|
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-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z140320241105130
|
14/03/2024
|
PABITRA HALDAR
|
2430004005WL079720
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135857
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z140320241105460
|
14/03/2024
|
PABITRA HALDAR
|
2430004005WL079724
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135856
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z140320241105085
|
14/03/2024
|
TAPAS DHALI
|
2430004005WL079720
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135852
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z140320241105419
|
14/03/2024
|
TAPAS DHALI
|
2430004005WL079724
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135853
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140320241105453
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079724
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135835
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140320241105454
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079724
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135836
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140320241105119
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079720
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135837
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140320241105120
|
14/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL079720
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135838
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140320241105337
|
14/03/2024
|
ANIRUDHA DHALI
|
2430004005WL079723
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135848
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140320241105335
|
14/03/2024
|
ANIRUDHA DHALI
|
2430004005WL079723
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135847
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24Z140320241105122
|
14/03/2024
|
RANJIT GAIN
|
2430004005WL079720
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135849
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z140320241105125
|
14/03/2024
|
BIPLAB GOMASTA
|
2430004005WL079720
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135854
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z140320241105457
|
14/03/2024
|
BIPLAB GOMASTA
|
2430004005WL079724
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135855
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z140320241105464
|
14/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL079724
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135851
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z140320241105134
|
14/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL079720
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135850
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z140320241105132
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079720
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135843
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z140320241105133
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079720
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135844
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z140320241105462
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079724
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135845
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z140320241105463
|
14/03/2024
|
JITEN DHALI
|
2430004005WL079724
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135846
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z140320241105073
|
14/03/2024
|
NIRMAL MISTRI
|
2430004005WL079720
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135877
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z140320241105407
|
14/03/2024
|
NIRMAL MISTRI
|
2430004005WL079724
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135876
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z140320241105409
|
14/03/2024
|
MALANCHI GAIN
|
2430004005WL079724
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135949
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z140320241105075
|
14/03/2024
|
MALANCHI GAIN
|
2430004005WL079720
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135948
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z140320241105074
|
14/03/2024
|
PRADIP GAIN
|
2430004005WL079720
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135841
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z140320241105408
|
14/03/2024
|
PRADIP GAIN
|
2430004005WL079724
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135842
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105410
|
14/03/2024
|
BENIMADHABA
|
2430004005WL079724
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135961
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105076
|
14/03/2024
|
BENIMADHABA
|
2430004005WL079720
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135960
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105077
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079720
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135868
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105078
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079720
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135869
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105411
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079724
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135870
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z140320241105412
|
14/03/2024
|
UPANANDA GAIN
|
2430004005WL079724
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135871
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z140320241105413
|
14/03/2024
|
NITAI SARAKAR
|
2430004005WL079724
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135962
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z140320241105079
|
14/03/2024
|
NITAI SARAKAR
|
2430004005WL079720
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135963
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z140320241105080
|
14/03/2024
|
SABITA SARAKAR
|
2430004005WL079720
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135936
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z140320241105414
|
14/03/2024
|
SABITA SARAKAR
|
2430004005WL079724
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135937
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24Z140320241105282
|
14/03/2024
|
SABITA RAY
|
2430004005WL079722
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135991
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24Z140320241105283
|
14/03/2024
|
SABITA RAY
|
2430004005WL079722
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135992
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z140320241105416
|
14/03/2024
|
BIMALA GAIN
|
2430004005WL079724
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135926
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z140320241105082
|
14/03/2024
|
BIMALA GAIN
|
2430004005WL079720
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135927
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24Z140320241105285
|
14/03/2024
|
SAPAN MALI
|
2430004005WL079722
|
SAPAN MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135885
|
|
SWAPAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24Z140320241105287
|
14/03/2024
|
SAPAN MALI
|
2430004005WL079722
|
SAPAN MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135884
|
|
SWAPAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24Z140320241105286
|
14/03/2024
|
SARALA MALI
|
2430004005WL079722
|
SARALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135878
|
|
SARALA MALI
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24Z140320241105284
|
14/03/2024
|
SARALA MALI
|
2430004005WL079722
|
SARALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135879
|
|
SARALA MALI
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24Z140320241105288
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135977
|
|
Mr. RAJEN HAIADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24Z140320241105289
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135978
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24Z140320241105290
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135979
|
|
Mr. RAJEN HAIADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24Z140320241105291
|
14/03/2024
|
RAJEN HALDAR
|
2430004005WL079722
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135980
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24Z140320241105292
|
14/03/2024
|
SUSIL SEN
|
2430004005WL079722
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135989
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24Z140320241105294
|
14/03/2024
|
SUSIL SEN
|
2430004005WL079722
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135990
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z140320241105418
|
14/03/2024
|
BHADURI MANDAL
|
2430004005WL079724
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135966
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z140320241105084
|
14/03/2024
|
BHADURI MANDAL
|
2430004005WL079720
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135967
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z140320241105083
|
14/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL079720
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135976
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z140320241105417
|
14/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL079724
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135975
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z140320241105420
|
14/03/2024
|
JAYANTI DHALI
|
2430004005WL079724
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135886
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z140320241105086
|
14/03/2024
|
JAYANTI DHALI
|
2430004005WL079720
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135887
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z140320241105087
|
14/03/2024
|
BISWANATHA GAIN
|
2430004005WL079720
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135874
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z140320241105421
|
14/03/2024
|
BISWANATHA GAIN
|
2430004005WL079724
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135875
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z140320241105422
|
14/03/2024
|
DALIMBA GAIN
|
2430004005WL079724
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135923
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z140320241105088
|
14/03/2024
|
DALIMBA GAIN
|
2430004005WL079720
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135922
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105090
|
14/03/2024
|
KALPANA BISWAS
|
2430004005WL079720
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135917
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105424
|
14/03/2024
|
KALPANA BISWAS
|
2430004005WL079724
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135915
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105425
|
14/03/2024
|
MAHANTY BISWAS
|
2430004005WL079724
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135929
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105091
|
14/03/2024
|
MAHANTY BISWAS
|
2430004005WL079720
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135928
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105089
|
14/03/2024
|
RABIN BISWAS
|
2430004005WL079720
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135916
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z140320241105423
|
14/03/2024
|
RABIN BISWAS
|
2430004005WL079724
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135914
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24Z140320241105427
|
14/03/2024
|
ILARANI MANDAL
|
2430004005WL079724
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135903
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24Z140320241105093
|
14/03/2024
|
ILARANI MANDAL
|
2430004005WL079720
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135902
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z140320241105094
|
14/03/2024
|
BALAI RAY
|
2430004005WL079720
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135981
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z140320241105428
|
14/03/2024
|
BALAI RAY
|
2430004005WL079724
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135982
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z140320241105430
|
14/03/2024
|
KABITA POUJADAR
|
2430004005WL079724
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135941
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z140320241105096
|
14/03/2024
|
KABITA POUJADAR
|
2430004005WL079720
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135940
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z140320241105095
|
14/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL079720
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135839
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z140320241105429
|
14/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL079724
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135840
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z140320241105432
|
14/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL079724
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135942
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z140320241105098
|
14/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL079720
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135943
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z140320241105097
|
14/03/2024
|
PELI SARADAR
|
2430004005WL079720
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135908
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z140320241105431
|
14/03/2024
|
PELI SARADAR
|
2430004005WL079724
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135909
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z140320241105435
|
14/03/2024
|
GOPAL SARAKAR
|
2430004005WL079724
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135872
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z140320241105101
|
14/03/2024
|
GOPAL SARAKAR
|
2430004005WL079720
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135873
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z140320241105102
|
14/03/2024
|
MAMATA SARAKAR
|
2430004005WL079720
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135888
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z140320241105436
|
14/03/2024
|
MAMATA SARAKAR
|
2430004005WL079724
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135889
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z140320241105437
|
14/03/2024
|
SABITA DHALI
|
2430004005WL079724
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135890
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z140320241105103
|
14/03/2024
|
SABITA DHALI
|
2430004005WL079720
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135891
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z140320241105104
|
14/03/2024
|
NAMITA MANDAL
|
2430004005WL079720
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135898
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z140320241105438
|
14/03/2024
|
NAMITA MANDAL
|
2430004005WL079724
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135899
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z140320241105440
|
14/03/2024
|
KALIDASI GOLDAR
|
2430004005WL079724
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135938
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z140320241105106
|
14/03/2024
|
KALIDASI GOLDAR
|
2430004005WL079720
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135939
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z140320241105105
|
14/03/2024
|
SULATA GOLDAR
|
2430004005WL079720
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135947
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z140320241105439
|
14/03/2024
|
SULATA GOLDAR
|
2430004005WL079724
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135946
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140320241105441
|
14/03/2024
|
BINAY GOLDAR
|
2430004005WL079724
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135965
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140320241105107
|
14/03/2024
|
BINAY GOLDAR
|
2430004005WL079720
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135964
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140320241105108
|
14/03/2024
|
SUMALA GOLDAR
|
2430004005WL079720
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135906
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140320241105442
|
14/03/2024
|
SUMALA GOLDAR
|
2430004005WL079724
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135907
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z140320241105443
|
14/03/2024
|
JHUMA GAIN
|
2430004005WL079724
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135959
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z140320241105109
|
14/03/2024
|
JHUMA GAIN
|
2430004005WL079720
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135958
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z140320241105298
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135880
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z140320241105299
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135881
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z140320241105300
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135882
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z140320241105301
|
14/03/2024
|
Pranati Haldar
|
2430004005WL079722
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135883
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24Z140320241105302
|
14/03/2024
|
KABITA SARKAR
|
2430004005WL079722
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135930
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24Z140320241105303
|
14/03/2024
|
KABITA SARKAR
|
2430004005WL079722
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135931
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z140320241105304
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135910
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z140320241105305
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135911
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z140320241105306
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135912
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z140320241105307
|
14/03/2024
|
SARITA KHARATI
|
2430004005WL079722
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135913
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24Z140320241105308
|
14/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL079722
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135892
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24Z140320241105309
|
14/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL079722
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135893
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24Z140320241105310
|
14/03/2024
|
KAKALI DEY
|
2430004005WL079722
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135924
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24Z140320241105311
|
14/03/2024
|
KAKALI DEY
|
2430004005WL079722
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135925
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z140320241105112
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079720
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135987
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z140320241105113
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079720
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135988
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z140320241105446
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079724
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135985
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z140320241105447
|
14/03/2024
|
AMIT SARDAR
|
2430004005WL079724
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135986
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140320241105448
|
14/03/2024
|
MINU SEN
|
2430004005WL079724
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135970
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140320241105449
|
14/03/2024
|
MINU SEN
|
2430004005WL079724
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135971
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140320241105114
|
14/03/2024
|
MINU SEN
|
2430004005WL079720
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135968
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140320241105115
|
14/03/2024
|
MINU SEN
|
2430004005WL079720
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135969
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z140320241105116
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079720
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135932
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z140320241105117
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079720
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135933
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z140320241105450
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079724
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135934
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z140320241105451
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079724
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135935
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24Z140320241105331
|
14/03/2024
|
SUDHA GAIN
|
2430004005WL079723
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135944
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24Z140320241105332
|
14/03/2024
|
SUDHA GAIN
|
2430004005WL079723
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135945
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24Z140320241105312
|
14/03/2024
|
KESHARI SARADAR
|
2430004005WL079722
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135904
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24Z140320241105313
|
14/03/2024
|
KESHARI SARADAR
|
2430004005WL079722
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135905
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24Z140320241105333
|
14/03/2024
|
TARA TALUKDAR
|
2430004005WL079723
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135894
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24Z140320241105334
|
14/03/2024
|
TARA TALUKDAR
|
2430004005WL079723
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135895
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140320241105336
|
14/03/2024
|
PUJA DHALI
|
2430004005WL079723
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135973
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140320241105338
|
14/03/2024
|
PUJA DHALI
|
2430004005WL079723
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135972
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z140320241105452
|
14/03/2024
|
HEMANT BISWAS
|
2430004005WL079724
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135998
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z140320241105118
|
14/03/2024
|
HEMANT BISWAS
|
2430004005WL079720
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135997
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z140320241105339
|
14/03/2024
|
KAJALI DHALI
|
2430004005WL079723
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135951
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z140320241105340
|
14/03/2024
|
KAJALI DHALI
|
2430004005WL079723
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135952
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z140320241105341
|
14/03/2024
|
SURAJ MISTRI
|
2430004005WL079723
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135974
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140320241105342
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135955
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140320241105343
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135956
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140320241105344
|
14/03/2024
|
RAJU GAIN
|
2430004005WL079723
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135957
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24Z140320241105345
|
14/03/2024
|
SUDHAMAYA MANDAL
|
2430004005WL079723
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135984
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24Z140320241105121
|
14/03/2024
|
SATYANANDA MANDAL
|
2430004005WL079720
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135950
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z140320241105123
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079720
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135918
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z140320241105124
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079720
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135919
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z140320241105455
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079724
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135920
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z140320241105456
|
14/03/2024
|
SUPRIYA DHALI
|
2430004005WL079724
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135921
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24Z140320241105346
|
14/03/2024
|
GOURANGA SEN
|
2430004005WL079723
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135953
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24Z140320241105347
|
14/03/2024
|
GOURANGA SEN
|
2430004005WL079723
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135954
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z140320241105126
|
14/03/2024
|
KIRAN MANDAL
|
2430004005WL079720
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135996
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z140320241105458
|
14/03/2024
|
KIRAN MANDAL
|
2430004005WL079724
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135995
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24Z140320241105128
|
14/03/2024
|
TINKU RAY
|
2430004005WL079720
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135983
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24Z140320241105129
|
14/03/2024
|
SURAJIT RAY
|
2430004005WL079720
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135999
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24Z140320241105131
|
14/03/2024
|
PRATIMA MIRDHA
|
2430004005WL079720
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135993
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24Z140320241105461
|
14/03/2024
|
PRATIMA MIRDHA
|
2430004005WL079724
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135994
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z140320241105465
|
14/03/2024
|
KARUNA BISWAS
|
2430004005WL079724
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135901
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z140320241105135
|
14/03/2024
|
KARUNA BISWAS
|
2430004005WL079720
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135900
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
154
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z140320241105127
|
14/03/2024
|
DIPTA MANDAL
|
2430004005WL079720
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135833
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
155
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z140320241105459
|
14/03/2024
|
DIPTA MANDAL
|
2430004005WL079724
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135834
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
156
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140320241105110
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079720
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135829
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140320241105111
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079720
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135830
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140320241105444
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079724
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135831
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140320241105445
|
14/03/2024
|
NARAYAN DEY
|
2430004005WL079724
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135832
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
160
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z140320241105415
|
14/03/2024
|
MANINDRA GAIN
|
2430004005WL079724
|
MANINDRA GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135864
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
161
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z140320241105081
|
14/03/2024
|
MANINDRA GAIN
|
2430004005WL079720
|
MANINDRA GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135865
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
162
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24Z140320241105295
|
14/03/2024
|
TARARANI SEN
|
2430004005WL079722
|
TARARANI SEN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135863
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24Z140320241105293
|
14/03/2024
|
TARARANI SEN
|
2430004005WL079722
|
TARARANI SEN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135862
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24Z140320241105426
|
14/03/2024
|
CHANDRA MANDAL
|
2430004005WL079724
|
CHANDRA MANDAL
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135896
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24Z140320241105092
|
14/03/2024
|
CHANDRA MANDAL
|
2430004005WL079720
|
CHANDRA MANDAL
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135897
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z140320241105100
|
14/03/2024
|
KALYANI GAIN
|
2430004005WL079720
|
KALYANI GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135859
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z140320241105434
|
14/03/2024
|
KALYANI GAIN
|
2430004005WL079724
|
KALYANI GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135861
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z140320241105433
|
14/03/2024
|
SUNIL GAIN
|
2430004005WL079724
|
SUNIL GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135860
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
169
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z140320241105099
|
14/03/2024
|
SUNIL GAIN
|
2430004005WL079720
|
SUNIL GAIN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135858
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
170
|
JHORIGAM
|
OR-30-004-005-004/30346
(BHIKYA)
|
2430004005NRG24Z140320241105296
|
14/03/2024
|
ANAKUL SEN
|
2430004005WL079722
|
ANAKUL SEN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135866
|
|
ANUKUL SEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
JHORIGAM
|
OR-30-004-005-004/30346
(BHIKYA)
|
2430004005NRG24Z140320241105297
|
14/03/2024
|
ANAKUL SEN
|
2430004005WL079722
|
ANAKUL SEN
|
764001
|
|
805
|
805
|
Processed
|
15/03/2024
|
|
1830135867
|
|
ANUKUL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137655
|
137655
|
|
|
|
|
|
|
|