|
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-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133652
|
30/03/2024
|
MAHANANDA RAY
|
2430004020WL081054
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790534
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133832
|
30/03/2024
|
SUBRAT BAKSI
|
2430004020WL081055
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790604
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133838
|
30/03/2024
|
Shibapad Sana
|
2430004020WL081055
|
Shibapad Sana
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790602
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133839
|
30/03/2024
|
Shibapad Sana
|
2430004020WL081055
|
Shibapad Sana
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790603
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133817
|
30/03/2024
|
PAYAL BISWAS
|
2430004020WL081055
|
PAYAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790599
|
|
PAYAL BISWAS
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133819
|
30/03/2024
|
PAYAL BISWAS
|
2430004020WL081055
|
PAYAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790578
|
|
PAYAL BISWAS
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133658
|
30/03/2024
|
PRADEEP CHANDA
|
2430004020WL081054
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790587
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133659
|
30/03/2024
|
PRADEEP CHANDA
|
2430004020WL081054
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790588
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133828
|
30/03/2024
|
MRINAL BISWAS
|
2430004020WL081055
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790577
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133400
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790579
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133401
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790582
|
|
SHANKARI HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133402
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790580
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133403
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790581
|
|
SHANKARI HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133800
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790586
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133801
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790589
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133802
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790585
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133803
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790590
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133818
|
30/03/2024
|
NRIPENDRANATH BISWAS
|
2430004020WL081055
|
NRIPENDRANATH BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790576
|
|
NRIPENDRA NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133816
|
30/03/2024
|
NRIPENDRANATH BISWAS
|
2430004020WL081055
|
NRIPENDRANATH BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790575
|
|
NRIPENDRA NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133642
|
30/03/2024
|
NITISH RAY
|
2430004020WL081054
|
NITISH RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790583
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133643
|
30/03/2024
|
NITISH RAY
|
2430004020WL081054
|
NITISH RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790584
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133762
|
30/03/2024
|
TULASIRANI SAHA
|
2430004020WL081055
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790569
|
|
Mrs. TULSI RANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133763
|
30/03/2024
|
TULASIRANI SAHA
|
2430004020WL081055
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790570
|
|
Mrs. TULSI RANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133634
|
30/03/2024
|
Debesh Bhakta
|
2430004020WL081054
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790571
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133635
|
30/03/2024
|
Debesh Bhakta
|
2430004020WL081054
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790572
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133636
|
30/03/2024
|
Nadia Biswas
|
2430004020WL081054
|
Nadia Biswas
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790573
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133637
|
30/03/2024
|
Nadia Biswas
|
2430004020WL081054
|
Nadia Biswas
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790574
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133372
|
30/03/2024
|
GITA RANI DEY
|
2430004020WL081053
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790593
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133373
|
30/03/2024
|
GITA RANI DEY
|
2430004020WL081053
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790594
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133374
|
30/03/2024
|
SHIPRA DAS
|
2430004020WL081053
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790634
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133375
|
30/03/2024
|
SHIPRA DAS
|
2430004020WL081053
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790635
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133376
|
30/03/2024
|
ALADI ROY
|
2430004020WL081053
|
ALADI ROY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790607
|
|
Mrs. ALADI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133378
|
30/03/2024
|
ALADI ROY
|
2430004020WL081053
|
ALADI ROY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790608
|
|
Mrs. ALADI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133379
|
30/03/2024
|
ALYADI RAY
|
2430004020WL081053
|
ALYADI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790620
|
|
PURNACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133377
|
30/03/2024
|
ALYADI RAY
|
2430004020WL081053
|
ALYADI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790621
|
|
PURNACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133392
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790622
|
|
JAGABANDHU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133396
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790527
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133397
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790626
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133398
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790528
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133399
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790627
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133404
|
30/03/2024
|
KANAI BISWAS
|
2430004020WL081053
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790529
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133405
|
30/03/2024
|
KANAI BISWAS
|
2430004020WL081053
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790530
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133412
|
30/03/2024
|
KAMALA RANI DUARI
|
2430004020WL081053
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790567
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133413
|
30/03/2024
|
KAMALA RANI DUARI
|
2430004020WL081053
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790568
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133430
|
30/03/2024
|
LILA MANDAL
|
2430004020WL081053
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790630
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133431
|
30/03/2024
|
LILA MANDAL
|
2430004020WL081053
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790631
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133436
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790543
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133438
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790544
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133439
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790545
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133449
|
30/03/2024
|
MINATI DEY
|
2430004020WL081053
|
MINATI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790564
|
|
MINATI DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133447
|
30/03/2024
|
MINATI DEY
|
2430004020WL081053
|
MINATI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790565
|
|
MINATI DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133448
|
30/03/2024
|
SWARNA GOPAL DEY
|
2430004020WL081053
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790592
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133446
|
30/03/2024
|
SWARNA GOPAL DEY
|
2430004020WL081053
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790591
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20263
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133454
|
30/03/2024
|
GOURI RANI SARAKAR
|
2430004020WL081053
|
GOURI RANI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790551
|
|
SHRI KARTTIK CHANDRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20263
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133455
|
30/03/2024
|
GOURI RANI SARAKAR
|
2430004020WL081053
|
GOURI RANI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790552
|
|
SHRI KARTTIK CHANDRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133456
|
30/03/2024
|
MANIKA MANDAL
|
2430004020WL081053
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790550
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133458
|
30/03/2024
|
MANIKA MANDAL
|
2430004020WL081053
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790549
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133459
|
30/03/2024
|
MANITA MANDAL
|
2430004020WL081053
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790637
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133457
|
30/03/2024
|
MANITA MANDAL
|
2430004020WL081053
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790636
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133759
|
30/03/2024
|
KAJAL BISWAS
|
2430004020WL081055
|
KAJAL BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790642
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133761
|
30/03/2024
|
KAJAL BISWAS
|
2430004020WL081055
|
KAJAL BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790641
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133760
|
30/03/2024
|
NARAYAN BISWAS
|
2430004020WL081055
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790613
|
|
NARAYAN BISWAS
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133758
|
30/03/2024
|
NARAYAN BISWAS
|
2430004020WL081055
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790612
|
|
NARAYAN BISWAS
|
INDUSIND BANK(607189)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133460
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790533
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133566
|
30/03/2024
|
BHADURI SIL
|
2430004020WL081054
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790595
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133567
|
30/03/2024
|
BHADURI SIL
|
2430004020WL081054
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790596
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133568
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790566
|
|
RABIN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133569
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790559
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133574
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790616
|
|
SANEKA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133575
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790609
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133576
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790617
|
|
SANEKA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133764
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790562
|
|
DINABANDHU MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133765
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790632
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133766
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790563
|
|
DINABANDHU MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133767
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790633
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133771
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790623
|
|
Mr. SIDHANTA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133772
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790640
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133578
|
30/03/2024
|
SUNITA DEY
|
2430004020WL081054
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790628
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133579
|
30/03/2024
|
SUNITA DEY
|
2430004020WL081054
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790629
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133584
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898790542
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133588
|
30/03/2024
|
TULASHI RAY
|
2430004020WL081054
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790643
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133589
|
30/03/2024
|
TULASHI RAY
|
2430004020WL081054
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790644
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133590
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790553
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133591
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790555
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133592
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790554
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133595
|
30/03/2024
|
KALPANA DAS
|
2430004020WL081054
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790639
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133597
|
30/03/2024
|
KALPANA DAS
|
2430004020WL081054
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790638
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133596
|
30/03/2024
|
MAHADEB DAS
|
2430004020WL081054
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790625
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133594
|
30/03/2024
|
MAHADEB DAS
|
2430004020WL081054
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790624
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133598
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790606
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133599
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790614
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133600
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790605
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133601
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790615
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133790
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790546
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133797
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790539
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133795
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790538
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133796
|
30/03/2024
|
KISHOR BISWAS
|
2430004020WL081055
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790531
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133794
|
30/03/2024
|
KISHOR BISWAS
|
2430004020WL081055
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790532
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133616
|
30/03/2024
|
PRATIMA BAIDYA
|
2430004020WL081054
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790597
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133617
|
30/03/2024
|
PRATIMA BAIDYA
|
2430004020WL081054
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790598
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133624
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790557
|
|
Mr. JAYANTA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133625
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790558
|
|
Mrs. PRIYANKA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133630
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790560
|
|
SUKUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133632
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790561
|
|
SUKUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133633
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790537
|
|
BISAKHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133804
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790556
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133808
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790540
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133809
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790548
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133810
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790541
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133811
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790547
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133823
|
30/03/2024
|
BHALA BISWAS
|
2430004020WL081055
|
BHALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790619
|
|
BHOLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133821
|
30/03/2024
|
BHALA BISWAS
|
2430004020WL081055
|
BHALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790618
|
|
BHOLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133822
|
30/03/2024
|
SIBANI BISWAS
|
2430004020WL081055
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790611
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133820
|
30/03/2024
|
SIBANI BISWAS
|
2430004020WL081055
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790610
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/31261
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133830
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790600
|
|
ANJANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/31261
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133831
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790601
|
|
ANJANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133842
|
30/03/2024
|
Akhil Ray
|
2430004020WL081055
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790535
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133843
|
30/03/2024
|
Akhil Ray
|
2430004020WL081055
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898790536
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195762
|
195762
|
|
|
|
|
|
|
|