|
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-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24020620230241041
|
02/06/2023
|
Sabitri Bhatra
|
2430004005WL005850
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048614
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24020620230241043
|
02/06/2023
|
Sabitri Bhatra
|
2430004005WL005850
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048615
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24020620230241044
|
02/06/2023
|
Durjan Bhatra
|
2430004005WL005850
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048616
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24020620230241046
|
02/06/2023
|
Durjan Bhatra
|
2430004005WL005850
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048617
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/30351
(BHIKYA)
|
2430004005NRG24020620230241100
|
02/06/2023
|
BALI BHATRA
|
2430004005WL005851
|
BALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048610
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/30351
(BHIKYA)
|
2430004005NRG24020620230241101
|
02/06/2023
|
BALI BHATRA
|
2430004005WL005851
|
BALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048611
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4133
(BHIKYA)
|
2430004005NRG24020620230241138
|
02/06/2023
|
RAINU BHATRA
|
2430004005WL005851
|
RAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048612
|
|
MR RAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4133
(BHIKYA)
|
2430004005NRG24020620230241140
|
02/06/2023
|
RAINU BHATRA
|
2430004005WL005851
|
RAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048613
|
|
MR RAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-002/4173
(BHIKYA)
|
2430004005NRG24020620230241146
|
02/06/2023
|
JITRU BHATRA
|
2430004005WL005851
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048608
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/4173
(BHIKYA)
|
2430004005NRG24020620230241148
|
02/06/2023
|
JITRU BHATRA
|
2430004005WL005851
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048609
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24020620230241082
|
02/06/2023
|
JAYARAM BHATRA
|
2430004005WL005850
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048606
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24020620230241084
|
02/06/2023
|
JAYARAM BHATRA
|
2430004005WL005850
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048607
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24020620230241042
|
02/06/2023
|
Ramshing Bhatra
|
2430004005WL005850
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048663
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24020620230241040
|
02/06/2023
|
Ramshing Bhatra
|
2430004005WL005850
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048662
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24020620230241045
|
02/06/2023
|
Kanak Bhatra
|
2430004005WL005850
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2393048646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24020620230241047
|
02/06/2023
|
Kanak Bhatra
|
2430004005WL005850
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2393048647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24020620230241048
|
02/06/2023
|
Laiban Bhatra
|
2430004005WL005850
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048632
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24020620230241049
|
02/06/2023
|
Laiban Bhatra
|
2430004005WL005850
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048633
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24020620230241052
|
02/06/2023
|
LAKI BHATRA
|
2430004005WL005850
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048678
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24020620230241053
|
02/06/2023
|
LAKI BHATRA
|
2430004005WL005850
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048679
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24020620230241054
|
02/06/2023
|
LAKI BHATRA
|
2430004005WL005850
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048680
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24020620230241055
|
02/06/2023
|
LAKI BHATRA
|
2430004005WL005850
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048681
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/31077
(BHIKYA)
|
2430004005NRG24020620230241056
|
02/06/2023
|
BASU BHATRA
|
2430004005WL005850
|
BASU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048670
|
|
Mr. BASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/31077
(BHIKYA)
|
2430004005NRG24020620230241057
|
02/06/2023
|
BASU BHATRA
|
2430004005WL005850
|
BASU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048671
|
|
Mr. BASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24020620230241060
|
02/06/2023
|
LACHANSINGH BHATRA
|
2430004005WL005850
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048668
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24020620230241061
|
02/06/2023
|
LACHANSINGH BHATRA
|
2430004005WL005850
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048669
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24020620230241062
|
02/06/2023
|
CHAINU BHATRA
|
2430004005WL005850
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048664
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24020620230241063
|
02/06/2023
|
CHAINU BHATRA
|
2430004005WL005850
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048665
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/4532
(BHIKYA)
|
2430004005NRG24020620230241070
|
02/06/2023
|
JAGADISH BHATRA
|
2430004005WL005850
|
JAGADISH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048672
|
|
Miss. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-001/4532
(BHIKYA)
|
2430004005NRG24020620230241071
|
02/06/2023
|
JAGADISH BHATRA
|
2430004005WL005850
|
JAGADISH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048673
|
|
Miss. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24020620230241076
|
02/06/2023
|
HARI BHATRA
|
2430004005WL005850
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048666
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24020620230241077
|
02/06/2023
|
HARI BHATRA
|
2430004005WL005850
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048667
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24020620230241078
|
02/06/2023
|
KALI BHATRA
|
2430004005WL005850
|
KALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048636
|
|
Ms. KALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24020620230241079
|
02/06/2023
|
KALI BHATRA
|
2430004005WL005850
|
KALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048637
|
|
Ms. KALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24020620230241080
|
02/06/2023
|
KESHABA BHATRA
|
2430004005WL005850
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048676
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24020620230241081
|
02/06/2023
|
KESHABA BHATRA
|
2430004005WL005850
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048677
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24020620230241087
|
02/06/2023
|
BASANTI BHATRA
|
2430004005WL005850
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048684
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24020620230241089
|
02/06/2023
|
BASANTI BHATRA
|
2430004005WL005850
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048685
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24020620230241090
|
02/06/2023
|
ARJUNA BHATRA
|
2430004005WL005850
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048628
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24020620230241091
|
02/06/2023
|
ARJUNA BHATRA
|
2430004005WL005850
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048629
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/30496
(BHIKYA)
|
2430004005NRG24020620230241102
|
02/06/2023
|
Jema Bhatra
|
2430004005WL005851
|
Jema Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048658
|
|
Miss. JAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-002/30496
(BHIKYA)
|
2430004005NRG24020620230241103
|
02/06/2023
|
Jema Bhatra
|
2430004005WL005851
|
Jema Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048659
|
|
Miss. JAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-002/30612
(BHIKYA)
|
2430004005NRG24020620230241104
|
02/06/2023
|
PADA BHATRA
|
2430004005WL005851
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048652
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-002/30612
(BHIKYA)
|
2430004005NRG24020620230241105
|
02/06/2023
|
PADA BHATRA
|
2430004005WL005851
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048653
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24020620230241106
|
02/06/2023
|
CHAINU BHATRA
|
2430004005WL005851
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048675
|
|
Mr. CHAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24020620230241108
|
02/06/2023
|
CHAINU BHATRA
|
2430004005WL005851
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048674
|
|
Mr. CHAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24020620230241109
|
02/06/2023
|
TULASI BHATRA
|
2430004005WL005851
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048661
|
|
Miss. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24020620230241107
|
02/06/2023
|
TULASI BHATRA
|
2430004005WL005851
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048660
|
|
Miss. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-002/4131
(BHIKYA)
|
2430004005NRG24020620230241136
|
02/06/2023
|
DAINU BHATRA
|
2430004005WL005851
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048630
|
|
Mr. DAINU(2) BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-002/4131
(BHIKYA)
|
2430004005NRG24020620230241137
|
02/06/2023
|
DAINU BHATRA
|
2430004005WL005851
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048631
|
|
Mr. DAINU(2) BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-002/4222
(BHIKYA)
|
2430004005NRG24020620230241154
|
02/06/2023
|
ASAMATI BHATRA
|
2430004005WL005851
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048642
|
|
Miss. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-002/4222
(BHIKYA)
|
2430004005NRG24020620230241155
|
02/06/2023
|
ASAMATI BHATRA
|
2430004005WL005851
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048643
|
|
Miss. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-002/4235
(BHIKYA)
|
2430004005NRG24020620230241156
|
02/06/2023
|
JAGU BHATRA
|
2430004005WL005851
|
JAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048654
|
|
Mr. JAGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-002/4235
(BHIKYA)
|
2430004005NRG24020620230241158
|
02/06/2023
|
JAGU BHATRA
|
2430004005WL005851
|
JAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048655
|
|
Mr. JAGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-003/30625
(BHIKYA)
|
2430004005NRG24020620230241164
|
02/06/2023
|
RUKMAN BHATRA
|
2430004005WL005851
|
RUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048640
|
|
RUKMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-005-003/30625
(BHIKYA)
|
2430004005NRG24020620230241166
|
02/06/2023
|
RUKMAN BHATRA
|
2430004005WL005851
|
RUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048641
|
|
RUKMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-005-003/4297
(BHIKYA)
|
2430004005NRG24020620230241169
|
02/06/2023
|
DAMANI LAHARA
|
2430004005WL005851
|
DAMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048650
|
|
Miss. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-003/4297
(BHIKYA)
|
2430004005NRG24020620230241171
|
02/06/2023
|
DAMANI LAHARA
|
2430004005WL005851
|
DAMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048651
|
|
Miss. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-003/4298
(BHIKYA)
|
2430004005NRG24020620230241172
|
02/06/2023
|
SUKAMAN LAHARA
|
2430004005WL005851
|
SUKAMAN LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048656
|
|
SUKAMAN LAHARA
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-005-003/4298
(BHIKYA)
|
2430004005NRG24020620230241173
|
02/06/2023
|
SUKAMAN LAHARA
|
2430004005WL005851
|
SUKAMAN LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048657
|
|
SUKAMAN LAHARA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24020620230241175
|
02/06/2023
|
DEBAKI BHATRA
|
2430004005WL005851
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048648
|
|
Miss. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24020620230241177
|
02/06/2023
|
DEBAKI BHATRA
|
2430004005WL005851
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048649
|
|
Miss. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24020620230241176
|
02/06/2023
|
DHANASING BHATRA
|
2430004005WL005851
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048683
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24020620230241174
|
02/06/2023
|
DHANASING BHATRA
|
2430004005WL005851
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048682
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24020620230241094
|
02/06/2023
|
CHARUBALA GAIN
|
2430004005WL005850
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048638
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24020620230241095
|
02/06/2023
|
CHARUBALA GAIN
|
2430004005WL005850
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048639
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24020620230241096
|
02/06/2023
|
SANDHYA SARADAR
|
2430004005WL005850
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048644
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24020620230241097
|
02/06/2023
|
SANDHYA SARADAR
|
2430004005WL005850
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048645
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24020620230241098
|
02/06/2023
|
Sushant Mandal
|
2430004005WL005850
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048634
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24020620230241099
|
02/06/2023
|
Sushant Mandal
|
2430004005WL005850
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048635
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-005-002/30989
(BHIKYA)
|
2430004005NRG24020620230241110
|
02/06/2023
|
MADHU BHATRA
|
2430004005WL005851
|
MADHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048594
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-002/30989
(BHIKYA)
|
2430004005NRG24020620230241112
|
02/06/2023
|
MADHU BHATRA
|
2430004005WL005851
|
MADHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048595
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-002/31085
(BHIKYA)
|
2430004005NRG24020620230241115
|
02/06/2023
|
JUGADHAR BHATRA
|
2430004005WL005851
|
JUGADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048596
|
|
FULAMATI BHATRA W/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHORIGAM
|
OR-30-004-005-002/31085
(BHIKYA)
|
2430004005NRG24020620230241117
|
02/06/2023
|
JUGADHAR BHATRA
|
2430004005WL005851
|
JUGADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048597
|
|
FULAMATI BHATRA W/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24020620230241118
|
02/06/2023
|
PUREN BHATARA
|
2430004005WL005851
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048586
|
|
MR PUREN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24020620230241119
|
02/06/2023
|
PUREN BHATARA
|
2430004005WL005851
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048587
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24020620230241120
|
02/06/2023
|
PUREN BHATARA
|
2430004005WL005851
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048588
|
|
MR PUREN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24020620230241121
|
02/06/2023
|
PUREN BHATARA
|
2430004005WL005851
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048589
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24020620230241122
|
02/06/2023
|
CHAMARA BHATRA
|
2430004005WL005851
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048602
|
|
Mr. CHAMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24020620230241123
|
02/06/2023
|
CHAMARA BHATRA
|
2430004005WL005851
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048603
|
|
Miss. MANGALBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24020620230241124
|
02/06/2023
|
CHAMARA BHATRA
|
2430004005WL005851
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048604
|
|
Mr. CHAMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24020620230241125
|
02/06/2023
|
CHAMARA BHATRA
|
2430004005WL005851
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048605
|
|
Miss. MANGALBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24020620230241126
|
02/06/2023
|
DUNGURU BHATRA
|
2430004005WL005851
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048590
|
|
Mr. DUNGURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24020620230241127
|
02/06/2023
|
DUNGURU BHATRA
|
2430004005WL005851
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048591
|
|
Mrs. SUBAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24020620230241128
|
02/06/2023
|
DUNGURU BHATRA
|
2430004005WL005851
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048592
|
|
Mr. DUNGURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24020620230241129
|
02/06/2023
|
DUNGURU BHATRA
|
2430004005WL005851
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048593
|
|
Mrs. SUBAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-002/31091
(BHIKYA)
|
2430004005NRG24020620230241130
|
02/06/2023
|
RAIMATI BHATRA
|
2430004005WL005851
|
RAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048584
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-005-002/31091
(BHIKYA)
|
2430004005NRG24020620230241131
|
02/06/2023
|
RAIMATI BHATRA
|
2430004005WL005851
|
RAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048585
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24020620230241132
|
02/06/2023
|
BHIMA BHATRA
|
2430004005WL005851
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048598
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24020620230241133
|
02/06/2023
|
BHIMA BHATRA
|
2430004005WL005851
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048599
|
|
Miss. ASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24020620230241134
|
02/06/2023
|
BHIMA BHATRA
|
2430004005WL005851
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048600
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24020620230241135
|
02/06/2023
|
BHIMA BHATRA
|
2430004005WL005851
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048601
|
|
Miss. ASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24020620230241066
|
02/06/2023
|
SATAE BHATRA
|
2430004005WL005850
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048622
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24020620230241067
|
02/06/2023
|
SATAE BHATRA
|
2430004005WL005850
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048623
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24020620230241068
|
02/06/2023
|
JALADHAR BHATRA
|
2430004005WL005850
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048626
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24020620230241069
|
02/06/2023
|
JALADHAR BHATRA
|
2430004005WL005850
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048627
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24020620230241074
|
02/06/2023
|
ANGADA BHATRA
|
2430004005WL005850
|
ANGADA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048624
|
|
Mr. ANGADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24020620230241075
|
02/06/2023
|
ANGADA BHATRA
|
2430004005WL005850
|
ANGADA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048625
|
|
Mr. ANGADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24020620230241088
|
02/06/2023
|
SAMARU BHATRA
|
2430004005WL005850
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048621
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24020620230241086
|
02/06/2023
|
SAMARU BHATRA
|
2430004005WL005850
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048620
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-002/4177
(BHIKYA)
|
2430004005NRG24020620230241150
|
02/06/2023
|
SAMARU BHATRA
|
2430004005WL005851
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048618
|
|
SAMARU BHATRA
|
INDUSIND BANK(607189)
|
|
102
|
JHORIGAM
|
OR-30-004-005-002/4177
(BHIKYA)
|
2430004005NRG24020620230241151
|
02/06/2023
|
SAMARU BHATRA
|
2430004005WL005851
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393048619
|
|
SAMARU BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|