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-30-004-005-004/30320 (BHIKYA)
|
2430004005NRG24Z091220230881536
|
09/12/2023
|
GOPAL HALDAR
|
2430004005WL064729
|
GOPAL HALDAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476504
|
|
GOPAL HALADARA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-005-004/31074 (BHIKYA)
|
2430004005NRG24Z091220230881538
|
09/12/2023
|
PABITRA HALDAR
|
2430004005WL064729
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476505
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4549 (BHIKYA)
|
2430004005NRG24Z091220230881501
|
09/12/2023
|
BAISHTOBA HARIJAN
|
2430004005WL064728
|
BAISHTOBA HARIJAN
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476492
|
|
MR BAISHNAB BAGH
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-005-001/4745 (BHIKYA)
|
2430004005NRG24Z091220230881502
|
09/12/2023
|
DUTIA HARIJAN
|
2430004005WL064728
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476500
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-005-002/4173 (BHIKYA)
|
2430004005NRG24Z091220230881584
|
09/12/2023
|
JITRU BHATRA
|
2430004005WL064731
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476499
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-005-002/4186 (BHIKYA)
|
2430004005NRG24Z091220230881528
|
09/12/2023
|
SHANU BHATRA
|
2430004005WL064729
|
SHANU BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476498
|
|
MR SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24Z091220230881566
|
09/12/2023
|
KANDRI GOUDA
|
2430004005WL064730
|
KANDRI GOUDA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476503
|
|
Mrs. KANDRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24Z091220230881565
|
09/12/2023
|
MANA SING GOUDA
|
2430004005WL064730
|
MANA SING GOUDA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476502
|
|
MR MAHASINGHA GOUD
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-005-004/30949 (BHIKYA)
|
2430004005NRG24Z091220230881628
|
09/12/2023
|
SABAN KAMAR
|
2430004005WL064733
|
SABAN KAMAR
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476496
|
|
Mr SABANA KAMAR
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-005-004/30949 (BHIKYA)
|
2430004005NRG24Z091220230881629
|
09/12/2023
|
SABAN KAMAR
|
2430004005WL064733
|
SABAN KAMAR
|
00415
|
SBIN0001341
|
1161
|
1161
|
Rejected
|
11/12/2023
|
|
8511476497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31154 (BHIKYA)
|
2430004005NRG24Z091220230881590
|
09/12/2023
|
JUGAL KISHOR RAY
|
2430004005WL064731
|
JUGAL KISHOR RAY
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476501
|
|
JUGAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30833 (BHIKYA)
|
2430004005NRG24Z091220230881623
|
09/12/2023
|
RASMAY ADHIKARI
|
2430004005WL064733
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476493
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
13
|
JHORIGAM
|
OR-30-004-005-004/30833 (BHIKYA)
|
2430004005NRG24Z091220230881624
|
09/12/2023
|
RASMAY ADHIKARI
|
2430004005WL064733
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476494
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
14
|
JHORIGAM
|
OR-30-004-005-004/31320 (BHIKYA)
|
2430004005NRG24Z091220230881661
|
09/12/2023
|
JITEN DHALI
|
2430004005WL064737
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476495
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30760 (BHIKYA)
|
2430004005NRG24Z091220230881580
|
09/12/2023
|
Sukra Kalar
|
2430004005WL064731
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476540
|
|
Mr. SUKRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-001/30760 (BHIKYA)
|
2430004005NRG24Z091220230881581
|
09/12/2023
|
Sukra Kalar
|
2430004005WL064731
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476541
|
|
Miss. MANGAL KALAR
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-001/31148 (BHIKYA)
|
2430004005NRG24Z091220230881582
|
09/12/2023
|
JABAL GAUNTIA
|
2430004005WL064731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476565
|
|
Mr. JABAL GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-001/31148 (BHIKYA)
|
2430004005NRG24Z091220230881583
|
09/12/2023
|
JABAL GAUNTIA
|
2430004005WL064731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476566
|
|
KAMALACHAN GAUNTIA
|
BANK OF BARODA(606985)
|
19
|
JHORIGAM
|
OR-30-004-005-001/4445 (BHIKYA)
|
2430004005NRG24Z091220230881658
|
09/12/2023
|
DAMANI BHATRA
|
2430004005WL064737
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476539
|
|
Miss. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-001/4453 (BHIKYA)
|
2430004005NRG24Z091220230881557
|
09/12/2023
|
RUKADHAR HARIJAN
|
2430004005WL064730
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476555
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
JHORIGAM
|
OR-30-004-005-001/4639 (BHIKYA)
|
2430004005NRG24Z091220230881558
|
09/12/2023
|
ASHAMATI BAGH
|
2430004005WL064730
|
ASHAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476514
|
|
ASMATI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-001/4699 (BHIKYA)
|
2430004005NRG24Z091220230881668
|
09/12/2023
|
LACHAMA BHATRA
|
2430004005WL064738
|
LACHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476534
|
|
LACHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JHORIGAM
|
OR-30-004-005-002/30612 (BHIKYA)
|
2430004005NRG24Z091220230881559
|
09/12/2023
|
PADA BHATRA
|
2430004005WL064730
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476533
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24Z091220230881659
|
09/12/2023
|
HARI BHATRA
|
2430004005WL064737
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476517
|
|
Mr. HARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24Z091220230881660
|
09/12/2023
|
UANSI BHATRA
|
2430004005WL064737
|
UANSI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476518
|
|
Mrs. UANSI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-005-002/4237 (BHIKYA)
|
2430004005NRG24Z091220230881647
|
09/12/2023
|
CHAMPA BHATRA
|
2430004005WL064736
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
11/12/2023
|
|
8511476532
|
|
Miss. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-005-003/30339 (BHIKYA)
|
2430004005NRG24Z091220230881685
|
09/12/2023
|
Jayadi Bhatra
|
2430004005WL064741
|
Jayadi Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476548
|
|
Mr. GURUBANDHU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-005-003/30339 (BHIKYA)
|
2430004005NRG24Z091220230881686
|
09/12/2023
|
JAYADI BHATRA
|
2430004005WL064741
|
JAYADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476549
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-005-003/4294 (BHIKYA)
|
2430004005NRG24Z091220230881564
|
09/12/2023
|
KAYNLA DEI HARIJAN
|
2430004005WL064730
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476537
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-005-003/4320 (BHIKYA)
|
2430004005NRG24Z091220230881506
|
09/12/2023
|
KESHABA BHATRA
|
2430004005WL064728
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476516
|
|
KESHAB BHATRA
|
AXIS BANK(607153)
|
31
|
JHORIGAM
|
OR-30-004-005-003/4320 (BHIKYA)
|
2430004005NRG24Z091220230881505
|
09/12/2023
|
SAMARI BHATRA
|
2430004005WL064728
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476527
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-003/4321 (BHIKYA)
|
2430004005NRG24Z091220230881688
|
09/12/2023
|
Baidi
|
2430004005WL064741
|
Baidi
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476551
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-003/4321 (BHIKYA)
|
2430004005NRG24Z091220230881687
|
09/12/2023
|
Trinath Bhatra
|
2430004005WL064741
|
Trinath Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476550
|
|
TRINATH BHATRA S/O HARA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
JHORIGAM
|
OR-30-004-005-003/4341 (BHIKYA)
|
2430004005NRG24Z091220230881616
|
09/12/2023
|
NILA BHATRA
|
2430004005WL064733
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476531
|
|
Miss. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-003/4341 (BHIKYA)
|
2430004005NRG24Z091220230881615
|
09/12/2023
|
RUPADHAR BHATRA
|
2430004005WL064733
|
RUPADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476556
|
|
Mr. RUKADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-003/4396 (BHIKYA)
|
2430004005NRG24Z091220230881508
|
09/12/2023
|
JAGABANDHU HARIJAN
|
2430004005WL064728
|
JAGABANDHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476515
|
|
Mr. JAGABANDHU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-004/18029 (BHIKYA)
|
2430004005NRG24Z091220230881690
|
09/12/2023
|
SANDHYA MISTRY
|
2430004005WL064741
|
SANDHYA MISTRY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476526
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
38
|
JHORIGAM
|
OR-30-004-005-004/18037 (BHIKYA)
|
2430004005NRG24Z091220230881617
|
09/12/2023
|
RAMEN ADHIKARI
|
2430004005WL064733
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476563
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-005-004/18037 (BHIKYA)
|
2430004005NRG24Z091220230881618
|
09/12/2023
|
RAMEN ADHIKARI
|
2430004005WL064733
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476564
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-004/18053 (BHIKYA)
|
2430004005NRG24Z091220230881691
|
09/12/2023
|
SADAN BEPARI
|
2430004005WL064741
|
SADAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476525
|
|
MR BIJAN BEPARI
|
STATE BANK OF INDIA(508548)
|
41
|
JHORIGAM
|
OR-30-004-005-004/18054 (BHIKYA)
|
2430004005NRG24Z091220230881692
|
09/12/2023
|
ASHUTASH BEPARI
|
2430004005WL064741
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476561
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-004/18061 (BHIKYA)
|
2430004005NRG24Z091220230881587
|
09/12/2023
|
RAJEN HALDAR
|
2430004005WL064731
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476559
|
|
Mr. RAJEN HAIADAR
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-005-004/18061 (BHIKYA)
|
2430004005NRG24Z091220230881588
|
09/12/2023
|
RAJEN HALDAR
|
2430004005WL064731
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476560
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-005-004/18081 (BHIKYA)
|
2430004005NRG24Z091220230881529
|
09/12/2023
|
NAMITA MANDAL
|
2430004005WL064729
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476535
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
JHORIGAM
|
OR-30-004-005-004/18081 (BHIKYA)
|
2430004005NRG24Z091220230881530
|
09/12/2023
|
NAMITA MANDAL
|
2430004005WL064729
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476536
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-005-004/18094 (BHIKYA)
|
2430004005NRG24Z091220230881589
|
09/12/2023
|
BALAI RAY
|
2430004005WL064731
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476562
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-005-004/18122 (BHIKYA)
|
2430004005NRG24Z091220230881531
|
09/12/2023
|
PELI SARADAR
|
2430004005WL064729
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476524
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
48
|
JHORIGAM
|
OR-30-004-005-004/18133 (BHIKYA)
|
2430004005NRG24Z091220230881648
|
09/12/2023
|
GITA GAMASTA
|
2430004005WL064736
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476538
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
49
|
JHORIGAM
|
OR-30-004-005-004/18138 (BHIKYA)
|
2430004005NRG24Z091220230881673
|
09/12/2023
|
SIKHA MISTRY
|
2430004005WL064739
|
SIKHA MISTRY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476530
|
|
Mr. NIRMAL MISTRI SO NAGENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
JHORIGAM
|
OR-30-004-005-004/18146 (BHIKYA)
|
2430004005NRG24Z091220230881532
|
09/12/2023
|
SONA RAY
|
2430004005WL064729
|
SONA RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476523
|
|
SONA RAY
|
INDUSIND BANK(607189)
|
51
|
JHORIGAM
|
OR-30-004-005-004/18150 (BHIKYA)
|
2430004005NRG24Z091220230881534
|
09/12/2023
|
GOBINDA MANDAL
|
2430004005WL064729
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476546
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-005-004/18150 (BHIKYA)
|
2430004005NRG24Z091220230881535
|
09/12/2023
|
GOBINDA MANDAL
|
2430004005WL064729
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476547
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-005-004/18158 (BHIKYA)
|
2430004005NRG24Z091220230881511
|
09/12/2023
|
MINATI MISTRY
|
2430004005WL064728
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476519
|
|
Mr. TUSHAR MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-005-004/18158 (BHIKYA)
|
2430004005NRG24Z091220230881512
|
09/12/2023
|
MINATI MISTRY
|
2430004005WL064728
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476520
|
|
Miss. MANATI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
55
|
JHORIGAM
|
OR-30-004-005-004/30320 (BHIKYA)
|
2430004005NRG24Z091220230881537
|
09/12/2023
|
SARALA HALDAR
|
2430004005WL064729
|
SARALA HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476554
|
|
Miss. SARALA HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
56
|
JHORIGAM
|
OR-30-004-005-004/30329 (BHIKYA)
|
2430004005NRG24Z091220230881619
|
09/12/2023
|
URMILA BISWAS
|
2430004005WL064733
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476552
|
|
SUBAL BISWAS
|
UNION BANK OF INDIA(508500)
|
57
|
JHORIGAM
|
OR-30-004-005-004/30329 (BHIKYA)
|
2430004005NRG24Z091220230881620
|
09/12/2023
|
URMILA BISWAS
|
2430004005WL064733
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476553
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
58
|
JHORIGAM
|
OR-30-004-005-004/30770 (BHIKYA)
|
2430004005NRG24Z091220230881622
|
09/12/2023
|
Suku Goud
|
2430004005WL064733
|
Suku Goud
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476545
|
|
Mr. SUKU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
59
|
JHORIGAM
|
OR-30-004-005-004/30795 (BHIKYA)
|
2430004005NRG24Z091220230881649
|
09/12/2023
|
RAJANI GOMASTA
|
2430004005WL064736
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476521
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
60
|
JHORIGAM
|
OR-30-004-005-004/30831 (BHIKYA)
|
2430004005NRG24Z091220230881650
|
09/12/2023
|
SUJIT GAIN
|
2430004005WL064736
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476528
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
61
|
JHORIGAM
|
OR-30-004-005-004/30835 (BHIKYA)
|
2430004005NRG24Z091220230881514
|
09/12/2023
|
BABALU BISWAS
|
2430004005WL064728
|
BABALU BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476542
|
|
BABALU BISWAS
|
INDUSIND BANK(607189)
|
62
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004005NRG24Z091220230881669
|
09/12/2023
|
DINU GOUD
|
2430004005WL064738
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476543
|
|
DINU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004005NRG24Z091220230881670
|
09/12/2023
|
DINU GOUD
|
2430004005WL064738
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476544
|
|
Miss. SUMITRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
64
|
JHORIGAM
|
OR-30-004-005-004/30894 (BHIKYA)
|
2430004005NRG24Z091220230881625
|
09/12/2023
|
BHAGIRATHI BHATRA
|
2430004005WL064733
|
BHAGIRATHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476557
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
65
|
JHORIGAM
|
OR-30-004-005-004/30894 (BHIKYA)
|
2430004005NRG24Z091220230881626
|
09/12/2023
|
BHAGIRATHI BHATRA
|
2430004005WL064733
|
BHAGIRATHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476558
|
|
SRABANI BHATRA
|
BANK OF BARODA(606985)
|
66
|
JHORIGAM
|
OR-30-004-005-004/31322 (BHIKYA)
|
2430004005NRG24Z091220230881662
|
09/12/2023
|
KARUNA BISWAS
|
2430004005WL064737
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476522
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
67
|
JHORIGAM
|
OR-30-004-020-001/30689 (RATAKHANDIGUDA)
|
2430004005NRG24Z091220230881568
|
09/12/2023
|
CHANCHALA RUDRA
|
2430004005WL064730
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
11/12/2023
|
|
8511476529
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59985
|
59985
|
|
|
|
|
|
|
|
68
|
JHORIGAM
|
OR-30-004-005-001/30819 (BHIKYA)
|
2430004005NRG24Z091220230881657
|
09/12/2023
|
JAGAT BHATRA
|
2430004005WL064737
|
JAGAT BHATRA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476489
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
69
|
JHORIGAM
|
OR-30-004-005-003/30661 (BHIKYA)
|
2430004005NRG24Z091220230881504
|
09/12/2023
|
SUBASH BANJARA
|
2430004005WL064728
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476490
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
70
|
JHORIGAM
|
OR-30-004-005-003/30727 (BHIKYA)
|
2430004005NRG24Z091220230881613
|
09/12/2023
|
BASUDEB BHATRA
|
2430004005WL064733
|
BASUDEB BHATRA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476491
|
|
BASUDEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-005-002/4192 (BHIKYA)
|
2430004005NRG24Z091220230881585
|
09/12/2023
|
LACHAMAN BHATRA
|
2430004005WL064731
|
LACHAMAN BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476506
|
|
MR LACHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
72
|
JHORIGAM
|
OR-30-004-005-003/4355 (BHIKYA)
|
2430004005NRG24Z091220230881507
|
09/12/2023
|
RAINU BHATRA
|
2430004005WL064728
|
RAINU BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476511
|
|
RAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
73
|
JHORIGAM
|
OR-30-004-005-004/17797 (BHIKYA)
|
2430004005NRG24Z091220230881586
|
09/12/2023
|
PAGANU GOUDA
|
2430004005WL064731
|
PAGANU GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476512
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
74
|
JHORIGAM
|
OR-30-004-005-004/18016 (BHIKYA)
|
2430004005NRG24Z091220230881676
|
09/12/2023
|
DIPALI GAIN
|
2430004005WL064740
|
DIPALI GAIN
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476507
|
|
Miss. DIPALI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
75
|
JHORIGAM
|
OR-30-004-005-004/18029 (BHIKYA)
|
2430004005NRG24Z091220230881689
|
09/12/2023
|
ASHOK MISTRY
|
2430004005WL064741
|
ASHOK MISTRY
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476510
|
|
Mr. ASOK . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
76
|
JHORIGAM
|
OR-30-004-005-004/18128 (BHIKYA)
|
2430004005NRG24Z091220230881510
|
09/12/2023
|
KALYANI GAIN
|
2430004005WL064728
|
KALYANI GAIN
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476509
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
77
|
JHORIGAM
|
OR-30-004-005-004/18128 (BHIKYA)
|
2430004005NRG24Z091220230881509
|
09/12/2023
|
SUNIL GAIN
|
2430004005WL064728
|
SUNIL GAIN
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476508
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
78
|
JHORIGAM
|
OR-30-004-005-004/30321 (BHIKYA)
|
2430004005NRG24Z091220230881513
|
09/12/2023
|
PRAKASH HALDAR
|
2430004005WL064728
|
PRAKASH HALDAR
|
764001
|
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511476513
|
|
Mr. PRAKASH HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|