|
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-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24Z140220241053542
|
15/02/2024
|
MILAN RAY
|
2430004005WL076417
|
MILAN RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877506
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24Z140220241053543
|
15/02/2024
|
MILAN RAY
|
2430004005WL076417
|
MILAN RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877507
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053404
|
15/02/2024
|
SATYAJIT HALDAR
|
2430004005WL076415
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877407
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053627
|
15/02/2024
|
SATYAJIT HALDAR
|
2430004005WL076418
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877406
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z140220241053625
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076418
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877518
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z140220241053626
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076418
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877519
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z140220241053402
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076415
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877516
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z140220241053403
|
15/02/2024
|
SUBRATA MANDAL
|
2430004005WL076415
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877517
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24Z140220241053550
|
15/02/2024
|
SUJIT HALDAR
|
2430004005WL076417
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877402
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24Z140220241053551
|
15/02/2024
|
SUJIT HALDAR
|
2430004005WL076417
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877403
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140220241053564
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877520
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140220241053565
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877393
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140220241053566
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877394
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24Z140220241053567
|
15/02/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL076417
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877395
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140220241053558
|
15/02/2024
|
ANIRUDHA DHALI
|
2430004005WL076417
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877400
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140220241053560
|
15/02/2024
|
ANIRUDHA DHALI
|
2430004005WL076417
|
ANIRUDHA DHALI
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877401
|
|
Mr. ANIRUDHA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z140220241053576
|
15/02/2024
|
BIPLAB GOMASTA
|
2430004005WL076417
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877404
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24Z140220241053577
|
15/02/2024
|
BIPLAB GOMASTA
|
2430004005WL076417
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877405
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053629
|
15/02/2024
|
BISWAJIT HALDAR
|
2430004005WL076418
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877396
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053406
|
15/02/2024
|
BISWAJIT HALDAR
|
2430004005WL076415
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877397
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24Z140220241053538
|
15/02/2024
|
LAKHAN MANDAL
|
2430004005WL076417
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877398
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24Z140220241053539
|
15/02/2024
|
LAKHAN MANDAL
|
2430004005WL076417
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877399
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24Z140220241053615
|
15/02/2024
|
GANESH GOUD
|
2430004005WL076418
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877469
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24Z140220241053392
|
15/02/2024
|
GANESH GOUD
|
2430004005WL076415
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877468
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24Z140220241053393
|
15/02/2024
|
ASHARAM BHATRA
|
2430004005WL076415
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877474
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24Z140220241053616
|
15/02/2024
|
ASHARAM BHATRA
|
2430004005WL076418
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877475
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24Z140220241053617
|
15/02/2024
|
SABITA RAY
|
2430004005WL076418
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877504
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24Z140220241053394
|
15/02/2024
|
SABITA RAY
|
2430004005WL076415
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877505
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24Z140220241053395
|
15/02/2024
|
HARIPADA MANDAL
|
2430004005WL076415
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877440
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24Z140220241053618
|
15/02/2024
|
HARIPADA MANDAL
|
2430004005WL076418
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877441
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24Z140220241053619
|
15/02/2024
|
RABI GAIN
|
2430004005WL076418
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877439
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24Z140220241053396
|
15/02/2024
|
RABI GAIN
|
2430004005WL076415
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877438
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24Z140220241053397
|
15/02/2024
|
GITA GAMASTA
|
2430004005WL076415
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877457
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24Z140220241053620
|
15/02/2024
|
GITA GAMASTA
|
2430004005WL076418
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877456
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z140220241053518
|
15/02/2024
|
SABITA DHALI
|
2430004005WL076417
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877424
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24Z140220241053519
|
15/02/2024
|
SABITA DHALI
|
2430004005WL076417
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877425
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z140220241053398
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076415
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877500
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z140220241053399
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076415
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877501
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z140220241053621
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076418
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877502
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z140220241053622
|
15/02/2024
|
SUKANTA SANA
|
2430004005WL076418
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877503
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z140220241053623
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076418
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877470
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z140220241053624
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076418
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877471
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z140220241053400
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076415
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877472
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z140220241053401
|
15/02/2024
|
GOBINDA MANDAL
|
2430004005WL076415
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877473
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140220241053520
|
15/02/2024
|
BINAY GOLDAR
|
2430004005WL076417
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877467
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140220241053522
|
15/02/2024
|
BINAY GOLDAR
|
2430004005WL076417
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877466
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140220241053523
|
15/02/2024
|
SUMALA GOLDAR
|
2430004005WL076417
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877428
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z140220241053521
|
15/02/2024
|
SUMALA GOLDAR
|
2430004005WL076417
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877429
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053405
|
15/02/2024
|
SHIMA HALDAR
|
2430004005WL076415
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877411
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z140220241053628
|
15/02/2024
|
SHIMA HALDAR
|
2430004005WL076418
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877410
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24Z140220241053524
|
15/02/2024
|
SHIKHA DHALI
|
2430004005WL076417
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877432
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24Z140220241053525
|
15/02/2024
|
SHIKHA DHALI
|
2430004005WL076417
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877433
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24Z140220241053407
|
15/02/2024
|
KABITA SARKAR
|
2430004005WL076415
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877437
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24Z140220241053630
|
15/02/2024
|
KABITA SARKAR
|
2430004005WL076418
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877436
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24Z140220241053530
|
15/02/2024
|
SATYA SARDAR
|
2430004005WL076417
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877482
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24Z140220241053531
|
15/02/2024
|
SATYA SARDAR
|
2430004005WL076417
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877483
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24Z140220241053408
|
15/02/2024
|
NEPAL DAS
|
2430004005WL076415
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877412
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24Z140220241053631
|
15/02/2024
|
NEPAL DAS
|
2430004005WL076418
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877413
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z140220241053632
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076418
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877480
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z140220241053633
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076418
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877481
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z140220241053409
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076415
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877478
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z140220241053410
|
15/02/2024
|
ANANDA GAIN
|
2430004005WL076415
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877479
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z140220241053411
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076415
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877444
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z140220241053412
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076415
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877445
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z140220241053634
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076418
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877442
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z140220241053635
|
15/02/2024
|
DEBENDRA GAIN
|
2430004005WL076418
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877443
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24Z140220241053636
|
15/02/2024
|
ARATI KHARATI
|
2430004005WL076418
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877476
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24Z140220241053413
|
15/02/2024
|
ARATI KHARATI
|
2430004005WL076415
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877477
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z140220241053414
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076415
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877416
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z140220241053415
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076415
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877417
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z140220241053637
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076418
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877414
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z140220241053638
|
15/02/2024
|
Sushant Mandal
|
2430004005WL076418
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877415
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24Z140220241053639
|
15/02/2024
|
RAJANI GOMASTA
|
2430004005WL076418
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877422
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24Z140220241053416
|
15/02/2024
|
RAJANI GOMASTA
|
2430004005WL076415
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877423
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24Z140220241053417
|
15/02/2024
|
KAKALI DEY
|
2430004005WL076415
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877434
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24Z140220241053640
|
15/02/2024
|
KAKALI DEY
|
2430004005WL076418
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877435
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140220241053532
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877484
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140220241053533
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877485
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140220241053534
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877486
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24Z140220241053535
|
15/02/2024
|
MINU SEN
|
2430004005WL076417
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877487
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24Z140220241053418
|
15/02/2024
|
CHANDANA RAY
|
2430004005WL076415
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877458
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24Z140220241053641
|
15/02/2024
|
CHANDANA RAY
|
2430004005WL076418
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877459
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z140220241053642
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076418
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877420
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z140220241053643
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076418
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877421
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z140220241053419
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076415
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877418
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z140220241053420
|
15/02/2024
|
SUMAN BISWAS
|
2430004005WL076415
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877419
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24Z140220241053536
|
15/02/2024
|
PANKAJ SARAKAR
|
2430004005WL076417
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877464
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24Z140220241053537
|
15/02/2024
|
PANKAJ SARAKAR
|
2430004005WL076417
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877465
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24Z140220241053540
|
15/02/2024
|
SHILA DEY
|
2430004005WL076417
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877492
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24Z140220241053541
|
15/02/2024
|
SHILA DEY
|
2430004005WL076417
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877493
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24Z140220241053644
|
15/02/2024
|
SUBASINI MISTRY
|
2430004005WL076418
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877431
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24Z140220241053421
|
15/02/2024
|
SUBASINI MISTRY
|
2430004005WL076415
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877430
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z140220241053544
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877460
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z140220241053545
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877461
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z140220241053546
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877462
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z140220241053547
|
15/02/2024
|
PAPIYA MANDAL
|
2430004005WL076417
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877463
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24Z140220241053548
|
15/02/2024
|
SUDHA GAIN
|
2430004005WL076417
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877446
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24Z140220241053549
|
15/02/2024
|
SUDHA GAIN
|
2430004005WL076417
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877447
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24Z140220241053552
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877496
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24Z140220241053553
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877497
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24Z140220241053554
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877498
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24Z140220241053555
|
15/02/2024
|
SHAKTI HALADAR
|
2430004005WL076417
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877499
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24Z140220241053422
|
15/02/2024
|
SADHANA MANDAL
|
2430004005WL076415
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877408
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24Z140220241053645
|
15/02/2024
|
SADHANA MANDAL
|
2430004005WL076418
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877409
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24Z140220241053556
|
15/02/2024
|
TARA TALUKDAR
|
2430004005WL076417
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877426
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24Z140220241053557
|
15/02/2024
|
TARA TALUKDAR
|
2430004005WL076417
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877427
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140220241053559
|
15/02/2024
|
PUJA DHALI
|
2430004005WL076417
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877489
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24Z140220241053561
|
15/02/2024
|
PUJA DHALI
|
2430004005WL076417
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877488
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z140220241053562
|
15/02/2024
|
KAJALI DHALI
|
2430004005WL076417
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877448
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z140220241053563
|
15/02/2024
|
KAJALI DHALI
|
2430004005WL076417
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877449
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z140220241053568
|
15/02/2024
|
SURAJ MISTRI
|
2430004005WL076417
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877490
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24Z140220241053569
|
15/02/2024
|
SURAJ MISTRI
|
2430004005WL076417
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877491
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140220241053570
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877452
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140220241053571
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877453
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140220241053572
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877454
|
|
RAJU GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHORIGAM
|
OR-30-004-005-004/31002
(BHIKYA)
|
2430004005NRG24Z140220241053573
|
15/02/2024
|
RAJU GAIN
|
2430004005WL076417
|
RAJU GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877455
|
|
JUTIKA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24Z140220241053574
|
15/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL076417
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877494
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24Z140220241053575
|
15/02/2024
|
SUDHAMAYA MANDAL
|
2430004005WL076417
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877495
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24Z140220241053578
|
15/02/2024
|
GOURANGA SEN
|
2430004005WL076417
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877450
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24Z140220241053579
|
15/02/2024
|
GOURANGA SEN
|
2430004005WL076417
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877451
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
121
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z140220241053613
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076418
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877510
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z140220241053614
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076418
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877511
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z140220241053390
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076415
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877508
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z140220241053391
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076415
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877509
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140220241053526
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877512
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140220241053527
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877513
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140220241053528
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877514
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z140220241053529
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877515
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|