|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24070320241094078
|
07/03/2024
|
Iswar Bhatra
|
2430004005WL079125
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523693
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24070320241094076
|
07/03/2024
|
Iswar Bhatra
|
2430004005WL079125
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523692
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30505
(BHIKYA)
|
2430004005NRG24070320241094085
|
07/03/2024
|
Lachaman Bhatra
|
2430004005WL079125
|
Lachaman Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523695
|
|
LACHAMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30505
(BHIKYA)
|
2430004005NRG24070320241094084
|
07/03/2024
|
Lachaman Bhatra
|
2430004005WL079125
|
Lachaman Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523694
|
|
LACHAMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4246
(BHIKYA)
|
2430004005NRG24070320241094075
|
07/03/2024
|
GANESH BHATRA
|
2430004005WL079125
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523659
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4246
(BHIKYA)
|
2430004005NRG24070320241094074
|
07/03/2024
|
GANESH BHATRA
|
2430004005WL079125
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523658
|
|
GANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24070320241093959
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523691
|
|
Miss. RANIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24070320241093958
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523690
|
|
AMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24070320241093957
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523689
|
|
Miss. RANIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/30673
(BHIKYA)
|
2430004005NRG24070320241093956
|
07/03/2024
|
AMRU BHATRA
|
2430004005WL079124
|
AMRU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523688
|
|
AMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-003/30508
(BHIKYA)
|
2430004005NRG24070320241093987
|
07/03/2024
|
Rati Bhatra
|
2430004005WL079124
|
Rati Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523687
|
|
RATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-003/30508
(BHIKYA)
|
2430004005NRG24070320241093986
|
07/03/2024
|
Rati Bhatra
|
2430004005WL079124
|
Rati Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523686
|
|
RATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24070320241094094
|
07/03/2024
|
RATAN BHATRA
|
2430004005WL079125
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523657
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24070320241094092
|
07/03/2024
|
RATAN BHATRA
|
2430004005WL079125
|
RATAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523656
|
|
RATAN BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30730
(BHIKYA)
|
2430004005NRG24070320241094059
|
07/03/2024
|
BHAKCHAND BHATRA
|
2430004005WL079125
|
BHAKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523675
|
|
Mr. BAKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30730
(BHIKYA)
|
2430004005NRG24070320241094058
|
07/03/2024
|
BHAKCHAND BHATRA
|
2430004005WL079125
|
BHAKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523674
|
|
Mr. BAKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24070320241094063
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523681
|
|
Miss. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24070320241094062
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523680
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24070320241094061
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523679
|
|
Miss. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30731
(BHIKYA)
|
2430004005NRG24070320241094060
|
07/03/2024
|
GHASIN BHATRA
|
2430004005WL079125
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523678
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/4628
(BHIKYA)
|
2430004005NRG24070320241093947
|
07/03/2024
|
DROUPATI GONDA
|
2430004005WL079124
|
DROUPATI GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523616
|
|
DURAPATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/4628
(BHIKYA)
|
2430004005NRG24070320241093946
|
07/03/2024
|
DROUPATI GONDA
|
2430004005WL079124
|
DROUPATI GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523615
|
|
DURAPATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-005-002/30502
(BHIKYA)
|
2430004005NRG24070320241093949
|
07/03/2024
|
Jayanti Gouda
|
2430004005WL079124
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523711
|
|
Mrs. JAYANTI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-002/30502
(BHIKYA)
|
2430004005NRG24070320241093948
|
07/03/2024
|
Jayanti Gouda
|
2430004005WL079124
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523710
|
|
Mrs. JAYANTI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-002/30558
(BHIKYA)
|
2430004005NRG24070320241093951
|
07/03/2024
|
GAJMATI BHATRA
|
2430004005WL079124
|
GAJMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523723
|
|
Miss. GAJAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-002/30558
(BHIKYA)
|
2430004005NRG24070320241093950
|
07/03/2024
|
GAJMATI BHATRA
|
2430004005WL079124
|
GAJMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523722
|
|
Miss. GAJAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24070320241093953
|
07/03/2024
|
BIJAY BHATRA
|
2430004005WL079124
|
BIJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523636
|
|
Mr. BIJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24070320241093955
|
07/03/2024
|
BIJAY BHATRA
|
2430004005WL079124
|
BIJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523635
|
|
Mr. BIJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24070320241093954
|
07/03/2024
|
TAPI BHATRA
|
2430004005WL079124
|
TAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523608
|
|
TOPI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-005-002/30628
(BHIKYA)
|
2430004005NRG24070320241093952
|
07/03/2024
|
TAPI BHATRA
|
2430004005WL079124
|
TAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523607
|
|
TOPI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-005-002/30674
(BHIKYA)
|
2430004005NRG24070320241093961
|
07/03/2024
|
Rasiya Bhatra
|
2430004005WL079124
|
Rasiya Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523604
|
|
Mr. RASIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-002/30674
(BHIKYA)
|
2430004005NRG24070320241093960
|
07/03/2024
|
Rasiya Bhatra
|
2430004005WL079124
|
Rasiya Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523603
|
|
Mr. RASIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24070320241093965
|
07/03/2024
|
MATI GOUDA
|
2430004005WL079124
|
MATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523683
|
|
Miss. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24070320241093964
|
07/03/2024
|
MATI GOUDA
|
2430004005WL079124
|
MATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523682
|
|
Miss. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24070320241094065
|
07/03/2024
|
RAGHUNATH GOUDA
|
2430004005WL079125
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523709
|
|
Mr. RAGHUNATH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-002/4113
(BHIKYA)
|
2430004005NRG24070320241094064
|
07/03/2024
|
RAGHUNATH GOUDA
|
2430004005WL079125
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523708
|
|
Mr. RAGHUNATH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24070320241093967
|
07/03/2024
|
JAGABATI GOUDA
|
2430004005WL079124
|
JAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523638
|
|
Miss. JAGABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24070320241093966
|
07/03/2024
|
JAGABATI GOUDA
|
2430004005WL079124
|
JAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523637
|
|
Miss. JAGABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-002/4153
(BHIKYA)
|
2430004005NRG24070320241094067
|
07/03/2024
|
JUNAKI BHATRA
|
2430004005WL079125
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523606
|
|
Miss. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-002/4153
(BHIKYA)
|
2430004005NRG24070320241094066
|
07/03/2024
|
JUNAKI BHATRA
|
2430004005WL079125
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523605
|
|
Miss. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/4156
(BHIKYA)
|
2430004005NRG24070320241093969
|
07/03/2024
|
NARASING GOUDA
|
2430004005WL079124
|
NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523646
|
|
Mr. NARSINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-002/4156
(BHIKYA)
|
2430004005NRG24070320241093968
|
07/03/2024
|
NARASING GOUDA
|
2430004005WL079124
|
NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523645
|
|
Mr. NARSINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24070320241093971
|
07/03/2024
|
BHAGABATI GOUDA
|
2430004005WL079124
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523634
|
|
Miss. BHAGABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24070320241093973
|
07/03/2024
|
BHAGABATI GOUDA
|
2430004005WL079124
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523633
|
|
Miss. BHAGABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24070320241093972
|
07/03/2024
|
Sabha
|
2430004005WL079124
|
Sabha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523623
|
|
Mr. SABHASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-002/4190
(BHIKYA)
|
2430004005NRG24070320241093970
|
07/03/2024
|
Sabha
|
2430004005WL079124
|
Sabha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523622
|
|
Mr. SABHASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24070320241094073
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004005WL079125
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523642
|
|
Mr. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24070320241094071
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004005WL079125
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523640
|
|
Mr. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24070320241094070
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079125
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523639
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-002/4224
(BHIKYA)
|
2430004005NRG24070320241094072
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079125
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523641
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24070320241093977
|
07/03/2024
|
BASANTI BHATRA
|
2430004005WL079124
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523650
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24070320241093979
|
07/03/2024
|
BASANTI BHATRA
|
2430004005WL079124
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523649
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24070320241093978
|
07/03/2024
|
PADMANAVA BHATRA
|
2430004005WL079124
|
PADMANAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523648
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-002/4230
(BHIKYA)
|
2430004005NRG24070320241093976
|
07/03/2024
|
PADMANAVA BHATRA
|
2430004005WL079124
|
PADMANAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523647
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-003/30334
(BHIKYA)
|
2430004005NRG24070320241093981
|
07/03/2024
|
MONASHING HARIJAN
|
2430004005WL079124
|
MONASHING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523673
|
|
MONASHING HARIJAN
|
INDUSIND BANK(607189)
|
|
56
|
JHORIGAM
|
OR-30-004-005-003/30334
(BHIKYA)
|
2430004005NRG24070320241093980
|
07/03/2024
|
MONASHING HARIJAN
|
2430004005WL079124
|
MONASHING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523672
|
|
MONASHING HARIJAN
|
INDUSIND BANK(607189)
|
|
57
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24070320241094079
|
07/03/2024
|
Gurubari Bhatra
|
2430004005WL079125
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523664
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24070320241094077
|
07/03/2024
|
Gurubari Bhatra
|
2430004005WL079125
|
Gurubari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523665
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24070320241094083
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523671
|
|
Miss. RAJMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24070320241094082
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523670
|
|
Rukdhar Bhatra
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24070320241094081
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523669
|
|
Miss. RAJMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-003/30491
(BHIKYA)
|
2430004005NRG24070320241094080
|
07/03/2024
|
Rukdhar Bhatra
|
2430004005WL079125
|
Rukdhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523668
|
|
Rukdhar Bhatra
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-005-003/30494
(BHIKYA)
|
2430004005NRG24070320241093983
|
07/03/2024
|
Bhagat Bhatra
|
2430004005WL079124
|
Bhagat Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523652
|
|
Mr. BHAGATRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-003/30494
(BHIKYA)
|
2430004005NRG24070320241093982
|
07/03/2024
|
Bhagat Bhatra
|
2430004005WL079124
|
Bhagat Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523651
|
|
Mr. BHAGATRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24070320241094087
|
07/03/2024
|
Ghashiya Bhatra
|
2430004005WL079125
|
Ghashiya Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523612
|
|
Mr. GASHIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24070320241094086
|
07/03/2024
|
Ghashiya Bhatra
|
2430004005WL079125
|
Ghashiya Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523611
|
|
Mr. GASHIA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24070320241093985
|
07/03/2024
|
Madnna Bhatra
|
2430004005WL079124
|
Madnna Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523610
|
|
Miss. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-003/30506
(BHIKYA)
|
2430004005NRG24070320241093984
|
07/03/2024
|
Madnna Bhatra
|
2430004005WL079124
|
Madnna Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523609
|
|
Miss. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24070320241094093
|
07/03/2024
|
MANAE BHATRA
|
2430004005WL079125
|
MANAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523627
|
|
Miss. MANAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-003/30600
(BHIKYA)
|
2430004005NRG24070320241094095
|
07/03/2024
|
MANAE BHATRA
|
2430004005WL079125
|
MANAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523628
|
|
Miss. MANAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-003/30603
(BHIKYA)
|
2430004005NRG24070320241094097
|
07/03/2024
|
SANTI BHATRA
|
2430004005WL079125
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523663
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-003/30603
(BHIKYA)
|
2430004005NRG24070320241094096
|
07/03/2024
|
SANTI BHATRA
|
2430004005WL079125
|
SANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523662
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24070320241093991
|
07/03/2024
|
MANAI BHATRA
|
2430004005WL079124
|
MANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523625
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24070320241093989
|
07/03/2024
|
MANAI BHATRA
|
2430004005WL079124
|
MANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523624
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24070320241093988
|
07/03/2024
|
PARSHU BHATRA
|
2430004005WL079124
|
PARSHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523667
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-003/30606
(BHIKYA)
|
2430004005NRG24070320241093990
|
07/03/2024
|
PARSHU BHATRA
|
2430004005WL079124
|
PARSHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523666
|
|
Miss. MANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24070320241094098
|
07/03/2024
|
BALARAM BHATRA
|
2430004005WL079125
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523660
|
|
Mr. BALRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24070320241094100
|
07/03/2024
|
BALARAM BHATRA
|
2430004005WL079125
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523661
|
|
Mr. BALRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24070320241094099
|
07/03/2024
|
SURYA BHATRA
|
2430004005WL079125
|
SURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523614
|
|
SURYA BHATRA
|
INDUSIND BANK(607189)
|
|
80
|
JHORIGAM
|
OR-30-004-005-003/30607
(BHIKYA)
|
2430004005NRG24070320241094101
|
07/03/2024
|
SURYA BHATRA
|
2430004005WL079125
|
SURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523613
|
|
SURYA BHATRA
|
INDUSIND BANK(607189)
|
|
81
|
JHORIGAM
|
OR-30-004-005-003/30662
(BHIKYA)
|
2430004005NRG24070320241093993
|
07/03/2024
|
KAMALSAI BHATRA
|
2430004005WL079124
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523685
|
|
Mr. KAMALASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-003/30662
(BHIKYA)
|
2430004005NRG24070320241093992
|
07/03/2024
|
KAMALSAI BHATRA
|
2430004005WL079124
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523684
|
|
Mr. KAMALASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-003/4250
(BHIKYA)
|
2430004005NRG24070320241093995
|
07/03/2024
|
KHATU HARIJAN
|
2430004005WL079124
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523707
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHORIGAM
|
OR-30-004-005-003/4250
(BHIKYA)
|
2430004005NRG24070320241093994
|
07/03/2024
|
KHATU HARIJAN
|
2430004005WL079124
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523706
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHORIGAM
|
OR-30-004-005-003/4251
(BHIKYA)
|
2430004005NRG24070320241093997
|
07/03/2024
|
MALATI HARIJAN
|
2430004005WL079124
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523644
|
|
Miss. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-003/4251
(BHIKYA)
|
2430004005NRG24070320241093996
|
07/03/2024
|
MALATI HARIJAN
|
2430004005WL079124
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523643
|
|
Miss. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24070320241094103
|
07/03/2024
|
SADHU BHATRA
|
2430004005WL079125
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523630
|
|
Miss. SADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24070320241094105
|
07/03/2024
|
SADHU BHATRA
|
2430004005WL079125
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523632
|
|
Miss. SADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24070320241094104
|
07/03/2024
|
SHANAI BHATRA
|
2430004005WL079125
|
SHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523631
|
|
Miss. SANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-003/4324
(BHIKYA)
|
2430004005NRG24070320241094102
|
07/03/2024
|
SHANAI BHATRA
|
2430004005WL079125
|
SHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523629
|
|
Miss. SANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-003/4356
(BHIKYA)
|
2430004005NRG24070320241094109
|
07/03/2024
|
gurubari bhatra
|
2430004005WL079125
|
gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523654
|
|
GANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHORIGAM
|
OR-30-004-005-003/4356
(BHIKYA)
|
2430004005NRG24070320241094108
|
07/03/2024
|
gurubari bhatra
|
2430004005WL079125
|
gurubari bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523653
|
|
GANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24070320241094163
|
07/03/2024
|
JHARANA SARADAR
|
2430004005WL079126
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523677
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24070320241094162
|
07/03/2024
|
JHARANA SARADAR
|
2430004005WL079126
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523676
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24070320241094175
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523719
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24070320241094174
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523718
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24070320241094173
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523717
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/18097
(BHIKYA)
|
2430004005NRG24070320241094172
|
07/03/2024
|
Premananda Mandal
|
2430004005WL079126
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523716
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24070320241094181
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523621
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24070320241094180
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523620
|
|
Mr. BAIDYANATH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24070320241094178
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523619
|
|
Mr. BAIDYANATH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24070320241094185
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523715
|
|
PURNIMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24070320241094184
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523714
|
|
Mr. AMITABH MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24070320241094183
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523713
|
|
PURNIMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30620
(BHIKYA)
|
2430004005NRG24070320241094182
|
07/03/2024
|
PURNIMA MISTARI
|
2430004005WL079126
|
PURNIMA MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523712
|
|
Mr. AMITABH MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24070320241094188
|
07/03/2024
|
PURNIMA KHARATI
|
2430004005WL079126
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523618
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24070320241094191
|
07/03/2024
|
Puja Ray
|
2430004005WL079126
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523721
|
|
Miss. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24070320241094190
|
07/03/2024
|
Puja Ray
|
2430004005WL079126
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523720
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070320241094192
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523626
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24070320241094243
|
07/03/2024
|
BIKASH SEN
|
2430004005WL079128
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897523617
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159999
|
159999
|
|
|
|
|
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24070320241094245
|
07/03/2024
|
SUSILA GOUD
|
2430004005WL079128
|
SUSILA GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897523655
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-005-002/4214
(BHIKYA)
|
2430004005NRG24070320241094069
|
07/03/2024
|
SUMATI BHATRA
|
2430004005WL079125
|
SUMATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523697
|
|
Miss. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-002/4214
(BHIKYA)
|
2430004005NRG24070320241094068
|
07/03/2024
|
SUMATI BHATRA
|
2430004005WL079125
|
SUMATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523696
|
|
Miss. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24070320241094088
|
07/03/2024
|
Bhagatram Bhatra
|
2430004005WL079125
|
Bhagatram Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523700
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24070320241094090
|
07/03/2024
|
Bhagatram Bhatra
|
2430004005WL079125
|
Bhagatram Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523702
|
|
Mr. BHAGATARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24070320241094089
|
07/03/2024
|
Kalpana Bhatra
|
2430004005WL079125
|
Kalpana Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523701
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHORIGAM
|
OR-30-004-005-003/30513
(BHIKYA)
|
2430004005NRG24070320241094091
|
07/03/2024
|
Kalpana Bhatra
|
2430004005WL079125
|
Kalpana Bhatra
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523703
|
|
MRS KALPANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24070320241094001
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079124
|
RAINU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523699
|
|
RAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24070320241094000
|
07/03/2024
|
RAINU BHATRA
|
2430004005WL079124
|
RAINU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523698
|
|
RAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24070320241094107
|
07/03/2024
|
SANABARI BHATRA
|
2430004005WL079125
|
SANABARI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523705
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-005-003/4355
(BHIKYA)
|
2430004005NRG24070320241094106
|
07/03/2024
|
SANABARI BHATRA
|
2430004005WL079125
|
SANABARI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523704
|
|
Miss. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202209
|
202209
|
|
|
|
|
|
|
|