|
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-30-004-005-004/30876
(BHIKYA)
|
2430004005NRG24310520230231611
|
31/05/2023
|
RABINA MANDAL
|
2430004005WL005618
|
RABINA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164308
|
|
MR MRIDUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30876
(BHIKYA)
|
2430004005NRG24310520230231610
|
31/05/2023
|
RABINA MANDAL
|
2430004005WL005618
|
RABINA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164307
|
|
MR MRIDUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30691
(BHIKYA)
|
2430004005NRG24310520230231547
|
31/05/2023
|
BHAG HARIJAN
|
2430004005WL005618
|
BHAG HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164322
|
|
Mr. BHAG HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30691
(BHIKYA)
|
2430004005NRG24310520230231546
|
31/05/2023
|
BHAG HARIJAN
|
2430004005WL005618
|
BHAG HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164321
|
|
Mr. BHAG HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24310520230231549
|
31/05/2023
|
LACHAN HARIJAN
|
2430004005WL005618
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164310
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24310520230231548
|
31/05/2023
|
LACHAN HARIJAN
|
2430004005WL005618
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164309
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24310520230231553
|
31/05/2023
|
KOUSHALYA MANDAL
|
2430004005WL005618
|
KOUSHALYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164315
|
|
Miss. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24310520230231551
|
31/05/2023
|
KOUSHALYA MANDAL
|
2430004005WL005618
|
KOUSHALYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164316
|
|
Miss. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24310520230231550
|
31/05/2023
|
NITYANANDA MANDAL
|
2430004005WL005618
|
NITYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164358
|
|
Mr. NITYANANDA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17950
(BHIKYA)
|
2430004005NRG24310520230231552
|
31/05/2023
|
NITYANANDA MANDAL
|
2430004005WL005618
|
NITYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164357
|
|
Mr. NITYANANDA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24310520230231555
|
31/05/2023
|
JHARANA SARADAR
|
2430004005WL005618
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164324
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24310520230231554
|
31/05/2023
|
JHARANA SARADAR
|
2430004005WL005618
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164323
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310520230231558
|
31/05/2023
|
SUSIL SEN
|
2430004005WL005618
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164370
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310520230231560
|
31/05/2023
|
SUSIL SEN
|
2430004005WL005618
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164369
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24310520230231562
|
31/05/2023
|
RANIBALA RAY
|
2430004005WL005618
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164350
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24310520230231563
|
31/05/2023
|
RANIBALA RAY
|
2430004005WL005618
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164349
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24310520230231564
|
31/05/2023
|
BHUBAN BISWAS
|
2430004005WL005618
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164311
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24310520230231565
|
31/05/2023
|
BHUBAN BISWAS
|
2430004005WL005618
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164312
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24310520230231566
|
31/05/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL005618
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164325
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24310520230231567
|
31/05/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL005618
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164326
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24310520230231568
|
31/05/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL005618
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164327
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24310520230231569
|
31/05/2023
|
SRIKRUSHNA MANDAL
|
2430004005WL005618
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164328
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24310520230231570
|
31/05/2023
|
NAMITA MANDAL
|
2430004005WL005618
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164317
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24310520230231571
|
31/05/2023
|
NAMITA MANDAL
|
2430004005WL005618
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164318
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24310520230231575
|
31/05/2023
|
Premananda Mandal
|
2430004005WL005618
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164334
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24310520230231574
|
31/05/2023
|
Premananda Mandal
|
2430004005WL005618
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164333
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24310520230231573
|
31/05/2023
|
Premananda Mandal
|
2430004005WL005618
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164332
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24310520230231572
|
31/05/2023
|
Premananda Mandal
|
2430004005WL005618
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164331
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24310520230231579
|
31/05/2023
|
BIJALI SARAKAR
|
2430004005WL005618
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164345
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24310520230231578
|
31/05/2023
|
BIJALI SARAKAR
|
2430004005WL005618
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164346
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18167
(BHIKYA)
|
2430004005NRG24310520230231582
|
31/05/2023
|
HIRAMANI BISWAS
|
2430004005WL005618
|
HIRAMANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164368
|
|
Mr. HIRAMANI BISWAS W/O MANORANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18167
(BHIKYA)
|
2430004005NRG24310520230231584
|
31/05/2023
|
HIRAMANI BISWAS
|
2430004005WL005618
|
HIRAMANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164367
|
|
Mr. HIRAMANI BISWAS W/O MANORANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30343
(BHIKYA)
|
2430004005NRG24310520230231587
|
31/05/2023
|
MANAJ MISTARI
|
2430004005WL005618
|
MANAJ MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164330
|
|
MRS BISHAKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30343
(BHIKYA)
|
2430004005NRG24310520230231586
|
31/05/2023
|
MANAJ MISTARI
|
2430004005WL005618
|
MANAJ MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164329
|
|
MRS BISHAKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24310520230231589
|
31/05/2023
|
NAYANTARA RAY
|
2430004005WL005618
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164343
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24310520230231588
|
31/05/2023
|
NAYANTARA RAY
|
2430004005WL005618
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164344
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24310520230231591
|
31/05/2023
|
CHANCHALA MANDAL
|
2430004005WL005618
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164314
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24310520230231590
|
31/05/2023
|
CHANCHALA MANDAL
|
2430004005WL005618
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164313
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24310520230231593
|
31/05/2023
|
PURNIMA KHARATI
|
2430004005WL005618
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164347
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24310520230231592
|
31/05/2023
|
PURNIMA KHARATI
|
2430004005WL005618
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164348
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24310520230231595
|
31/05/2023
|
Puja Ray
|
2430004005WL005618
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164338
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24310520230231594
|
31/05/2023
|
Puja Ray
|
2430004005WL005618
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164337
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24310520230231597
|
31/05/2023
|
TAPASHI RAY
|
2430004005WL005618
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164351
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24310520230231596
|
31/05/2023
|
TAPASHI RAY
|
2430004005WL005618
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164352
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24310520230231599
|
31/05/2023
|
AMIT SARDAR
|
2430004005WL005618
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164336
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24310520230231598
|
31/05/2023
|
AMIT SARDAR
|
2430004005WL005618
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164335
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310520230231603
|
31/05/2023
|
BIKASH SEN
|
2430004005WL005618
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164353
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310520230231602
|
31/05/2023
|
BIKASH SEN
|
2430004005WL005618
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164354
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310520230231601
|
31/05/2023
|
BIKASH SEN
|
2430004005WL005618
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164355
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310520230231600
|
31/05/2023
|
BIKASH SEN
|
2430004005WL005618
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164356
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24310520230231605
|
31/05/2023
|
MITA DE
|
2430004005WL005618
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164341
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24310520230231604
|
31/05/2023
|
MITA DE
|
2430004005WL005618
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164342
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24310520230231607
|
31/05/2023
|
CHANDANA RAY
|
2430004005WL005618
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164320
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24310520230231606
|
31/05/2023
|
CHANDANA RAY
|
2430004005WL005618
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164319
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24310520230231609
|
31/05/2023
|
SUPRABHAT SARDAR
|
2430004005WL005618
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164340
|
|
MRS PRAMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24310520230231608
|
31/05/2023
|
SUPRABHAT SARDAR
|
2430004005WL005618
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164339
|
|
MRS PRAMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18023
(BHIKYA)
|
2430004005NRG24310520230231557
|
31/05/2023
|
UMESH HALDAR
|
2430004005WL005618
|
UMESH HALDAR
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164359
|
|
MR UMESH HALDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18023
(BHIKYA)
|
2430004005NRG24310520230231556
|
31/05/2023
|
UMESH HALDAR
|
2430004005WL005618
|
UMESH HALDAR
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164360
|
|
MR UMESH HALDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310520230231561
|
31/05/2023
|
TARARANI SEN
|
2430004005WL005618
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164365
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310520230231559
|
31/05/2023
|
TARARANI SEN
|
2430004005WL005618
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164366
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24310520230231577
|
31/05/2023
|
JAGADISH MISTRY
|
2430004005WL005618
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164363
|
|
JAGADISH MISTRY
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24310520230231576
|
31/05/2023
|
JAGADISH MISTRY
|
2430004005WL005618
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164364
|
|
JAGADISH MISTRY
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18134
(BHIKYA)
|
2430004005NRG24310520230231581
|
31/05/2023
|
NIRANJANA SARAKAR
|
2430004005WL005618
|
NIRANJANA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164361
|
|
NIRANJAN SARAKAR
|
AXIS BANK(607153)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18134
(BHIKYA)
|
2430004005NRG24310520230231580
|
31/05/2023
|
NIRANJANA SARAKAR
|
2430004005WL005618
|
NIRANJANA SARAKAR
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164362
|
|
NIRANJAN SARAKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|