|
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-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106848
|
15/03/2024
|
MAHANANDA RAY
|
2430004020WL079803
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749191
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106847
|
15/03/2024
|
MAHANANDA RAY
|
2430004020WL079803
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749190
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106855
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749199
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106854
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749202
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106853
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749198
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107037
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749135
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107036
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749134
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107034
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749133
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106871
|
15/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL079803
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749132
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106872
|
15/03/2024
|
RIMA RANI DEY
|
2430004020WL079803
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749139
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106880
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749130
|
|
PRIYANKA SARDAR DO S
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106879
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749129
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106878
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749131
|
|
PRIYANKA SARDAR DO S
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106877
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749128
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106996
|
15/03/2024
|
MAHANANDA SHIL
|
2430004020WL079805
|
MAHANANDA SHIL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749116
|
|
MR MAHANANDA SHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106998
|
15/03/2024
|
MAHANANDA SHIL
|
2430004020WL079805
|
MAHANANDA SHIL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749117
|
|
MR MAHANANDA SHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106868
|
15/03/2024
|
PRADEEP CHANDA
|
2430004020WL079803
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749138
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106867
|
15/03/2024
|
PRADEEP CHANDA
|
2430004020WL079803
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749123
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106874
|
15/03/2024
|
MRINAL BISWAS
|
2430004020WL079803
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749119
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106873
|
15/03/2024
|
MRINAL BISWAS
|
2430004020WL079803
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749118
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106852
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749124
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106851
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749121
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106850
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749125
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106849
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749122
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106842
|
15/03/2024
|
NITISH RAY
|
2430004020WL079803
|
NITISH RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749120
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106841
|
15/03/2024
|
NITISH RAY
|
2430004020WL079803
|
NITISH RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749115
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106836
|
15/03/2024
|
Nadia Biswas
|
2430004020WL079803
|
Nadia Biswas
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749114
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106835
|
15/03/2024
|
Nadia Biswas
|
2430004020WL079803
|
Nadia Biswas
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749113
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106956
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749183
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106963
|
15/03/2024
|
GITA RANI DEY
|
2430004020WL079805
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749147
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106962
|
15/03/2024
|
GITA RANI DEY
|
2430004020WL079805
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749146
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106967
|
15/03/2024
|
KANIKA BEPARI
|
2430004020WL079805
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749175
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106966
|
15/03/2024
|
KANIKA BEPARI
|
2430004020WL079805
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749174
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106973
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749156
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106972
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749170
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106971
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749158
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106970
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749157
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106969
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749169
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106968
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749159
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106979
|
15/03/2024
|
MINATI BISWAS
|
2430004020WL079805
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749163
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106978
|
15/03/2024
|
MINATI BISWAS
|
2430004020WL079805
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749162
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106981
|
15/03/2024
|
KANIKA MAHANTA
|
2430004020WL079805
|
KANIKA MAHANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749148
|
|
Mrs. KANIKA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106983
|
15/03/2024
|
KANIKA MAHANTA
|
2430004020WL079805
|
KANIKA MAHANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749149
|
|
Mrs. KANIKA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106989
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749153
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106988
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749154
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106987
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749152
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106986
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749155
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106997
|
15/03/2024
|
DIPALI SEAL
|
2430004020WL079805
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749189
|
|
DEPALI SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106999
|
15/03/2024
|
DIPALI SEAL
|
2430004020WL079805
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749188
|
|
DEPALI SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107001
|
15/03/2024
|
KAMALA RANI DUARI
|
2430004020WL079805
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749112
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107000
|
15/03/2024
|
KAMALA RANI DUARI
|
2430004020WL079805
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749111
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107004
|
15/03/2024
|
DIJA BEPARI
|
2430004020WL079805
|
DIJA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749181
|
|
DIJA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107006
|
15/03/2024
|
DIJA BEPARI
|
2430004020WL079805
|
DIJA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749182
|
|
DIJA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107005
|
15/03/2024
|
KAKULI BEPARI
|
2430004020WL079805
|
KAKULI BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749185
|
|
KAKULI BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107007
|
15/03/2024
|
KAKULI BEPARI
|
2430004020WL079805
|
KAKULI BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749184
|
|
KAKULI BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107017
|
15/03/2024
|
LILA MANDAL
|
2430004020WL079805
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749151
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107016
|
15/03/2024
|
LILA MANDAL
|
2430004020WL079805
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749150
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107018
|
15/03/2024
|
BRAJABASI SARADAR
|
2430004020WL079805
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749160
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107020
|
15/03/2024
|
BRAJABASI SARADAR
|
2430004020WL079805
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749161
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107019
|
15/03/2024
|
KARUNA SARADAR
|
2430004020WL079805
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749166
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107029
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749180
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107028
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749177
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107027
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749179
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107026
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749178
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20332
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107033
|
15/03/2024
|
Nibharani tarua
|
2430004020WL079805
|
Nibharani tarua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749165
|
|
Mrs. NIBHARANI TARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20332
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107032
|
15/03/2024
|
Nibharani tarua
|
2430004020WL079805
|
Nibharani tarua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749164
|
|
Mrs. NIBHARANI TARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107043
|
15/03/2024
|
SUNITA DEY
|
2430004020WL079805
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749187
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107042
|
15/03/2024
|
SUNITA DEY
|
2430004020WL079805
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749186
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107051
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749144
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107050
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749137
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107049
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749145
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107048
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749136
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107065
|
15/03/2024
|
PRATIMA BAIDYA
|
2430004020WL079805
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749168
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107064
|
15/03/2024
|
PRATIMA BAIDYA
|
2430004020WL079805
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749167
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107069
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749142
|
|
Mrs. TARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107068
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749141
|
|
PREMANANDA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107067
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749143
|
|
Mrs. TARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24150320241107066
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749140
|
|
PREMANANDA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106840
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749201
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106839
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749197
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106837
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749196
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106860
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749200
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106859
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749195
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106857
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749176
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106864
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749206
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106863
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749203
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106862
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749205
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106861
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749204
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106866
|
15/03/2024
|
DIPIKA MANDAL
|
2430004020WL079803
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749208
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106865
|
15/03/2024
|
DIPIKA MANDAL
|
2430004020WL079803
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749207
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106876
|
15/03/2024
|
SIBANI BISWAS
|
2430004020WL079803
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749194
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106875
|
15/03/2024
|
SIBANI BISWAS
|
2430004020WL079803
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897749193
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106883
|
15/03/2024
|
MANIKA SHIL
|
2430004020WL079803
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749192
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106887
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749171
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106892
|
15/03/2024
|
Akhil Ray
|
2430004020WL079803
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749173
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106891
|
15/03/2024
|
Akhil Ray
|
2430004020WL079803
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749172
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106982
|
15/03/2024
|
GURUPADA MAHANTA
|
2430004020WL079805
|
GURUPADA MAHANTA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749126
|
|
Mr. GURUPADA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24150320241106980
|
15/03/2024
|
GURUPADA MAHANTA
|
2430004020WL079805
|
GURUPADA MAHANTA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897749127
|
|
Mr. GURUPADA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|