|
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-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24Z270220241075405
|
27/02/2024
|
Sabitri Bhatra
|
2430004005WL077973
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736462
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24Z270220241075407
|
27/02/2024
|
Sabitri Bhatra
|
2430004005WL077973
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736463
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24Z270220241075408
|
27/02/2024
|
Durjan Bhatra
|
2430004005WL077973
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736464
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24Z270220241075410
|
27/02/2024
|
Durjan Bhatra
|
2430004005WL077973
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736465
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30707
(BHIKYA)
|
2430004005NRG24Z270220241075632
|
27/02/2024
|
TRINATH KALAR
|
2430004005WL077977
|
TRINATH KALAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736466
|
|
TRINATH KALAR
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30707
(BHIKYA)
|
2430004005NRG24Z270220241075633
|
27/02/2024
|
TRINATH KALAR
|
2430004005WL077977
|
TRINATH KALAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736467
|
|
TRINATH KALAR
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24Z270220241075640
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736460
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24Z270220241075642
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736461
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z270220241075644
|
27/02/2024
|
DUTIA HARIJAN
|
2430004005WL077977
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736458
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z270220241075645
|
27/02/2024
|
DUTIA HARIJAN
|
2430004005WL077977
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736459
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4769
(BHIKYA)
|
2430004005NRG24Z270220241075458
|
27/02/2024
|
GHASIRAM BHATRA
|
2430004005WL077973
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736449
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4769
(BHIKYA)
|
2430004005NRG24Z270220241075459
|
27/02/2024
|
GHASIRAM BHATRA
|
2430004005WL077973
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736450
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17903
(BHIKYA)
|
2430004005NRG24Z270220241075543
|
27/02/2024
|
KAMALACHAN GANDA
|
2430004005WL077976
|
KAMALACHAN GANDA
|
00415
|
SBIN0001341
|
460
|
460
|
Processed
|
29/02/2024
|
|
0900736453
|
|
MR KAMALALACHAN GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24Z270220241075656
|
27/02/2024
|
SUSHANTA BISWAS
|
2430004005WL077977
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736451
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24Z270220241075657
|
27/02/2024
|
SUSHANTA BISWAS
|
2430004005WL077977
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736452
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24Z270220241075598
|
27/02/2024
|
MANOTOSHA BISWAS
|
2430004005WL077976
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736456
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24Z270220241075599
|
27/02/2024
|
MANOTOSHA BISWAS
|
2430004005WL077976
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736457
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004005NRG24Z270220241075434
|
27/02/2024
|
RUKASAI BHATRA
|
2430004005WL077973
|
RUKASAI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736454
|
|
MR RUKASEAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004005NRG24Z270220241075435
|
27/02/2024
|
RUKASAI BHATRA
|
2430004005WL077973
|
RUKASAI BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736455
|
|
MR RUKASEAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24Z270220241075446
|
27/02/2024
|
JAYARAM BHATRA
|
2430004005WL077973
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736443
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24Z270220241075447
|
27/02/2024
|
JAYARAM BHATRA
|
2430004005WL077973
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736444
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z270220241075539
|
27/02/2024
|
KRUSHNA MANDAL
|
2430004005WL077976
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736439
|
|
Mr. KRUSHNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z270220241075540
|
27/02/2024
|
KRUSHNA MANDAL
|
2430004005WL077976
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736440
|
|
KRISNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z270220241075541
|
27/02/2024
|
KRUSHNA MANDAL
|
2430004005WL077976
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736441
|
|
Mr. KRUSHNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z270220241075542
|
27/02/2024
|
KRUSHNA MANDAL
|
2430004005WL077976
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736442
|
|
KRISNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30983
(BHIKYA)
|
2430004005NRG24Z270220241075592
|
27/02/2024
|
SUBRAT BISWAS
|
2430004005WL077976
|
SUBRAT BISWAS
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736437
|
|
KABITA BISWAS
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30983
(BHIKYA)
|
2430004005NRG24Z270220241075593
|
27/02/2024
|
SUBRAT BISWAS
|
2430004005WL077976
|
SUBRAT BISWAS
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736438
|
|
KABITA BISWAS
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z270220241075660
|
27/02/2024
|
JITEN DHALI
|
2430004005WL077977
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736445
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z270220241075661
|
27/02/2024
|
JITEN DHALI
|
2430004005WL077977
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736446
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z270220241075662
|
27/02/2024
|
JITEN DHALI
|
2430004005WL077977
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736447
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24Z270220241075663
|
27/02/2024
|
JITEN DHALI
|
2430004005WL077977
|
JITEN DHALI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736448
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24Z270220241075404
|
27/02/2024
|
Ramshing Bhatra
|
2430004005WL077973
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736543
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24Z270220241075406
|
27/02/2024
|
Ramshing Bhatra
|
2430004005WL077973
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736542
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24Z270220241075409
|
27/02/2024
|
Kanak Bhatra
|
2430004005WL077973
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
28/02/2024
|
|
0900736531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24Z270220241075411
|
27/02/2024
|
Kanak Bhatra
|
2430004005WL077973
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
28/02/2024
|
|
0900736530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24Z270220241075412
|
27/02/2024
|
Laiban Bhatra
|
2430004005WL077973
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736484
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24Z270220241075413
|
27/02/2024
|
Laiban Bhatra
|
2430004005WL077973
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736485
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/30760
(BHIKYA)
|
2430004005NRG24Z270220241075634
|
27/02/2024
|
Sukra Kalar
|
2430004005WL077977
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736538
|
|
Mr. SUKRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/30760
(BHIKYA)
|
2430004005NRG24Z270220241075635
|
27/02/2024
|
Sukra Kalar
|
2430004005WL077977
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736539
|
|
Miss. MANGAL KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/30760
(BHIKYA)
|
2430004005NRG24Z270220241075636
|
27/02/2024
|
Sukra Kalar
|
2430004005WL077977
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736540
|
|
Mr. SUKRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-001/30760
(BHIKYA)
|
2430004005NRG24Z270220241075637
|
27/02/2024
|
Sukra Kalar
|
2430004005WL077977
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736541
|
|
Miss. MANGAL KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24Z270220241075414
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736568
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24Z270220241075415
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736569
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24Z270220241075416
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736570
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24Z270220241075417
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736571
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24Z270220241075418
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736552
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
47
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24Z270220241075419
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736553
|
|
Mrs. MALLIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24Z270220241075420
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736554
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
49
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24Z270220241075421
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736555
|
|
Mrs. MALLIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24Z270220241075422
|
27/02/2024
|
LACHANSINGH BHATRA
|
2430004005WL077973
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736556
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24Z270220241075424
|
27/02/2024
|
LACHANSINGH BHATRA
|
2430004005WL077973
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736557
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24Z270220241075425
|
27/02/2024
|
SANMATI BHATRA
|
2430004005WL077973
|
SANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736558
|
|
Miss. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24Z270220241075423
|
27/02/2024
|
SANMATI BHATRA
|
2430004005WL077973
|
SANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736559
|
|
Miss. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-001/4437
(BHIKYA)
|
2430004005NRG24Z270220241075426
|
27/02/2024
|
BASAMANA BHATRA
|
2430004005WL077973
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736566
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-001/4437
(BHIKYA)
|
2430004005NRG24Z270220241075427
|
27/02/2024
|
BASAMANA BHATRA
|
2430004005WL077973
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736567
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-001/4453
(BHIKYA)
|
2430004005NRG24Z270220241075638
|
27/02/2024
|
RUKADHAR HARIJAN
|
2430004005WL077977
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736562
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-005-001/4453
(BHIKYA)
|
2430004005NRG24Z270220241075639
|
27/02/2024
|
RUKADHAR HARIJAN
|
2430004005WL077977
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736563
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24Z270220241075428
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736495
|
|
Mr. MANABODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24Z270220241075430
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736494
|
|
Mr. MANABODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24Z270220241075437
|
27/02/2024
|
BALAMATI BHATRA
|
2430004005WL077973
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736546
|
|
Miss. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24Z270220241075439
|
27/02/2024
|
BALAMATI BHATRA
|
2430004005WL077973
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736547
|
|
Miss. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24Z270220241075438
|
27/02/2024
|
HARI BHATRA
|
2430004005WL077973
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736544
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24Z270220241075436
|
27/02/2024
|
HARI BHATRA
|
2430004005WL077973
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736545
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24Z270220241075440
|
27/02/2024
|
MANGALDAS BHATRA
|
2430004005WL077973
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736482
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24Z270220241075441
|
27/02/2024
|
MANGALDAS BHATRA
|
2430004005WL077973
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736483
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24Z270220241075442
|
27/02/2024
|
KESHABA BHATRA
|
2430004005WL077973
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736560
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24Z270220241075444
|
27/02/2024
|
KESHABA BHATRA
|
2430004005WL077973
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736561
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24Z270220241075445
|
27/02/2024
|
MURI BHATRA
|
2430004005WL077973
|
MURI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736490
|
|
Mrs. MURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24Z270220241075443
|
27/02/2024
|
MURI BHATRA
|
2430004005WL077973
|
MURI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736491
|
|
Mrs. MURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24Z270220241075643
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736492
|
|
LALITA HARIJAN
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24Z270220241075641
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736493
|
|
LALITA HARIJAN
|
BANK OF BARODA(606985)
|
|
72
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075451
|
27/02/2024
|
ASTI BHATRA
|
2430004005WL077973
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736576
|
|
Ms. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075455
|
27/02/2024
|
ASTI BHATRA
|
2430004005WL077973
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736577
|
|
Ms. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075453
|
27/02/2024
|
BASANTI BHATRA
|
2430004005WL077973
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736580
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075449
|
27/02/2024
|
BASANTI BHATRA
|
2430004005WL077973
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736581
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075450
|
27/02/2024
|
BISAMA BHATRA
|
2430004005WL077973
|
BISAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736550
|
|
BISAMA BHATRA
|
INDUSIND BANK(607189)
|
|
77
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075454
|
27/02/2024
|
BISAMA BHATRA
|
2430004005WL077973
|
BISAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736551
|
|
BISAMA BHATRA
|
INDUSIND BANK(607189)
|
|
78
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24Z270220241075456
|
27/02/2024
|
ARJUNA BHATRA
|
2430004005WL077973
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736480
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24Z270220241075457
|
27/02/2024
|
ARJUNA BHATRA
|
2430004005WL077973
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736481
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24Z270220241075549
|
27/02/2024
|
SANDHYA MISTRY
|
2430004005WL077976
|
SANDHYA MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736521
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24Z270220241075551
|
27/02/2024
|
SANDHYA MISTRY
|
2430004005WL077976
|
SANDHYA MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736520
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24Z270220241075553
|
27/02/2024
|
ANITA TALUKDAR
|
2430004005WL077976
|
ANITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736533
|
|
Miss. ANITA TALUKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24Z270220241075555
|
27/02/2024
|
ANITA TALUKDAR
|
2430004005WL077976
|
ANITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736532
|
|
Miss. ANITA TALUKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24Z270220241075554
|
27/02/2024
|
SUJIT TALUKDAR
|
2430004005WL077976
|
SUJIT TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736509
|
|
Mr. SURAJIT TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24Z270220241075552
|
27/02/2024
|
SUJIT TALUKDAR
|
2430004005WL077976
|
SUJIT TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736508
|
|
Mr. SURAJIT TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z270220241075556
|
27/02/2024
|
ASHUTASH BEPARI
|
2430004005WL077976
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736572
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z270220241075558
|
27/02/2024
|
ASHUTASH BEPARI
|
2430004005WL077976
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736573
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z270220241075559
|
27/02/2024
|
KARUNA BEPARI
|
2430004005WL077976
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736523
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z270220241075557
|
27/02/2024
|
KARUNA BEPARI
|
2430004005WL077976
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736522
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075561
|
27/02/2024
|
BASANTI DHALI
|
2430004005WL077976
|
BASANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736512
|
|
Mr. SUBIR DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075562
|
27/02/2024
|
BASANTI DHALI
|
2430004005WL077976
|
BASANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736513
|
|
Miss. BASANTI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075564
|
27/02/2024
|
BASANTI DHALI
|
2430004005WL077976
|
BASANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736510
|
|
Mr. SUBIR DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075565
|
27/02/2024
|
BASANTI DHALI
|
2430004005WL077976
|
BASANTI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736511
|
|
Miss. BASANTI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075563
|
27/02/2024
|
RANJITA DHALI
|
2430004005WL077976
|
RANJITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736497
|
|
Miss. RANJITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24Z270220241075560
|
27/02/2024
|
RANJITA DHALI
|
2430004005WL077976
|
RANJITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736496
|
|
Miss. RANJITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24Z270220241075566
|
27/02/2024
|
PARULA RAY
|
2430004005WL077976
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736498
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24Z270220241075567
|
27/02/2024
|
PARULA RAY
|
2430004005WL077976
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736499
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z270220241075568
|
27/02/2024
|
JUTIKA SARKAR
|
2430004005WL077976
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736574
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z270220241075569
|
27/02/2024
|
JUTIKA SARKAR
|
2430004005WL077976
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736575
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z270220241075570
|
27/02/2024
|
Pranati Haldar
|
2430004005WL077976
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736486
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z270220241075571
|
27/02/2024
|
Pranati Haldar
|
2430004005WL077976
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736487
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z270220241075572
|
27/02/2024
|
Pranati Haldar
|
2430004005WL077976
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736488
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24Z270220241075573
|
27/02/2024
|
Pranati Haldar
|
2430004005WL077976
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736489
|
|
Pranati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24Z270220241075574
|
27/02/2024
|
KUBER BISWAS
|
2430004005WL077976
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736534
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24Z270220241075575
|
27/02/2024
|
KUBER BISWAS
|
2430004005WL077976
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736535
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24Z270220241075576
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736500
|
|
BARENDRANATH MANDAL S/O THAKURADAS MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24Z270220241075577
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736501
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24Z270220241075578
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900736502
|
|
BARENDRANATH MANDAL S/O THAKURADAS MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24Z270220241075579
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736503
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z270220241075580
|
27/02/2024
|
SARITA KHARATI
|
2430004005WL077976
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736516
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z270220241075581
|
27/02/2024
|
SARITA KHARATI
|
2430004005WL077976
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736517
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z270220241075582
|
27/02/2024
|
SARITA KHARATI
|
2430004005WL077976
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736518
|
|
Mr. SIBAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/30752
(BHIKYA)
|
2430004005NRG24Z270220241075583
|
27/02/2024
|
SARITA KHARATI
|
2430004005WL077976
|
SARITA KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736519
|
|
Miss. SARITA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24Z270220241075646
|
27/02/2024
|
PINKI KHARATI
|
2430004005WL077977
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736528
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24Z270220241075647
|
27/02/2024
|
PINKI KHARATI
|
2430004005WL077977
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736529
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/30788
(BHIKYA)
|
2430004005NRG24Z270220241075584
|
27/02/2024
|
RAKHI RAY
|
2430004005WL077976
|
RAKHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736504
|
|
Mr. JHANTU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/30788
(BHIKYA)
|
2430004005NRG24Z270220241075585
|
27/02/2024
|
RAKHI RAY
|
2430004005WL077976
|
RAKHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736505
|
|
Miss. RAKHI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/30788
(BHIKYA)
|
2430004005NRG24Z270220241075586
|
27/02/2024
|
RAKHI RAY
|
2430004005WL077976
|
RAKHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736506
|
|
Mr. JHANTU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/30788
(BHIKYA)
|
2430004005NRG24Z270220241075587
|
27/02/2024
|
RAKHI RAY
|
2430004005WL077976
|
RAKHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736507
|
|
Miss. RAKHI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24Z270220241075588
|
27/02/2024
|
SUPRIYA RAY
|
2430004005WL077976
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736564
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24Z270220241075589
|
27/02/2024
|
SUPRIYA RAY
|
2430004005WL077976
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736565
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24Z270220241075590
|
27/02/2024
|
MITA DE
|
2430004005WL077976
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736524
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24Z270220241075591
|
27/02/2024
|
MITA DE
|
2430004005WL077976
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736525
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z270220241075648
|
27/02/2024
|
KAJALI MANDAL
|
2430004005WL077977
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736514
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z270220241075649
|
27/02/2024
|
KAJALI MANDAL
|
2430004005WL077977
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736515
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24Z270220241075650
|
27/02/2024
|
SUJIT GAIN
|
2430004005WL077977
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736526
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24Z270220241075651
|
27/02/2024
|
SUJIT GAIN
|
2430004005WL077977
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736527
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/30889
(BHIKYA)
|
2430004005NRG24Z270220241075652
|
27/02/2024
|
BISAKHA SARDAR
|
2430004005WL077977
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736548
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JHORIGAM
|
OR-30-004-005-004/30889
(BHIKYA)
|
2430004005NRG24Z270220241075653
|
27/02/2024
|
BISAKHA SARDAR
|
2430004005WL077977
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736549
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z270220241075654
|
27/02/2024
|
Sangita Sen
|
2430004005WL077977
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736536
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z270220241075655
|
27/02/2024
|
Sangita Sen
|
2430004005WL077977
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736537
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z270220241075594
|
27/02/2024
|
SUPRIYA BEPARI
|
2430004005WL077976
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736582
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z270220241075595
|
27/02/2024
|
SUPRIYA BEPARI
|
2430004005WL077976
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736583
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z270220241075596
|
27/02/2024
|
SUPRIYA BEPARI
|
2430004005WL077976
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736584
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z270220241075597
|
27/02/2024
|
SUPRIYA BEPARI
|
2430004005WL077976
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736585
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24Z270220241075658
|
27/02/2024
|
KANCHANA BISWAS
|
2430004005WL077977
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736578
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
137
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24Z270220241075659
|
27/02/2024
|
KANCHANA BISWAS
|
2430004005WL077977
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736579
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
138
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24Z270220241075431
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736477
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24Z270220241075429
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736476
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24Z270220241075432
|
27/02/2024
|
JALADHAR BHATRA
|
2430004005WL077973
|
JALADHAR BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736478
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24Z270220241075433
|
27/02/2024
|
JALADHAR BHATRA
|
2430004005WL077973
|
JALADHAR BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736479
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075448
|
27/02/2024
|
SAMARU BHATRA
|
2430004005WL077973
|
SAMARU BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736475
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24Z270220241075452
|
27/02/2024
|
SAMARU BHATRA
|
2430004005WL077973
|
SAMARU BHATRA
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736474
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24Z270220241075544
|
27/02/2024
|
ASHOK RAY
|
2430004005WL077976
|
ASHOK RAY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736468
|
|
Mr. ASHOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24Z270220241075546
|
27/02/2024
|
ASHOK RAY
|
2430004005WL077976
|
ASHOK RAY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736470
|
|
Mr. ASHOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24Z270220241075547
|
27/02/2024
|
SARASWATI RAY
|
2430004005WL077976
|
SARASWATI RAY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736471
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24Z270220241075545
|
27/02/2024
|
SARASWATI RAY
|
2430004005WL077976
|
SARASWATI RAY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736469
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24Z270220241075548
|
27/02/2024
|
ASHOK MISTRY
|
2430004005WL077976
|
ASHOK MISTRY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736472
|
|
Mr. ASOK . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24Z270220241075550
|
27/02/2024
|
ASHOK MISTRY
|
2430004005WL077976
|
ASHOK MISTRY
|
764001
|
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900736473
|
|
Mr. ASOK . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|