|
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)
|
2430004020NRG24Z300320241133750
|
30/03/2024
|
MAHANANDA RAY
|
2430004020WL081054
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657044
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133751
|
30/03/2024
|
MAHANANDA RAY
|
2430004020WL081054
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657045
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133864
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657114
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133865
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657117
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133866
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657115
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133867
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657116
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133916
|
30/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL081055
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657113
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133914
|
30/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL081055
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657112
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133915
|
30/03/2024
|
RIMA RANI DEY
|
2430004020WL081055
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657129
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133917
|
30/03/2024
|
RIMA RANI DEY
|
2430004020WL081055
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657128
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133922
|
30/03/2024
|
SUBRAT BAKSI
|
2430004020WL081055
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657110
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133923
|
30/03/2024
|
SUBRAT BAKSI
|
2430004020WL081055
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657111
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133928
|
30/03/2024
|
Shibapad Sana
|
2430004020WL081055
|
Shibapad Sana
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657108
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133929
|
30/03/2024
|
Shibapad Sana
|
2430004020WL081055
|
Shibapad Sana
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657109
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133934
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657120
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133935
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657123
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133936
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657121
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133937
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657122
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133907
|
30/03/2024
|
PAYAL BISWAS
|
2430004020WL081055
|
PAYAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657107
|
|
PAYAL BISWAS
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133909
|
30/03/2024
|
PAYAL BISWAS
|
2430004020WL081055
|
PAYAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657106
|
|
PAYAL BISWAS
|
INDUSIND BANK(607189)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133756
|
30/03/2024
|
PRADEEP CHANDA
|
2430004020WL081054
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657126
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133757
|
30/03/2024
|
PRADEEP CHANDA
|
2430004020WL081054
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657127
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133918
|
30/03/2024
|
MRINAL BISWAS
|
2430004020WL081055
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657088
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133919
|
30/03/2024
|
MRINAL BISWAS
|
2430004020WL081055
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657089
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133498
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657092
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133499
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657095
|
|
SHANKARI HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133500
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657093
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133501
|
30/03/2024
|
SHANKARI HALDAR
|
2430004020WL081053
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657094
|
|
SHANKARI HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133890
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657099
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133891
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657100
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133892
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657098
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133893
|
30/03/2024
|
PINKI BHAKTA
|
2430004020WL081055
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657101
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133908
|
30/03/2024
|
NRIPENDRANATH BISWAS
|
2430004020WL081055
|
NRIPENDRANATH BISWAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657087
|
|
NRIPENDRA NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/31195
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133906
|
30/03/2024
|
NRIPENDRANATH BISWAS
|
2430004020WL081055
|
NRIPENDRANATH BISWAS
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657086
|
|
NRIPENDRA NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133930
|
30/03/2024
|
Mohan Barai
|
2430004020WL081055
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657090
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133931
|
30/03/2024
|
Mohan Barai
|
2430004020WL081055
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657091
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133740
|
30/03/2024
|
NITISH RAY
|
2430004020WL081054
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657096
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133741
|
30/03/2024
|
NITISH RAY
|
2430004020WL081054
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657097
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133852
|
30/03/2024
|
TULASIRANI SAHA
|
2430004020WL081055
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657080
|
|
Mrs. TULSI RANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133853
|
30/03/2024
|
TULASIRANI SAHA
|
2430004020WL081055
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657081
|
|
Mrs. TULSI RANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133732
|
30/03/2024
|
Debesh Bhakta
|
2430004020WL081054
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657082
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133733
|
30/03/2024
|
Debesh Bhakta
|
2430004020WL081054
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657083
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133734
|
30/03/2024
|
Nadia Biswas
|
2430004020WL081054
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657084
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133735
|
30/03/2024
|
Nadia Biswas
|
2430004020WL081054
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657085
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133464
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657188
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133465
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657136
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133466
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657189
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133467
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657137
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133468
|
30/03/2024
|
ARCHANA BISWAS
|
2430004020WL081053
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657280
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133469
|
30/03/2024
|
ARCHANA BISWAS
|
2430004020WL081053
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657281
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133470
|
30/03/2024
|
GITA RANI DEY
|
2430004020WL081053
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657138
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133471
|
30/03/2024
|
GITA RANI DEY
|
2430004020WL081053
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657139
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133472
|
30/03/2024
|
SHIPRA DAS
|
2430004020WL081053
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657142
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133473
|
30/03/2024
|
SHIPRA DAS
|
2430004020WL081053
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657143
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133474
|
30/03/2024
|
ALADI ROY
|
2430004020WL081053
|
ALADI ROY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657178
|
|
Mrs. ALADI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133476
|
30/03/2024
|
ALADI ROY
|
2430004020WL081053
|
ALADI ROY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657179
|
|
Mrs. ALADI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133477
|
30/03/2024
|
ALYADI RAY
|
2430004020WL081053
|
ALYADI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657195
|
|
PURNACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20002
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133475
|
30/03/2024
|
ALYADI RAY
|
2430004020WL081053
|
ALYADI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657194
|
|
PURNACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133478
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657236
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133479
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657248
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133480
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657230
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133481
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657237
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133482
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657249
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133483
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657231
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133484
|
30/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL081053
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657152
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133486
|
30/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL081053
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657153
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133487
|
30/03/2024
|
Priyasi Ray
|
2430004020WL081053
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657286
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133485
|
30/03/2024
|
Priyasi Ray
|
2430004020WL081053
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657287
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133488
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657196
|
|
JAGABANDHU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133489
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657154
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133490
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657197
|
|
JAGABANDHU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133491
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657155
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133492
|
30/03/2024
|
BISWA SAHA
|
2430004020WL081053
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657254
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133493
|
30/03/2024
|
BISWA SAHA
|
2430004020WL081053
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657255
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133494
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657232
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133495
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657203
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133496
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657233
|
|
ASHOK BACHAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/20064
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133497
|
30/03/2024
|
ARATI BACHAD
|
2430004020WL081053
|
ARATI BACHAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657202
|
|
Mrs. ARATI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133502
|
30/03/2024
|
KANAI BISWAS
|
2430004020WL081053
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657240
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133503
|
30/03/2024
|
KANAI BISWAS
|
2430004020WL081053
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657241
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133504
|
30/03/2024
|
KUSUMA BEPARI
|
2430004020WL081053
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657172
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133505
|
30/03/2024
|
KUSUMA BEPARI
|
2430004020WL081053
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657173
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133506
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657025
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133507
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657026
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133508
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657024
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133509
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657027
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133510
|
30/03/2024
|
KAMALA RANI DUARI
|
2430004020WL081053
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657078
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133511
|
30/03/2024
|
KAMALA RANI DUARI
|
2430004020WL081053
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657079
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133515
|
30/03/2024
|
Prasanjit Mandal
|
2430004020WL081053
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657250
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133513
|
30/03/2024
|
Prasanjit Mandal
|
2430004020WL081053
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657251
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133514
|
30/03/2024
|
PURNIMA MANDAL
|
2430004020WL081053
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657209
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133512
|
30/03/2024
|
PURNIMA MANDAL
|
2430004020WL081053
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657208
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133516
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657030
|
|
BUDHADEBA MAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133517
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657213
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133518
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657031
|
|
BUDHADEBA MAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133519
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657212
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133520
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657124
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133521
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657102
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133522
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657125
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133523
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657103
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133524
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657146
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133525
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657171
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133526
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657147
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133527
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657170
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133528
|
30/03/2024
|
LILA MANDAL
|
2430004020WL081053
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657206
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133529
|
30/03/2024
|
LILA MANDAL
|
2430004020WL081053
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657207
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133530
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657148
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133531
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657140
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133532
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657149
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133533
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657141
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133534
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657271
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133535
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657272
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133536
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657270
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133537
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657273
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133538
|
30/03/2024
|
ANITA CHANDA
|
2430004020WL081053
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657174
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133539
|
30/03/2024
|
ANITA CHANDA
|
2430004020WL081053
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657175
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133540
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657218
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133541
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657283
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133542
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657219
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133543
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657282
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133545
|
30/03/2024
|
MINATI DEY
|
2430004020WL081053
|
MINATI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657039
|
|
MINATI DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133547
|
30/03/2024
|
MINATI DEY
|
2430004020WL081053
|
MINATI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657038
|
|
MINATI DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133546
|
30/03/2024
|
SWARNA GOPAL DEY
|
2430004020WL081053
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657135
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133544
|
30/03/2024
|
SWARNA GOPAL DEY
|
2430004020WL081053
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657134
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133550
|
30/03/2024
|
AJIT SAHA
|
2430004020WL081053
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657235
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133548
|
30/03/2024
|
AJIT SAHA
|
2430004020WL081053
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657234
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133549
|
30/03/2024
|
ANJALI SAHA
|
2430004020WL081053
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657244
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133551
|
30/03/2024
|
ANJALI SAHA
|
2430004020WL081053
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657245
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/20263
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133552
|
30/03/2024
|
GOURI RANI SARAKAR
|
2430004020WL081053
|
GOURI RANI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657294
|
|
SHRI KARTTIK CHANDRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/20263
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133553
|
30/03/2024
|
GOURI RANI SARAKAR
|
2430004020WL081053
|
GOURI RANI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657295
|
|
SHRI KARTTIK CHANDRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133554
|
30/03/2024
|
MANIKA MANDAL
|
2430004020WL081053
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657291
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133556
|
30/03/2024
|
MANIKA MANDAL
|
2430004020WL081053
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657290
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133557
|
30/03/2024
|
MANITA MANDAL
|
2430004020WL081053
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657221
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133555
|
30/03/2024
|
MANITA MANDAL
|
2430004020WL081053
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657220
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133849
|
30/03/2024
|
KAJAL BISWAS
|
2430004020WL081055
|
KAJAL BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657227
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133851
|
30/03/2024
|
KAJAL BISWAS
|
2430004020WL081055
|
KAJAL BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657226
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133850
|
30/03/2024
|
NARAYAN BISWAS
|
2430004020WL081055
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657187
|
|
NARAYAN BISWAS
|
INDUSIND BANK(607189)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133848
|
30/03/2024
|
NARAYAN BISWAS
|
2430004020WL081055
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657186
|
|
NARAYAN BISWAS
|
INDUSIND BANK(607189)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133558
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657246
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133559
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657210
|
|
Ms. SOBHA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133560
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657247
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133561
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657211
|
|
Ms. SOBHA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133661
|
30/03/2024
|
SOBHARANI MANDAL
|
2430004020WL081054
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657261
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133663
|
30/03/2024
|
SOBHARANI MANDAL
|
2430004020WL081054
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657260
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133662
|
30/03/2024
|
SUMAL MANDAL
|
2430004020WL081054
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657259
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133660
|
30/03/2024
|
SUMAL MANDAL
|
2430004020WL081054
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657258
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133664
|
30/03/2024
|
BHADURI SIL
|
2430004020WL081054
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657144
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133665
|
30/03/2024
|
BHADURI SIL
|
2430004020WL081054
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657145
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133666
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657076
|
|
RABIN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133667
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657070
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133668
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657077
|
|
RABIN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133669
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657071
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133670
|
30/03/2024
|
PRATIMA MANDAL
|
2430004020WL081054
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657274
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133671
|
30/03/2024
|
PRATIMA MANDAL
|
2430004020WL081054
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657275
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133672
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657191
|
|
SANEKA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133673
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657183
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133674
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657190
|
|
SANEKA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133675
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657182
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133854
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657037
|
|
DINABANDHU MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133855
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657216
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133856
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657036
|
|
DINABANDHU MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JHORIGAM
|
OR-30-004-020-001/20354
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133857
|
30/03/2024
|
LALITA MANDAL
|
2430004020WL081055
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657217
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133863
|
30/03/2024
|
Jamuna Dutta
|
2430004020WL081055
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657072
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133860
|
30/03/2024
|
Jamuna Dutta
|
2430004020WL081055
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657073
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133861
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657198
|
|
Mr. SIDHANTA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133862
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657225
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133858
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657199
|
|
Mr. SIDHANTA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133859
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657224
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133868
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657263
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133869
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657214
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133870
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657262
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133871
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657215
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133676
|
30/03/2024
|
SUNITA DEY
|
2430004020WL081054
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657204
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
174
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133677
|
30/03/2024
|
SUNITA DEY
|
2430004020WL081054
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657205
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
175
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133872
|
30/03/2024
|
ANJAN DAS
|
2430004020WL081055
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657176
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133874
|
30/03/2024
|
ANJAN DAS
|
2430004020WL081055
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657177
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133875
|
30/03/2024
|
SRITHIKA DAS
|
2430004020WL081055
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657297
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
178
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133873
|
30/03/2024
|
SRITHIKA DAS
|
2430004020WL081055
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657296
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
179
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133678
|
30/03/2024
|
sailen Mandal
|
2430004020WL081054
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657042
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133679
|
30/03/2024
|
sailen Mandal
|
2430004020WL081054
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657043
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133680
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657269
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133681
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657239
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133682
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657268
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133683
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657238
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133684
|
30/03/2024
|
PRANAB HALDAR
|
2430004020WL081054
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657242
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133685
|
30/03/2024
|
PRANAB HALDAR
|
2430004020WL081054
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657243
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133686
|
30/03/2024
|
TULASHI RAY
|
2430004020WL081054
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657228
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133687
|
30/03/2024
|
TULASHI RAY
|
2430004020WL081054
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657229
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133688
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657298
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133689
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657301
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133690
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657299
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133691
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657300
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133695
|
30/03/2024
|
KALPANA DAS
|
2430004020WL081054
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657223
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133693
|
30/03/2024
|
KALPANA DAS
|
2430004020WL081054
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657222
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133694
|
30/03/2024
|
MAHADEB DAS
|
2430004020WL081054
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657200
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133692
|
30/03/2024
|
MAHADEB DAS
|
2430004020WL081054
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657201
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133876
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657166
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133877
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657169
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133878
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657167
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133879
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657168
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133696
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657118
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133697
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657132
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133698
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657119
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133699
|
30/03/2024
|
MADHUSUDAN SIL
|
2430004020WL081054
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657133
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133700
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657035
|
|
Dipen Rudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133701
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657288
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133702
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657034
|
|
Dipen Rudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133703
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657289
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133704
|
30/03/2024
|
MADHUSUDAN BEPARI
|
2430004020WL081054
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657278
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133705
|
30/03/2024
|
MADHUSUDAN BEPARI
|
2430004020WL081054
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657279
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133706
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657104
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133707
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657131
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
213
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133708
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657105
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133709
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657130
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
215
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133880
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657276
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133881
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657029
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133882
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657277
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133883
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657028
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133711
|
30/03/2024
|
SANGITA MANDAL
|
2430004020WL081054
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657065
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
220
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133713
|
30/03/2024
|
SANGITA MANDAL
|
2430004020WL081054
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657064
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
221
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133710
|
30/03/2024
|
UTTAM SARKAR
|
2430004020WL081054
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657150
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133712
|
30/03/2024
|
UTTAM SARKAR
|
2430004020WL081054
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657151
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133885
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657050
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133887
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657051
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133886
|
30/03/2024
|
KISHOR BISWAS
|
2430004020WL081055
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657040
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133884
|
30/03/2024
|
KISHOR BISWAS
|
2430004020WL081055
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657041
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133714
|
30/03/2024
|
PRATIMA BAIDYA
|
2430004020WL081054
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657156
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133715
|
30/03/2024
|
PRATIMA BAIDYA
|
2430004020WL081054
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657157
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133716
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657054
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133717
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657074
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133718
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657055
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133719
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657075
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133720
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657021
|
|
Mr. JAYANTA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133721
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657022
|
|
Mrs. PRIYANKA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133722
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657020
|
|
Mr. JAYANTA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133723
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657023
|
|
Mrs. PRIYANKA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133724
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657052
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133725
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657063
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133726
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657053
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133727
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657062
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133728
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657033
|
|
SUKUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133729
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657256
|
|
BISAKHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133730
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657032
|
|
SUKUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133731
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657257
|
|
BISAKHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133888
|
30/03/2024
|
Jaba Barman
|
2430004020WL081055
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657058
|
|
PRATAP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133889
|
30/03/2024
|
Jaba Barman
|
2430004020WL081055
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657059
|
|
PRATAP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133736
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657265
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133737
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657293
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133738
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657264
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133739
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657292
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133742
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657181
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133743
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657164
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133744
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657180
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133745
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657165
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133746
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657067
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133747
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657068
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133748
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657066
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133749
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657069
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133752
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657266
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133753
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657285
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
261
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133754
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657267
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133755
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657284
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
263
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133894
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657303
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133895
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657018
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133896
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657302
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133897
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657019
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133898
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657056
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133899
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657061
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
269
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133900
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657057
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
270
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133901
|
30/03/2024
|
MILAN RUDRA
|
2430004020WL081055
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657060
|
|
Miss. PUJA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
271
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133902
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657160
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133903
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657163
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
273
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133904
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657161
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133905
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657162
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
275
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133913
|
30/03/2024
|
BHALA BISWAS
|
2430004020WL081055
|
BHALA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657193
|
|
BHOLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133911
|
30/03/2024
|
BHALA BISWAS
|
2430004020WL081055
|
BHALA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657192
|
|
BHOLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133912
|
30/03/2024
|
SIBANI BISWAS
|
2430004020WL081055
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657184
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133910
|
30/03/2024
|
SIBANI BISWAS
|
2430004020WL081055
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657185
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
279
|
JHORIGAM
|
OR-30-004-020-001/31261
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133920
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657158
|
|
ANJANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
280
|
JHORIGAM
|
OR-30-004-020-001/31261
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133921
|
30/03/2024
|
ANJANA BISWAS
|
2430004020WL081055
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657159
|
|
ANJANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
281
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133924
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657047
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
282
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133925
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657048
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
283
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133926
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657046
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
284
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133927
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657049
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
285
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133932
|
30/03/2024
|
Akhil Ray
|
2430004020WL081055
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657252
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
286
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z300320241133933
|
30/03/2024
|
Akhil Ray
|
2430004020WL081055
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2348657253
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194810
|
194810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230230
|
230230
|
|
|
|
|
|
|
|