|
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-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24Z170220241058478
|
17/02/2024
|
AMARESHA MANDA
|
2430004005WL076752
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433150
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24Z170220241058479
|
17/02/2024
|
AMARESHA MANDA
|
2430004005WL076752
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433151
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z170220241058498
|
17/02/2024
|
PABITRA HALDAR
|
2430004005WL076752
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433049
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24Z170220241058499
|
17/02/2024
|
PABITRA HALDAR
|
2430004005WL076752
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433050
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z170220241058456
|
17/02/2024
|
TAPAS DHALI
|
2430004005WL076752
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433147
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z170220241058457
|
17/02/2024
|
TAPAS DHALI
|
2430004005WL076752
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433146
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24Z170220241058466
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433045
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24Z170220241058467
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433046
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24Z170220241058468
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433047
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24Z170220241058469
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433048
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24Z170220241058484
|
17/02/2024
|
RANJIT GAIN
|
2430004005WL076752
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433043
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24Z170220241058485
|
17/02/2024
|
RANJIT GAIN
|
2430004005WL076752
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433044
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z170220241058504
|
17/02/2024
|
SAMARENDRA MANDAL
|
2430004005WL076752
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433149
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24Z170220241058505
|
17/02/2024
|
SAMARENDRA MANDAL
|
2430004005WL076752
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433148
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z170220241058533
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076753
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433120
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z170220241058534
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076753
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433121
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z170220241058357
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076751
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433122
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z170220241058358
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076751
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433123
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24Z170220241058359
|
17/02/2024
|
RAMA BHATRA
|
2430004005WL076751
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433065
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24Z170220241058535
|
17/02/2024
|
RAMA BHATRA
|
2430004005WL076753
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433066
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z170220241058536
|
17/02/2024
|
LABA BAGH
|
2430004005WL076753
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433115
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z170220241058360
|
17/02/2024
|
LABA BAGH
|
2430004005WL076751
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433114
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z170220241058361
|
17/02/2024
|
NIRMAL MISTRI
|
2430004005WL076751
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433064
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z170220241058537
|
17/02/2024
|
NIRMAL MISTRI
|
2430004005WL076753
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433063
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z170220241058539
|
17/02/2024
|
MALANCHI GAIN
|
2430004005WL076753
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433099
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z170220241058363
|
17/02/2024
|
MALANCHI GAIN
|
2430004005WL076751
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433100
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z170220241058362
|
17/02/2024
|
PRADIP GAIN
|
2430004005WL076751
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433041
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24Z170220241058538
|
17/02/2024
|
PRADIP GAIN
|
2430004005WL076753
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433042
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058540
|
17/02/2024
|
BENIMADHABA
|
2430004005WL076753
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433140
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058364
|
17/02/2024
|
BENIMADHABA
|
2430004005WL076751
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433141
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058365
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076751
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433058
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058366
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076751
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433145
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058541
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076753
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433059
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24Z170220241058542
|
17/02/2024
|
UPANANDA GAIN
|
2430004005WL076753
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433060
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z170220241058543
|
17/02/2024
|
NITAI SARAKAR
|
2430004005WL076753
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433111
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z170220241058367
|
17/02/2024
|
NITAI SARAKAR
|
2430004005WL076751
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433110
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z170220241058368
|
17/02/2024
|
SABITA SARAKAR
|
2430004005WL076751
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433091
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24Z170220241058544
|
17/02/2024
|
SABITA SARAKAR
|
2430004005WL076753
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433092
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z170220241058546
|
17/02/2024
|
BIMALA GAIN
|
2430004005WL076753
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433085
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z170220241058370
|
17/02/2024
|
BIMALA GAIN
|
2430004005WL076751
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433086
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z170220241058453
|
17/02/2024
|
BHADURI MANDAL
|
2430004005WL076752
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433113
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z170220241058455
|
17/02/2024
|
BHADURI MANDAL
|
2430004005WL076752
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433112
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z170220241058452
|
17/02/2024
|
RABINDRANATH MANDAL
|
2430004005WL076752
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433116
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24Z170220241058454
|
17/02/2024
|
RABINDRANATH MANDAL
|
2430004005WL076752
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433117
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z170220241058371
|
17/02/2024
|
JAYANTI DHALI
|
2430004005WL076751
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433068
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24Z170220241058547
|
17/02/2024
|
JAYANTI DHALI
|
2430004005WL076753
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433067
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z170220241058548
|
17/02/2024
|
SADANANDA MANDAL
|
2430004005WL076753
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433105
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24Z170220241058372
|
17/02/2024
|
SADANANDA MANDAL
|
2430004005WL076751
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433106
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z170220241058373
|
17/02/2024
|
BISWANATHA GAIN
|
2430004005WL076751
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433061
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z170220241058549
|
17/02/2024
|
BISWANATHA GAIN
|
2430004005WL076753
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433062
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z170220241058550
|
17/02/2024
|
DALIMBA GAIN
|
2430004005WL076753
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433084
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24Z170220241058374
|
17/02/2024
|
DALIMBA GAIN
|
2430004005WL076751
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433083
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z170220241058376
|
17/02/2024
|
KALPANA BISWAS
|
2430004005WL076751
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433076
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z170220241058552
|
17/02/2024
|
KALPANA BISWAS
|
2430004005WL076753
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433078
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z170220241058377
|
17/02/2024
|
MAHANTY BISWAS
|
2430004005WL076751
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433142
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z170220241058375
|
17/02/2024
|
RABIN BISWAS
|
2430004005WL076751
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433075
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24Z170220241058551
|
17/02/2024
|
RABIN BISWAS
|
2430004005WL076753
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433077
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24Z170220241058379
|
17/02/2024
|
ILARANI MANDAL
|
2430004005WL076751
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433073
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z170220241058458
|
17/02/2024
|
BALAI RAY
|
2430004005WL076752
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433124
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24Z170220241058459
|
17/02/2024
|
BALAI RAY
|
2430004005WL076752
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433125
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z170220241058381
|
17/02/2024
|
KABITA POUJADAR
|
2430004005WL076751
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433095
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24Z170220241058380
|
17/02/2024
|
PRASHANTA POUJADAR
|
2430004005WL076751
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433038
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z170220241058383
|
17/02/2024
|
GOPALA PADA SARADAR
|
2430004005WL076751
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433096
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24Z170220241058382
|
17/02/2024
|
PELI SARADAR
|
2430004005WL076751
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433074
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24Z170220241058387
|
17/02/2024
|
Jamuna Sardar
|
2430004005WL076751
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433057
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24Z170220241058553
|
17/02/2024
|
Jamuna Sardar
|
2430004005WL076753
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433056
|
|
JAMUNA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24Z170220241058386
|
17/02/2024
|
Kalyan Sardar
|
2430004005WL076751
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433107
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z170220241058388
|
17/02/2024
|
GOPAL SARAKAR
|
2430004005WL076751
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433143
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z170220241058554
|
17/02/2024
|
GOPAL SARAKAR
|
2430004005WL076753
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433144
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z170220241058555
|
17/02/2024
|
MAMATA SARAKAR
|
2430004005WL076753
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433070
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24Z170220241058389
|
17/02/2024
|
MAMATA SARAKAR
|
2430004005WL076751
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433069
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z170220241058460
|
17/02/2024
|
NAMITA MANDAL
|
2430004005WL076752
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433039
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z170220241058461
|
17/02/2024
|
NAMITA MANDAL
|
2430004005WL076752
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433040
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z170220241058391
|
17/02/2024
|
KALIDASI GOLDAR
|
2430004005WL076751
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433094
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z170220241058557
|
17/02/2024
|
KALIDASI GOLDAR
|
2430004005WL076753
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433093
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z170220241058556
|
17/02/2024
|
SULATA GOLDAR
|
2430004005WL076753
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433098
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z170220241058390
|
17/02/2024
|
SULATA GOLDAR
|
2430004005WL076751
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433097
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30333
(BHIKYA)
|
2430004005NRG24Z170220241058462
|
17/02/2024
|
BANA MRIDHA
|
2430004005WL076752
|
BANA MRIDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433108
|
|
Miss. BANAMALA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30333
(BHIKYA)
|
2430004005NRG24Z170220241058463
|
17/02/2024
|
BANA MRIDHA
|
2430004005WL076752
|
BANA MRIDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433109
|
|
Miss. BANAMALA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z170220241058464
|
17/02/2024
|
JHUMA GAIN
|
2430004005WL076752
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433103
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z170220241058465
|
17/02/2024
|
JHUMA GAIN
|
2430004005WL076752
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433104
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z170220241058470
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433128
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z170220241058471
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433129
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z170220241058472
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433130
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24Z170220241058473
|
17/02/2024
|
AMIT SARDAR
|
2430004005WL076752
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433131
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z170220241058474
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433087
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z170220241058475
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433088
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z170220241058476
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433089
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24Z170220241058477
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433090
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z170220241058480
|
17/02/2024
|
HEMANT BISWAS
|
2430004005WL076752
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433136
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24Z170220241058481
|
17/02/2024
|
HEMANT BISWAS
|
2430004005WL076752
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433137
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24Z170220241058482
|
17/02/2024
|
SATYANANDA MANDAL
|
2430004005WL076752
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433101
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24Z170220241058483
|
17/02/2024
|
SATYANANDA MANDAL
|
2430004005WL076752
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433102
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z170220241058486
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433079
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z170220241058487
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433080
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z170220241058488
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433081
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24Z170220241058489
|
17/02/2024
|
SUPRIYA DHALI
|
2430004005WL076752
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433082
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z170220241058490
|
17/02/2024
|
KIRAN MANDAL
|
2430004005WL076752
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433134
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24Z170220241058491
|
17/02/2024
|
KIRAN MANDAL
|
2430004005WL076752
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433135
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24Z170220241058494
|
17/02/2024
|
TINKU RAY
|
2430004005WL076752
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433126
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24Z170220241058495
|
17/02/2024
|
TINKU RAY
|
2430004005WL076752
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433127
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24Z170220241058496
|
17/02/2024
|
SURAJIT RAY
|
2430004005WL076752
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433138
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24Z170220241058497
|
17/02/2024
|
SURAJIT RAY
|
2430004005WL076752
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433139
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z170220241058500
|
17/02/2024
|
MITHUN SANA
|
2430004005WL076752
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433118
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z170220241058501
|
17/02/2024
|
MITHUN SANA
|
2430004005WL076752
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433119
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24Z170220241058502
|
17/02/2024
|
PRATIMA MIRDHA
|
2430004005WL076752
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433132
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24Z170220241058503
|
17/02/2024
|
PRATIMA MIRDHA
|
2430004005WL076752
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433133
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z170220241058506
|
17/02/2024
|
KARUNA BISWAS
|
2430004005WL076752
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433071
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z170220241058507
|
17/02/2024
|
KARUNA BISWAS
|
2430004005WL076752
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433072
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76475
|
76475
|
|
|
|
|
|
|
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z170220241058492
|
17/02/2024
|
DIPTA MANDAL
|
2430004005WL076752
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433036
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24Z170220241058493
|
17/02/2024
|
DIPTA MANDAL
|
2430004005WL076752
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433037
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-005-003/30661
(BHIKYA)
|
2430004005NRG24Z170220241058450
|
17/02/2024
|
SUBASH BANJARA
|
2430004005WL076752
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433034
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-003/30661
(BHIKYA)
|
2430004005NRG24Z170220241058451
|
17/02/2024
|
SUBASH BANJARA
|
2430004005WL076752
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433035
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z170220241058369
|
17/02/2024
|
MANINDRA GAIN
|
2430004005WL076751
|
MANINDRA GAIN
|
764001
|
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433054
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24Z170220241058545
|
17/02/2024
|
MANINDRA GAIN
|
2430004005WL076753
|
MANINDRA GAIN
|
764001
|
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433055
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24Z170220241058378
|
17/02/2024
|
CHANDRA MANDAL
|
2430004005WL076751
|
CHANDRA MANDAL
|
764001
|
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433053
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z170220241058385
|
17/02/2024
|
KALYANI GAIN
|
2430004005WL076751
|
KALYANI GAIN
|
764001
|
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433052
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24Z170220241058384
|
17/02/2024
|
SUNIL GAIN
|
2430004005WL076751
|
SUNIL GAIN
|
764001
|
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586433051
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|