|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/31005
(BHIKYA)
|
2430004005NRG24030520230081795
|
03/05/2023
|
AMIT KUMAR DHALI
|
2430004005WL001919
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219469
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24030520230081770
|
03/05/2023
|
SATYAJIT HALDAR
|
2430004005WL001919
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219480
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24030520230081768
|
03/05/2023
|
SUBRATA MANDAL
|
2430004005WL001919
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219466
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24030520230081769
|
03/05/2023
|
SUBRATA MANDAL
|
2430004005WL001919
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219467
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24030520230081748
|
03/05/2023
|
JAYARAM BHATRA
|
2430004005WL001919
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219468
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24030520230081738
|
03/05/2023
|
RAMA BHATRA
|
2430004005WL001919
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219489
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4437
(BHIKYA)
|
2430004005NRG24030520230081743
|
03/05/2023
|
BASAMANA BHATRA
|
2430004005WL001919
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219518
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24030520230081744
|
03/05/2023
|
HARI BHATRA
|
2430004005WL001919
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219512
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24030520230081708
|
03/05/2023
|
BANASING GOUDA
|
2430004005WL001918
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219519
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24030520230081709
|
03/05/2023
|
RANDI GOUDA
|
2430004005WL001918
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219501
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004005NRG24030520230081716
|
03/05/2023
|
HARI KALAR
|
2430004005WL001918
|
HARI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219505
|
|
Mr. HARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004005NRG24030520230081717
|
03/05/2023
|
KANAKDEI KALAR
|
2430004005WL001918
|
KANAKDEI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219507
|
|
Miss. KANAKBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24030520230081725
|
03/05/2023
|
BAISHAKHI GOUDA
|
2430004005WL001918
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219493
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24030520230081724
|
03/05/2023
|
KAMALACHAN GOUDA
|
2430004005WL001918
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219506
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17832
(BHIKYA)
|
2430004005NRG24030520230081726
|
03/05/2023
|
PRITAM GOUD
|
2430004005WL001918
|
PRITAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219504
|
|
Mr. PRITAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004005NRG24030520230081731
|
03/05/2023
|
KAMALA GOUDA
|
2430004005WL001918
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219492
|
|
Miss. KAMALA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004005NRG24030520230081732
|
03/05/2023
|
JHITRU GOUDA
|
2430004005WL001918
|
JHITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219503
|
|
Mr. JITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17959
(BHIKYA)
|
2430004005NRG24030520230081678
|
03/05/2023
|
SUJATA SARAKAR
|
2430004005WL001917
|
SUJATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219527
|
|
Miss. SUJATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17959
(BHIKYA)
|
2430004005NRG24030520230081679
|
03/05/2023
|
SUJATA SARAKAR
|
2430004005WL001917
|
SUJATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219526
|
|
Miss. SUJATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24030520230081750
|
03/05/2023
|
BENIMADHABA
|
2430004005WL001919
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219502
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24030520230081751
|
03/05/2023
|
UPANANDA GAIN
|
2430004005WL001919
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219481
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18025
(BHIKYA)
|
2430004005NRG24030520230081680
|
03/05/2023
|
PUSPA DE
|
2430004005WL001917
|
PUSPA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219514
|
|
Mr. SADHAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18025
(BHIKYA)
|
2430004005NRG24030520230081681
|
03/05/2023
|
PUSPA DE
|
2430004005WL001917
|
PUSPA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219515
|
|
Mr. PUSPA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18025
(BHIKYA)
|
2430004005NRG24030520230081682
|
03/05/2023
|
PUSPA DE
|
2430004005WL001917
|
PUSPA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219516
|
|
Mr. SADHAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18025
(BHIKYA)
|
2430004005NRG24030520230081683
|
03/05/2023
|
PUSPA DE
|
2430004005WL001917
|
PUSPA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219517
|
|
Mr. PUSPA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24030520230081684
|
03/05/2023
|
SAMAL DE
|
2430004005WL001917
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219484
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24030520230081686
|
03/05/2023
|
SAMAL DE
|
2430004005WL001917
|
SAMAL DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219485
|
|
Mr. SAMAL . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24030520230081687
|
03/05/2023
|
SHYAMALI DE
|
2430004005WL001917
|
SHYAMALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219486
|
|
Mrs. SHYAMALI . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18039
(BHIKYA)
|
2430004005NRG24030520230081685
|
03/05/2023
|
SHYAMALI DE
|
2430004005WL001917
|
SHYAMALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219487
|
|
Mrs. SHYAMALI . DE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24030520230081756
|
03/05/2023
|
BISWANATHA GAIN
|
2430004005WL001919
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219483
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24030520230081757
|
03/05/2023
|
DALIMBA GAIN
|
2430004005WL001919
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219496
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24030520230081688
|
03/05/2023
|
RABIN BISWAS
|
2430004005WL001917
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219494
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24030520230081689
|
03/05/2023
|
RABIN BISWAS
|
2430004005WL001917
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219495
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18108
(BHIKYA)
|
2430004005NRG24030520230081692
|
03/05/2023
|
BISHAKHA BISWAS
|
2430004005WL001917
|
BISHAKHA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219498
|
|
Miss. BISHAKHA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18108
(BHIKYA)
|
2430004005NRG24030520230081694
|
03/05/2023
|
BISHAKHA BISWAS
|
2430004005WL001917
|
BISHAKHA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219497
|
|
Miss. BISHAKHA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18108
(BHIKYA)
|
2430004005NRG24030520230081695
|
03/05/2023
|
NARES BISWAS
|
2430004005WL001917
|
NARES BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219523
|
|
NARESH BISWAS
|
INDUSIND BANK(607189)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18108
(BHIKYA)
|
2430004005NRG24030520230081693
|
03/05/2023
|
NARES BISWAS
|
2430004005WL001917
|
NARES BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219522
|
|
NARESH BISWAS
|
INDUSIND BANK(607189)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24030520230081762
|
03/05/2023
|
GOPAL SARAKAR
|
2430004005WL001919
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219482
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24030520230081763
|
03/05/2023
|
MAMATA SARAKAR
|
2430004005WL001919
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219490
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24030520230081771
|
03/05/2023
|
SHIMA HALDAR
|
2430004005WL001919
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219488
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24030520230081777
|
03/05/2023
|
ANANDA GAIN
|
2430004005WL001919
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219513
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24030520230081782
|
03/05/2023
|
PINKI KHARATI
|
2430004005WL001919
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219499
|
|
RAM PADA KHARATI
|
AXIS BANK(607153)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24030520230081783
|
03/05/2023
|
PINKI KHARATI
|
2430004005WL001919
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219500
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24030520230081697
|
03/05/2023
|
Priti Mistry
|
2430004005WL001917
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219510
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24030520230081699
|
03/05/2023
|
Priti Mistry
|
2430004005WL001917
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219511
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24030520230081702
|
03/05/2023
|
PANKAJ SARAKAR
|
2430004005WL001917
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219508
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24030520230081703
|
03/05/2023
|
PANKAJ SARAKAR
|
2430004005WL001917
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219509
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24030520230081789
|
03/05/2023
|
TARA TALUKDAR
|
2430004005WL001919
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219491
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24030520230081790
|
03/05/2023
|
BANAJIT MANDAL
|
2430004005WL001919
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219520
|
|
BANAJIT MANDAL
|
INDUSIND BANK(607189)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24030520230081791
|
03/05/2023
|
BANAJIT MANDAL
|
2430004005WL001919
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219521
|
|
MRS BISHEKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24030520230081704
|
03/05/2023
|
GOBINDA MISTRI
|
2430004005WL001917
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219525
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24030520230081705
|
03/05/2023
|
GOBINDA MISTRI
|
2430004005WL001917
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219524
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24030520230081737
|
03/05/2023
|
FULASINGH BHATRA
|
2430004005WL001919
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219462
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24030520230081775
|
03/05/2023
|
NARAYAN DEY
|
2430004005WL001919
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219465
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30923
(BHIKYA)
|
2430004005NRG24030520230081784
|
03/05/2023
|
PRABHAT GAIN
|
2430004005WL001919
|
PRABHAT GAIN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219463
|
|
MR PRABHAT GAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30923
(BHIKYA)
|
2430004005NRG24030520230081785
|
03/05/2023
|
PRABHAT GAIN
|
2430004005WL001919
|
PRABHAT GAIN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219464
|
|
Miss. NIRMALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24030520230081710
|
03/05/2023
|
PAGANU GOUDA
|
2430004005WL001918
|
PAGANU GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219475
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24030520230081711
|
03/05/2023
|
SHANTI GOUDA
|
2430004005WL001918
|
SHANTI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219476
|
|
Mrs. SANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24030520230081719
|
03/05/2023
|
DHANMATI GOUDA
|
2430004005WL001918
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219479
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24030520230081718
|
03/05/2023
|
INDRA GOUDA
|
2430004005WL001918
|
INDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219477
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004005NRG24030520230081730
|
03/05/2023
|
RAGHUNATHA GOUDA
|
2430004005WL001918
|
RAGHUNATHA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219474
|
|
Mr. RAGHUNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004005NRG24030520230081733
|
03/05/2023
|
DASARI GOUDA
|
2430004005WL001918
|
DASARI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219478
|
|
Miss. DISHIRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24030520230081758
|
03/05/2023
|
CHANDRA MANDAL
|
2430004005WL001919
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219471
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18107
(BHIKYA)
|
2430004005NRG24030520230081690
|
03/05/2023
|
SUKARANJAN MISTRY
|
2430004005WL001917
|
SUKARANJAN MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219472
|
|
Mr. SUKARANJAN MISTRY S/O PRAHALLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18107
(BHIKYA)
|
2430004005NRG24030520230081691
|
03/05/2023
|
SUKARANJAN MISTRY
|
2430004005WL001917
|
SUKARANJAN MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219473
|
|
Mr. SUKARANJAN MISTRY S/O PRAHALLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18115
(BHIKYA)
|
2430004005NRG24030520230081761
|
03/05/2023
|
GOURA MALI
|
2430004005WL001919
|
GOURA MALI
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219470
|
|
GAURAPAD MALI S/O MAHADEB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|