|
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-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24140320241105067
|
14/03/2024
|
PABITRA HALDAR
|
2430004005WL079720
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045440
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24140320241105401
|
14/03/2024
|
PABITRA HALDAR
|
2430004005WL079724
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045439
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24140320241105360
|
14/03/2024
|
TAPAS DHALI
|
2430004005WL079724
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045327
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24140320241105022
|
14/03/2024
|
TAPAS DHALI
|
2430004005WL079720
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045328
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140320241105056
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079720
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045319
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140320241105057
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079720
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045320
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140320241105394
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079724
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045317
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24140320241105395
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079724
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045318
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140320241105318
|
14/03/2024
|
ANIRUDHA DHALI
|
2430004005WL079723
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045445
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140320241105320
|
14/03/2024
|
ANIRUDHA DHALI
|
2430004005WL079723
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045444
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24140320241105059
|
14/03/2024
|
RANJIT GAIN
|
2430004005WL079720
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045443
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24140320241105071
|
14/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL079720
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045442
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24140320241105405
|
14/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL079724
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045441
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24140320241105403
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079724
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045325
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24140320241105404
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079724
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045326
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24140320241105069
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079720
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045323
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24140320241105070
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079720
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045324
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24140320241105010
|
14/03/2024
|
NIRMAL MISTRI
|
2430004005WL079720
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045340
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24140320241105348
|
14/03/2024
|
NIRMAL MISTRI
|
2430004005WL079724
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045341
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24140320241105350
|
14/03/2024
|
MALANCHI GAIN
|
2430004005WL079724
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045391
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24140320241105012
|
14/03/2024
|
MALANCHI GAIN
|
2430004005WL079720
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045392
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24140320241105011
|
14/03/2024
|
PRADIP GAIN
|
2430004005WL079720
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045446
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24140320241105349
|
14/03/2024
|
PRADIP GAIN
|
2430004005WL079724
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045447
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105351
|
14/03/2024
|
BENIMADHABA
|
2430004005WL079724
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045424
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105013
|
14/03/2024
|
BENIMADHABA
|
2430004005WL079720
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045425
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105014
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079720
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045336
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105015
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079720
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045337
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105352
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079724
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045438
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24140320241105353
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079724
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045335
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24140320241105354
|
14/03/2024
|
NITAI SARAKAR
|
2430004005WL079724
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045398
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24140320241105016
|
14/03/2024
|
NITAI SARAKAR
|
2430004005WL079720
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045399
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24140320241105017
|
14/03/2024
|
SABITA SARAKAR
|
2430004005WL079720
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045382
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24140320241105355
|
14/03/2024
|
SABITA SARAKAR
|
2430004005WL079724
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045381
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24140320241105250
|
14/03/2024
|
SABITA RAY
|
2430004005WL079722
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045449
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24140320241105251
|
14/03/2024
|
SABITA RAY
|
2430004005WL079722
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045448
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24140320241105357
|
14/03/2024
|
BIMALA GAIN
|
2430004005WL079724
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045373
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24140320241105019
|
14/03/2024
|
BIMALA GAIN
|
2430004005WL079720
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045372
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24140320241105255
|
14/03/2024
|
SAPAN MALI
|
2430004005WL079722
|
SAPAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045349
|
|
SWAPAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24140320241105253
|
14/03/2024
|
SAPAN MALI
|
2430004005WL079722
|
SAPAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045348
|
|
SWAPAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24140320241105254
|
14/03/2024
|
SARALA MALI
|
2430004005WL079722
|
SARALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045342
|
|
SARALA MALI
|
INDUSIND BANK(607189)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24140320241105252
|
14/03/2024
|
SARALA MALI
|
2430004005WL079722
|
SARALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045343
|
|
SARALA MALI
|
INDUSIND BANK(607189)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24140320241105256
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045413
|
|
Mr. RAJEN HAIADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24140320241105257
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045423
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24140320241105258
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045414
|
|
Mr. RAJEN HAIADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24140320241105259
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045415
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140320241105260
|
14/03/2024
|
SUSIL SEN
|
2430004005WL079722
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045450
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24140320241105021
|
14/03/2024
|
BHADURI MANDAL
|
2430004005WL079720
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045403
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24140320241105359
|
14/03/2024
|
BHADURI MANDAL
|
2430004005WL079724
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045402
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24140320241105358
|
14/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL079724
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045411
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24140320241105020
|
14/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL079720
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045412
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24140320241105023
|
14/03/2024
|
JAYANTI DHALI
|
2430004005WL079720
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045350
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24140320241105361
|
14/03/2024
|
JAYANTI DHALI
|
2430004005WL079724
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045351
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24140320241105362
|
14/03/2024
|
BISWANATHA GAIN
|
2430004005WL079724
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045437
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24140320241105024
|
14/03/2024
|
BISWANATHA GAIN
|
2430004005WL079720
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045436
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24140320241105025
|
14/03/2024
|
DALIMBA GAIN
|
2430004005WL079720
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045368
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24140320241105363
|
14/03/2024
|
DALIMBA GAIN
|
2430004005WL079724
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045369
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105365
|
14/03/2024
|
KALPANA BISWAS
|
2430004005WL079724
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045430
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105027
|
14/03/2024
|
KALPANA BISWAS
|
2430004005WL079720
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045432
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105028
|
14/03/2024
|
MAHANTY BISWAS
|
2430004005WL079720
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045375
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105366
|
14/03/2024
|
MAHANTY BISWAS
|
2430004005WL079724
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045374
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105364
|
14/03/2024
|
RABIN BISWAS
|
2430004005WL079724
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045431
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24140320241105026
|
14/03/2024
|
RABIN BISWAS
|
2430004005WL079720
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045433
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24140320241105031
|
14/03/2024
|
BALAI RAY
|
2430004005WL079720
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045416
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24140320241105369
|
14/03/2024
|
BALAI RAY
|
2430004005WL079724
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045417
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24140320241105371
|
14/03/2024
|
KABITA POUJADAR
|
2430004005WL079724
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045429
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24140320241105033
|
14/03/2024
|
KABITA POUJADAR
|
2430004005WL079720
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045428
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24140320241105032
|
14/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL079720
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045321
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24140320241105370
|
14/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL079724
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045322
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24140320241105373
|
14/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL079724
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045386
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24140320241105035
|
14/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL079720
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045385
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24140320241105034
|
14/03/2024
|
PELI SARADAR
|
2430004005WL079720
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045360
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24140320241105372
|
14/03/2024
|
PELI SARADAR
|
2430004005WL079724
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045361
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24140320241105376
|
14/03/2024
|
GOPAL SARAKAR
|
2430004005WL079724
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045339
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24140320241105038
|
14/03/2024
|
GOPAL SARAKAR
|
2430004005WL079720
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045338
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24140320241105039
|
14/03/2024
|
MAMATA SARAKAR
|
2430004005WL079720
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045353
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24140320241105377
|
14/03/2024
|
MAMATA SARAKAR
|
2430004005WL079724
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045352
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24140320241105381
|
14/03/2024
|
KALIDASI GOLDAR
|
2430004005WL079724
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045384
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24140320241105043
|
14/03/2024
|
KALIDASI GOLDAR
|
2430004005WL079720
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045383
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24140320241105042
|
14/03/2024
|
SULATA GOLDAR
|
2430004005WL079720
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045389
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24140320241105380
|
14/03/2024
|
SULATA GOLDAR
|
2430004005WL079724
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045390
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140320241105382
|
14/03/2024
|
BINAY GOLDAR
|
2430004005WL079724
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045401
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140320241105044
|
14/03/2024
|
BINAY GOLDAR
|
2430004005WL079720
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045400
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140320241105045
|
14/03/2024
|
SUMALA GOLDAR
|
2430004005WL079720
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045359
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24140320241105383
|
14/03/2024
|
SUMALA GOLDAR
|
2430004005WL079724
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045358
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24140320241105384
|
14/03/2024
|
JHUMA GAIN
|
2430004005WL079724
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045396
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24140320241105046
|
14/03/2024
|
JHUMA GAIN
|
2430004005WL079720
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045397
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24140320241105266
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045344
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24140320241105267
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045345
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24140320241105268
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045346
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24140320241105269
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045347
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24140320241105270
|
14/03/2024
|
KABITA SARKAR
|
2430004005WL079722
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045376
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24140320241105271
|
14/03/2024
|
KABITA SARKAR
|
2430004005WL079722
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045377
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24140320241105272
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045435
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24140320241105273
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045362
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24140320241105274
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045434
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24140320241105275
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045363
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24140320241105278
|
14/03/2024
|
KAKALI DEY
|
2430004005WL079722
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045370
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24140320241105279
|
14/03/2024
|
KAKALI DEY
|
2430004005WL079722
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045371
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140320241105049
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079720
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045421
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140320241105050
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079720
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045422
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140320241105387
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079724
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045419
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24140320241105388
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079724
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045420
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140320241105389
|
14/03/2024
|
MINU SEN
|
2430004005WL079724
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045406
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140320241105390
|
14/03/2024
|
MINU SEN
|
2430004005WL079724
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045407
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140320241105051
|
14/03/2024
|
MINU SEN
|
2430004005WL079720
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045404
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24140320241105052
|
14/03/2024
|
MINU SEN
|
2430004005WL079720
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045405
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24140320241105054
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079720
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045378
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24140320241105391
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079724
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045379
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24140320241105392
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079724
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045380
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24140320241105314
|
14/03/2024
|
SUDHA GAIN
|
2430004005WL079723
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045387
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24140320241105315
|
14/03/2024
|
SUDHA GAIN
|
2430004005WL079723
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045388
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24140320241105316
|
14/03/2024
|
TARA TALUKDAR
|
2430004005WL079723
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045354
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24140320241105317
|
14/03/2024
|
TARA TALUKDAR
|
2430004005WL079723
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045355
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140320241105321
|
14/03/2024
|
PUJA DHALI
|
2430004005WL079723
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045408
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24140320241105319
|
14/03/2024
|
PUJA DHALI
|
2430004005WL079723
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045409
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24140320241105322
|
14/03/2024
|
KAJALI DHALI
|
2430004005WL079723
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045427
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24140320241105323
|
14/03/2024
|
KAJALI DHALI
|
2430004005WL079723
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045426
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24140320241105324
|
14/03/2024
|
SURAJ MISTRI
|
2430004005WL079723
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045410
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140320241105325
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045393
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140320241105326
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045394
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24140320241105327
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045395
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24140320241105328
|
14/03/2024
|
SUDHAMAYA MANDAL
|
2430004005WL079723
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045418
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24140320241105060
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079720
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045366
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24140320241105061
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079720
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045367
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24140320241105396
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079724
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045364
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24140320241105397
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079724
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045365
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24140320241105406
|
14/03/2024
|
KARUNA BISWAS
|
2430004005WL079724
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045357
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24140320241105072
|
14/03/2024
|
KARUNA BISWAS
|
2430004005WL079720
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045356
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184149
|
184149
|
|
|
|
|
|
|
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140320241105047
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079720
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045313
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140320241105048
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079720
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045314
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140320241105385
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079724
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045315
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140320241105386
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079724
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045316
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24140320241105356
|
14/03/2024
|
MANINDRA GAIN
|
2430004005WL079724
|
MANINDRA GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045334
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24140320241105018
|
14/03/2024
|
MANINDRA GAIN
|
2430004005WL079720
|
MANINDRA GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045333
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24140320241105037
|
14/03/2024
|
KALYANI GAIN
|
2430004005WL079720
|
KALYANI GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045332
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24140320241105375
|
14/03/2024
|
KALYANI GAIN
|
2430004005WL079724
|
KALYANI GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045330
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24140320241105374
|
14/03/2024
|
SUNIL GAIN
|
2430004005WL079724
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045329
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
138
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24140320241105036
|
14/03/2024
|
SUNIL GAIN
|
2430004005WL079720
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845045331
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228942
|
228942
|
|
|
|
|
|
|
|