|
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)
|
2430004020NRG24050620230254121
|
05/06/2023
|
MAHANANDA RAY
|
2430004020WL006181
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349884
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253971
|
05/06/2023
|
KARNA BISWAS
|
2430004020WL006179
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349819
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253975
|
05/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL006179
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349817
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253976
|
05/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL006179
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349818
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254120
|
05/06/2023
|
RADHABINAD SARKAR
|
2430004020WL006181
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349820
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254218
|
05/06/2023
|
SHANKARI HALDAR
|
2430004020WL006186
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349816
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254111
|
05/06/2023
|
Debesh Bhakta
|
2430004020WL006181
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349815
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254214
|
05/06/2023
|
MALATI MANDAL
|
2430004020WL006186
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349849
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254221
|
05/06/2023
|
REBARANI BHAKTA
|
2430004020WL006186
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349850
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254222
|
05/06/2023
|
RAGHUNATHA MANDAL
|
2430004020WL006186
|
RAGHUNATHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349846
|
|
RAGHUNATH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254225
|
05/06/2023
|
MAMATA MANDAL
|
2430004020WL006186
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349845
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254226
|
05/06/2023
|
DIPALI SEAL
|
2430004020WL006186
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349878
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254229
|
05/06/2023
|
Prasanjit Mandal
|
2430004020WL006186
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349873
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254230
|
05/06/2023
|
BHARATI MANDAL
|
2430004020WL006186
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349821
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254233
|
05/06/2023
|
JUTHIKA MANDAL
|
2430004020WL006186
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349832
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254234
|
05/06/2023
|
BRAJABASI SARADAR
|
2430004020WL006186
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349824
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254239
|
05/06/2023
|
REBA MANDAL
|
2430004020WL006186
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349830
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254240
|
05/06/2023
|
SHUNDARI MANDAL
|
2430004020WL006186
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349834
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254244
|
05/06/2023
|
MINATI RANI BISWAS
|
2430004020WL006186
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349839
|
|
Mr. NITAE BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254245
|
05/06/2023
|
MINATI RANI BISWAS
|
2430004020WL006186
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349872
|
|
Mrs. MINATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254246
|
05/06/2023
|
GOLAPI SARDAR
|
2430004020WL006186
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349847
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254247
|
05/06/2023
|
GOLAPI SARDAR
|
2430004020WL006186
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349848
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20249
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254251
|
05/06/2023
|
SADHANA MANDAL
|
2430004020WL006186
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349856
|
|
Mr. GANESH MANDAL S/O BHUBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254252
|
05/06/2023
|
ASHOK BISWAS
|
2430004020WL006186
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349860
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254255
|
05/06/2023
|
MANIKA MANDAL
|
2430004020WL006186
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349851
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254256
|
05/06/2023
|
NANDA GOPAL DEY
|
2430004020WL006186
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349859
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254259
|
05/06/2023
|
SOBHA BEPARI
|
2430004020WL006186
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349835
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20290
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254260
|
05/06/2023
|
SEFALI MAHAJAN
|
2430004020WL006186
|
SEFALI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349828
|
|
Mrs. SEFALI MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254263
|
05/06/2023
|
SUMAL MANDAL
|
2430004020WL006186
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349841
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254264
|
05/06/2023
|
THAKUR MAJUMDAR
|
2430004020WL006186
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349881
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254267
|
05/06/2023
|
PRATIMA MANDAL
|
2430004020WL006186
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349853
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253970
|
05/06/2023
|
NANDITA DAS
|
2430004020WL006179
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349825
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253977
|
05/06/2023
|
LALITA RAY
|
2430004020WL006179
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349852
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253980
|
05/06/2023
|
SUNITA DEY
|
2430004020WL006179
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349868
|
|
SUNITA DEY WO PARESH DEO
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253981
|
05/06/2023
|
NAYAN MANDAL
|
2430004020WL006179
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349843
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253982
|
05/06/2023
|
NAYAN MANDAL
|
2430004020WL006179
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349844
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253986
|
05/06/2023
|
sailen Mandal
|
2430004020WL006179
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349877
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/30559
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253987
|
05/06/2023
|
ANITA SEAL
|
2430004020WL006179
|
ANITA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349826
|
|
Anita Sil
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253991
|
05/06/2023
|
USHA RANI MANDAL
|
2430004020WL006179
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349837
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253992
|
05/06/2023
|
USHA RANI MANDAL
|
2430004020WL006179
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349838
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253993
|
05/06/2023
|
TULASHI RAY
|
2430004020WL006179
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349865
|
|
Mrs. ANITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253997
|
05/06/2023
|
SADASHIB BAKSHI
|
2430004020WL006179
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349822
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253998
|
05/06/2023
|
SADASHIB BAKSHI
|
2430004020WL006179
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349823
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254000
|
05/06/2023
|
CHANCHALA RUDRA
|
2430004020WL006179
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349842
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254005
|
05/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL006179
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349869
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254006
|
05/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL006179
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349870
|
|
MRS LAXMI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254007
|
05/06/2023
|
HARISH RAY
|
2430004020WL006179
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349861
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254077
|
05/06/2023
|
Asima mandal
|
2430004020WL006181
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349836
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254080
|
05/06/2023
|
PRAPHULLA MANDAL
|
2430004020WL006181
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349863
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254081
|
05/06/2023
|
PURNA CHANDRA RAY
|
2430004020WL006181
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349875
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254084
|
05/06/2023
|
ANJANA BISWAS
|
2430004020WL006181
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349876
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30744
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254085
|
05/06/2023
|
KAKALI BISWAS
|
2430004020WL006181
|
KAKALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349874
|
|
Mrs. KAKALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254088
|
05/06/2023
|
PRATIMA BAIDYA
|
2430004020WL006181
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349827
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254089
|
05/06/2023
|
JIBAN BISWAS
|
2430004020WL006181
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349833
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254092
|
05/06/2023
|
SULEKHA DEY
|
2430004020WL006181
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349864
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30841
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254093
|
05/06/2023
|
SANJUKTA HALDAR
|
2430004020WL006181
|
SANJUKTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349831
|
|
MRS SANJUKTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254097
|
05/06/2023
|
DIPIKA DAS
|
2430004020WL006181
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349879
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254098
|
05/06/2023
|
DIPIKA DAS
|
2430004020WL006181
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349880
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254099
|
05/06/2023
|
KRISHNA SARKAR
|
2430004020WL006181
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349854
|
|
Mr. SUMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254100
|
05/06/2023
|
KRISHNA SARKAR
|
2430004020WL006181
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349855
|
|
Mrs. KRISHNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254104
|
05/06/2023
|
LAXMI MAHAJAN
|
2430004020WL006181
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349862
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30846
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254105
|
05/06/2023
|
RANJIT MAHAJAN
|
2430004020WL006181
|
RANJIT MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349871
|
|
MR RANJIT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254110
|
05/06/2023
|
BISHAKHA RAY
|
2430004020WL006181
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349840
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254115
|
05/06/2023
|
NARESH DEY
|
2430004020WL006181
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349866
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254116
|
05/06/2023
|
NARESH DEY
|
2430004020WL006181
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349867
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254117
|
05/06/2023
|
RAMPRASAD MANDAL
|
2430004020WL006181
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349882
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254125
|
05/06/2023
|
KANAK SHIL
|
2430004020WL006181
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349857
|
|
Mr. SUDANSU SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254126
|
05/06/2023
|
KANAK SHIL
|
2430004020WL006181
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349858
|
|
Mrs. KANAK SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254128
|
05/06/2023
|
PRIYANKA MANDAL
|
2430004020WL006181
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349883
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254132
|
05/06/2023
|
RENULA SHIL
|
2430004020WL006181
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349829
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|