|
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)
|
2430004020NRG24Z150320241106906
|
15/03/2024
|
MAHANANDA RAY
|
2430004020WL079803
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959769
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106905
|
15/03/2024
|
MAHANANDA RAY
|
2430004020WL079803
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959770
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106914
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959706
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106913
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959705
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106912
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959704
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106911
|
15/03/2024
|
SHREEBAS BHAKTA
|
2430004020WL079803
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959703
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107156
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959723
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107157
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959724
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107158
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959725
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107159
|
15/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL079805
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959726
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106929
|
15/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL079803
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959731
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106927
|
15/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL079803
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959729
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106928
|
15/03/2024
|
RIMA RANI DEY
|
2430004020WL079803
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959730
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106930
|
15/03/2024
|
RIMA RANI DEY
|
2430004020WL079803
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959732
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106940
|
15/03/2024
|
Abhijit Shil
|
2430004020WL079803
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959728
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106939
|
15/03/2024
|
Abhijit Shil
|
2430004020WL079803
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959727
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106938
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959736
|
|
PRIYANKA SARDAR DO S
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106937
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959735
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106936
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959734
|
|
PRIYANKA SARDAR DO S
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106935
|
15/03/2024
|
Sukanta Mandal
|
2430004020WL079803
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959733
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107120
|
15/03/2024
|
MAHANANDA SHIL
|
2430004020WL079805
|
MAHANANDA SHIL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959767
|
|
MR MAHANANDA SHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107118
|
15/03/2024
|
MAHANANDA SHIL
|
2430004020WL079805
|
MAHANANDA SHIL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959768
|
|
MR MAHANANDA SHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106926
|
15/03/2024
|
PRADEEP CHANDA
|
2430004020WL079803
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959722
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106925
|
15/03/2024
|
PRADEEP CHANDA
|
2430004020WL079803
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959721
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106932
|
15/03/2024
|
MRINAL BISWAS
|
2430004020WL079803
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959720
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106931
|
15/03/2024
|
MRINAL BISWAS
|
2430004020WL079803
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959719
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106910
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959718
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106909
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959717
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106908
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959716
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106907
|
15/03/2024
|
PINKI BHAKTA
|
2430004020WL079803
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959715
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106948
|
15/03/2024
|
Mohan Barai
|
2430004020WL079803
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959714
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106947
|
15/03/2024
|
Mohan Barai
|
2430004020WL079803
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959713
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106900
|
15/03/2024
|
NITISH RAY
|
2430004020WL079803
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959712
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106899
|
15/03/2024
|
NITISH RAY
|
2430004020WL079803
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959711
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106894
|
15/03/2024
|
Nadia Biswas
|
2430004020WL079803
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959710
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106893
|
15/03/2024
|
Nadia Biswas
|
2430004020WL079803
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959709
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107081
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959794
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107080
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959793
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107079
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959792
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107078
|
15/03/2024
|
SIMA BISWAS
|
2430004020WL079805
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959791
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107083
|
15/03/2024
|
ARCHANA BISWAS
|
2430004020WL079805
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959840
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107082
|
15/03/2024
|
ARCHANA BISWAS
|
2430004020WL079805
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959839
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107085
|
15/03/2024
|
GITA RANI DEY
|
2430004020WL079805
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959802
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107084
|
15/03/2024
|
GITA RANI DEY
|
2430004020WL079805
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959801
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107087
|
15/03/2024
|
NIKHIL MANDAL
|
2430004020WL079805
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959686
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20008
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107086
|
15/03/2024
|
NIKHIL MANDAL
|
2430004020WL079805
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959685
|
|
MR NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107089
|
15/03/2024
|
KANIKA BEPARI
|
2430004020WL079805
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959764
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20021
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107088
|
15/03/2024
|
KANIKA BEPARI
|
2430004020WL079805
|
KANIKA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959763
|
|
KANIKA BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107094
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959813
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107093
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959812
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107092
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959811
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107091
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959810
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107090
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959809
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107095
|
15/03/2024
|
SUCHITRA DATTA
|
2430004020WL079805
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959814
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107096
|
15/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL079805
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959787
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107098
|
15/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL079805
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959788
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107099
|
15/03/2024
|
Priyasi Ray
|
2430004020WL079805
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959677
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107097
|
15/03/2024
|
Priyasi Ray
|
2430004020WL079805
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959678
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107100
|
15/03/2024
|
MINATI BISWAS
|
2430004020WL079805
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959799
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107101
|
15/03/2024
|
MINATI BISWAS
|
2430004020WL079805
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959800
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107103
|
15/03/2024
|
KANIKA MAHANTA
|
2430004020WL079805
|
KANIKA MAHANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959807
|
|
Mrs. KANIKA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107105
|
15/03/2024
|
KANIKA MAHANTA
|
2430004020WL079805
|
KANIKA MAHANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959808
|
|
Mrs. KANIKA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107106
|
15/03/2024
|
BISWA SAHA
|
2430004020WL079805
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959679
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107107
|
15/03/2024
|
BISWA SAHA
|
2430004020WL079805
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959680
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107108
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959815
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107109
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959816
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107110
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959817
|
|
Mrs. BIMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20066
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107111
|
15/03/2024
|
BIMAL HALDAR
|
2430004020WL079805
|
BIMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959818
|
|
Mrs. CHANDRANI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107112
|
15/03/2024
|
KUSUMA BEPARI
|
2430004020WL079805
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959783
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107113
|
15/03/2024
|
KUSUMA BEPARI
|
2430004020WL079805
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959784
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107114
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959819
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107115
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959820
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107116
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959821
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107117
|
15/03/2024
|
PUSHPARANI RAY
|
2430004020WL079805
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959822
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107121
|
15/03/2024
|
DIPALI SEAL
|
2430004020WL079805
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959772
|
|
DEPALI SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107119
|
15/03/2024
|
DIPALI SEAL
|
2430004020WL079805
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959771
|
|
DEPALI SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107122
|
15/03/2024
|
KAMALA RANI DUARI
|
2430004020WL079805
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959707
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/20142
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107123
|
15/03/2024
|
KAMALA RANI DUARI
|
2430004020WL079805
|
KAMALA RANI DUARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959708
|
|
MRS KAMALA RANI DUARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107124
|
15/03/2024
|
Prasanjit Mandal
|
2430004020WL079805
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959683
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107125
|
15/03/2024
|
Prasanjit Mandal
|
2430004020WL079805
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959684
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107126
|
15/03/2024
|
DIJA BEPARI
|
2430004020WL079805
|
DIJA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959773
|
|
DIJA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107128
|
15/03/2024
|
DIJA BEPARI
|
2430004020WL079805
|
DIJA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959774
|
|
DIJA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107129
|
15/03/2024
|
KAKULI BEPARI
|
2430004020WL079805
|
KAKULI BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959785
|
|
KAKULI BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/20197
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107127
|
15/03/2024
|
KAKULI BEPARI
|
2430004020WL079805
|
KAKULI BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959786
|
|
KAKULI BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107130
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959741
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107131
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959742
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107132
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959743
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107133
|
15/03/2024
|
PRABHAT BACHAR
|
2430004020WL079805
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959744
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107134
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959795
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107135
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959796
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107136
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959797
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107137
|
15/03/2024
|
JUTHIKA MANDAL
|
2430004020WL079805
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959798
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107138
|
15/03/2024
|
LILA MANDAL
|
2430004020WL079805
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959825
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107139
|
15/03/2024
|
LILA MANDAL
|
2430004020WL079805
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959826
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107140
|
15/03/2024
|
BRAJABASI SARADAR
|
2430004020WL079805
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959779
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107142
|
15/03/2024
|
BRAJABASI SARADAR
|
2430004020WL079805
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959781
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107143
|
15/03/2024
|
KARUNA SARADAR
|
2430004020WL079805
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959782
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107141
|
15/03/2024
|
KARUNA SARADAR
|
2430004020WL079805
|
KARUNA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959780
|
|
Mrs. KARUNA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107144
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959803
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107145
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959804
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107146
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959805
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107147
|
15/03/2024
|
SHUNDARI MANDAL
|
2430004020WL079805
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959806
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107148
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959827
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107149
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959828
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107150
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959829
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107151
|
15/03/2024
|
GOLAPI SARDAR
|
2430004020WL079805
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959830
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107152
|
15/03/2024
|
ANITA CHANDA
|
2430004020WL079805
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959757
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107153
|
15/03/2024
|
ANITA CHANDA
|
2430004020WL079805
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959758
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/20332
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107154
|
15/03/2024
|
Nibharani tarua
|
2430004020WL079805
|
Nibharani tarua
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959833
|
|
Mrs. NIBHARANI TARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/20332
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107155
|
15/03/2024
|
Nibharani tarua
|
2430004020WL079805
|
Nibharani tarua
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959834
|
|
Mrs. NIBHARANI TARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107160
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959835
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107161
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959836
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107162
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959837
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107163
|
15/03/2024
|
LALITA RAY
|
2430004020WL079805
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959838
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107164
|
15/03/2024
|
SUNITA DEY
|
2430004020WL079805
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959675
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107165
|
15/03/2024
|
SUNITA DEY
|
2430004020WL079805
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959676
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107166
|
15/03/2024
|
ANJAN DAS
|
2430004020WL079805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959777
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107168
|
15/03/2024
|
ANJAN DAS
|
2430004020WL079805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959778
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107169
|
15/03/2024
|
SRITHIKA DAS
|
2430004020WL079805
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959831
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107167
|
15/03/2024
|
SRITHIKA DAS
|
2430004020WL079805
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959832
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107170
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959745
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107171
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959746
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107172
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959747
|
|
MADHUSUDAN SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107173
|
15/03/2024
|
MADHUSUDAN SIL
|
2430004020WL079805
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959748
|
|
MENAKA SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107174
|
15/03/2024
|
CHANCHALA RUDRA
|
2430004020WL079805
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959823
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107175
|
15/03/2024
|
CHANCHALA RUDRA
|
2430004020WL079805
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959824
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107176
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959737
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107177
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959738
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107178
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959739
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107179
|
15/03/2024
|
MITHUN MANDAL
|
2430004020WL079805
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959740
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107183
|
15/03/2024
|
SANGITA MANDAL
|
2430004020WL079805
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959687
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107181
|
15/03/2024
|
SANGITA MANDAL
|
2430004020WL079805
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959688
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107182
|
15/03/2024
|
UTTAM SARKAR
|
2430004020WL079805
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959776
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107180
|
15/03/2024
|
UTTAM SARKAR
|
2430004020WL079805
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959775
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107184
|
15/03/2024
|
PRASANJIT GHARAMI
|
2430004020WL079805
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959681
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107185
|
15/03/2024
|
PRASANJIT GHARAMI
|
2430004020WL079805
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959682
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107186
|
15/03/2024
|
PRATIMA BAIDYA
|
2430004020WL079805
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959789
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107187
|
15/03/2024
|
PRATIMA BAIDYA
|
2430004020WL079805
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959790
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107188
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959753
|
|
PREMANANDA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107189
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959754
|
|
Mrs. TARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107190
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959755
|
|
PREMANANDA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/30836
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107191
|
15/03/2024
|
PREMANANDA RAY
|
2430004020WL079805
|
PREMANANDA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959756
|
|
Mrs. TARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107192
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959693
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107193
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959694
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107194
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959695
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107195
|
15/03/2024
|
SURAJ MANDAL
|
2430004020WL079805
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959696
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107196
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959689
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107197
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959690
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107198
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959691
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107199
|
15/03/2024
|
DIPIKA DAS
|
2430004020WL079805
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959692
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106898
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959674
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106897
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959673
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106896
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959672
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106895
|
15/03/2024
|
NARESH DEY
|
2430004020WL079803
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959671
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106904
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959752
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106903
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959751
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106902
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959750
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106901
|
15/03/2024
|
Harinarayan Sarakar
|
2430004020WL079803
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959749
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106918
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959666
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106917
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959665
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106916
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959844
|
|
Mrs. SILA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106915
|
15/03/2024
|
RAJESH SHILA
|
2430004020WL079803
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959843
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106922
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959670
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106921
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959669
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106920
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959668
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106919
|
15/03/2024
|
ITI MANDAL
|
2430004020WL079803
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959667
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106924
|
15/03/2024
|
DIPIKA MANDAL
|
2430004020WL079803
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959700
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106923
|
15/03/2024
|
DIPIKA MANDAL
|
2430004020WL079803
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959699
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106934
|
15/03/2024
|
SIBANI BISWAS
|
2430004020WL079803
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959698
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106933
|
15/03/2024
|
SIBANI BISWAS
|
2430004020WL079803
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959697
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106942
|
15/03/2024
|
MANIKA SHIL
|
2430004020WL079803
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959702
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
172
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106941
|
15/03/2024
|
MANIKA SHIL
|
2430004020WL079803
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959701
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
173
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106946
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959762
|
|
SANJITA BISWAL
|
BANK OF BARODA(606985)
|
|
174
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106945
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959761
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106944
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959760
|
|
SANJITA BISWAL
|
BANK OF BARODA(606985)
|
|
176
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106943
|
15/03/2024
|
Sanjita Biswas
|
2430004020WL079803
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959759
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106950
|
15/03/2024
|
Akhil Ray
|
2430004020WL079803
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959842
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241106949
|
15/03/2024
|
Akhil Ray
|
2430004020WL079803
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959841
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
179
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107104
|
15/03/2024
|
GURUPADA MAHANTA
|
2430004020WL079805
|
GURUPADA MAHANTA
|
764001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959765
|
|
Mr. GURUPADA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24Z150320241107102
|
15/03/2024
|
GURUPADA MAHANTA
|
2430004020WL079805
|
GURUPADA MAHANTA
|
764001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1933959766
|
|
Mr. GURUPADA MAHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|