|
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)
|
2430004020NRG24090120241002460
|
09/01/2024
|
MAHANANDA RAY
|
2430004020WL072298
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728570
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002623
|
09/01/2024
|
MAHANANDA RAY
|
2430004020WL072300
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728569
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002472
|
09/01/2024
|
Abhijit Shil
|
2430004020WL072298
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728555
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002635
|
09/01/2024
|
Abhijit Shil
|
2430004020WL072300
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728556
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002475
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072298
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728558
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002476
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072298
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728559
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002638
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072300
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728557
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002644
|
09/01/2024
|
BISHU DAKUA
|
2430004020WL072300
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728553
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002481
|
09/01/2024
|
BISHU DAKUA
|
2430004020WL072298
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728554
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002640
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072300
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728562
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002477
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072298
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728560
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002478
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072298
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728561
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002630
|
09/01/2024
|
MRINAL BISWAS
|
2430004020WL072300
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728552
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002467
|
09/01/2024
|
MRINAL BISWAS
|
2430004020WL072298
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728551
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002572
|
09/01/2024
|
SIMA BISWAS
|
2430004020WL072300
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728593
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002409
|
09/01/2024
|
SIMA BISWAS
|
2430004020WL072298
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728594
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002410
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072298
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728629
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002411
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072298
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728530
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002573
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072300
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728628
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002575
|
09/01/2024
|
ADITYA KUMAR RAY
|
2430004020WL072300
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728599
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002412
|
09/01/2024
|
ADITYA KUMAR RAY
|
2430004020WL072298
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728600
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002413
|
09/01/2024
|
Priyasi Ray
|
2430004020WL072298
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728533
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002414
|
09/01/2024
|
MINATI BISWAS
|
2430004020WL072298
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728601
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002577
|
09/01/2024
|
MINATI BISWAS
|
2430004020WL072300
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728602
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002578
|
09/01/2024
|
KANAI BISWAS
|
2430004020WL072300
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728634
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002415
|
09/01/2024
|
KANAI BISWAS
|
2430004020WL072298
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728548
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002417
|
09/01/2024
|
KUSUMA BEPARI
|
2430004020WL072298
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728610
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002416
|
09/01/2024
|
SUBASH BEPARI
|
2430004020WL072298
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728611
|
|
SUBAS BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002579
|
09/01/2024
|
SUBASH BEPARI
|
2430004020WL072300
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728612
|
|
SUBAS BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002581
|
09/01/2024
|
Prasanjit Mandal
|
2430004020WL072300
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728638
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002418
|
09/01/2024
|
Prasanjit Mandal
|
2430004020WL072298
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728639
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002419
|
09/01/2024
|
SABITA MAHAJAN
|
2430004020WL072298
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728623
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002420
|
09/01/2024
|
PRABHAT BACHAR
|
2430004020WL072298
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728609
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002583
|
09/01/2024
|
PRABHAT BACHAR
|
2430004020WL072300
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728563
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002585
|
09/01/2024
|
LILA MANDAL
|
2430004020WL072300
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728621
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002422
|
09/01/2024
|
LILA MANDAL
|
2430004020WL072298
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728620
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002423
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072298
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728598
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002424
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072298
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728622
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002586
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072300
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728597
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002588
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072300
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728624
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002425
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072298
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728625
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002426
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072298
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728531
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002427
|
09/01/2024
|
SWARNA GOPAL DEY
|
2430004020WL072298
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728564
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002590
|
09/01/2024
|
SWARNA GOPAL DEY
|
2430004020WL072300
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728565
|
|
SWARNAGOPAL DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002591
|
09/01/2024
|
AJIT SAHA
|
2430004020WL072300
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728630
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002428
|
09/01/2024
|
AJIT SAHA
|
2430004020WL072298
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728631
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002429
|
09/01/2024
|
ANJALI SAHA
|
2430004020WL072298
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728637
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002430
|
09/01/2024
|
MANIKA MANDAL
|
2430004020WL072298
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728537
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002593
|
09/01/2024
|
MANIKA MANDAL
|
2430004020WL072300
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728536
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002431
|
09/01/2024
|
SUMAL MANDAL
|
2430004020WL072298
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728644
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002432
|
09/01/2024
|
BHADURI SIL
|
2430004020WL072298
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728595
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002595
|
09/01/2024
|
BHADURI SIL
|
2430004020WL072300
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728596
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002596
|
09/01/2024
|
RABIN RAY
|
2430004020WL072300
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728591
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002433
|
09/01/2024
|
RABIN RAY
|
2430004020WL072298
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728590
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002434
|
09/01/2024
|
PRATIMA MANDAL
|
2430004020WL072298
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728527
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002597
|
09/01/2024
|
PRATIMA MANDAL
|
2430004020WL072300
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728528
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002598
|
09/01/2024
|
BIBHAS BISWAS
|
2430004020WL072300
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728615
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002435
|
09/01/2024
|
BIBHAS BISWAS
|
2430004020WL072298
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728616
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002436
|
09/01/2024
|
ANJAN DAS
|
2430004020WL072298
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728613
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002437
|
09/01/2024
|
sailen Mandal
|
2430004020WL072298
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728566
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002438
|
09/01/2024
|
sailen Mandal
|
2430004020WL072298
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728568
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002600
|
09/01/2024
|
sailen Mandal
|
2430004020WL072300
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728567
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002602
|
09/01/2024
|
USHA RANI MANDAL
|
2430004020WL072300
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728632
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002439
|
09/01/2024
|
USHA RANI MANDAL
|
2430004020WL072298
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728633
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002440
|
09/01/2024
|
PRANAB HALDAR
|
2430004020WL072298
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728635
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002603
|
09/01/2024
|
PRANAB HALDAR
|
2430004020WL072300
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728636
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002604
|
09/01/2024
|
MANJU DAS
|
2430004020WL072300
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728542
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002441
|
09/01/2024
|
MANJU DAS
|
2430004020WL072298
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728543
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002442
|
09/01/2024
|
KALPANA DAS
|
2430004020WL072298
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728626
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002605
|
09/01/2024
|
KALPANA DAS
|
2430004020WL072300
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728627
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002606
|
09/01/2024
|
MAHADEB DAS
|
2430004020WL072300
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728617
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002443
|
09/01/2024
|
MAHADEB DAS
|
2430004020WL072298
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728618
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002444
|
09/01/2024
|
MADHUSUDAN BEPARI
|
2430004020WL072298
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728529
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002445
|
09/01/2024
|
Asima mandal
|
2430004020WL072298
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728534
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002608
|
09/01/2024
|
Asima mandal
|
2430004020WL072300
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728535
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002610
|
09/01/2024
|
ANJANA BISWAS
|
2430004020WL072300
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728577
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002447
|
09/01/2024
|
ANJANA BISWAS
|
2430004020WL072298
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728578
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002446
|
09/01/2024
|
KISHOR BISWAS
|
2430004020WL072298
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728549
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002609
|
09/01/2024
|
KISHOR BISWAS
|
2430004020WL072300
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728550
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002611
|
09/01/2024
|
GOURANGA SARKAR
|
2430004020WL072300
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728592
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002448
|
09/01/2024
|
GOURANGA SARKAR
|
2430004020WL072298
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728619
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/30759
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002449
|
09/01/2024
|
KAMALA JORDAR
|
2430004020WL072298
|
KAMALA JORDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728544
|
|
Mrs. SUNITA JORDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/30759
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002612
|
09/01/2024
|
KAMALA JORDAR
|
2430004020WL072300
|
KAMALA JORDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728545
|
|
Mrs. SUNITA JORDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002613
|
09/01/2024
|
PRATIMA BAIDYA
|
2430004020WL072300
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728604
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002450
|
09/01/2024
|
PRATIMA BAIDYA
|
2430004020WL072298
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728603
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002451
|
09/01/2024
|
SURAJ MANDAL
|
2430004020WL072298
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728581
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002452
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072298
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728580
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002453
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072298
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728589
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002615
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072300
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728579
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002617
|
09/01/2024
|
BISHAKHA RAY
|
2430004020WL072300
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728643
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002454
|
09/01/2024
|
BISHAKHA RAY
|
2430004020WL072298
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728642
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002455
|
09/01/2024
|
Jaba Barman
|
2430004020WL072298
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1669728587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002618
|
09/01/2024
|
Jaba Barman
|
2430004020WL072300
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1669728586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002619
|
09/01/2024
|
NARESH DEY
|
2430004020WL072300
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728646
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002620
|
09/01/2024
|
NARESH DEY
|
2430004020WL072300
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728538
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002456
|
09/01/2024
|
NARESH DEY
|
2430004020WL072298
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728645
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002457
|
09/01/2024
|
NARESH DEY
|
2430004020WL072298
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728539
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002458
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072298
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728614
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002461
|
09/01/2024
|
PRIYANKA MANDAL
|
2430004020WL072298
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728582
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002624
|
09/01/2024
|
PRIYANKA MANDAL
|
2430004020WL072300
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728583
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002625
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072300
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728526
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002462
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072298
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728525
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002463
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072298
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728532
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002464
|
09/01/2024
|
MILAN RUDRA
|
2430004020WL072298
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728585
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002627
|
09/01/2024
|
MILAN RUDRA
|
2430004020WL072300
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728584
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002465
|
09/01/2024
|
Raju Mandal
|
2430004020WL072298
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728588
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002468
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072298
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728571
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002469
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072298
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728576
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002631
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072300
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728572
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002632
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072300
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728575
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002633
|
09/01/2024
|
NIRMALA BISWAS
|
2430004020WL072300
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728607
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002470
|
09/01/2024
|
NIRMALA BISWAS
|
2430004020WL072298
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728608
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002471
|
09/01/2024
|
SIBANI BISWAS
|
2430004020WL072298
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728573
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002634
|
09/01/2024
|
SIBANI BISWAS
|
2430004020WL072300
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728574
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002636
|
09/01/2024
|
Sanjita Biswas
|
2430004020WL072300
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728606
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002473
|
09/01/2024
|
Sanjita Biswas
|
2430004020WL072298
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728605
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002474
|
09/01/2024
|
Akhil Ray
|
2430004020WL072298
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728640
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002637
|
09/01/2024
|
Akhil Ray
|
2430004020WL072300
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728641
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002479
|
09/01/2024
|
BASABI RAY
|
2430004020WL072298
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728540
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002480
|
09/01/2024
|
BASABI RAY
|
2430004020WL072298
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728547
|
|
Basabi Ray
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002642
|
09/01/2024
|
BASABI RAY
|
2430004020WL072300
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728541
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002643
|
09/01/2024
|
BASABI RAY
|
2430004020WL072300
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669728546
|
|
Basabi Ray
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202398
|
202398
|
|
|
|
|
|
|
|