|
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-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24Z070320241094130
|
07/03/2024
|
Iswar Bhatra
|
2430004005WL079125
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783613
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24Z070320241094128
|
07/03/2024
|
Iswar Bhatra
|
2430004005WL079125
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783612
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30505
(BHIKYA)
|
2430004005NRG24Z070320241094136
|
07/03/2024
|
Lachaman Bhatra
|
2430004005WL079125
|
Lachaman Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783614
|
|
LACHAMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30505
(BHIKYA)
|
2430004005NRG24Z070320241094137
|
07/03/2024
|
Lachaman Bhatra
|
2430004005WL079125
|
Lachaman Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783615
|
|
LACHAMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4246
(BHIKYA)
|
2430004005NRG24Z070320241094126
|
07/03/2024
|
GANESH BHATRA
|
2430004005WL079125
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783604
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4246
(BHIKYA)
|
2430004005NRG24Z070320241094127
|
07/03/2024
|
GANESH BHATRA
|
2430004005WL079125
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783605
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24Z070320241094012
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783608
|
|
AMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24Z070320241094013
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783609
|
|
Miss. RANIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24Z070320241094014
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783610
|
|
AMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24Z070320241094015
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783611
|
|
Miss. RANIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-003/30508
(BHIKYA)
|
2430004005NRG24Z070320241094042
|
07/03/2024
|
Rati Bhatra
|
2430004005WL079124
|
Rati Bhatra
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783606
|
|
RATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-003/30508
(BHIKYA)
|
2430004005NRG24Z070320241094043
|
07/03/2024
|
Rati Bhatra
|
2430004005WL079124
|
Rati Bhatra
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783607
|
|
RATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24Z070320241094146
|
07/03/2024
|
RATAN BHATRA
|
2430004005WL079125
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783602
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24Z070320241094144
|
07/03/2024
|
RATAN BHATRA
|
2430004005WL079125
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783603
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30730
(BHIKYA)
|
2430004005NRG24Z070320241094110
|
07/03/2024
|
BHAKCHAND BHATRA
|
2430004005WL079125
|
BHAKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783585
|
|
Mr. BAKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30730
(BHIKYA)
|
2430004005NRG24Z070320241094111
|
07/03/2024
|
BHAKCHAND BHATRA
|
2430004005WL079125
|
BHAKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783586
|
|
Mr. BAKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24Z070320241094112
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783589
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24Z070320241094113
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783590
|
|
Miss. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24Z070320241094114
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783591
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24Z070320241094115
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783592
|
|
Miss. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4628
(BHIKYA)
|
2430004005NRG24Z070320241094002
|
07/03/2024
|
DROUPATI GONDA
|
2430004005WL079124
|
DROUPATI GONDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783660
|
|
DURAPATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4628
(BHIKYA)
|
2430004005NRG24Z070320241094003
|
07/03/2024
|
DROUPATI GONDA
|
2430004005WL079124
|
DROUPATI GONDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783661
|
|
DURAPATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-005-002/30502
(BHIKYA)
|
2430004005NRG24Z070320241094004
|
07/03/2024
|
Jayanti Gouda
|
2430004005WL079124
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783644
|
|
Mrs. JAYANTI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-002/30502
(BHIKYA)
|
2430004005NRG24Z070320241094005
|
07/03/2024
|
Jayanti Gouda
|
2430004005WL079124
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783645
|
|
Mrs. JAYANTI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-002/30558
(BHIKYA)
|
2430004005NRG24Z070320241094006
|
07/03/2024
|
GAJMATI BHATRA
|
2430004005WL079124
|
GAJMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783626
|
|
Miss. GAJAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-002/30558
(BHIKYA)
|
2430004005NRG24Z070320241094007
|
07/03/2024
|
GAJMATI BHATRA
|
2430004005WL079124
|
GAJMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783627
|
|
Miss. GAJAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24Z070320241094009
|
07/03/2024
|
BIJAY BHATRA
|
2430004005WL079124
|
BIJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783546
|
|
Mr. BIJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24Z070320241094011
|
07/03/2024
|
BIJAY BHATRA
|
2430004005WL079124
|
BIJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783545
|
|
Mr. BIJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24Z070320241094010
|
07/03/2024
|
TAPI BHATRA
|
2430004005WL079124
|
TAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783653
|
|
TOPI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24Z070320241094008
|
07/03/2024
|
TAPI BHATRA
|
2430004005WL079124
|
TAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783652
|
|
TOPI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-005-002/30674
(BHIKYA)
|
2430004005NRG24Z070320241094016
|
07/03/2024
|
Rasiya Bhatra
|
2430004005WL079124
|
Rasiya Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783646
|
|
Mr. RASIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-002/30674
(BHIKYA)
|
2430004005NRG24Z070320241094017
|
07/03/2024
|
Rasiya Bhatra
|
2430004005WL079124
|
Rasiya Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783647
|
|
Mr. RASIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24Z070320241094018
|
07/03/2024
|
SURUPA SING GOUDA
|
2430004005WL079124
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783648
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24Z070320241094019
|
07/03/2024
|
SURUPA SING GOUDA
|
2430004005WL079124
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783649
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24Z070320241094020
|
07/03/2024
|
MATI GOUDA
|
2430004005WL079124
|
MATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783593
|
|
Miss. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24Z070320241094021
|
07/03/2024
|
MATI GOUDA
|
2430004005WL079124
|
MATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783594
|
|
Miss. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24Z070320241094116
|
07/03/2024
|
RAGHUNATH GOUDA
|
2430004005WL079125
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783642
|
|
Mr. RAGHUNATH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24Z070320241094117
|
07/03/2024
|
RAGHUNATH GOUDA
|
2430004005WL079125
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783643
|
|
Mr. RAGHUNATH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24Z070320241094022
|
07/03/2024
|
JAGABATI GOUDA
|
2430004005WL079124
|
JAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783547
|
|
Miss. JAGABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24Z070320241094023
|
07/03/2024
|
JAGABATI GOUDA
|
2430004005WL079124
|
JAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783548
|
|
Miss. JAGABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/4153
(BHIKYA)
|
2430004005NRG24Z070320241094118
|
07/03/2024
|
JUNAKI BHATRA
|
2430004005WL079125
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783650
|
|
Miss. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-002/4153
(BHIKYA)
|
2430004005NRG24Z070320241094119
|
07/03/2024
|
JUNAKI BHATRA
|
2430004005WL079125
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783651
|
|
Miss. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-002/4156
(BHIKYA)
|
2430004005NRG24Z070320241094024
|
07/03/2024
|
NARASING GOUDA
|
2430004005WL079124
|
NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783561
|
|
Mr. NARSINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-002/4156
(BHIKYA)
|
2430004005NRG24Z070320241094025
|
07/03/2024
|
NARASING GOUDA
|
2430004005WL079124
|
NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783562
|
|
Mr. NARSINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24Z070320241094027
|
07/03/2024
|
BHAGABATI GOUDA
|
2430004005WL079124
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783544
|
|
Miss. BHAGABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24Z070320241094029
|
07/03/2024
|
BHAGABATI GOUDA
|
2430004005WL079124
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783690
|
|
Miss. BHAGABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24Z070320241094028
|
07/03/2024
|
Sabha
|
2430004005WL079124
|
Sabha
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783675
|
|
Mr. SABHASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24Z070320241094026
|
07/03/2024
|
Sabha
|
2430004005WL079124
|
Sabha
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783674
|
|
Mr. SABHASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24Z070320241094123
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004005WL079125
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783550
|
|
Mr. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24Z070320241094125
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004005WL079125
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783552
|
|
Mr. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24Z070320241094122
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079125
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783549
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24Z070320241094124
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079125
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783551
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24Z070320241094033
|
07/03/2024
|
BASANTI BHATRA
|
2430004005WL079124
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783566
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24Z070320241094035
|
07/03/2024
|
BASANTI BHATRA
|
2430004005WL079124
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783565
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24Z070320241094032
|
07/03/2024
|
PADMANAVA BHATRA
|
2430004005WL079124
|
PADMANAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783563
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24Z070320241094034
|
07/03/2024
|
PADMANAVA BHATRA
|
2430004005WL079124
|
PADMANAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783564
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-003/30334
(BHIKYA)
|
2430004005NRG24Z070320241094036
|
07/03/2024
|
MONASHING HARIJAN
|
2430004005WL079124
|
MONASHING HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783583
|
|
MONASHING HARIJAN
|
INDUSIND BANK(607189)
|
|
58
|
JHORIGAM
|
OR-30-004-005-003/30334
(BHIKYA)
|
2430004005NRG24Z070320241094037
|
07/03/2024
|
MONASHING HARIJAN
|
2430004005WL079124
|
MONASHING HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783584
|
|
MONASHING HARIJAN
|
INDUSIND BANK(607189)
|
|
59
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24Z070320241094131
|
07/03/2024
|
Gurubari Bhatra
|
2430004005WL079125
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783575
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24Z070320241094129
|
07/03/2024
|
Gurubari Bhatra
|
2430004005WL079125
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783576
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24Z070320241094132
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783579
|
|
Rukdhar Bhatra
|
INDUSIND BANK(607189)
|
|
62
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24Z070320241094133
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783580
|
|
Miss. RAJMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24Z070320241094134
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783581
|
|
Rukdhar Bhatra
|
INDUSIND BANK(607189)
|
|
64
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24Z070320241094135
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783582
|
|
Miss. RAJMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-003/30494
(BHIKYA)
|
2430004005NRG24Z070320241094038
|
07/03/2024
|
Bhagat Bhatra
|
2430004005WL079124
|
Bhagat Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783567
|
|
Mr. BHAGATRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-003/30494
(BHIKYA)
|
2430004005NRG24Z070320241094039
|
07/03/2024
|
Bhagat Bhatra
|
2430004005WL079124
|
Bhagat Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783568
|
|
Mr. BHAGATRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24Z070320241094138
|
07/03/2024
|
Ghashiya Bhatra
|
2430004005WL079125
|
Ghashiya Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783656
|
|
Mr. GASHIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24Z070320241094139
|
07/03/2024
|
Ghashiya Bhatra
|
2430004005WL079125
|
Ghashiya Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783657
|
|
Mr. GASHIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24Z070320241094040
|
07/03/2024
|
Madnna Bhatra
|
2430004005WL079124
|
Madnna Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783654
|
|
Miss. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24Z070320241094041
|
07/03/2024
|
Madnna Bhatra
|
2430004005WL079124
|
Madnna Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783655
|
|
Miss. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24Z070320241094145
|
07/03/2024
|
MANAE BHATRA
|
2430004005WL079125
|
MANAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783684
|
|
Miss. MANAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24Z070320241094147
|
07/03/2024
|
MANAE BHATRA
|
2430004005WL079125
|
MANAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783685
|
|
Miss. MANAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-003/30603
(BHIKYA)
|
2430004005NRG24Z070320241094148
|
07/03/2024
|
SANTI BHATRA
|
2430004005WL079125
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783573
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-003/30603
(BHIKYA)
|
2430004005NRG24Z070320241094149
|
07/03/2024
|
SANTI BHATRA
|
2430004005WL079125
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783574
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24Z070320241094047
|
07/03/2024
|
MANAI BHATRA
|
2430004005WL079124
|
MANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783677
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24Z070320241094045
|
07/03/2024
|
MANAI BHATRA
|
2430004005WL079124
|
MANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783676
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24Z070320241094046
|
07/03/2024
|
PARSHU BHATRA
|
2430004005WL079124
|
PARSHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783578
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24Z070320241094044
|
07/03/2024
|
PARSHU BHATRA
|
2430004005WL079124
|
PARSHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783577
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24Z070320241094150
|
07/03/2024
|
BALARAM BHATRA
|
2430004005WL079125
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783572
|
|
Mr. BALRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24Z070320241094152
|
07/03/2024
|
BALARAM BHATRA
|
2430004005WL079125
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783571
|
|
Mr. BALRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24Z070320241094153
|
07/03/2024
|
SURYA BHATRA
|
2430004005WL079125
|
SURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783659
|
|
SURYA BHATRA
|
INDUSIND BANK(607189)
|
|
82
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24Z070320241094151
|
07/03/2024
|
SURYA BHATRA
|
2430004005WL079125
|
SURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783658
|
|
SURYA BHATRA
|
INDUSIND BANK(607189)
|
|
83
|
JHORIGAM
|
OR-30-004-005-003/30662
(BHIKYA)
|
2430004005NRG24Z070320241094048
|
07/03/2024
|
KAMALSAI BHATRA
|
2430004005WL079124
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783599
|
|
Mr. KAMALASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-003/30662
(BHIKYA)
|
2430004005NRG24Z070320241094049
|
07/03/2024
|
KAMALSAI BHATRA
|
2430004005WL079124
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783600
|
|
Mr. KAMALASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-003/4250
(BHIKYA)
|
2430004005NRG24Z070320241094050
|
07/03/2024
|
KHATU HARIJAN
|
2430004005WL079124
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783640
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHORIGAM
|
OR-30-004-005-003/4250
(BHIKYA)
|
2430004005NRG24Z070320241094051
|
07/03/2024
|
KHATU HARIJAN
|
2430004005WL079124
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783641
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHORIGAM
|
OR-30-004-005-003/4251
(BHIKYA)
|
2430004005NRG24Z070320241094052
|
07/03/2024
|
MALATI HARIJAN
|
2430004005WL079124
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783557
|
|
Miss. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-003/4251
(BHIKYA)
|
2430004005NRG24Z070320241094053
|
07/03/2024
|
MALATI HARIJAN
|
2430004005WL079124
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783558
|
|
Miss. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-003/4294
(BHIKYA)
|
2430004005NRG24Z070320241094054
|
07/03/2024
|
KAYNLA DEI HARIJAN
|
2430004005WL079124
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783559
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-003/4294
(BHIKYA)
|
2430004005NRG24Z070320241094055
|
07/03/2024
|
KAYNLA DEI HARIJAN
|
2430004005WL079124
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783560
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24Z070320241094155
|
07/03/2024
|
SADHU BHATRA
|
2430004005WL079125
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783687
|
|
Miss. SADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24Z070320241094157
|
07/03/2024
|
SADHU BHATRA
|
2430004005WL079125
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783689
|
|
Miss. SADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24Z070320241094156
|
07/03/2024
|
SHANAI BHATRA
|
2430004005WL079125
|
SHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783688
|
|
Miss. SANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24Z070320241094154
|
07/03/2024
|
SHANAI BHATRA
|
2430004005WL079125
|
SHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783686
|
|
Miss. SANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-003/4356
(BHIKYA)
|
2430004005NRG24Z070320241094160
|
07/03/2024
|
gurubari bhatra
|
2430004005WL079125
|
gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783569
|
|
GANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHORIGAM
|
OR-30-004-005-003/4356
(BHIKYA)
|
2430004005NRG24Z070320241094161
|
07/03/2024
|
gurubari bhatra
|
2430004005WL079125
|
gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783570
|
|
GANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24Z070320241094196
|
07/03/2024
|
JHARANA SARADAR
|
2430004005WL079126
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783587
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24Z070320241094197
|
07/03/2024
|
JHARANA SARADAR
|
2430004005WL079126
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783588
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z070320241094246
|
07/03/2024
|
RATAN DE
|
2430004005WL079128
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656783664
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z070320241094247
|
07/03/2024
|
RATAN DEY
|
2430004005WL079128
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656783665
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z070320241094198
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783595
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z070320241094199
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783596
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z070320241094200
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783597
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z070320241094201
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783598
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z070320241094202
|
07/03/2024
|
NAMITA MANDAL
|
2430004005WL079126
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783553
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z070320241094204
|
07/03/2024
|
NAMITA MANDAL
|
2430004005WL079126
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783555
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z070320241094205
|
07/03/2024
|
SADANANDA MANDAL
|
2430004005WL079126
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783556
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z070320241094203
|
07/03/2024
|
SADANANDA MANDAL
|
2430004005WL079126
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783554
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24Z070320241094206
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783620
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24Z070320241094207
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783621
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24Z070320241094208
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783622
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24Z070320241094209
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783623
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24Z070320241094210
|
07/03/2024
|
SABITA GOMASTA
|
2430004005WL079126
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783668
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24Z070320241094211
|
07/03/2024
|
SABITA GOMASTA
|
2430004005WL079126
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783669
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24Z070320241094212
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783670
|
|
Mr. BAIDYANATH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24Z070320241094213
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783671
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24Z070320241094214
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783672
|
|
Mr. BAIDYANATH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24Z070320241094215
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783673
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24Z070320241094216
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783616
|
|
Mr. AMITABH MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24Z070320241094217
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783617
|
|
PURNIMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24Z070320241094218
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783618
|
|
Mr. AMITABH MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24Z070320241094219
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783619
|
|
PURNIMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24Z070320241094220
|
07/03/2024
|
CHANCHALA MANDAL
|
2430004005WL079126
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783678
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24Z070320241094221
|
07/03/2024
|
CHANCHALA MANDAL
|
2430004005WL079126
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783679
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24Z070320241094222
|
07/03/2024
|
PURNIMA KHARATI
|
2430004005WL079126
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783666
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24Z070320241094223
|
07/03/2024
|
PURNIMA KHARATI
|
2430004005WL079126
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783667
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24Z070320241094224
|
07/03/2024
|
Puja Ray
|
2430004005WL079126
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783624
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24Z070320241094225
|
07/03/2024
|
Puja Ray
|
2430004005WL079126
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783625
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z070320241094226
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783680
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z070320241094227
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783681
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z070320241094228
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783682
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24Z070320241094229
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783683
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24Z070320241094248
|
07/03/2024
|
BIKASH SEN
|
2430004005WL079128
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656783662
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24Z070320241094249
|
07/03/2024
|
BIKASH SEN
|
2430004005WL079128
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656783663
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98024
|
98024
|
|
|
|
|
|
|
|
|
135
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24Z070320241094250
|
07/03/2024
|
SUSILA GOUD
|
2430004005WL079128
|
SUSILA GOUD
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656783601
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
136
|
JHORIGAM
|
OR-30-004-005-002/4214
(BHIKYA)
|
2430004005NRG24Z070320241094120
|
07/03/2024
|
SUMATI BHATRA
|
2430004005WL079125
|
SUMATI BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783628
|
|
Miss. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-005-002/4214
(BHIKYA)
|
2430004005NRG24Z070320241094121
|
07/03/2024
|
SUMATI BHATRA
|
2430004005WL079125
|
SUMATI BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783629
|
|
Miss. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-005-002/4215
(BHIKYA)
|
2430004005NRG24Z070320241094030
|
07/03/2024
|
BALACHANDA BHATRA
|
2430004005WL079124
|
BALACHANDA BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783632
|
|
BALACHANDA BHATRA
|
INDUSIND BANK(607189)
|
|
139
|
JHORIGAM
|
OR-30-004-005-002/4215
(BHIKYA)
|
2430004005NRG24Z070320241094031
|
07/03/2024
|
BALACHANDA BHATRA
|
2430004005WL079124
|
BALACHANDA BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783633
|
|
BALACHANDA BHATRA
|
INDUSIND BANK(607189)
|
|
140
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24Z070320241094140
|
07/03/2024
|
Bhagatram Bhatra
|
2430004005WL079125
|
Bhagatram Bhatra
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783634
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24Z070320241094142
|
07/03/2024
|
Bhagatram Bhatra
|
2430004005WL079125
|
Bhagatram Bhatra
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783636
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24Z070320241094143
|
07/03/2024
|
Kalpana Bhatra
|
2430004005WL079125
|
Kalpana Bhatra
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783637
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24Z070320241094141
|
07/03/2024
|
Kalpana Bhatra
|
2430004005WL079125
|
Kalpana Bhatra
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783635
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24Z070320241094056
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079124
|
RAINU BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783630
|
|
RAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24Z070320241094057
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079124
|
RAINU BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783631
|
|
RAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24Z070320241094158
|
07/03/2024
|
SANABARI BHATRA
|
2430004005WL079125
|
SANABARI BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783638
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24Z070320241094159
|
07/03/2024
|
SANABARI BHATRA
|
2430004005WL079125
|
SANABARI BHATRA
|
764001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783639
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120115
|
120115
|
|
|
|
|
|
|
|