|
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)
|
2430004020NRG24Z270220241074080
|
27/02/2024
|
MAHANANDA RAY
|
2430004020WL077918
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316150
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074081
|
27/02/2024
|
MAHANANDA RAY
|
2430004020WL077918
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316151
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30966
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074069
|
27/02/2024
|
Sasadhar Mandal
|
2430004020WL077918
|
Sasadhar Mandal
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316163
|
|
Manalisha Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30966
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074071
|
27/02/2024
|
Sasadhar Mandal
|
2430004020WL077918
|
Sasadhar Mandal
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316165
|
|
Manalisha Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30966
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074070
|
27/02/2024
|
Sashadhar Mandal
|
2430004020WL077918
|
Sashadhar Mandal
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316164
|
|
SHASHDHAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30966
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074068
|
27/02/2024
|
Sashadhar Mandal
|
2430004020WL077918
|
Sashadhar Mandal
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316162
|
|
SHASHDHAR MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074098
|
27/02/2024
|
DEBRATA SAHA
|
2430004020WL077918
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316166
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074099
|
27/02/2024
|
DEBRATA SAHA
|
2430004020WL077918
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316167
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31439
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074102
|
27/02/2024
|
MILAN CHANDRA BISWAS
|
2430004020WL077918
|
MILAN CHANDRA BISWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316168
|
|
MR MILAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31439
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074103
|
27/02/2024
|
MILAN CHANDRA BISWAS
|
2430004020WL077918
|
MILAN CHANDRA BISWAS
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316169
|
|
MR MILAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074104
|
27/02/2024
|
GANESH SARKAR
|
2430004020WL077918
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316170
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074105
|
27/02/2024
|
GANESH SARKAR
|
2430004020WL077918
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316171
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074086
|
27/02/2024
|
PRADEEP CHANDA
|
2430004020WL077918
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316160
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31229
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074087
|
27/02/2024
|
PRADEEP CHANDA
|
2430004020WL077918
|
PRADEEP CHANDA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316161
|
|
Mrs. ASHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074088
|
27/02/2024
|
MRINAL BISWAS
|
2430004020WL077918
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316158
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074089
|
27/02/2024
|
MRINAL BISWAS
|
2430004020WL077918
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316159
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074100
|
27/02/2024
|
Mohan Barai
|
2430004020WL077918
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316156
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074101
|
27/02/2024
|
Mohan Barai
|
2430004020WL077918
|
Mohan Barai
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316157
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074074
|
27/02/2024
|
NITISH RAY
|
2430004020WL077918
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316154
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30970
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074075
|
27/02/2024
|
NITISH RAY
|
2430004020WL077918
|
NITISH RAY
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316155
|
|
MRS NIKITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074072
|
27/02/2024
|
Nadia Biswas
|
2430004020WL077918
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316152
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30968
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074073
|
27/02/2024
|
Nadia Biswas
|
2430004020WL077918
|
Nadia Biswas
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316153
|
|
NADIA BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073832
|
27/02/2024
|
SIMA BISWAS
|
2430004020WL077912
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316058
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073833
|
27/02/2024
|
SIMA BISWAS
|
2430004020WL077912
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316059
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073834
|
27/02/2024
|
SIMA BISWAS
|
2430004020WL077912
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316060
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073835
|
27/02/2024
|
SIMA BISWAS
|
2430004020WL077912
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316061
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073836
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316096
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073837
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316097
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073838
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316098
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073839
|
27/02/2024
|
ARCHANA BISWAS
|
2430004020WL077912
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316099
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073840
|
27/02/2024
|
ADITYA KUMAR RAY
|
2430004020WL077912
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316054
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073842
|
27/02/2024
|
ADITYA KUMAR RAY
|
2430004020WL077912
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316055
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073843
|
27/02/2024
|
Priyasi Ray
|
2430004020WL077912
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316104
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073841
|
27/02/2024
|
Priyasi Ray
|
2430004020WL077912
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316105
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073844
|
27/02/2024
|
MINATI BISWAS
|
2430004020WL077912
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316066
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073845
|
27/02/2024
|
MINATI BISWAS
|
2430004020WL077912
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316067
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073846
|
27/02/2024
|
KANAI BISWAS
|
2430004020WL077912
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316116
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073847
|
27/02/2024
|
KANAI BISWAS
|
2430004020WL077912
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316117
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073848
|
27/02/2024
|
KUSUMA BEPARI
|
2430004020WL077912
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316052
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073849
|
27/02/2024
|
KUSUMA BEPARI
|
2430004020WL077912
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316053
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073850
|
27/02/2024
|
Prasanjit Mandal
|
2430004020WL077912
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316114
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073851
|
27/02/2024
|
Prasanjit Mandal
|
2430004020WL077912
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316115
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073852
|
27/02/2024
|
SABITA MAHAJAN
|
2430004020WL077912
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316074
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073853
|
27/02/2024
|
SABITA MAHAJAN
|
2430004020WL077912
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316075
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073854
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316032
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073855
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316033
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073856
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316034
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073857
|
27/02/2024
|
PRABHAT BACHAR
|
2430004020WL077912
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316035
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073858
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316062
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073859
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316063
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073860
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316064
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073861
|
27/02/2024
|
JUTHIKA MANDAL
|
2430004020WL077912
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316065
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073862
|
27/02/2024
|
LILA MANDAL
|
2430004020WL077912
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316086
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073863
|
27/02/2024
|
LILA MANDAL
|
2430004020WL077912
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316087
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073864
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316068
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073865
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316069
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073866
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316070
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073867
|
27/02/2024
|
SHUNDARI MANDAL
|
2430004020WL077912
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316071
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073868
|
27/02/2024
|
AJIT SAHA
|
2430004020WL077912
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316100
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073870
|
27/02/2024
|
AJIT SAHA
|
2430004020WL077912
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316101
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073871
|
27/02/2024
|
ANJALI SAHA
|
2430004020WL077912
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316072
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073869
|
27/02/2024
|
ANJALI SAHA
|
2430004020WL077912
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316073
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073872
|
27/02/2024
|
MANITA MANDAL
|
2430004020WL077912
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316088
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241073873
|
27/02/2024
|
MANITA MANDAL
|
2430004020WL077912
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316089
|
|
Mrs. MANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074005
|
27/02/2024
|
SOBHARANI MANDAL
|
2430004020WL077918
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316083
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074007
|
27/02/2024
|
SOBHARANI MANDAL
|
2430004020WL077918
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316085
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074006
|
27/02/2024
|
SUMAL MANDAL
|
2430004020WL077918
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316084
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074004
|
27/02/2024
|
SUMAL MANDAL
|
2430004020WL077918
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316082
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074008
|
27/02/2024
|
BHADURI SIL
|
2430004020WL077918
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316048
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074009
|
27/02/2024
|
BHADURI SIL
|
2430004020WL077918
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316049
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074010
|
27/02/2024
|
RABIN RAY
|
2430004020WL077918
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316148
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074011
|
27/02/2024
|
RABIN RAY
|
2430004020WL077918
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316149
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074012
|
27/02/2024
|
PRATIMA MANDAL
|
2430004020WL077918
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316094
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074013
|
27/02/2024
|
PRATIMA MANDAL
|
2430004020WL077918
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316095
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074014
|
27/02/2024
|
BIBHAS BISWAS
|
2430004020WL077918
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316046
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074015
|
27/02/2024
|
BIBHAS BISWAS
|
2430004020WL077918
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316047
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074016
|
27/02/2024
|
SUNITA DEY
|
2430004020WL077918
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316102
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074017
|
27/02/2024
|
SUNITA DEY
|
2430004020WL077918
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316103
|
|
SUNITA DEY WO PARESH
|
BANK OF BARODA(606985)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074018
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316126
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074019
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316127
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074020
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316128
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074021
|
27/02/2024
|
sailen Mandal
|
2430004020WL077918
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316129
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074022
|
27/02/2024
|
USHA RANI MANDAL
|
2430004020WL077918
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316076
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074023
|
27/02/2024
|
USHA RANI MANDAL
|
2430004020WL077918
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316077
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074024
|
27/02/2024
|
USHA RANI MANDAL
|
2430004020WL077918
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316078
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074025
|
27/02/2024
|
USHA RANI MANDAL
|
2430004020WL077918
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316079
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074026
|
27/02/2024
|
PRANAB HALDAR
|
2430004020WL077918
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316112
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074027
|
27/02/2024
|
PRANAB HALDAR
|
2430004020WL077918
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316113
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074028
|
27/02/2024
|
MANJU DAS
|
2430004020WL077918
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316090
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074029
|
27/02/2024
|
MANJU DAS
|
2430004020WL077918
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316091
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074030
|
27/02/2024
|
MANJU DAS
|
2430004020WL077918
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316092
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074031
|
27/02/2024
|
MANJU DAS
|
2430004020WL077918
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316093
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074032
|
27/02/2024
|
MADHUSUDAN SIL
|
2430004020WL077918
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316036
|
|
MADHUSUDAN SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074033
|
27/02/2024
|
MADHUSUDAN SIL
|
2430004020WL077918
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316037
|
|
Mrs. MENAKA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074034
|
27/02/2024
|
MADHUSUDAN SIL
|
2430004020WL077918
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316038
|
|
MADHUSUDAN SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/30688
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074035
|
27/02/2024
|
MADHUSUDAN SIL
|
2430004020WL077918
|
MADHUSUDAN SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316039
|
|
Mrs. MENAKA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074036
|
27/02/2024
|
MADHUSUDAN BEPARI
|
2430004020WL077918
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316106
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074037
|
27/02/2024
|
MADHUSUDAN BEPARI
|
2430004020WL077918
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316107
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074038
|
27/02/2024
|
MITHUN MANDAL
|
2430004020WL077918
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316172
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074039
|
27/02/2024
|
MITHUN MANDAL
|
2430004020WL077918
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316173
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074040
|
27/02/2024
|
MITHUN MANDAL
|
2430004020WL077918
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316174
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074041
|
27/02/2024
|
MITHUN MANDAL
|
2430004020WL077918
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316175
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074043
|
27/02/2024
|
SANGITA MANDAL
|
2430004020WL077918
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316122
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074045
|
27/02/2024
|
SANGITA MANDAL
|
2430004020WL077918
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316123
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074044
|
27/02/2024
|
UTTAM SARKAR
|
2430004020WL077918
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316045
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074042
|
27/02/2024
|
UTTAM SARKAR
|
2430004020WL077918
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316044
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074046
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316108
|
|
MR PRASHANIJIT GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074047
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316109
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074048
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316110
|
|
MR PRASHANIJIT GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074049
|
27/02/2024
|
PRASANJIT GHARAMI
|
2430004020WL077918
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316111
|
|
SAPNA GHARAMI
|
BANK OF BARODA(606985)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074050
|
27/02/2024
|
GOURANGA SARKAR
|
2430004020WL077918
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316124
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074051
|
27/02/2024
|
GOURANGA SARKAR
|
2430004020WL077918
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316125
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074052
|
27/02/2024
|
PRATIMA BAIDYA
|
2430004020WL077918
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316056
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074053
|
27/02/2024
|
PRATIMA BAIDYA
|
2430004020WL077918
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316057
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074054
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316134
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074055
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316135
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074056
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316136
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074057
|
27/02/2024
|
SURAJ MANDAL
|
2430004020WL077918
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316137
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074058
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316130
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074059
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316131
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074060
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316132
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074061
|
27/02/2024
|
DIPIKA DAS
|
2430004020WL077918
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316133
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074062
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316138
|
|
MR SHRIRUP RAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074063
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316139
|
|
MRS KADAM RAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074064
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316140
|
|
MR SHRIRUP RAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/30843
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074065
|
27/02/2024
|
SHRIRUP RAY
|
2430004020WL077918
|
SHRIRUP RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316141
|
|
MRS KADAM RAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074066
|
27/02/2024
|
BISHAKHA RAY
|
2430004020WL077918
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316080
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074067
|
27/02/2024
|
BISHAKHA RAY
|
2430004020WL077918
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316081
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074076
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316040
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074077
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316041
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074078
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316042
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074079
|
27/02/2024
|
Harinarayan Sarakar
|
2430004020WL077918
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316043
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074082
|
27/02/2024
|
DIPIKA MANDAL
|
2430004020WL077918
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
29/02/2024
|
|
1008316144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074083
|
27/02/2024
|
DIPIKA MANDAL
|
2430004020WL077918
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316145
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074084
|
27/02/2024
|
DIPIKA MANDAL
|
2430004020WL077918
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
29/02/2024
|
|
1008316146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/31194
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074085
|
27/02/2024
|
DIPIKA MANDAL
|
2430004020WL077918
|
DIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316147
|
|
Mrs. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074090
|
27/02/2024
|
SIULI HALDAR
|
2430004020WL077918
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316142
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074091
|
27/02/2024
|
SIULI HALDAR
|
2430004020WL077918
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316143
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074092
|
27/02/2024
|
SHILPI BISWAS
|
2430004020WL077918
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316118
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074093
|
27/02/2024
|
SHILPI BISWAS
|
2430004020WL077918
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316119
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074094
|
27/02/2024
|
SHILPI BISWAS
|
2430004020WL077918
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008316120
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074095
|
27/02/2024
|
SHILPI BISWAS
|
2430004020WL077918
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316121
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/31294
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074096
|
27/02/2024
|
ARATI BISWAS
|
2430004020WL077918
|
ARATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316050
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/31294
(RATAKHANDIGUDA)
|
2430004020NRG24Z270220241074097
|
27/02/2024
|
ARATI BISWAS
|
2430004020WL077918
|
ARATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008316051
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|