|
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-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361647
|
25/06/2023
|
SANJAYA BISWAS
|
2430004020WL008953
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262205
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361646
|
25/06/2023
|
SANJAYA BISWAS
|
2430004020WL008953
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262202
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30257
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361654
|
25/06/2023
|
SAMAR MANDAL
|
2430004020WL008953
|
SAMAR MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262209
|
|
SAMAR MANDAL SO BIREN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30257
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361652
|
25/06/2023
|
SAMAR MANDAL
|
2430004020WL008953
|
SAMAR MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262208
|
|
SAMAR MANDAL SO BIREN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361696
|
25/06/2023
|
AHALOK BISHWAS
|
2430004020WL008953
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262214
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361695
|
25/06/2023
|
AHALOK BISHWAS
|
2430004020WL008953
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262213
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361694
|
25/06/2023
|
AHALOK BISHWAS
|
2430004020WL008953
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262212
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361697
|
25/06/2023
|
AHALOK BISHWAS
|
2430004020WL008953
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262215
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31487
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361703
|
25/06/2023
|
SUSANTA SARKAR
|
2430004020WL008953
|
SUSANTA SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262211
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31487
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361702
|
25/06/2023
|
SUSANTA SARKAR
|
2430004020WL008953
|
SUSANTA SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262210
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20074
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361625
|
25/06/2023
|
BABLU BISWAS
|
2430004020WL008953
|
BABLU BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262197
|
|
Mr. BABALU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20074
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361623
|
25/06/2023
|
BABLU BISWAS
|
2430004020WL008953
|
BABLU BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262196
|
|
Mr. BABALU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31485
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361698
|
25/06/2023
|
BASU BISHWAS
|
2430004020WL008953
|
BASU BISHWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262204
|
|
BASU BISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31485
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361700
|
25/06/2023
|
BASU BISHWAS
|
2430004020WL008953
|
BASU BISHWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262201
|
|
BASU BISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20287
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361644
|
25/06/2023
|
RABIN MANDAL
|
2430004020WL008953
|
RABIN MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262203
|
|
Mr. RABIIN MODAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20287
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361642
|
25/06/2023
|
RABIN MANDAL
|
2430004020WL008953
|
RABIN MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262200
|
|
Mr. RABIIN MODAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31270
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361689
|
25/06/2023
|
KANIKA SARKAR
|
2430004020WL008953
|
KANIKA SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262199
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31270
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361688
|
25/06/2023
|
KANIKA SARKAR
|
2430004020WL008953
|
KANIKA SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262198
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/19934
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361611
|
25/06/2023
|
SHUSHILA MANDAL
|
2430004020WL008953
|
SHUSHILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262231
|
|
Mrs. SUSHILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/19934
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361610
|
25/06/2023
|
SHUSHILA MANDAL
|
2430004020WL008953
|
SHUSHILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262227
|
|
Mrs. SUSHILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/19952
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361615
|
25/06/2023
|
MANAMATI BHATRA
|
2430004020WL008953
|
MANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262235
|
|
Mrs. MANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/19952
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361614
|
25/06/2023
|
MANAMATI BHATRA
|
2430004020WL008953
|
MANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262234
|
|
Mr. MAKARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/19952
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361613
|
25/06/2023
|
MANAMATI BHATRA
|
2430004020WL008953
|
MANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262233
|
|
Mrs. MANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/19952
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361612
|
25/06/2023
|
MANAMATI BHATRA
|
2430004020WL008953
|
MANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262232
|
|
Mr. MAKARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/19964
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361619
|
25/06/2023
|
Rabi bhatra
|
2430004020WL008953
|
Rabi bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262230
|
|
Mrs. GHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/19964
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361618
|
25/06/2023
|
RABI BHATRA
|
2430004020WL008953
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262229
|
|
Mrs. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/19964
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361617
|
25/06/2023
|
Rabi bhatra
|
2430004020WL008953
|
Rabi bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262228
|
|
Mrs. GHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/19964
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361616
|
25/06/2023
|
RABI BHATRA
|
2430004020WL008953
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262226
|
|
Mrs. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20055
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361621
|
25/06/2023
|
REKHA SARAKAR
|
2430004020WL008953
|
REKHA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262253
|
|
Mrs. REKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20055
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361620
|
25/06/2023
|
REKHA SARAKAR
|
2430004020WL008953
|
REKHA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262252
|
|
Mrs. REKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20091
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361627
|
25/06/2023
|
KAJAL GAIN
|
2430004020WL008953
|
KAJAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262247
|
|
Mrs. KAJAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20091
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361626
|
25/06/2023
|
KAJAL GAIN
|
2430004020WL008953
|
KAJAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262246
|
|
Mrs. KAJAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20125
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361629
|
25/06/2023
|
URMILA SARDAR
|
2430004020WL008953
|
URMILA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262219
|
|
URMILA SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20125
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361628
|
25/06/2023
|
URMILA SARDAR
|
2430004020WL008953
|
URMILA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262218
|
|
URMILA SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361631
|
25/06/2023
|
MAYANARANI DAS
|
2430004020WL008953
|
MAYANARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262261
|
|
Mrs. MAYARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361630
|
25/06/2023
|
MAYANARANI DAS
|
2430004020WL008953
|
MAYANARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262260
|
|
Mrs. MAYARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20179
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361635
|
25/06/2023
|
KALPANA DAS
|
2430004020WL008953
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262245
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20179
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361634
|
25/06/2023
|
KALPANA DAS
|
2430004020WL008953
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262244
|
|
TAPAN DAS
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20179
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361633
|
25/06/2023
|
KALPANA DAS
|
2430004020WL008953
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262243
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20179
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361632
|
25/06/2023
|
KALPANA DAS
|
2430004020WL008953
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262242
|
|
TAPAN DAS
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20222
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361637
|
25/06/2023
|
RUPACHANDA BHATRA
|
2430004020WL008953
|
RUPACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262271
|
|
Mr. RUPACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20222
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361636
|
25/06/2023
|
RUPACHANDA BHATRA
|
2430004020WL008953
|
RUPACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262270
|
|
Mr. RUPACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20269
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361641
|
25/06/2023
|
RUKAMANI SARDAR
|
2430004020WL008953
|
RUKAMANI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262241
|
|
Mrs. RUKAMANI SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20269
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361639
|
25/06/2023
|
RUKAMANI SARDAR
|
2430004020WL008953
|
RUKAMANI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262240
|
|
Mrs. RUKAMANI SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20287
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361643
|
25/06/2023
|
LAXMI RANI MANDAL
|
2430004020WL008953
|
LAXMI RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262258
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20287
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361645
|
25/06/2023
|
LAXMI RANI MANDAL
|
2430004020WL008953
|
LAXMI RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262259
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361649
|
25/06/2023
|
BHADURI SIL
|
2430004020WL008953
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262221
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361648
|
25/06/2023
|
BHADURI SIL
|
2430004020WL008953
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262220
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20344
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361651
|
25/06/2023
|
NIRMALA DAKUA
|
2430004020WL008953
|
NIRMALA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262239
|
|
PRAMANANDA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20344
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361650
|
25/06/2023
|
NIRMALA DAKUA
|
2430004020WL008953
|
NIRMALA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262238
|
|
PRAMANANDA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30259
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361658
|
25/06/2023
|
Samuda Bhotra
|
2430004020WL008953
|
Samuda Bhotra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262266
|
|
Mr. SAMUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30259
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361656
|
25/06/2023
|
Samuda Bhotra
|
2430004020WL008953
|
Samuda Bhotra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262267
|
|
Mr. SAMUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30259
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361659
|
25/06/2023
|
Sumitra Bhatra
|
2430004020WL008953
|
Sumitra Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262250
|
|
Mrs. SUMITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30259
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361657
|
25/06/2023
|
Sumitra Bhatra
|
2430004020WL008953
|
Sumitra Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262251
|
|
Mrs. SUMITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30262
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361661
|
25/06/2023
|
BALADEBA BHATRA
|
2430004020WL008953
|
BALADEBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262225
|
|
Mrs. BALADEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30262
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361660
|
25/06/2023
|
BALADEBA BHATRA
|
2430004020WL008953
|
BALADEBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262224
|
|
Mrs. BALADEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30271
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361663
|
25/06/2023
|
Urmila Bhotra
|
2430004020WL008953
|
Urmila Bhotra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262237
|
|
Mr. URMILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30271
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361662
|
25/06/2023
|
Urmila Bhotra
|
2430004020WL008953
|
Urmila Bhotra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262236
|
|
Mr. URMILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30282
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361667
|
25/06/2023
|
RANSAY BHATRA
|
2430004020WL008953
|
RANSAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262223
|
|
Mr. RANSAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30282
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361666
|
25/06/2023
|
RANSAY BHATRA
|
2430004020WL008953
|
RANSAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262222
|
|
Mr. RANSAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361673
|
25/06/2023
|
REKHA SEAL
|
2430004020WL008953
|
REKHA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262217
|
|
Mrs. REKHA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361671
|
25/06/2023
|
REKHA SEAL
|
2430004020WL008953
|
REKHA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262216
|
|
Mrs. REKHA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30490
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361677
|
25/06/2023
|
ANJANA SAHA
|
2430004020WL008953
|
ANJANA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262265
|
|
ANJANA SAHA
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30490
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361676
|
25/06/2023
|
ANJANA SAHA
|
2430004020WL008953
|
ANJANA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262264
|
|
Mr. NITU SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30490
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361675
|
25/06/2023
|
ANJANA SAHA
|
2430004020WL008953
|
ANJANA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262263
|
|
ANJANA SAHA
|
BANK OF BARODA(606985)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/30490
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361674
|
25/06/2023
|
ANJANA SAHA
|
2430004020WL008953
|
ANJANA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262262
|
|
Mr. NITU SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361683
|
25/06/2023
|
PRADIP BISWAS
|
2430004020WL008953
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262277
|
|
Mrs. KARUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361682
|
25/06/2023
|
PRADIP BISWAS
|
2430004020WL008953
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262276
|
|
Mr. PRADIP BISWAS S/O ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361681
|
25/06/2023
|
PRADIP BISWAS
|
2430004020WL008953
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262275
|
|
Mrs. KARUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361680
|
25/06/2023
|
PRADIP BISWAS
|
2430004020WL008953
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262274
|
|
Mr. PRADIP BISWAS S/O ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30766
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361685
|
25/06/2023
|
Doli Ray
|
2430004020WL008953
|
Doli Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262249
|
|
SIPRA RAY
|
AXIS BANK(607153)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30766
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361684
|
25/06/2023
|
Doli Ray
|
2430004020WL008953
|
Doli Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262248
|
|
SIPRA RAY
|
AXIS BANK(607153)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/31114
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361687
|
25/06/2023
|
RANJITA DAS
|
2430004020WL008953
|
RANJITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262269
|
|
Miss. RANJITA BISWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/31114
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361686
|
25/06/2023
|
RANJITA DAS
|
2430004020WL008953
|
RANJITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262268
|
|
Miss. RANJITA BISWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361693
|
25/06/2023
|
NARAYAN BISWAS
|
2430004020WL008953
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262257
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361692
|
25/06/2023
|
NARAYAN BISWAS
|
2430004020WL008953
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262256
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361691
|
25/06/2023
|
NARAYAN BISWAS
|
2430004020WL008953
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262255
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361690
|
25/06/2023
|
NARAYAN BISWAS
|
2430004020WL008953
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262254
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/31488
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361705
|
25/06/2023
|
ABHIJIT SARKAR
|
2430004020WL008953
|
ABHIJIT SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262273
|
|
ABHIJIT SARKAR
|
BANK OF BARODA(606985)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/31488
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361704
|
25/06/2023
|
ABHIJIT SARKAR
|
2430004020WL008953
|
ABHIJIT SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262272
|
|
ABHIJIT SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/31491
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361711
|
25/06/2023
|
SURAJIT MANDAL
|
2430004020WL008953
|
SURAJIT MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262192
|
|
MRS UMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/31491
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361710
|
25/06/2023
|
SURAJIT MANDAL
|
2430004020WL008953
|
SURAJIT MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262195
|
|
SURAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/31491
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361709
|
25/06/2023
|
SURAJIT MANDAL
|
2430004020WL008953
|
SURAJIT MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262194
|
|
MRS UMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/31491
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361708
|
25/06/2023
|
SURAJIT MANDAL
|
2430004020WL008953
|
SURAJIT MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262193
|
|
SURAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20074
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361622
|
25/06/2023
|
KAJAL BISWAS
|
2430004020WL008953
|
KAJAL BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262207
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20074
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361624
|
25/06/2023
|
KAJAL BISWAS
|
2430004020WL008953
|
KAJAL BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862262206
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|