|
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
|
Kalimela
|
OR-31-010-009-004/66467
(KALIMELA)
|
2431010009NRG24040320240632558
|
04/03/2024
|
NAMITA MANDAL
|
2431010009WL070240
|
NAMITA MANDAL
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156595
|
|
NAMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-009-002/6134-B
(KALIMELA)
|
2431010009NRG24040320240632572
|
04/03/2024
|
GAURI MANDAL
|
2431010009WL070242
|
GAURI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156619
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-003/24207-B
(KALIMELA)
|
2431010009NRG24040320240632563
|
04/03/2024
|
Mr. SUBRAT MANDAL
|
2431010009WL070241
|
Mr. SUBRAT MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156563
|
|
Mr. SUBRAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-009-003/24207-B
(KALIMELA)
|
2431010009NRG24040320240632562
|
04/03/2024
|
Mrs. GOURI MANDAL
|
2431010009WL070241
|
Mrs. GOURI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156620
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-003/24218-B
(KALIMELA)
|
2431010009NRG24040320240632533
|
04/03/2024
|
Mr. SUSANTA MANDAL
|
2431010009WL070240
|
Mr. SUSANTA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156564
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-003/24218-B
(KALIMELA)
|
2431010009NRG24040320240632532
|
04/03/2024
|
Mrs.BHARATI MONDAL
|
2431010009WL070240
|
Mrs.BHARATI MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156576
|
|
MRS BHARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-004/24068-A
(KALIMELA)
|
2431010009NRG24040320240632534
|
04/03/2024
|
Mrs.SABITA BEPARI
|
2431010009WL070240
|
Mrs.SABITA BEPARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156580
|
|
MRS SABITA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/24128
(KALIMELA)
|
2431010009NRG24040320240632514
|
04/03/2024
|
NILIMA BISWAS
|
2431010009WL070239
|
NILIMA BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156616
|
|
Mrs. NILIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-009-004/24161
(KALIMELA)
|
2431010009NRG24040320240632564
|
04/03/2024
|
Mr. BISWAJIT RAY
|
2431010009WL070241
|
Mr. BISWAJIT RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156591
|
|
BISWAJIT RAY
|
ICICI BANK LTD(508534)
|
|
10
|
Kalimela
|
OR-31-010-009-004/26363-A
(KALIMELA)
|
2431010009NRG24040320240632535
|
04/03/2024
|
Mr. RAMESH HALDAR
|
2431010009WL070240
|
Mr. RAMESH HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156565
|
|
MR RAMESH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-004/4640-A
(KALIMELA)
|
2431010009NRG24040320240632536
|
04/03/2024
|
Mrs. PRIYANKA HARIJAN
|
2431010009WL070240
|
Mrs. PRIYANKA HARIJAN
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156592
|
|
MRS PRIYANKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-004/5228
(KALIMELA)
|
2431010009NRG24040320240632537
|
04/03/2024
|
Mrs. MAYA CHAKRABARTY
|
2431010009WL070240
|
Mrs. MAYA CHAKRABARTY
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897156587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kalimela
|
OR-31-010-009-004/5262
(KALIMELA)
|
2431010009NRG24040320240632515
|
04/03/2024
|
Mr.SABITA GHOSH
|
2431010009WL070239
|
Mr.SABITA GHOSH
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156615
|
|
MR NABKUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-004/5262
(KALIMELA)
|
2431010009NRG24040320240632516
|
04/03/2024
|
Mrs. SABITA GHOSH
|
2431010009WL070239
|
Mrs. SABITA GHOSH
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156614
|
|
MRS SABITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-009-004/5262
(KALIMELA)
|
2431010009NRG24040320240632538
|
04/03/2024
|
Mrs. TRIPTI GHOSH
|
2431010009WL070240
|
Mrs. TRIPTI GHOSH
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156585
|
|
MRS TRIPTI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-009-004/5275
(KALIMELA)
|
2431010009NRG24040320240632539
|
04/03/2024
|
Mrs. BHARATI MALLICK
|
2431010009WL070240
|
Mrs. BHARATI MALLICK
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156572
|
|
MRS BHARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-009-004/5276
(KALIMELA)
|
2431010009NRG24040320240632518
|
04/03/2024
|
Mr. SANJIT MALLICK
|
2431010009WL070239
|
Mr. SANJIT MALLICK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897156579
|
|
SANJIT MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kalimela
|
OR-31-010-009-004/5276
(KALIMELA)
|
2431010009NRG24040320240632517
|
04/03/2024
|
Mrs. SANDHYA MALLICK
|
2431010009WL070239
|
Mrs. SANDHYA MALLICK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156575
|
|
Mrs. SANDHYA MALLICK
|
INDUSIND BANK(607189)
|
|
19
|
Kalimela
|
OR-31-010-009-004/5282
(KALIMELA)
|
2431010009NRG24040320240632540
|
04/03/2024
|
Mrs. SHANKARI HALDAR
|
2431010009WL070240
|
Mrs. SHANKARI HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156578
|
|
MRS SHANKARI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-009-004/5295-A
(KALIMELA)
|
2431010009NRG24040320240632542
|
04/03/2024
|
MANARANJAN GOLDAR
|
2431010009WL070240
|
MANARANJAN GOLDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156608
|
|
MR MANARANJAN GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-009-004/5295-A
(KALIMELA)
|
2431010009NRG24040320240632541
|
04/03/2024
|
Mrs. SHIKHA GOLDAR
|
2431010009WL070240
|
Mrs. SHIKHA GOLDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156610
|
|
Mrs. SIKHA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-009-004/5296-A
(KALIMELA)
|
2431010009NRG24040320240632520
|
04/03/2024
|
Mr. SUJAY MISTRY
|
2431010009WL070239
|
Mr. SUJAY MISTRY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156577
|
|
MR SUJAYA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-009-004/5296-A
(KALIMELA)
|
2431010009NRG24040320240632519
|
04/03/2024
|
Mrs. JABA MISTRY
|
2431010009WL070239
|
Mrs. JABA MISTRY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156571
|
|
MRS JABA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-009-004/5370
(KALIMELA)
|
2431010009NRG24040320240632543
|
04/03/2024
|
PRADEEP NAG
|
2431010009WL070240
|
PRADEEP NAG
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897156582
|
|
MR PRADEEP NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-009-004/5380-A
(KALIMELA)
|
2431010009NRG24040320240632524
|
04/03/2024
|
Mr. SANJIT MANDAL
|
2431010009WL070239
|
Mr. SANJIT MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897156573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kalimela
|
OR-31-010-009-004/5380-A
(KALIMELA)
|
2431010009NRG24040320240632525
|
04/03/2024
|
Mrs. SUSAMA MANDAL
|
2431010009WL070239
|
Mrs. SUSAMA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156617
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-009-004/5390
(KALIMELA)
|
2431010009NRG24040320240632570
|
04/03/2024
|
Mr. RAKESH RAY
|
2431010009WL070241
|
Mr. RAKESH RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156584
|
|
RAKESH RAY
|
ICICI BANK LTD(508534)
|
|
28
|
Kalimela
|
OR-31-010-009-004/5405
(KALIMELA)
|
2431010009NRG24040320240632546
|
04/03/2024
|
Mr. BIKRAM MALAKAR
|
2431010009WL070240
|
Mr. BIKRAM MALAKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156594
|
|
MR BIKRAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-009-004/66168
(KALIMELA)
|
2431010009NRG24040320240632547
|
04/03/2024
|
Mrs.BANDANA KIRTANIA
|
2431010009WL070240
|
Mrs.BANDANA KIRTANIA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156604
|
|
Mrs. BANDANA KIRTANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kalimela
|
OR-31-010-009-004/66173
(KALIMELA)
|
2431010009NRG24040320240632527
|
04/03/2024
|
Mrs. KANAK MANDAL
|
2431010009WL070239
|
Mrs. KANAK MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156599
|
|
Mrs. KANAK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-009-004/66317
(KALIMELA)
|
2431010009NRG24040320240632530
|
04/03/2024
|
Mrs. RANJITA BAIRAGI
|
2431010009WL070239
|
Mrs. RANJITA BAIRAGI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156581
|
|
MISS RANJITA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-009-004/66374
(KALIMELA)
|
2431010009NRG24040320240632548
|
04/03/2024
|
Mrs. SUJATA DAS
|
2431010009WL070240
|
Mrs. SUJATA DAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156605
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-009-004/66382
(KALIMELA)
|
2431010009NRG24040320240632549
|
04/03/2024
|
Mr. BISWAJIT BEPARI
|
2431010009WL070240
|
Mr. BISWAJIT BEPARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156574
|
|
MR BISWAJIT BEPARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-009-004/66384
(KALIMELA)
|
2431010009NRG24040320240632551
|
04/03/2024
|
Mrs. SUSAMA MANDAL
|
2431010009WL070240
|
Mrs. SUSAMA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156611
|
|
MRS SUSAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-009-004/66418
(KALIMELA)
|
2431010009NRG24040320240632552
|
04/03/2024
|
Mr. AMIT RAY
|
2431010009WL070240
|
Mr. AMIT RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156588
|
|
AMIT RAY
|
BANK OF BARODA(606985)
|
|
36
|
Kalimela
|
OR-31-010-009-004/66466
(KALIMELA)
|
2431010009NRG24040320240632557
|
04/03/2024
|
SILPA ADHIKARI
|
2431010009WL070240
|
SILPA ADHIKARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156593
|
|
MISS SHILPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-009-004/66469
(KALIMELA)
|
2431010009NRG24040320240632559
|
04/03/2024
|
PRIYANKA DEY
|
2431010009WL070240
|
PRIYANKA DEY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156609
|
|
MISS PRIYANKA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
38
|
Kalimela
|
OR-31-010-009-002/6134-B
(KALIMELA)
|
2431010009NRG24040320240632571
|
04/03/2024
|
Kalipad Mandal
|
2431010009WL070242
|
Kalipad Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156568
|
|
Mr. KALIPAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-009-003/24203-A
(KALIMELA)
|
2431010009NRG24040320240632531
|
04/03/2024
|
MAHARANI BISWAS
|
2431010009WL070240
|
MAHARANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156606
|
|
Mrs. MAHARANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-009-003/24204-A
(KALIMELA)
|
2431010009NRG24040320240632561
|
04/03/2024
|
SARALA BEPARI
|
2431010009WL070241
|
SARALA BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156622
|
|
Mrs. SARALA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-009-003/24217-A
(KALIMELA)
|
2431010009NRG24040320240632511
|
04/03/2024
|
Mr GOUTAM MANDAL
|
2431010009WL070239
|
Mr GOUTAM MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156602
|
|
GOUTAM MANDAL
|
AXIS BANK(607153)
|
|
42
|
Kalimela
|
OR-31-010-009-003/24217-A
(KALIMELA)
|
2431010009NRG24040320240632512
|
04/03/2024
|
Mrs. SRUTI MANDAL
|
2431010009WL070239
|
Mrs. SRUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156600
|
|
MRS SRUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalimela
|
OR-31-010-009-004/24128
(KALIMELA)
|
2431010009NRG24040320240632513
|
04/03/2024
|
SUSANTA BISWAS
|
2431010009WL070239
|
SUSANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156566
|
|
Mr. SUSANTA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-009-004/5313-A
(KALIMELA)
|
2431010009NRG24040320240632566
|
04/03/2024
|
BISWAJIT DAS
|
2431010009WL070241
|
BISWAJIT DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156621
|
|
Mr. BISWAJIT DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-009-004/5342
(KALIMELA)
|
2431010009NRG24040320240632567
|
04/03/2024
|
MANIK HALDAR
|
2431010009WL070241
|
MANIK HALDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156569
|
|
Mr. MANIK HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-009-004/5342
(KALIMELA)
|
2431010009NRG24040320240632568
|
04/03/2024
|
Mrs. SHIBANI HALDAR
|
2431010009WL070241
|
Mrs. SHIBANI HALDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156583
|
|
MRS SIBANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-009-004/5350
(KALIMELA)
|
2431010009NRG24040320240632521
|
04/03/2024
|
Mr. SARAJIT MANDAL
|
2431010009WL070239
|
Mr. SARAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156607
|
|
Mr. SARAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-009-004/5350
(KALIMELA)
|
2431010009NRG24040320240632522
|
04/03/2024
|
Mrs. PRITHA MANDAL
|
2431010009WL070239
|
Mrs. PRITHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156586
|
|
MRS PRITHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-009-004/5351
(KALIMELA)
|
2431010009NRG24040320240632523
|
04/03/2024
|
GEETA MANDAL
|
2431010009WL070239
|
GEETA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156570
|
|
Mrs. GEETA RANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-009-004/5399
(KALIMELA)
|
2431010009NRG24040320240632544
|
04/03/2024
|
Mr. ALOK RAY
|
2431010009WL070240
|
Mr. ALOK RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156567
|
|
Mrs. ALOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-009-004/5399
(KALIMELA)
|
2431010009NRG24040320240632545
|
04/03/2024
|
SUMITRA RAY
|
2431010009WL070240
|
SUMITRA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156612
|
|
Mrs. SUMITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-009-004/66173
(KALIMELA)
|
2431010009NRG24040320240632526
|
04/03/2024
|
Mr. UTTAM MANDAL
|
2431010009WL070239
|
Mr. UTTAM MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156603
|
|
Mr. UTTAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-010-009-004/66316
(KALIMELA)
|
2431010009NRG24040320240632528
|
04/03/2024
|
Mr. BIJU RAY
|
2431010009WL070239
|
Mr. BIJU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897156618
|
|
BIJU RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Kalimela
|
OR-31-010-009-004/66316
(KALIMELA)
|
2431010009NRG24040320240632529
|
04/03/2024
|
Mrs. RAKHI RAY
|
2431010009WL070239
|
Mrs. RAKHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897156601
|
|
Mrs. RAKHI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kalimela
|
OR-31-010-009-004/66384
(KALIMELA)
|
2431010009NRG24040320240632550
|
04/03/2024
|
BIJAY MANDAL
|
2431010009WL070240
|
BIJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156613
|
|
Mr. BIJAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kalimela
|
OR-31-010-009-004/66431
(KALIMELA)
|
2431010009NRG24040320240632553
|
04/03/2024
|
Mr. NIL KUMAR GHOSH
|
2431010009WL070240
|
Mr. NIL KUMAR GHOSH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156589
|
|
Mr. NIL KUMAR GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kalimela
|
OR-31-010-009-004/66432
(KALIMELA)
|
2431010009NRG24040320240632554
|
04/03/2024
|
ASHA RANI DAS
|
2431010009WL070240
|
ASHA RANI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156590
|
|
Mrs. ASHA RANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kalimela
|
OR-31-010-009-004/66464
(KALIMELA)
|
2431010009NRG24040320240632555
|
04/03/2024
|
RINA RAY
|
2431010009WL070240
|
RINA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156596
|
|
Mrs. RINA GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kalimela
|
OR-31-010-009-004/66465
(KALIMELA)
|
2431010009NRG24040320240632556
|
04/03/2024
|
SEPHALI SAHA
|
2431010009WL070240
|
SEPHALI SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156597
|
|
Mrs. SEPHALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kalimela
|
OR-31-010-009-004/66470
(KALIMELA)
|
2431010009NRG24040320240632560
|
04/03/2024
|
Mrs. SULEKHA MALLICK
|
2431010009WL070240
|
Mrs. SULEKHA MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897156598
|
|
Mrs. SULEKHA GHOSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
61
|
Kalimela
|
OR-31-010-009-004/5313-A
(KALIMELA)
|
2431010009NRG24040320240632565
|
04/03/2024
|
Latika Das
|
2431010009WL070241
|
Latika Das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897156561
|
|
LATIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalimela
|
OR-31-010-009-004/5379
(KALIMELA)
|
2431010009NRG24040320240632569
|
04/03/2024
|
DEBU MANDAL
|
2431010009WL070241
|
DEBU MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897156562
|
|
DEBU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|