|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24220320241122650
|
22/03/2024
|
SATYAJIT HALDAR
|
2430004005WL080511
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272406
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24220320241122652
|
22/03/2024
|
SATYAJIT HALDAR
|
2430004005WL080511
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272407
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24220320241122646
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272464
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24220320241122647
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272463
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24220320241122648
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272462
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24220320241122649
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272461
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24220320241122654
|
22/03/2024
|
BISWAJIT HALDAR
|
2430004005WL080511
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272460
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24220320241122587
|
22/03/2024
|
RASMAY ADHIKARI
|
2430004005WL080509
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272405
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24220320241122559
|
22/03/2024
|
MAMATA BISHWAS
|
2430004005WL080509
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272457
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24220320241122557
|
22/03/2024
|
MAMATA BISHWAS
|
2430004005WL080509
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272458
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24220320241122634
|
22/03/2024
|
HARIPADA MANDAL
|
2430004005WL080511
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272423
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24220320241122635
|
22/03/2024
|
HARIPADA MANDAL
|
2430004005WL080511
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272424
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24220320241122560
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272438
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24220320241122561
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272439
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24220320241122562
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272440
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24220320241122563
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272441
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24210320241119722
|
22/03/2024
|
RATAN DE
|
2430004005WL080396
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
23/03/2024
|
|
2094272421
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24210320241119723
|
22/03/2024
|
RATAN DEY
|
2430004005WL080396
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
23/03/2024
|
|
2094272422
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24220320241122636
|
22/03/2024
|
RABI GAIN
|
2430004005WL080511
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272456
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24220320241122564
|
22/03/2024
|
GITA GAMASTA
|
2430004005WL080509
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272430
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24220320241122565
|
22/03/2024
|
GITA GAMASTA
|
2430004005WL080509
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272431
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24220320241122638
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272443
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24220320241122639
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272444
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24220320241122640
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272445
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24220320241122641
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272446
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24220320241122642
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272455
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24220320241122643
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272454
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24220320241122644
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272453
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24220320241122645
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272452
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30329
(BHIKYA)
|
2430004005NRG24220320241122572
|
22/03/2024
|
URMILA BISWAS
|
2430004005WL080509
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272451
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30329
(BHIKYA)
|
2430004005NRG24220320241122573
|
22/03/2024
|
URMILA BISWAS
|
2430004005WL080509
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272450
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24220320241122651
|
22/03/2024
|
SHIMA HALDAR
|
2430004005WL080511
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272408
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24220320241122653
|
22/03/2024
|
SHIMA HALDAR
|
2430004005WL080511
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272409
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24220320241122655
|
22/03/2024
|
NEPAL DAS
|
2430004005WL080511
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272410
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24220320241122656
|
22/03/2024
|
NEPAL DAS
|
2430004005WL080511
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272411
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24220320241122657
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272434
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24220320241122658
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272435
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24220320241122659
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272436
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24220320241122660
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272425
|
|
DEBENDRA GAIN
|
INDUSIND BANK(607189)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24220320241122661
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272426
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24220320241122662
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272427
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24220320241122576
|
22/03/2024
|
ARATI KHARATI
|
2430004005WL080509
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272449
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24220320241122577
|
22/03/2024
|
ARATI KHARATI
|
2430004005WL080509
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272448
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24220320241122579
|
22/03/2024
|
Puja Ray
|
2430004005WL080509
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272442
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24220320241122663
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272412
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24220320241122664
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272413
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24220320241122665
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272414
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24210320241119718
|
22/03/2024
|
BIKASH SEN
|
2430004005WL080395
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
23/03/2024
|
|
2094272415
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24210320241119719
|
22/03/2024
|
BIKASH SEN
|
2430004005WL080395
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
23/03/2024
|
|
2094272416
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24220320241122666
|
22/03/2024
|
CHANDANA RAY
|
2430004005WL080511
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272432
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24220320241122667
|
22/03/2024
|
CHANDANA RAY
|
2430004005WL080511
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272433
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24220320241122668
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272417
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24220320241122669
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272418
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24220320241122670
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272419
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24220320241122671
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272420
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24220320241122584
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272437
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24220320241122585
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272447
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24220320241122674
|
22/03/2024
|
KAJALI DHALI
|
2430004005WL080511
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272428
|
|
Pitu Dhali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24220320241122675
|
22/03/2024
|
KAJALI DHALI
|
2430004005WL080511
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272429
|
|
Pitu Dhali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87549
|
87549
|
|
|
|
|
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24220320241122558
|
22/03/2024
|
SANYASI BISWAS
|
2430004005WL080509
|
SANYASI BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094272459
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|