDANA RAY
|
2430004005WL073049
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694371
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24150120241008782
|
15/01/2024
|
CHANDANA RAY
|
2430004005WL073049
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694372
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24150120241008785
|
15/01/2024
|
SUMAN BISWAS
|
2430004005WL073049
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694359
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24150120241008787
|
15/01/2024
|
PANKAJ SARAKAR
|
2430004005WL073049
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694374
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24150120241008788
|
15/01/2024
|
PANKAJ SARAKAR
|
2430004005WL073049
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694375
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24150120241008791
|
15/01/2024
|
SHILA DEY
|
2430004005WL073049
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694380
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24150120241008792
|
15/01/2024
|
SHILA DEY
|
2430004005WL073049
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694381
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24150120241008793
|
15/01/2024
|
SUBASINI MISTRY
|
2430004005WL073049
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694398
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24150120241008794
|
15/01/2024
|
SUBASINI MISTRY
|
2430004005WL073049
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694397
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24150120241008795
|
15/01/2024
|
PAPIYA MANDAL
|
2430004005WL073049
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694373
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24150120241008801
|
15/01/2024
|
SADHANA MANDAL
|
2430004005WL073049
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694354
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24150120241008802
|
15/01/2024
|
SADHANA MANDAL
|
2430004005WL073049
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694355
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24150120241008804
|
15/01/2024
|
TARA TALUKDAR
|
2430004005WL073049
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694360
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24150120241008806
|
15/01/2024
|
PUJA DHALI
|
2430004005WL073049
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694379
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24150120241008813
|
15/01/2024
|
SURAJ MISTRI
|
2430004005WL073049
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694388
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24150120241008814
|
15/01/2024
|
SURAJ MISTRI
|
2430004005WL073049
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694387
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24150120241008815
|
15/01/2024
|
RAJU GAIN
|
2430004005WL073049
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694412
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24150120241008816
|
15/01/2024
|
RAJU GAIN
|
2430004005WL073049
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694369
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24150120241008817
|
15/01/2024
|
RAJU GAIN
|
2430004005WL073049
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694411
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24150120241008818
|
15/01/2024
|
RAJU GAIN
|
2430004005WL073049
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694370
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24150120241008823
|
15/01/2024
|
GOURANGA SEN
|
2430004005WL073049
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694396
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24150120241008824
|
15/01/2024
|
GOURANGA SEN
|
2430004005WL073049
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694395
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24150120241008825
|
15/01/2024
|
PRATIMA MIRDHA
|
2430004005WL073049
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694410
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24150120241008826
|
15/01/2024
|
PRATIMA MIRDHA
|
2430004005WL073049
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694409
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24150120241008723
|
15/01/2024
|
FULASINGH BHATRA
|
2430004005WL073049
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694408
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24150120241008724
|
15/01/2024
|
FULASINGH BHATRA
|
2430004005WL073049
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694407
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24150120241008725
|
15/01/2024
|
FULASINGH BHATRA
|
2430004005WL073049
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694406
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24150120241008726
|
15/01/2024
|
FULASINGH BHATRA
|
2430004005WL073049
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694405
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|