Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_210623APB_FTO_264486
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-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24210620230344044 21/06/2023 MILAN RAY 2430004005WL008505 MILAN RAY 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2808412734 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24210620230344045 21/06/2023 MILAN RAY 2430004005WL008505 MILAN RAY 00032 UTIB0001974 1659 1659 Processed 27/06/2023 2808412733 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-005-001/30399
(BHIKYA) 		2430004005NRG24210620230341583 21/06/2023 Phulmati Kallar 2430004005WL008455 Phulmati Kallar 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808412830 FULAMATI KALAR BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-001/30417
(BHIKYA) 		2430004005NRG24210620230341587 21/06/2023 LAIBAN HARIJAN 2430004005WL008455 LAIBAN HARIJAN 00045 BARB0UMARKO 1659 1659 Rejected 28/06/2023 2808412829 Aadhaar Number not Mapped to Account Number
5 JHORIGAM OR-30-004-005-003/30505
(BHIKYA) 		2430004005NRG24210620230341454 21/06/2023 Lachaman Bhatra 2430004005WL008452 Lachaman Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808412801 LACHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-005-003/30505
(BHIKYA) 		2430004005NRG24210620230341455 21/06/2023 Lachaman Bhatra 2430004005WL008452 Lachaman Bhatra 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808412828 LACHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24210620230341356 21/06/2023 GOPAL HALDAR 2430004005WL008450 GOPAL HALDAR 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808412798 GOPAL HALADARA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24210620230344066 21/06/2023 AMIT KUMAR DHALI 2430004005WL008505 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 28/06/2023 2808412796 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24210620230344067 21/06/2023 AMIT KUMAR DHALI 2430004005WL008505 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 28/06/2023 2808412797 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24210620230344078 21/06/2023 PABITRA HALDAR 2430004005WL008505 PABITRA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808412799 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24210620230344079 21/06/2023 PABITRA HALDAR 2430004005WL008505 PABITRA HALDAR 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808412800 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14694 14694
12 JHORIGAM OR-30-004-005-002/4246
(BHIKYA) 		2430004005NRG24210620230341448 21/06/2023 GANESH BHATRA 2430004005WL008452 GANESH BHATRA 00415 SBIN0001341 1659 1659 Processed 28/06/2023 2808412786 GANESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-005-002/4246
(BHIKYA) 		2430004005NRG24210620230341449 21/06/2023 GANESH BHATRA 2430004005WL008452 GANESH BHATRA 00415 SBIN0001341 1659 1659 Processed 28/06/2023 2808412787 GANESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-005-004/31019
(BHIKYA) 		2430004005NRG24210620230341703 21/06/2023 MANOTOSHA BISWAS 2430004005WL008457 MANOTOSHA BISWAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2808412790 MR MANOTOSHA BISWAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 JHORIGAM OR-30-004-005-001/4673
(BHIKYA) 		2430004005NRG24210620230341593 21/06/2023 BUDURAM BHATRA 2430004005WL008455 BUDURAM BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412788 BUDURAM BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-005-002/4219
(BHIKYA) 		2430004005NRG24210620230341334 21/06/2023 MANAKA DEI BHATRA 2430004005WL008450 MANAKA DEI BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412792 MRS MANKADI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24210620230341360 21/06/2023 SANJAI GAIN 2430004005WL008450 SANJAI GAIN 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412789 MR SANJAY GAIN STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24210620230341364 21/06/2023 BITHIKA MANDAL 2430004005WL008450 BITHIKA MANDAL 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412793 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24210620230341698 21/06/2023 SAMIR RAY 2430004005WL008457 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412791 SAMIR RAY UNION BANK OF INDIA(508500)
20 JHORIGAM OR-30-004-005-004/30896
(BHIKYA) 		2430004005NRG24210620230341324 21/06/2023 ANNA BAGACHI 2430004005WL008449 ANNA BAGACHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412794 MR BIJAY BAGACHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-005-004/30896
(BHIKYA) 		2430004005NRG24210620230341325 21/06/2023 ANNA BAGACHI 2430004005WL008449 ANNA BAGACHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412795 Miss. ANNA BAGACHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24210620230344058 21/06/2023 PRAKASH CHANDRA DHALI 2430004005WL008505 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412745 INDRANI RAY AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24210620230344059 21/06/2023 PRAKASH CHANDRA DHALI 2430004005WL008505 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808412746 INDRANI RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
24 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24210620230344068 21/06/2023 RANJIT GAIN 2430004005WL008505 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 27/06/2023 2808412784 RADHIKA GAIN UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24210620230344069 21/06/2023 RANJIT GAIN 2430004005WL008505 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 27/06/2023 2808412785 RADHIKA GAIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 JHORIGAM OR-30-004-005-001/30403
(BHIKYA) 		2430004005NRG24210620230341584 21/06/2023 Chamara Kallar 2430004005WL008455 Chamara Kallar 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412779 CHAMARA KALAR UNION BANK OF INDIA(508500)
27 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24210620230341675 21/06/2023 KRUSHNA MANDAL 2430004005WL008457 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412778 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30983
(BHIKYA) 		2430004005NRG24210620230341701 21/06/2023 SUBRAT BISWAS 2430004005WL008457 SUBRAT BISWAS 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412777 KABITA BISWAS BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24210620230344082 21/06/2023 JITEN DHALI 2430004005WL008505 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412780 JITEN DHALI UNION BANK OF INDIA(508500)
30 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24210620230344083 21/06/2023 JITEN DHALI 2430004005WL008505 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412781 Sulekha Dhali BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24210620230344084 21/06/2023 JITEN DHALI 2430004005WL008505 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412782 JITEN DHALI UNION BANK OF INDIA(508500)
32 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24210620230344085 21/06/2023 JITEN DHALI 2430004005WL008505 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808412783 Sulekha Dhali BANK OF BARODA(606985)
SubTotal 11613 11613
33 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24210620230343996 21/06/2023 NARSINGH BHATRA 2430004005WL008505 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412685 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24210620230343997 21/06/2023 NARSINGH BHATRA 2430004005WL008505 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412686 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24210620230343998 21/06/2023 NARSINGH BHATRA 2430004005WL008505 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412687 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24210620230343999 21/06/2023 NARSINGH BHATRA 2430004005WL008505 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412688 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-001/31121
(BHIKYA) 		2430004005NRG24210620230341592 21/06/2023 CHAMARU KALAR 2430004005WL008455 CHAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2808412689 A/c Blocked or Frozen
38 JHORIGAM OR-30-004-005-001/4436
(BHIKYA) 		2430004005NRG24210620230341309 21/06/2023 SANADHAR BHATRA 2430004005WL008449 SANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412756 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-001/4673
(BHIKYA) 		2430004005NRG24210620230341594 21/06/2023 BELA BHATRA 2430004005WL008455 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412727 Miss. BELA BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24210620230344003 21/06/2023 BHANU BAGH 2430004005WL008505 BHANU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412770 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24210620230344001 21/06/2023 BHANU BAGH 2430004005WL008505 BHANU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412769 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24210620230344002 21/06/2023 PADAM HARIJAN 2430004005WL008505 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412761 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24210620230344000 21/06/2023 PADAM HARIJAN 2430004005WL008505 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412762 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24210620230341595 21/06/2023 Malati Kalar 2430004005WL008455 Malati Kalar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412651 MR ISWAR KALAR STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24210620230344004 21/06/2023 LABA BAGH 2430004005WL008505 LABA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412869 LABA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24210620230344005 21/06/2023 LABA BAGH 2430004005WL008505 LABA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412870 LABA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 JHORIGAM OR-30-004-005-002/30604
(BHIKYA) 		2430004005NRG24210620230341430 21/06/2023 MANGAL BHATRA 2430004005WL008452 MANGAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412858 Mr. MANGAL BHATRA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-002/30604
(BHIKYA) 		2430004005NRG24210620230341431 21/06/2023 MANGAL BHATRA 2430004005WL008452 MANGAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412859 Mr. MANGAL BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-002/31144
(BHIKYA) 		2430004005NRG24210620230341432 21/06/2023 PABITRA BHATRA 2430004005WL008452 PABITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412670 PABITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHORIGAM OR-30-004-005-002/31144
(BHIKYA) 		2430004005NRG24210620230341434 21/06/2023 PABITRA BHATRA 2430004005WL008452 PABITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412671 PABITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHORIGAM OR-30-004-005-002/4113
(BHIKYA) 		2430004005NRG24210620230341436 21/06/2023 RAGHUNATH GOUDA 2430004005WL008452 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412654 Mr. RAGHUNATH . GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-002/4113
(BHIKYA) 		2430004005NRG24210620230341437 21/06/2023 RAGHUNATH GOUDA 2430004005WL008452 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412655 Mr. RAGHUNATH . GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-002/4153
(BHIKYA) 		2430004005NRG24210620230341438 21/06/2023 JUNAKI BHATRA 2430004005WL008452 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412658 Miss. JUNAKI BHATRA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-002/4153
(BHIKYA) 		2430004005NRG24210620230341439 21/06/2023 JUNAKI BHATRA 2430004005WL008452 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412659 Miss. JUNAKI BHATRA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-002/4195
(BHIKYA) 		2430004005NRG24210620230341331 21/06/2023 KANAKA DEI BHATRA 2430004005WL008450 KANAKA DEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412653 Mrs. KANAKADEI . BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-002/4195
(BHIKYA) 		2430004005NRG24210620230341330 21/06/2023 PADAM BHATRA 2430004005WL008450 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412669 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-002/4196
(BHIKYA) 		2430004005NRG24210620230341332 21/06/2023 SANU BHATRA 2430004005WL008450 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412811 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24210620230341443 21/06/2023 DHANAMATI BHATRA 2430004005WL008452 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412819 Mr. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24210620230341445 21/06/2023 DHANAMATI BHATRA 2430004005WL008452 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412821 Mr. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24210620230341442 21/06/2023 RAINU BHATRA 2430004005WL008452 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412818 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24210620230341444 21/06/2023 RAINU BHATRA 2430004005WL008452 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412820 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24210620230341450 21/06/2023 Rukdhar Bhatra 2430004005WL008452 Rukdhar Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412865 RUKDHAR BHATRA INDUSIND BANK(607189)
63 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24210620230341451 21/06/2023 Rukdhar Bhatra 2430004005WL008452 Rukdhar Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412866 Miss. RAJMANI BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24210620230341452 21/06/2023 Rukdhar Bhatra 2430004005WL008452 Rukdhar Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412867 RUKDHAR BHATRA INDUSIND BANK(607189)
65 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24210620230341453 21/06/2023 Rukdhar Bhatra 2430004005WL008452 Rukdhar Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412868 Miss. RAJMANI BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24210620230341456 21/06/2023 Ghashiya Bhatra 2430004005WL008452 Ghashiya Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412660 Mr. GASHIA . BHATRA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24210620230341457 21/06/2023 Ghashiya Bhatra 2430004005WL008452 Ghashiya Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412661 Mr. GASHIA . BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-003/30607
(BHIKYA) 		2430004005NRG24210620230341462 21/06/2023 BALARAM BHATRA 2430004005WL008452 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412863 Mr. BALRAM BHATRA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-003/30607
(BHIKYA) 		2430004005NRG24210620230341464 21/06/2023 BALARAM BHATRA 2430004005WL008452 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412864 Mr. BALRAM BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-003/4324
(BHIKYA) 		2430004005NRG24210620230341469 21/06/2023 SADHU BHATRA 2430004005WL008452 SADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412808 Miss. SADHU BHATRA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-003/4324
(BHIKYA) 		2430004005NRG24210620230341471 21/06/2023 SADHU BHATRA 2430004005WL008452 SADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412810 Miss. SADHU BHATRA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-003/4324
(BHIKYA) 		2430004005NRG24210620230341470 21/06/2023 SHANAI BHATRA 2430004005WL008452 SHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412809 Miss. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-003/4324
(BHIKYA) 		2430004005NRG24210620230341468 21/06/2023 SHANAI BHATRA 2430004005WL008452 SHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412807 Miss. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-003/4356
(BHIKYA) 		2430004005NRG24210620230341474 21/06/2023 gurubari bhatra 2430004005WL008452 gurubari bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412861 GANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHORIGAM OR-30-004-005-003/4356
(BHIKYA) 		2430004005NRG24210620230341475 21/06/2023 gurubari bhatra 2430004005WL008452 gurubari bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412862 GANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24210620230341676 21/06/2023 ANJANA RAY 2430004005WL008457 ANJANA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412723 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-004/17953
(BHIKYA) 		2430004005NRG24210620230341335 21/06/2023 KISHAR ADHIKARI 2430004005WL008450 KISHAR ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412652 Mr. KISOR . ADHAKARY UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-005-004/17990
(BHIKYA) 		2430004005NRG24210620230341311 21/06/2023 BIMAL GAIN 2430004005WL008449 BIMAL GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412759 Mr. BIMAL GAIN UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24210620230341338 21/06/2023 NITAI SARAKAR 2430004005WL008450 NITAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412856 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24210620230341339 21/06/2023 SABITA RAY 2430004005WL008450 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412726 Mr. KALIPADA RAY UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-005-004/18025
(BHIKYA) 		2430004005NRG24210620230341341 21/06/2023 PUSPA DE 2430004005WL008450 PUSPA DE 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412872 Mr. SADHAN DE UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-005-004/18025
(BHIKYA) 		2430004005NRG24210620230341342 21/06/2023 PUSPA DE 2430004005WL008450 PUSPA DE 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412873 Mr. PUSPA DE UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-005-004/18028
(BHIKYA) 		2430004005NRG24210620230341343 21/06/2023 HEMANGINI MISTRY 2430004005WL008450 HEMANGINI MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412752 Miss. HIMANGINI MISTRI UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-005-004/18028
(BHIKYA) 		2430004005NRG24210620230341344 21/06/2023 SAPAN MISTRY 2430004005WL008450 SAPAN MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412747 SWAPAN MISTRI INDUSIND BANK(607189)
85 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24210620230341313 21/06/2023 BHABARANJAN KARATI 2430004005WL008449 BHABARANJAN KARATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412860 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24210620230341345 21/06/2023 HARIPADA MANDAL 2430004005WL008450 HARIPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412768 Miss. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24210620230341679 21/06/2023 ANITA TALUKDAR 2430004005WL008457 ANITA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412804 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-005-004/18042
(BHIKYA) 		2430004005NRG24210620230341314 21/06/2023 AMALA RAY 2430004005WL008449 AMALA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412823 Mr. AMAL RAY UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-005-004/18053
(BHIKYA) 		2430004005NRG24210620230341347 21/06/2023 SADAN BEPARI 2430004005WL008450 SADAN BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412721 MR BIJAN BEPARI STATE BANK OF INDIA(508548)
90 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24210620230341680 21/06/2023 ASHUTASH BEPARI 2430004005WL008457 ASHUTASH BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412678 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24210620230341681 21/06/2023 KARUNA BEPARI 2430004005WL008457 KARUNA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412749 Miss. KARUNA BEPARI UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24210620230344008 21/06/2023 JAYANTI DHALI 2430004005WL008505 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412697 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24210620230344009 21/06/2023 JAYANTI DHALI 2430004005WL008505 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412698 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24210620230344010 21/06/2023 SADANANDA MANDAL 2430004005WL008505 SADANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412824 SADANAND MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
95 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24210620230344011 21/06/2023 SADANANDA MANDAL 2430004005WL008505 SADANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412825 SADANAND MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
96 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24210620230344012 21/06/2023 MAHANTY BISWAS 2430004005WL008505 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412757 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24210620230344013 21/06/2023 MAHANTY BISWAS 2430004005WL008505 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412758 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24210620230344016 21/06/2023 ILARANI MANDAL 2430004005WL008505 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412706 ILARANI MANDAL INDUSIND BANK(607189)
99 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24210620230344017 21/06/2023 ILARANI MANDAL 2430004005WL008505 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412707 ILARANI MANDAL INDUSIND BANK(607189)
100 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24210620230341683 21/06/2023 BASANTI DHALI 2430004005WL008457 BASANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412708 Miss. BASANTI DHALI UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24210620230341682 21/06/2023 RANJITA DHALI 2430004005WL008457 RANJITA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412696 Miss. RANJITA DHALI UTKAL GRAMEEN BANK(607234)
102 JHORIGAM OR-30-004-005-004/18092
(BHIKYA) 		2430004005NRG24210620230341349 21/06/2023 SARASWATI RAY 2430004005WL008450 SARASWATI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412716 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341601 21/06/2023 DIPALI MANDAL 2430004005WL008455 DIPALI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412854 Miss. DIPALI MANDAL UTKAL GRAMEEN BANK(607234)
104 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341598 21/06/2023 DIPALI MANDAL 2430004005WL008455 DIPALI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412855 Miss. DIPALI MANDAL UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341597 21/06/2023 KARTIKA MANDAL 2430004005WL008455 KARTIKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412657 KARTTIK MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
106 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341600 21/06/2023 KARTIKA MANDAL 2430004005WL008455 KARTIKA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808412656 KARTTIK MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
107 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341599 21/06/2023 SUCHITRA MANDAL 2430004005WL008455 SUCHITRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412664 Mrs. SUCHITRA . MANDAL UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-005-004/18095
(BHIKYA) 		2430004005NRG24210620230341602 21/06/2023 SUCHITRA MANDAL 2430004005WL008455 SUCHITRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412665 Mrs. SUCHITRA . MANDAL UTKAL GRAMEEN BANK(607234)
109 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24210620230341684 21/06/2023 SABITA GOMASTA 2430004005WL008457 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412715 Miss. SABITA GOMASTA UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-005-004/18118
(BHIKYA) 		2430004005NRG24210620230344020 21/06/2023 NIMAI BISWAS 2430004005WL008505 NIMAI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412666 Mr. NIMAI BISWAS UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-005-004/18118
(BHIKYA) 		2430004005NRG24210620230344022 21/06/2023 NIMAI BISWAS 2430004005WL008505 NIMAI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412667 Mr. NIMAI BISWAS UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-005-004/18118
(BHIKYA) 		2430004005NRG24210620230344023 21/06/2023 SUPRIYA BISWAS 2430004005WL008505 SUPRIYA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412764 Miss. SUPRIYA BISWAS UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-005-004/18118
(BHIKYA) 		2430004005NRG24210620230344021 21/06/2023 SUPRIYA BISWAS 2430004005WL008505 SUPRIYA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412765 Miss. SUPRIYA BISWAS UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-005-004/18129
(BHIKYA) 		2430004005NRG24210620230341351 21/06/2023 AMABATI DAS 2430004005WL008450 AMABATI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808412725 MRS AMABATI DAS STATE BANK OF INDIA(508548)
115 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24210620230344026 21/06/2023 MAMATA SARAKAR 2430004005WL008505 MAMATA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412700 Miss. MAMATA SARAKAR UTKAL GRAMEEN BANK(607234)
116 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24210620230344027 21/06/2023 MAMATA SARAKAR 2430004005WL008505 MAMATA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412701 Miss. MAMATA SARAKAR UTKAL GRAMEEN BANK(607234)
117 JHORIGAM OR-30-004-005-004/18137
(BHIKYA) 		2430004005NRG24210620230341317 21/06/2023 REBA KARATI 2430004005WL008449 REBA KARATI 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2808412760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24210620230344028 21/06/2023 NAMITA MANDAL 2430004005WL008505 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412748 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24210620230344029 21/06/2023 NAMITA MANDAL 2430004005WL008505 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412776 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
120 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24210620230341354 21/06/2023 SONA RAY 2430004005WL008450 SONA RAY 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2808412714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24210620230341686 21/06/2023 GURUPADA RAY 2430004005WL008457 GURUPADA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412668 Mr. GURUPAD RAY UTKAL GRAMEEN BANK(607234)
122 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24210620230341687 21/06/2023 PARULA RAY 2430004005WL008457 PARULA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412699 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
123 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24210620230344030 21/06/2023 SULATA GOLDAR 2430004005WL008505 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412805 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
124 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24210620230344031 21/06/2023 SULATA GOLDAR 2430004005WL008505 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412806 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
125 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24210620230341357 21/06/2023 SARALA HALDAR 2430004005WL008450 SARALA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412877 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24210620230344032 21/06/2023 SUMALA GOLDAR 2430004005WL008505 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412711 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
127 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24210620230344033 21/06/2023 SUMALA GOLDAR 2430004005WL008505 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412712 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24210620230341358 21/06/2023 SARALA MANDAL 2430004005WL008450 SARALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412772 Miss. SARALA MANDAL UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24210620230341359 21/06/2023 URMILA BISWAS 2430004005WL008450 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412871 SUBAL BISWAS UNION BANK OF INDIA(508500)
130 JHORIGAM OR-30-004-005-004/30331
(BHIKYA) 		2430004005NRG24210620230341318 21/06/2023 DEPALI KHARATI 2430004005WL008449 DEPALI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412713 Miss. DEPALI KHARATI UTKAL GRAMEEN BANK(607234)
131 JHORIGAM OR-30-004-005-004/30345
(BHIKYA) 		2430004005NRG24210620230341319 21/06/2023 SUCHITRA BISWAS 2430004005WL008449 SUCHITRA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412751 Miss. SHUCHITRA BISWAS UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24210620230344034 21/06/2023 SHIKHA DHALI 2430004005WL008505 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412753 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
133 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24210620230344035 21/06/2023 SHIKHA DHALI 2430004005WL008505 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412754 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
134 JHORIGAM OR-30-004-005-004/30365
(BHIKYA) 		2430004005NRG24210620230341320 21/06/2023 JUTIKA SARKAR 2430004005WL008449 JUTIKA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412690 Mr. HARAN SARKAR UTKAL GRAMEEN BANK(607234)
135 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24210620230341361 21/06/2023 JHUMA GAIN 2430004005WL008450 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412822 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
136 JHORIGAM OR-30-004-005-004/30410
(BHIKYA) 		2430004005NRG24210620230341322 21/06/2023 NIRUPAMA BAGCHI 2430004005WL008449 NIRUPAMA BAGCHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412876 MRS NIRUPAMA BAGACHI STATE BANK OF INDIA(508548)
137 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24210620230341688 21/06/2023 Pranati Haldar 2430004005WL008457 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412662 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
138 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24210620230341689 21/06/2023 Pranati Haldar 2430004005WL008457 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412663 Pranati Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
139 JHORIGAM OR-30-004-005-004/30620
(BHIKYA) 		2430004005NRG24210620230341362 21/06/2023 PURNIMA MISTARI 2430004005WL008450 PURNIMA MISTARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412679 Mr. AMITABH MISTRI UTKAL GRAMEEN BANK(607234)
140 JHORIGAM OR-30-004-005-004/30620
(BHIKYA) 		2430004005NRG24210620230341363 21/06/2023 PURNIMA MISTARI 2430004005WL008450 PURNIMA MISTARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412680 MRS PURNIMA MISTRI STATE BANK OF INDIA(508548)
141 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24210620230341366 21/06/2023 KABITA SARKAR 2430004005WL008450 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412763 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
142 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24210620230344038 21/06/2023 SATYA SARDAR 2430004005WL008505 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412874 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
143 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24210620230344039 21/06/2023 SATYA SARDAR 2430004005WL008505 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412875 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
144 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24210620230341690 21/06/2023 TAPAN MANDAL 2430004005WL008457 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412826 TAPAN MANDAL UNION BANK OF INDIA(508500)
145 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24210620230341691 21/06/2023 TAPAN MANDAL 2430004005WL008457 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412827 Banani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
146 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24210620230341367 21/06/2023 DEBENDRA GAIN 2430004005WL008450 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412771 Miss. JUTHIKA GAIN UTKAL GRAMEEN BANK(607234)
147 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24210620230341692 21/06/2023 SARITA KHARATI 2430004005WL008457 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412717 Mr. SIBAYAN KHARATI UTKAL GRAMEEN BANK(607234)
148 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24210620230341693 21/06/2023 SARITA KHARATI 2430004005WL008457 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412718 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
149 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24210620230341694 21/06/2023 RAKHI RAY 2430004005WL008457 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412704 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
150 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24210620230341695 21/06/2023 RAKHI RAY 2430004005WL008457 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412705 Miss. RAKHI RAY UTKAL GRAMEEN BANK(607234)
151 JHORIGAM OR-30-004-005-004/30798
(BHIKYA) 		2430004005NRG24210620230341368 21/06/2023 KAKALI RAY 2430004005WL008450 KAKALI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412724 Miss. KAKALI RAY UTKAL GRAMEEN BANK(607234)
152 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24210620230341696 21/06/2023 KAKALI DEY 2430004005WL008457 KAKALI DEY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412755 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
153 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24210620230344040 21/06/2023 AMIT SARDAR 2430004005WL008505 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412693 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
154 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24210620230344041 21/06/2023 AMIT SARDAR 2430004005WL008505 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412694 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
155 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24210620230341697 21/06/2023 SUPRIYA RAY 2430004005WL008457 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412672 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
156 JHORIGAM OR-30-004-005-004/30804
(BHIKYA) 		2430004005NRG24210620230341369 21/06/2023 BISWAJIT GAIN 2430004005WL008450 BISWAJIT GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412775 BISWAJIT GAIN S/O BIMAL GAIN PUNJAB NATIONAL BANK(508568)
157 JHORIGAM OR-30-004-005-004/30804
(BHIKYA) 		2430004005NRG24210620230341370 21/06/2023 BISWAJIT GAIN 2430004005WL008450 BISWAJIT GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412802 Miss. PURNIMA GAIN UTKAL GRAMEEN BANK(607234)
158 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24210620230344042 21/06/2023 MINU SEN 2430004005WL008505 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412878 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
159 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24210620230344043 21/06/2023 MINU SEN 2430004005WL008505 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412879 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
160 JHORIGAM OR-30-004-005-004/30860
(BHIKYA) 		2430004005NRG24210620230341603 21/06/2023 UTTAM MANDAL 2430004005WL008455 UTTAM MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808412709 Ms. UTTAM MANDAL UTKAL GRAMEEN BANK(607234)
161 JHORIGAM OR-30-004-005-004/30860
(BHIKYA) 		2430004005NRG24210620230341604 21/06/2023 UTTAM MANDAL 2430004005WL008455 UTTAM MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412710 Ms. UTTAM MANDAL UTKAL GRAMEEN BANK(607234)
162 JHORIGAM OR-30-004-005-004/30887
(BHIKYA) 		2430004005NRG24210620230341371 21/06/2023 SHILA DEY 2430004005WL008450 SHILA DEY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412675 Miss. SHILA DAY UTKAL GRAMEEN BANK(607234)
163 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24210620230341372 21/06/2023 MRUTYUNJAY ADHIKARI 2430004005WL008450 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412683 MRUTYUNJAY ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24210620230341373 21/06/2023 MRUTYUNJAY ADHIKARI 2430004005WL008450 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412684 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
165 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24210620230341374 21/06/2023 GOPAL DAS 2430004005WL008450 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412766 Mr. GOPAL DAS UTKAL GRAMEEN BANK(607234)
166 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24210620230341375 21/06/2023 GOPAL DAS 2430004005WL008450 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412767 Miss. BITHIKA DAS UTKAL GRAMEEN BANK(607234)
167 JHORIGAM OR-30-004-005-004/30914
(BHIKYA) 		2430004005NRG24210620230341700 21/06/2023 SUJATA BISWAS 2430004005WL008457 SUJATA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412750 Miss. SUJATA BISWASW UTKAL GRAMEEN BANK(607234)
168 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24210620230344046 21/06/2023 SUDHA GAIN 2430004005WL008505 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412773 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
169 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24210620230344047 21/06/2023 SUDHA GAIN 2430004005WL008505 SUDHA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808412774 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
170 JHORIGAM OR-30-004-005-004/30933
(BHIKYA) 		2430004005NRG24210620230341376 21/06/2023 DHIRAJ MISTRI 2430004005WL008450 DHIRAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412857 DHIRAJ MISTRI AXIS BANK(607153)
171 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24210620230344048 21/06/2023 SHAKTI HALADAR 2430004005WL008505 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412695 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
172 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24210620230344049 21/06/2023 SHAKTI HALADAR 2430004005WL008505 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412722 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
173 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24210620230344050 21/06/2023 TARA TALUKDAR 2430004005WL008505 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412702 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
174 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24210620230344051 21/06/2023 TARA TALUKDAR 2430004005WL008505 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412703 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
175 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24210620230344052 21/06/2023 HIMANSHU MALI 2430004005WL008505 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412812 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
176 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24210620230344053 21/06/2023 HIMANSHU MALI 2430004005WL008505 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412813 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
177 JHORIGAM OR-30-004-005-004/30992
(BHIKYA) 		2430004005NRG24210620230341702 21/06/2023 HEMANT BISWAS 2430004005WL008457 HEMANT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412732 HEMANT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
178 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24210620230344054 21/06/2023 BANAJIT MANDAL 2430004005WL008505 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412681 BANAJIT MANDAL INDUSIND BANK(607189)
179 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24210620230344055 21/06/2023 BANAJIT MANDAL 2430004005WL008505 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412682 BANAJIT MANDAL INDUSIND BANK(607189)
180 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24210620230341378 21/06/2023 SUPRIYA BEPARI 2430004005WL008450 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412728 Mr. SUBRAT BEPARI UTKAL GRAMEEN BANK(607234)
181 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24210620230341379 21/06/2023 SUPRIYA BEPARI 2430004005WL008450 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412729 Miss. SUPRIYA BEPARI UTKAL GRAMEEN BANK(607234)
182 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24210620230344056 21/06/2023 KAJALI DHALI 2430004005WL008505 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412816 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
183 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24210620230344057 21/06/2023 KAJALI DHALI 2430004005WL008505 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412817 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
184 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24210620230344060 21/06/2023 SURAJ MISTRI 2430004005WL008505 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412673 Miss. KABITA MISTRY UTKAL GRAMEEN BANK(607234)
185 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24210620230344061 21/06/2023 SURAJ MISTRI 2430004005WL008505 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412674 Miss. KABITA MISTRY UTKAL GRAMEEN BANK(607234)
186 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24210620230344062 21/06/2023 SUDHAMAYA MANDAL 2430004005WL008505 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412691 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
187 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24210620230344063 21/06/2023 SUDHAMAYA MANDAL 2430004005WL008505 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412692 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
188 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24210620230344064 21/06/2023 SATYANANDA MANDAL 2430004005WL008505 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412814 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24210620230344065 21/06/2023 SATYANANDA MANDAL 2430004005WL008505 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412815 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHORIGAM OR-30-004-005-004/31018
(BHIKYA) 		2430004005NRG24210620230341326 21/06/2023 GOBINDA MISTRI 2430004005WL008449 GOBINDA MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412803 MR GOBINDO MISTRY STATE BANK OF INDIA(508548)
191 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24210620230344070 21/06/2023 SUPRIYA DHALI 2430004005WL008505 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412719 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
192 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24210620230344071 21/06/2023 SUPRIYA DHALI 2430004005WL008505 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412720 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
193 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24210620230344074 21/06/2023 KIRAN MANDAL 2430004005WL008505 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412730 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24210620230344075 21/06/2023 KIRAN MANDAL 2430004005WL008505 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808412731 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24210620230344080 21/06/2023 MITHUN SANA 2430004005WL008505 MITHUN SANA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808412676 MITHUN SANA PUNJAB NATIONAL BANK(508568)
196 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24210620230344081 21/06/2023 MITHUN SANA 2430004005WL008505 MITHUN SANA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808412677 MITHUN SANA PUNJAB NATIONAL BANK(508568)
SubTotal 270891 270891
197 JHORIGAM OR-30-004-005-004/31065
(BHIKYA) 		2430004005NRG24210620230344076 21/06/2023 DIPTA MANDAL 2430004005WL008505 DIPTA MANDAL 00553 INDB0000695 1659 1659 Processed 27/06/2023 2808412743 DIPTA MANDAL INDUSIND BANK(607189)
198 JHORIGAM OR-30-004-005-004/31065
(BHIKYA) 		2430004005NRG24210620230344077 21/06/2023 DIPTA MANDAL 2430004005WL008505 DIPTA MANDAL 00553 INDB0000695 1659 1659 Processed 27/06/2023 2808412744 DIPTA MANDAL INDUSIND BANK(607189)
SubTotal 3318 3318
199 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004005NRG24210620230341588 21/06/2023 Jayaram Kalar 2430004005WL008455 Jayaram Kalar 00691 IPOS0000001 1659 1659 Processed 28/06/2023 2808412735 JAYRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004005NRG24210620230341589 21/06/2023 Jayaram Kalar 2430004005WL008455 Jayaram Kalar 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412736 Miss. KANAKA KALAR UTKAL GRAMEEN BANK(607234)
201 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004005NRG24210620230341590 21/06/2023 PADALAM KALAR 2430004005WL008455 PADALAM KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412737 PADAM KALAR BANK OF BARODA(606985)
202 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004005NRG24210620230341591 21/06/2023 PADALAM KALAR 2430004005WL008455 PADALAM KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412738 Miss. KUMARI KALAR UTKAL GRAMEEN BANK(607234)
203 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24210620230344006 21/06/2023 SUBASH BANJARA 2430004005WL008505 SUBASH BANJARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412741 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
204 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24210620230344007 21/06/2023 SUBASH BANJARA 2430004005WL008505 SUBASH BANJARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412742 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
205 JHORIGAM OR-30-004-005-004/30614
(BHIKYA) 		2430004005NRG24210620230344036 21/06/2023 NARAYAN DEY 2430004005WL008505 NARAYAN DEY 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412739 Ms. NARAYAN DEY UTKAL GRAMEEN BANK(607234)
206 JHORIGAM OR-30-004-005-004/30614
(BHIKYA) 		2430004005NRG24210620230344037 21/06/2023 NARAYAN DEY 2430004005WL008505 NARAYAN DEY 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2808412740 Ms. NARAYAN DEY UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
207 JHORIGAM OR-30-004-005-001/30398
(BHIKYA) 		2430004005NRG24210620230341581 21/06/2023 Kama Kallar 2430004005WL008455 Kama Kallar 764001 1659 1659 Processed 27/06/2023 2808412853 KAYA KALAR BANK OF BARODA(606985)
208 JHORIGAM OR-30-004-005-001/30398
(BHIKYA) 		2430004005NRG24210620230341580 21/06/2023 Trilochan Kallar 2430004005WL008455 Trilochan Kallar 764001 1659 1659 Processed 27/06/2023 2808412852 Mr. TRILOCHAN KALAR UTKAL GRAMEEN BANK(607234)
209 JHORIGAM OR-30-004-005-001/30405
(BHIKYA) 		2430004005NRG24210620230341585 21/06/2023 Chandra Kallar 2430004005WL008455 Chandra Kallar 764001 1659 1659 Processed 27/06/2023 2808412851 CHANDAR . KOLLAR UTKAL GRAMEEN BANK(607234)
210 JHORIGAM OR-30-004-005-001/4422
(BHIKYA) 		2430004005NRG24210620230341308 21/06/2023 SARADI BHATRA 2430004005WL008449 SARADI BHATRA 764001 1659 1659 Processed 27/06/2023 2808412846 Miss. SARA BHATRA UTKAL GRAMEEN BANK(607234)
211 JHORIGAM OR-30-004-005-001/4494
(BHIKYA) 		2430004005NRG24210620230341310 21/06/2023 MADANA BHATRA 2430004005WL008449 MADANA BHATRA 764001 1659 1659 Processed 28/06/2023 2808412845 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24210620230341596 21/06/2023 MALATI KALAR 2430004005WL008455 MALATI KALAR 764001 1659 1659 Processed 27/06/2023 2808412646 MALATI KALAR AIRTEL PAYMENTS BANK LIMITED(990288)
213 JHORIGAM OR-30-004-005-002/4116
(BHIKYA) 		2430004005NRG24210620230341329 21/06/2023 PHULA BHATRA 2430004005WL008450 PHULA BHATRA 764001 1422 1422 Processed 27/06/2023 2808412647 FULAMATI BHATRA W/O SADAN BHATRA PUNJAB NATIONAL BANK(508568)
214 JHORIGAM OR-30-004-005-002/4116
(BHIKYA) 		2430004005NRG24210620230341328 21/06/2023 SADANA BHATRA 2430004005WL008450 SADANA BHATRA 764001 1422 1422 Processed 27/06/2023 2808412831 SADAN . BHATRA UTKAL GRAMEEN BANK(607234)
215 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24210620230341440 21/06/2023 SUMATI BHATRA 2430004005WL008452 SUMATI BHATRA 764001 1659 1659 Processed 27/06/2023 2808412832 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
216 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24210620230341441 21/06/2023 SUMATI BHATRA 2430004005WL008452 SUMATI BHATRA 764001 1659 1659 Processed 27/06/2023 2808412833 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
217 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24210620230341458 21/06/2023 Bhagatram Bhatra 2430004005WL008452 Bhagatram Bhatra 764001 1659 1659 Processed 27/06/2023 2808412847 Mr. BHAGATARAM BHATRA UTKAL GRAMEEN BANK(607234)
218 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24210620230341460 21/06/2023 Bhagatram Bhatra 2430004005WL008452 Bhagatram Bhatra 764001 1659 1659 Processed 27/06/2023 2808412849 Mr. BHAGATARAM BHATRA UTKAL GRAMEEN BANK(607234)
219 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24210620230341461 21/06/2023 Kalpana Bhatra 2430004005WL008452 Kalpana Bhatra 764001 1659 1659 Processed 27/06/2023 2808412850 MRS KALPANA BHATRA STATE BANK OF INDIA(508548)
220 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24210620230341459 21/06/2023 Kalpana Bhatra 2430004005WL008452 Kalpana Bhatra 764001 1659 1659 Processed 27/06/2023 2808412848 MRS KALPANA BHATRA STATE BANK OF INDIA(508548)
221 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24210620230341472 21/06/2023 SANABARI BHATRA 2430004005WL008452 SANABARI BHATRA 764001 1659 1659 Processed 27/06/2023 2808412648 Miss. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
222 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24210620230341473 21/06/2023 SANABARI BHATRA 2430004005WL008452 SANABARI BHATRA 764001 1659 1659 Processed 27/06/2023 2808412649 Miss. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
223 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24210620230341677 21/06/2023 SARASWATI RAY 2430004005WL008457 SARASWATI RAY 764001 1659 1659 Processed 27/06/2023 2808412835 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
224 JHORIGAM OR-30-004-005-004/18024
(BHIKYA) 		2430004005NRG24210620230341312 21/06/2023 DILIP BISWAS 2430004005WL008449 DILIP BISWAS 764001 1659 1659 Processed 27/06/2023 2808412650 Mr. DILIP BISWAS UTKAL GRAMEEN BANK(607234)
225 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24210620230341678 21/06/2023 ASHOK MISTRY 2430004005WL008457 ASHOK MISTRY 764001 1659 1659 Processed 27/06/2023 2808412844 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
226 JHORIGAM OR-30-004-005-004/18036
(BHIKYA) 		2430004005NRG24210620230341346 21/06/2023 MANINDRA GAIN 2430004005WL008450 MANINDRA GAIN 764001 1659 1659 Processed 27/06/2023 2808412843 MANINDRANATH GAIN UNION BANK OF INDIA(508500)
227 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24210620230344014 21/06/2023 CHANDRA MANDAL 2430004005WL008505 CHANDRA MANDAL 764001 1659 1659 Processed 27/06/2023 2808412838 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
228 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24210620230344015 21/06/2023 CHANDRA MANDAL 2430004005WL008505 CHANDRA MANDAL 764001 1659 1659 Processed 27/06/2023 2808412839 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
229 JHORIGAM OR-30-004-005-004/18107
(BHIKYA) 		2430004005NRG24210620230344018 21/06/2023 SUKARANJAN MISTRY 2430004005WL008505 SUKARANJAN MISTRY 764001 1659 1659 Processed 27/06/2023 2808412841 Mr. SUKARANJAN MISTRY S/O PRAHALLAD UTKAL GRAMEEN BANK(607234)
230 JHORIGAM OR-30-004-005-004/18107
(BHIKYA) 		2430004005NRG24210620230344019 21/06/2023 SUKARANJAN MISTRY 2430004005WL008505 SUKARANJAN MISTRY 764001 1659 1659 Processed 27/06/2023 2808412842 Mr. SUKARANJAN MISTRY S/O PRAHALLAD UTKAL GRAMEEN BANK(607234)
231 JHORIGAM OR-30-004-005-004/18113
(BHIKYA) 		2430004005NRG24210620230341350 21/06/2023 SUBHASA SARADAR 2430004005WL008450 SUBHASA SARADAR 764001 1659 1659 Processed 27/06/2023 2808412834 Mr. SUBASH SARDAR UTKAL GRAMEEN BANK(607234)
232 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24210620230344024 21/06/2023 SUNIL GAIN 2430004005WL008505 SUNIL GAIN 764001 1659 1659 Processed 27/06/2023 2808412836 SUNIL GAIN UNION BANK OF INDIA(508500)
233 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24210620230344025 21/06/2023 SUNIL GAIN 2430004005WL008505 SUNIL GAIN 764001 1659 1659 Processed 27/06/2023 2808412837 SUNIL GAIN UNION BANK OF INDIA(508500)
234 JHORIGAM OR-30-004-005-004/18135
(BHIKYA) 		2430004005NRG24210620230341315 21/06/2023 BRAJEN BAGACHHI 2430004005WL008449 BRAJEN BAGACHHI 764001 1659 1659 Processed 27/06/2023 2808412840 Mr. BRAJEN BAGACHI UTKAL GRAMEEN BANK(607234)
235 JHORIGAM OR-30-004-005-004/18137
(BHIKYA) 		2430004005NRG24210620230341316 21/06/2023 MANARANJAN KARATI 2430004005WL008449 MANARANJAN KARATI 764001 1659 1659 Processed 27/06/2023 2808412645 Mr. MONORANJAN KHARATI UTKAL GRAMEEN BANK(607234)
236 JHORIGAM OR-30-004-005-004/30365
(BHIKYA) 		2430004005NRG24210620230341321 21/06/2023 JUTIKA SARKAR 2430004005WL008449 JUTIKA SARKAR 764001 1659 1659 Processed 27/06/2023 2808412644 JYOTIKA SARKAR WO HARAN BANK OF BARODA(606985)
SubTotal 49296 49296
Total 389391 389391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_210623APB_FTO_264486 76407601 49296
2 JHORIGAM OR2430004005_210623APB_FTO_264486 AXIS BANK UTIB0001974 Umerkote 3081
3 JHORIGAM OR2430004005_210623APB_FTO_264486 Bank of Baroda BARB0UMARKO UMARKOTE 14694
4 JHORIGAM OR2430004005_210623APB_FTO_264486 State Bank of India SBIN0001341 UMERKOTE 4977
5 JHORIGAM OR2430004005_210623APB_FTO_264486 State Bank of India SBIN0013630 JHARIGAON 14931
6 JHORIGAM OR2430004005_210623APB_FTO_264486 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
7 JHORIGAM OR2430004005_210623APB_FTO_264486 Union Bank of India UBIN0813010 UMERKOTE 11613
8 JHORIGAM OR2430004005_210623APB_FTO_264486 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 270891
9 JHORIGAM OR2430004005_210623APB_FTO_264486 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
10 JHORIGAM OR2430004005_210623APB_FTO_264486 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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