|
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-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107222
|
07/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL002513
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453453
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107223
|
07/05/2023
|
RAMESH SANTA
|
2430004020WL002513
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453468
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107226
|
07/05/2023
|
GHANA SANTA
|
2430004020WL002513
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453462
|
|
MALANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107228
|
07/05/2023
|
BISWANATH SANTA
|
2430004020WL002513
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453465
|
|
MISS GUNCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107227
|
07/05/2023
|
BISWANATH SANTA
|
2430004020WL002513
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453464
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107229
|
07/05/2023
|
AMAL SANTA
|
2430004020WL002513
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453469
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107232
|
07/05/2023
|
DAMBRU HARIJAN
|
2430004020WL002513
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453466
|
|
LACHAMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107233
|
07/05/2023
|
HIRASING SANTA
|
2430004020WL002513
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453467
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107236
|
07/05/2023
|
GOURANGA SANTA
|
2430004020WL002513
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453470
|
|
Mrs. ROMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107238
|
07/05/2023
|
SADHABA SANTA
|
2430004020WL002513
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453458
|
|
Miss. KUNTALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107237
|
07/05/2023
|
SADHABA SANTA
|
2430004020WL002513
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453457
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107240
|
07/05/2023
|
BHARAT SANTA
|
2430004020WL002513
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453452
|
|
Mrs. ALAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107239
|
07/05/2023
|
BHARAT SANTA
|
2430004020WL002513
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453451
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107241
|
07/05/2023
|
BHUBAN SANTA
|
2430004020WL002513
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453456
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107243
|
07/05/2023
|
BHUBAN SANTA
|
2430004020WL002513
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453459
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107245
|
07/05/2023
|
HAJARI SANTA
|
2430004020WL002513
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453463
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107246
|
07/05/2023
|
CHHABILAL SANTA
|
2430004020WL002513
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453460
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107249
|
07/05/2023
|
DIGAMBAR SANTA
|
2430004020WL002513
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453448
|
|
Mrs. Jemadei Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107248
|
07/05/2023
|
DIGAMBAR SANTA
|
2430004020WL002513
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453447
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107250
|
07/05/2023
|
BIGHNA SANTA
|
2430004020WL002513
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453449
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107252
|
07/05/2023
|
BIJAYA SANTA
|
2430004020WL002513
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453446
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107254
|
07/05/2023
|
AMALDAS SANTA
|
2430004020WL002513
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453454
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107258
|
07/05/2023
|
TAPAN SING SANTA
|
2430004020WL002513
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453461
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107259
|
07/05/2023
|
TRILACHAN SANTA
|
2430004020WL002513
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453455
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107260
|
07/05/2023
|
MANTU NAYAK
|
2430004020WL002513
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453450
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107319
|
07/05/2023
|
JAYAMANI GANDA
|
2430004020WL002516
|
JAYAMANI GANDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495453438
|
|
MRS JAYMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/30692
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107322
|
07/05/2023
|
CHAITU GANDA
|
2430004020WL002516
|
CHAITU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453441
|
|
MR CHAITU GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/30692
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107323
|
07/05/2023
|
CHAITU GANDA
|
2430004020WL002516
|
CHAITU GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453442
|
|
MR CHAITU GANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/30768
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107302
|
07/05/2023
|
SARITA KHANDAPAN
|
2430004020WL002515
|
SARITA KHANDAPAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453445
|
|
MR SARITA KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107339
|
07/05/2023
|
HIRABATI GANDA
|
2430004020WL002516
|
HIRABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453439
|
|
MRS HIRABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107341
|
07/05/2023
|
HIRABATI GANDA
|
2430004020WL002516
|
HIRABATI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453440
|
|
MRS HIRABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107356
|
07/05/2023
|
JALADHAR GOND
|
2430004020WL002516
|
JALADHAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453443
|
|
MR JALADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107358
|
07/05/2023
|
JALADHAR GOND
|
2430004020WL002516
|
JALADHAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453444
|
|
MR JALADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107305
|
07/05/2023
|
RAIMATI GANDA
|
2430004020WL002516
|
RAIMATI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453436
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107307
|
07/05/2023
|
RAIMATI GANDA
|
2430004020WL002516
|
RAIMATI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453437
|
|
MRS RAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/21970
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107296
|
07/05/2023
|
RAINA HARIJAN
|
2430004020WL002515
|
RAINA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453435
|
|
MRS RAINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107318
|
07/05/2023
|
DASHARATH GANDA
|
2430004020WL002516
|
DASHARATH GANDA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495453432
|
|
MR DASARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/30880
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107334
|
07/05/2023
|
KALABATI GOND
|
2430004020WL002516
|
KALABATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453433
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/30880
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107335
|
07/05/2023
|
KALABATI GOND
|
2430004020WL002516
|
KALABATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453434
|
|
Mrs. KALABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107086
|
07/05/2023
|
KAMAL BHATRA
|
2430004020WL002511
|
KAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453489
|
|
Mr. MANABADH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107087
|
07/05/2023
|
Kamal Bhatra
|
2430004020WL002511
|
Kamal Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453490
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107088
|
07/05/2023
|
KAMAL BHATRA
|
2430004020WL002511
|
KAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453491
|
|
Mr. MANABADH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107089
|
07/05/2023
|
Kamal Bhatra
|
2430004020WL002511
|
Kamal Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453492
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107091
|
07/05/2023
|
SUBARNA BHATRA
|
2430004020WL002511
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453485
|
|
Mrs. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107093
|
07/05/2023
|
SUBARNA BHATRA
|
2430004020WL002511
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453486
|
|
Mrs. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/22491
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107094
|
07/05/2023
|
MANGAL BHATRA
|
2430004020WL002511
|
MANGAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453493
|
|
Mrs. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/22491
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107095
|
07/05/2023
|
MANGAL BHATRA
|
2430004020WL002511
|
MANGAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453494
|
|
Mrs. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107096
|
07/05/2023
|
DHANAMATI BHATRA
|
2430004020WL002511
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453520
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107098
|
07/05/2023
|
DHANAMATI BHATRA
|
2430004020WL002511
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453521
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107266
|
07/05/2023
|
SUKAMATI BHATRA
|
2430004020WL002514
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453503
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/22561
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107280
|
07/05/2023
|
GHASINI PANKA
|
2430004020WL002515
|
GHASINI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453418
|
|
Mrs. GHASINI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/22562
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107281
|
07/05/2023
|
KHUTI PANKA
|
2430004020WL002515
|
KHUTI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453416
|
|
Mr. KHUTI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/22562
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107282
|
07/05/2023
|
KHUTI PANKA
|
2430004020WL002515
|
KHUTI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453417
|
|
Mrs. CHANDRA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107101
|
07/05/2023
|
JEMA BHATRA
|
2430004020WL002511
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453497
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107103
|
07/05/2023
|
JEMA BHATRA
|
2430004020WL002511
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453498
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/22632
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107148
|
07/05/2023
|
KAMALABATI PANAKA
|
2430004020WL002512
|
KAMALABATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453533
|
|
Mrs. KAMALABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107105
|
07/05/2023
|
BUDABARI BHATRA
|
2430004020WL002511
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453499
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107107
|
07/05/2023
|
BUDABARI BHATRA
|
2430004020WL002511
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453500
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107106
|
07/05/2023
|
MANGANATH BHATRA
|
2430004020WL002511
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453475
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107104
|
07/05/2023
|
MANGANATH BHATRA
|
2430004020WL002511
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453476
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107276
|
07/05/2023
|
SATYABATI BHATRA
|
2430004020WL002514
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453501
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107110
|
07/05/2023
|
BRAJA BHATRA
|
2430004020WL002511
|
BRAJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453535
|
|
Mr. BRAJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107108
|
07/05/2023
|
BRAJA BHATRA
|
2430004020WL002511
|
BRAJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453534
|
|
Mr. BRAJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107109
|
07/05/2023
|
JAMUNA BHATRA
|
2430004020WL002511
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453510
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107111
|
07/05/2023
|
JAMUNA BHATRA
|
2430004020WL002511
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453511
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107112
|
07/05/2023
|
KOUNUSULA BHATRA
|
2430004020WL002511
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453532
|
|
Mr. BUCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107113
|
07/05/2023
|
KOUNUSULA BHATRA
|
2430004020WL002511
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453531
|
|
Mrs. KOUNUSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107114
|
07/05/2023
|
KOUNUSULA BHATRA
|
2430004020WL002511
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453530
|
|
Mr. BUCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107115
|
07/05/2023
|
KOUNUSULA BHATRA
|
2430004020WL002511
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453529
|
|
Mrs. KOUNUSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-003/22829
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107278
|
07/05/2023
|
BUDA PUJARI
|
2430004020WL002514
|
BUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453502
|
|
Mrs. BUDHABARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107116
|
07/05/2023
|
CHAITAN BHATRA
|
2430004020WL002511
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453471
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107117
|
07/05/2023
|
CHAITAN BHATRA
|
2430004020WL002511
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453472
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107118
|
07/05/2023
|
CHAITAN BHATRA
|
2430004020WL002511
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453473
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107119
|
07/05/2023
|
CHAITAN BHATRA
|
2430004020WL002511
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453474
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-003/22857
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107121
|
07/05/2023
|
NUADI BHATRA
|
2430004020WL002511
|
NUADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453424
|
|
Mrs. NUADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-003/22857
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107123
|
07/05/2023
|
NUADI BHATRA
|
2430004020WL002511
|
NUADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453425
|
|
Mrs. NUADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107124
|
07/05/2023
|
ANTA BHOTRA
|
2430004020WL002511
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453482
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107126
|
07/05/2023
|
ANTA BHOTRA
|
2430004020WL002511
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453481
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107127
|
07/05/2023
|
DAMANI BHOTRA
|
2430004020WL002511
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453513
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107125
|
07/05/2023
|
DAMANI BHOTRA
|
2430004020WL002511
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453512
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107128
|
07/05/2023
|
AMARSINGH BHOTRA
|
2430004020WL002511
|
AMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453480
|
|
AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107130
|
07/05/2023
|
AMARSINGH BHOTRA
|
2430004020WL002511
|
AMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453479
|
|
AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107131
|
07/05/2023
|
RAJAMANI BHATRA
|
2430004020WL002511
|
RAJAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453496
|
|
Mrs. RAJAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107129
|
07/05/2023
|
RAJAMANI BHATRA
|
2430004020WL002511
|
RAJAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453495
|
|
Mrs. RAJAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107284
|
07/05/2023
|
ARJUN GOND
|
2430004020WL002515
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453548
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107285
|
07/05/2023
|
ARJUN GOND
|
2430004020WL002515
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453549
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107132
|
07/05/2023
|
Rupadhar Bhatra
|
2430004020WL002511
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453544
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107133
|
07/05/2023
|
Rupadhar Bhatra
|
2430004020WL002511
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453545
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107286
|
07/05/2023
|
PURNA BHATRA
|
2430004020WL002515
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453419
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
90
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107134
|
07/05/2023
|
AMARSING BHATRA
|
2430004020WL002511
|
AMARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453487
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107136
|
07/05/2023
|
AMARSING BHATRA
|
2430004020WL002511
|
AMARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453488
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107137
|
07/05/2023
|
JAYANTI BHATRA
|
2430004020WL002511
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453546
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107135
|
07/05/2023
|
JAYANTI BHATRA
|
2430004020WL002511
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453547
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-003/31052
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107139
|
07/05/2023
|
MANGALDEI BHATRA
|
2430004020WL002511
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453477
|
|
Miss. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-003/31052
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107141
|
07/05/2023
|
MANGALDEI BHATRA
|
2430004020WL002511
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453478
|
|
Miss. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-004/21831
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107290
|
07/05/2023
|
KANAK HARIJAN
|
2430004020WL002515
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453542
|
|
Mrs. KANAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-004/21835
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107291
|
07/05/2023
|
DAIMATI HARIJAN
|
2430004020WL002515
|
DAIMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453515
|
|
Mrs. DAIMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-004/21836
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107292
|
07/05/2023
|
BUTI HARIJAN
|
2430004020WL002515
|
BUTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453550
|
|
Mr. BUTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-004/21836
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107293
|
07/05/2023
|
BUTI HARIJAN
|
2430004020WL002515
|
BUTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453413
|
|
REBANI HARIJAN
|
INDUSIND BANK(607189)
|
|
100
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107309
|
07/05/2023
|
NILABATI GANDA
|
2430004020WL002516
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453527
|
|
Mrs. NILABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107311
|
07/05/2023
|
NILABATI GANDA
|
2430004020WL002516
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453528
|
|
Mrs. NILABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-004/22110
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107299
|
07/05/2023
|
MANADI HARIJAN
|
2430004020WL002515
|
MANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453514
|
|
Mrs. MANADEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107300
|
07/05/2023
|
MANGALDEI HARIJAN
|
2430004020WL002515
|
MANGALDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495453522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
JHORIGAM
|
OR-30-004-020-004/22345
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107313
|
07/05/2023
|
DAYAMATI GANDA
|
2430004020WL002516
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453540
|
|
Mrs. DAYAMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-004/22345
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107315
|
07/05/2023
|
DAYAMATI GANDA
|
2430004020WL002516
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453541
|
|
Mrs. DAYAMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107316
|
07/05/2023
|
DASHAMU GANDA
|
2430004020WL002516
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453483
|
|
Mrs. RAMPA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107317
|
07/05/2023
|
DASHAMU GANDA
|
2430004020WL002516
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453484
|
|
Mrs. RAMPA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107320
|
07/05/2023
|
HEMA GANDA
|
2430004020WL002516
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453516
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107321
|
07/05/2023
|
HEMA GANDA
|
2430004020WL002516
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453517
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107324
|
07/05/2023
|
KOUSALLYA GANDA
|
2430004020WL002516
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453506
|
|
MR HEMANTA GANDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107325
|
07/05/2023
|
KOUSALLYA GANDA
|
2430004020WL002516
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453507
|
|
Mrs. KOUSALLYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107326
|
07/05/2023
|
KOUSALLYA GANDA
|
2430004020WL002516
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453508
|
|
MR HEMANTA GANDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHORIGAM
|
OR-30-004-020-004/30693
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107327
|
07/05/2023
|
KOUSALLYA GANDA
|
2430004020WL002516
|
KOUSALLYA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453509
|
|
Mrs. KOUSALLYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-004/30784
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107303
|
07/05/2023
|
FULMATI HARIJAN
|
2430004020WL002515
|
FULMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453543
|
|
Mrs. FULMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107328
|
07/05/2023
|
SUKURAM GOND
|
2430004020WL002516
|
SUKURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453420
|
|
Mr. SUKURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107329
|
07/05/2023
|
SUKURAM GOND
|
2430004020WL002516
|
SUKURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453421
|
|
Mr. SUKURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107333
|
07/05/2023
|
PADMANI GOND
|
2430004020WL002516
|
PADMANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453415
|
|
Miss. PADMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107331
|
07/05/2023
|
PADMANI GOND
|
2430004020WL002516
|
PADMANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453414
|
|
Miss. PADMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107332
|
07/05/2023
|
RAJENDRA GOND
|
2430004020WL002516
|
RAJENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453429
|
|
Mr. RAJENDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-004/30875
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107330
|
07/05/2023
|
RAJENDRA GOND
|
2430004020WL002516
|
RAJENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453428
|
|
Mr. RAJENDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-004/30900
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107336
|
07/05/2023
|
RATNA SANTA
|
2430004020WL002516
|
RATNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453518
|
|
Miss. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-004/30900
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107337
|
07/05/2023
|
RATNA SANTA
|
2430004020WL002516
|
RATNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453519
|
|
Miss. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107338
|
07/05/2023
|
MANGMAN GANDA
|
2430004020WL002516
|
MANGMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453431
|
|
Mr. MANGAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-004/30949
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107340
|
07/05/2023
|
MANGMAN GANDA
|
2430004020WL002516
|
MANGMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453430
|
|
Mr. MANGAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107342
|
07/05/2023
|
JAYARAM GANDA
|
2430004020WL002516
|
JAYARAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453423
|
|
Mr. JAYARAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107344
|
07/05/2023
|
JAYARAM GANDA
|
2430004020WL002516
|
JAYARAM GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453422
|
|
Mr. JAYARAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107345
|
07/05/2023
|
TILA GANDA
|
2430004020WL002516
|
TILA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453505
|
|
Mrs. TILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-004/30956
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107343
|
07/05/2023
|
TILA GANDA
|
2430004020WL002516
|
TILA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453504
|
|
Mrs. TILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107347
|
07/05/2023
|
BUDHABARI GOND
|
2430004020WL002516
|
BUDHABARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453538
|
|
Mrs. BUDHABARI GOND W/O DULLAV
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107349
|
07/05/2023
|
BUDHABARI GOND
|
2430004020WL002516
|
BUDHABARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453539
|
|
Mrs. BUDHABARI GOND W/O DULLAV
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107350
|
07/05/2023
|
GHANASHYAMA GOND
|
2430004020WL002516
|
GHANASHYAMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453426
|
|
Mr. GHANASHYAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107351
|
07/05/2023
|
GHANASHYAMA GOND
|
2430004020WL002516
|
GHANASHYAMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453427
|
|
Mr. GHANASHYAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107352
|
07/05/2023
|
PURAN GOND
|
2430004020WL002516
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453523
|
|
DAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107353
|
07/05/2023
|
PURAN GOND
|
2430004020WL002516
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453524
|
|
Mrs. PURNI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107354
|
07/05/2023
|
PURAN GOND
|
2430004020WL002516
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453525
|
|
DAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHORIGAM
|
OR-30-004-020-004/31076
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107355
|
07/05/2023
|
PURAN GOND
|
2430004020WL002516
|
PURAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453526
|
|
Mrs. PURNI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107357
|
07/05/2023
|
KUSUMA GOND
|
2430004020WL002516
|
KUSUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453537
|
|
Mrs. KUSUMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-004/31078
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107359
|
07/05/2023
|
KUSUMA GOND
|
2430004020WL002516
|
KUSUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495453536
|
|
Mrs. KUSUMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164241
|
164241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227520
|
227520
|
|
|
|
|
|
|
|