|
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)
|
2430004005NRG24270220241075349
|
27/02/2024
|
Sabitri Bhatra
|
2430004005WL077973
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506116
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24270220241075351
|
27/02/2024
|
Sabitri Bhatra
|
2430004005WL077973
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506117
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24270220241075352
|
27/02/2024
|
Durjan Bhatra
|
2430004005WL077973
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506118
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24270220241075354
|
27/02/2024
|
Durjan Bhatra
|
2430004005WL077973
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506119
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30707
(BHIKYA)
|
2430004005NRG24270220241075600
|
27/02/2024
|
TRINATH KALAR
|
2430004005WL077977
|
TRINATH KALAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506120
|
|
TRINATH KALAR
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30707
(BHIKYA)
|
2430004005NRG24270220241075601
|
27/02/2024
|
TRINATH KALAR
|
2430004005WL077977
|
TRINATH KALAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506121
|
|
TRINATH KALAR
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24270220241075608
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506114
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24270220241075610
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506115
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4769
(BHIKYA)
|
2430004005NRG24270220241075402
|
27/02/2024
|
GHASIRAM BHATRA
|
2430004005WL077973
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506107
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4769
(BHIKYA)
|
2430004005NRG24270220241075403
|
27/02/2024
|
GHASIRAM BHATRA
|
2430004005WL077973
|
GHASIRAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506108
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17903
(BHIKYA)
|
2430004005NRG24270220241075482
|
27/02/2024
|
KAMALACHAN GANDA
|
2430004005WL077976
|
KAMALACHAN GANDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799506109
|
|
MR KAMALALACHAN GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24270220241075537
|
27/02/2024
|
MANOTOSHA BISWAS
|
2430004005WL077976
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506112
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24270220241075538
|
27/02/2024
|
MANOTOSHA BISWAS
|
2430004005WL077976
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506113
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004005NRG24270220241075378
|
27/02/2024
|
RUKASAI BHATRA
|
2430004005WL077973
|
RUKASAI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506110
|
|
MR RUKASEAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004005NRG24270220241075379
|
27/02/2024
|
RUKASAI BHATRA
|
2430004005WL077973
|
RUKASAI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506111
|
|
MR RUKASEAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24270220241075390
|
27/02/2024
|
JAYARAM BHATRA
|
2430004005WL077973
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506105
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24270220241075391
|
27/02/2024
|
JAYARAM BHATRA
|
2430004005WL077973
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506106
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30983
(BHIKYA)
|
2430004005NRG24270220241075531
|
27/02/2024
|
SUBRAT BISWAS
|
2430004005WL077976
|
SUBRAT BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506103
|
|
KABITA BISWAS
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30983
(BHIKYA)
|
2430004005NRG24270220241075532
|
27/02/2024
|
SUBRAT BISWAS
|
2430004005WL077976
|
SUBRAT BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506104
|
|
KABITA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24270220241075348
|
27/02/2024
|
Ramshing Bhatra
|
2430004005WL077973
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506134
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24270220241075350
|
27/02/2024
|
Ramshing Bhatra
|
2430004005WL077973
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506133
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24270220241075353
|
27/02/2024
|
Kanak Bhatra
|
2430004005WL077973
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799506145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24270220241075355
|
27/02/2024
|
Kanak Bhatra
|
2430004005WL077973
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799506144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24270220241075356
|
27/02/2024
|
Laiban Bhatra
|
2430004005WL077973
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506167
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24270220241075357
|
27/02/2024
|
Laiban Bhatra
|
2430004005WL077973
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506168
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/30760
(BHIKYA)
|
2430004005NRG24270220241075604
|
27/02/2024
|
Sukra Kalar
|
2430004005WL077977
|
Sukra Kalar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506148
|
|
Mr. SUKRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24270220241075358
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506171
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24270220241075360
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506172
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24270220241075361
|
27/02/2024
|
LAKI BHATRA
|
2430004005WL077973
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506173
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24270220241075362
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506189
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24270220241075363
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506192
|
|
Mrs. MALLIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24270220241075364
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506190
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/31078
(BHIKYA)
|
2430004005NRG24270220241075365
|
27/02/2024
|
BHAGABAN BHATRA
|
2430004005WL077973
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506191
|
|
Mrs. MALLIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24270220241075366
|
27/02/2024
|
LACHANSINGH BHATRA
|
2430004005WL077973
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506169
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24270220241075368
|
27/02/2024
|
LACHANSINGH BHATRA
|
2430004005WL077973
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506170
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24270220241075369
|
27/02/2024
|
SANMATI BHATRA
|
2430004005WL077973
|
SANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506182
|
|
Miss. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/4453
(BHIKYA)
|
2430004005NRG24270220241075606
|
27/02/2024
|
RUKADHAR HARIJAN
|
2430004005WL077977
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506179
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/4453
(BHIKYA)
|
2430004005NRG24270220241075607
|
27/02/2024
|
RUKADHAR HARIJAN
|
2430004005WL077977
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506180
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24270220241075372
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506146
|
|
Mr. MANABODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24270220241075374
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506147
|
|
Mr. MANABODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24270220241075381
|
27/02/2024
|
BALAMATI BHATRA
|
2430004005WL077973
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506186
|
|
Miss. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24270220241075383
|
27/02/2024
|
BALAMATI BHATRA
|
2430004005WL077973
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506185
|
|
Miss. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24270220241075382
|
27/02/2024
|
HARI BHATRA
|
2430004005WL077973
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506175
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24270220241075380
|
27/02/2024
|
HARI BHATRA
|
2430004005WL077973
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506174
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24270220241075384
|
27/02/2024
|
MANGALDAS BHATRA
|
2430004005WL077973
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506142
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24270220241075385
|
27/02/2024
|
MANGALDAS BHATRA
|
2430004005WL077973
|
MANGALDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506143
|
|
MANGAL . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24270220241075386
|
27/02/2024
|
KESHABA BHATRA
|
2430004005WL077973
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506161
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24270220241075388
|
27/02/2024
|
KESHABA BHATRA
|
2430004005WL077973
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506162
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24270220241075389
|
27/02/2024
|
MURI BHATRA
|
2430004005WL077973
|
MURI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506138
|
|
Mrs. MURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24270220241075387
|
27/02/2024
|
MURI BHATRA
|
2430004005WL077973
|
MURI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506139
|
|
Mrs. MURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24270220241075609
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506141
|
|
LALITA HARIJAN
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-005-001/4671
(BHIKYA)
|
2430004005NRG24270220241075611
|
27/02/2024
|
LALITA HARIJAN
|
2430004005WL077977
|
LALITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506140
|
|
LALITA HARIJAN
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075395
|
27/02/2024
|
ASTI BHATRA
|
2430004005WL077973
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506198
|
|
Ms. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075393
|
27/02/2024
|
BASANTI BHATRA
|
2430004005WL077973
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506195
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075397
|
27/02/2024
|
BASANTI BHATRA
|
2430004005WL077973
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506194
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075398
|
27/02/2024
|
BISAMA BHATRA
|
2430004005WL077973
|
BISAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506188
|
|
BISAMA BHATRA
|
INDUSIND BANK(607189)
|
|
57
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075394
|
27/02/2024
|
BISAMA BHATRA
|
2430004005WL077973
|
BISAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506187
|
|
BISAMA BHATRA
|
INDUSIND BANK(607189)
|
|
58
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24270220241075400
|
27/02/2024
|
ARJUNA BHATRA
|
2430004005WL077973
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506132
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24270220241075401
|
27/02/2024
|
ARJUNA BHATRA
|
2430004005WL077973
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506137
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24270220241075492
|
27/02/2024
|
ANITA TALUKDAR
|
2430004005WL077976
|
ANITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506158
|
|
Miss. ANITA TALUKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24270220241075493
|
27/02/2024
|
SUJIT TALUKDAR
|
2430004005WL077976
|
SUJIT TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506183
|
|
Mr. SURAJIT TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18041
(BHIKYA)
|
2430004005NRG24270220241075491
|
27/02/2024
|
SUJIT TALUKDAR
|
2430004005WL077976
|
SUJIT TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506184
|
|
Mr. SURAJIT TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18091
(BHIKYA)
|
2430004005NRG24270220241075499
|
27/02/2024
|
RANJITA DHALI
|
2430004005WL077976
|
RANJITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506153
|
|
Miss. RANJITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24270220241075505
|
27/02/2024
|
PARULA RAY
|
2430004005WL077976
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506135
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18156
(BHIKYA)
|
2430004005NRG24270220241075506
|
27/02/2024
|
PARULA RAY
|
2430004005WL077976
|
PARULA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506136
|
|
Miss. PARUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24270220241075507
|
27/02/2024
|
JUTIKA SARKAR
|
2430004005WL077976
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506193
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30561
(BHIKYA)
|
2430004005NRG24270220241075511
|
27/02/2024
|
Pranati Haldar
|
2430004005WL077976
|
Pranati Haldar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506178
|
|
MR SANTIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24270220241075513
|
27/02/2024
|
KUBER BISWAS
|
2430004005WL077976
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506164
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24270220241075514
|
27/02/2024
|
KUBER BISWAS
|
2430004005WL077976
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506165
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24270220241075517
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506181
|
|
BARENDRANATH MANDAL S/O THAKURADAS MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24270220241075518
|
27/02/2024
|
BARENDRA NATH MANDAL
|
2430004005WL077976
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506163
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24270220241075615
|
27/02/2024
|
PINKI KHARATI
|
2430004005WL077977
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506166
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24270220241075527
|
27/02/2024
|
SUPRIYA RAY
|
2430004005WL077976
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506149
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30803
(BHIKYA)
|
2430004005NRG24270220241075528
|
27/02/2024
|
SUPRIYA RAY
|
2430004005WL077976
|
SUPRIYA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506150
|
|
Miss. SUPRIYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24270220241075529
|
27/02/2024
|
MITA DE
|
2430004005WL077976
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506154
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24270220241075530
|
27/02/2024
|
MITA DE
|
2430004005WL077976
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506155
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24270220241075616
|
27/02/2024
|
KAJALI MANDAL
|
2430004005WL077977
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506151
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24270220241075617
|
27/02/2024
|
KAJALI MANDAL
|
2430004005WL077977
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506152
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24270220241075618
|
27/02/2024
|
SUJIT GAIN
|
2430004005WL077977
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506156
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24270220241075619
|
27/02/2024
|
SUJIT GAIN
|
2430004005WL077977
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506157
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30889
(BHIKYA)
|
2430004005NRG24270220241075620
|
27/02/2024
|
BISAKHA SARDAR
|
2430004005WL077977
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506176
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30889
(BHIKYA)
|
2430004005NRG24270220241075621
|
27/02/2024
|
BISAKHA SARDAR
|
2430004005WL077977
|
BISAKHA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506177
|
|
BISHAKHA SARADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24270220241075622
|
27/02/2024
|
Sangita Sen
|
2430004005WL077977
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506159
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24270220241075623
|
27/02/2024
|
Sangita Sen
|
2430004005WL077977
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506160
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24270220241075626
|
27/02/2024
|
KANCHANA BISWAS
|
2430004005WL077977
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506196
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24270220241075627
|
27/02/2024
|
KANCHANA BISWAS
|
2430004005WL077977
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506197
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24270220241075375
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506129
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24270220241075373
|
27/02/2024
|
SATAE BHATRA
|
2430004005WL077973
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506128
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24270220241075376
|
27/02/2024
|
JALADHAR BHATRA
|
2430004005WL077973
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506130
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24270220241075377
|
27/02/2024
|
JALADHAR BHATRA
|
2430004005WL077973
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506131
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075396
|
27/02/2024
|
SAMARU BHATRA
|
2430004005WL077973
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506126
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24270220241075392
|
27/02/2024
|
SAMARU BHATRA
|
2430004005WL077973
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506127
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24270220241075483
|
27/02/2024
|
ASHOK RAY
|
2430004005WL077976
|
ASHOK RAY
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506122
|
|
Mr. ASHOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24270220241075485
|
27/02/2024
|
ASHOK RAY
|
2430004005WL077976
|
ASHOK RAY
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506124
|
|
Mr. ASHOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24270220241075486
|
27/02/2024
|
SARASWATI RAY
|
2430004005WL077976
|
SARASWATI RAY
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506125
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/17978
(BHIKYA)
|
2430004005NRG24270220241075484
|
27/02/2024
|
SARASWATI RAY
|
2430004005WL077976
|
SARASWATI RAY
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799506123
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158553
|
158553
|
|
|
|
|
|
|
|