|
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-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092616
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486091
|
|
KRUSHNAPAD SANA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092617
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486092
|
|
MADHABI SANA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092618
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486108
|
|
KRUSHNAPAD SANA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092619
|
07/03/2024
|
KRUSHNA SANA
|
2430004020WL079071
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486094
|
|
MADHABI SANA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087406
|
07/03/2024
|
RAGHU SANTA
|
2430004020WL078801
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486097
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092674
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486101
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092675
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486102
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092676
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486100
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092677
|
07/03/2024
|
SUBRAT BAKSI
|
2430004020WL079071
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486103
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092678
|
07/03/2024
|
Shibapad Sana
|
2430004020WL079071
|
Shibapad Sana
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486098
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092679
|
07/03/2024
|
Shibapad Sana
|
2430004020WL079071
|
Shibapad Sana
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486099
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092684
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486105
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092685
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486106
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092686
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486104
|
|
Ahalok Bishswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092687
|
07/03/2024
|
AHALOK BISHWAS
|
2430004020WL079071
|
AHALOK BISHWAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486107
|
|
MISS PRIYA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20058
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087443
|
07/03/2024
|
SUATI GOUDA
|
2430004020WL078814
|
SUATI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486171
|
|
Mrs. SUATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092624
|
07/03/2024
|
PAGILI SANA
|
2430004020WL079071
|
PAGILI SANA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486089
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092625
|
07/03/2024
|
PAGILI SANA
|
2430004020WL079071
|
PAGILI SANA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486090
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087422
|
07/03/2024
|
LAXMI SANTA
|
2430004020WL078808
|
LAXMI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897486088
|
|
DURJADHAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092764
|
07/03/2024
|
ANITA HARIJAN
|
2430004020WL079072
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486086
|
|
ARJUN HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092765
|
07/03/2024
|
ANITA HARIJAN
|
2430004020WL079072
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486087
|
|
ANITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092668
|
07/03/2024
|
Debesh Bhakta
|
2430004020WL079071
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486084
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092669
|
07/03/2024
|
Debesh Bhakta
|
2430004020WL079071
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486085
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092613
|
07/03/2024
|
RABIN SARADAR
|
2430004020WL079071
|
RABIN SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486067
|
|
RABIN SARDAR
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092615
|
07/03/2024
|
RABIN SARADAR
|
2430004020WL079071
|
RABIN SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486066
|
|
RABIN SARDAR
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20017
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087402
|
07/03/2024
|
KANCHAN MANDAL
|
2430004020WL078799
|
KANCHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486038
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20058
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087442
|
07/03/2024
|
SAMUDU GOUD
|
2430004020WL078814
|
SAMUDU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486076
|
|
Mr. SAMUDU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20124
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092620
|
07/03/2024
|
NILIMA SANA
|
2430004020WL079071
|
NILIMA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486056
|
|
BIPUL SANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20124
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092621
|
07/03/2024
|
NILIMA SANA
|
2430004020WL079071
|
NILIMA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486057
|
|
BIPUL SANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20132
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087404
|
07/03/2024
|
PRADIP
|
2430004020WL078800
|
PRADIP
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486075
|
|
Mrs. KUBENI BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092622
|
07/03/2024
|
DURGA MANDAL
|
2430004020WL079071
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486043
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092623
|
07/03/2024
|
DURGA MANDAL
|
2430004020WL079071
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486044
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092626
|
07/03/2024
|
KAMALA SANA
|
2430004020WL079071
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486158
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092627
|
07/03/2024
|
KAMALA SANA
|
2430004020WL079071
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486159
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092628
|
07/03/2024
|
BIMALA MANDAL
|
2430004020WL079071
|
BIMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486143
|
|
Mrs. BIMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092629
|
07/03/2024
|
SANJIT MANDAL
|
2430004020WL079071
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486041
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092636
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486160
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092637
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486155
|
|
Ms. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092638
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486161
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092639
|
07/03/2024
|
SULATA MANDAL
|
2430004020WL079071
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486156
|
|
Ms. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30316
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092640
|
07/03/2024
|
Malati Sardar
|
2430004020WL079071
|
Malati Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486058
|
|
Mrs. MALATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30316
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092641
|
07/03/2024
|
Malati Sardar
|
2430004020WL079071
|
Malati Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486059
|
|
Mrs. MALATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092642
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486177
|
|
RATAN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092643
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486180
|
|
Mrs. JAMUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092644
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486178
|
|
RATAN SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092645
|
07/03/2024
|
JAMUNA SANA
|
2430004020WL079071
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486179
|
|
Mrs. JAMUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092646
|
07/03/2024
|
TULASHI RAY
|
2430004020WL079071
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486166
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092647
|
07/03/2024
|
TULASHI RAY
|
2430004020WL079071
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486167
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092649
|
07/03/2024
|
KALPANA DAS
|
2430004020WL079071
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486165
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092651
|
07/03/2024
|
KALPANA DAS
|
2430004020WL079071
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486164
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092650
|
07/03/2024
|
MAHADEB DAS
|
2430004020WL079071
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486154
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092648
|
07/03/2024
|
MAHADEB DAS
|
2430004020WL079071
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486153
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092656
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486186
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092657
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486061
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092658
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486187
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092659
|
07/03/2024
|
HARISH RAY
|
2430004020WL079071
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486060
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092661
|
07/03/2024
|
ANJANA MANDAL
|
2430004020WL079071
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486062
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092663
|
07/03/2024
|
ANJANA MANDAL
|
2430004020WL079071
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486063
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092662
|
07/03/2024
|
SHIKHUBAR MANDAL
|
2430004020WL079071
|
SHIKHUBAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486064
|
|
Mr. SHIKHUBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092660
|
07/03/2024
|
SHIKHUBAR MANDAL
|
2430004020WL079071
|
SHIKHUBAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486065
|
|
Mr. SHIKHUBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092665
|
07/03/2024
|
BIJULI MANDAL
|
2430004020WL079071
|
BIJULI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486175
|
|
BIJULI MANDAL
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092667
|
07/03/2024
|
BIJULI MANDAL
|
2430004020WL079071
|
BIJULI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486174
|
|
BIJULI MANDAL
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092666
|
07/03/2024
|
PRAPHULLA MANDAL
|
2430004020WL079071
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486173
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092664
|
07/03/2024
|
PRAPHULLA MANDAL
|
2430004020WL079071
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486172
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092670
|
07/03/2024
|
PARBATI BISWAS
|
2430004020WL079071
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486040
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092672
|
07/03/2024
|
SIBANI BISWAS
|
2430004020WL079071
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486150
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092673
|
07/03/2024
|
SIBANI BISWAS
|
2430004020WL079071
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486151
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092680
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486035
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092681
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486036
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092682
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486034
|
|
Mr. NARAYAN BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/31483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092683
|
07/03/2024
|
NARAYAN BISWAS
|
2430004020WL079071
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486037
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/31503
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087426
|
07/03/2024
|
BASANTI SARKAR
|
2430004020WL078809
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486145
|
|
Mrs. BASANTI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090686
|
07/03/2024
|
BRUNDI BHATRA
|
2430004020WL078986
|
BRUNDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486122
|
|
Mrs. BRUNDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090688
|
07/03/2024
|
BRUNDI BHATRA
|
2430004020WL078986
|
BRUNDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486123
|
|
Mrs. BRUNDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090687
|
07/03/2024
|
PHAGANU BHATRA
|
2430004020WL078986
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486072
|
|
Mr. FAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-002/21719
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090685
|
07/03/2024
|
PHAGANU BHATRA
|
2430004020WL078986
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486079
|
|
Mr. FAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090692
|
07/03/2024
|
SANADI BHATRA
|
2430004020WL078986
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486125
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090690
|
07/03/2024
|
SANADI BHATRA
|
2430004020WL078986
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486124
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090696
|
07/03/2024
|
LALDI BHATRA
|
2430004020WL078986
|
LALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486081
|
|
Mrs. LALADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090694
|
07/03/2024
|
LALDI BHATRA
|
2430004020WL078986
|
LALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486080
|
|
Mrs. LALADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090697
|
07/03/2024
|
SANADHAR MALI
|
2430004020WL078986
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486140
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090698
|
07/03/2024
|
SANADHAR MALI
|
2430004020WL078986
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486141
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089382
|
07/03/2024
|
DHANASING BHATRA
|
2430004020WL078926
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486077
|
|
Mr. DHANSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089383
|
07/03/2024
|
KOUSHALYA BHATRA
|
2430004020WL078926
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486126
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089384
|
07/03/2024
|
CHAITU BHATRA
|
2430004020WL078926
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486047
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089385
|
07/03/2024
|
HIRADI BHATRA
|
2430004020WL078926
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486133
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090699
|
07/03/2024
|
Kamalu Mali
|
2430004020WL078986
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486157
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090703
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486069
|
|
Mr. KAPILAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090704
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486070
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090705
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486068
|
|
Mr. KAPILAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-003/22484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090706
|
07/03/2024
|
MALATI MALI
|
2430004020WL078986
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486071
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090707
|
07/03/2024
|
DHABALI MALI
|
2430004020WL078986
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486030
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090709
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004020WL078986
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486162
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090710
|
07/03/2024
|
DHANAMATI BHATRA
|
2430004020WL078986
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486163
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-003/22591
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087438
|
07/03/2024
|
RAM HARIJAN
|
2430004020WL078812
|
RAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486082
|
|
Mr. RAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089389
|
07/03/2024
|
GINA BHATRA
|
2430004020WL078926
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486185
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089390
|
07/03/2024
|
SHYAMANANI
|
2430004020WL078926
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486045
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
98
|
JHORIGAM
|
OR-30-004-020-003/22618
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090711
|
07/03/2024
|
LACHHAMAN BHATRA
|
2430004020WL078986
|
LACHHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486169
|
|
Mr. LACHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-003/22618
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090712
|
07/03/2024
|
LACHHAMAN BHATRA
|
2430004020WL078986
|
LACHHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486170
|
|
Mr. LACHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090713
|
07/03/2024
|
JEMA BHATRA
|
2430004020WL078986
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486115
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090714
|
07/03/2024
|
JEMA BHATRA
|
2430004020WL078986
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486116
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089391
|
07/03/2024
|
BAISHAKU BHATRA
|
2430004020WL078926
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486131
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089392
|
07/03/2024
|
BUDHABARI BHATRA
|
2430004020WL078926
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486181
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089394
|
07/03/2024
|
BHUGALI BHATRA
|
2430004020WL078926
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486176
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089393
|
07/03/2024
|
MANASAI BHATRA
|
2430004020WL078926
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486183
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090718
|
07/03/2024
|
BUDABARI BHATRA
|
2430004020WL078986
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486136
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090716
|
07/03/2024
|
BUDABARI BHATRA
|
2430004020WL078986
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486135
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090717
|
07/03/2024
|
MANGANATH BHATRA
|
2430004020WL078986
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486137
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
109
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090715
|
07/03/2024
|
MANGANATH BHATRA
|
2430004020WL078986
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486138
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
110
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089395
|
07/03/2024
|
SATYABATI BHATRA
|
2430004020WL078926
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486132
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089396
|
07/03/2024
|
Bagasing Bhatra
|
2430004020WL078926
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486182
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089397
|
07/03/2024
|
DALA BHATRA
|
2430004020WL078926
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486134
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089398
|
07/03/2024
|
NAKULA BHATRA
|
2430004020WL078926
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486184
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-003/22706
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087436
|
07/03/2024
|
somnath goud
|
2430004020WL078811
|
somnath goud
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486031
|
|
Mr. SOMANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-003/22723
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090719
|
07/03/2024
|
SARABANI BHATRA
|
2430004020WL078986
|
SARABANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486118
|
|
Mrs. SARABANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-003/22723
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090720
|
07/03/2024
|
SARABANI BHATRA
|
2430004020WL078986
|
SARABANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486119
|
|
Mrs. SARABANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089399
|
07/03/2024
|
ASHARAM BHATRA
|
2430004020WL078926
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486055
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089400
|
07/03/2024
|
BASANTI BHATRA
|
2430004020WL078926
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486114
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089402
|
07/03/2024
|
DAMANI BHATRA
|
2430004020WL078926
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486149
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089401
|
07/03/2024
|
KESHABA BHATRA
|
2430004020WL078926
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486078
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-003/22818
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087428
|
07/03/2024
|
RAYAMATI BHATRA
|
2430004020WL078810
|
RAYAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486120
|
|
Mrs. RAYAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-003/22822
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087429
|
07/03/2024
|
JALADHAR BHATRA
|
2430004020WL078810
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486144
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-003/22822
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087430
|
07/03/2024
|
SEBATI BHATRA
|
2430004020WL078810
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486121
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090721
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486093
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090722
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486127
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090723
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486113
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090724
|
07/03/2024
|
CHAITAN BHATRA
|
2430004020WL078986
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486128
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090725
|
07/03/2024
|
Rupadhar Bhatra
|
2430004020WL078986
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486028
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090726
|
07/03/2024
|
Rupadhar Bhatra
|
2430004020WL078986
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486029
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-003/30747
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087431
|
07/03/2024
|
TULASA BHATRA
|
2430004020WL078810
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486152
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089403
|
07/03/2024
|
JAGNNATH BHATRA
|
2430004020WL078926
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486039
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089404
|
07/03/2024
|
SATAE BHATRA
|
2430004020WL078926
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486142
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089406
|
07/03/2024
|
JHUNAKI BHATRA
|
2430004020WL078926
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486148
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089405
|
07/03/2024
|
KUMAR BHATRA
|
2430004020WL078926
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486054
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089407
|
07/03/2024
|
Kamala Bhatra
|
2430004020WL078926
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486052
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089409
|
07/03/2024
|
Dasari Bhatra
|
2430004020WL078926
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486048
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089408
|
07/03/2024
|
SHYAMAL BHATRA
|
2430004020WL078926
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486049
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089410
|
07/03/2024
|
Ghana Bhatra
|
2430004020WL078926
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486051
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
139
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089411
|
07/03/2024
|
Saradi Bhatra
|
2430004020WL078926
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486046
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089413
|
07/03/2024
|
Bhudabari Bhatra
|
2430004020WL078926
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486050
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
141
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089412
|
07/03/2024
|
RAYASING BHATRA
|
2430004020WL078926
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486053
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089414
|
07/03/2024
|
UJALDI BHATRA
|
2430004020WL078926
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486146
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089415
|
07/03/2024
|
UJALDI BHATRA
|
2430004020WL078926
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486147
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090727
|
07/03/2024
|
MANGANATH MALI
|
2430004020WL078986
|
MANGANATH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486032
|
|
Mr. MANGANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090729
|
07/03/2024
|
MANGANATH MALI
|
2430004020WL078986
|
MANGANATH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486033
|
|
Mr. MANGANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090730
|
07/03/2024
|
SUNITA MALI
|
2430004020WL078986
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486073
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-003/31484
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090728
|
07/03/2024
|
SUNITA MALI
|
2430004020WL078986
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486074
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087410
|
07/03/2024
|
SUBARNA SANTA
|
2430004020WL078803
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486139
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087417
|
07/03/2024
|
SURJYA HARIJAN
|
2430004020WL078806
|
SURJYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486168
|
|
Mrs. SURYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087416
|
07/03/2024
|
SURYA HARIJAN
|
2430004020WL078806
|
SURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486042
|
|
MR PADUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090733
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486117
|
|
MR UDAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHORIGAM
|
OR-30-004-020-004/30680
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090735
|
07/03/2024
|
PURNA NAYAK
|
2430004020WL078986
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486129
|
|
Mrs. PURNACHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-004/30680
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090736
|
07/03/2024
|
PURNA NAYAK
|
2430004020WL078986
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486130
|
|
Mrs. PURNACHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225225
|
225225
|
|
|
|
|
|
|
|
|
154
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087423
|
07/03/2024
|
LAXMI SANTA
|
2430004020WL078808
|
LAXMI SANTA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897486083
|
|
LAXMI SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092612
|
07/03/2024
|
ANITA SARADAR
|
2430004020WL079071
|
ANITA SARADAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486109
|
|
ANITA SARADAR
|
INDUSIND BANK(607189)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092614
|
07/03/2024
|
ANITA SARADAR
|
2430004020WL079071
|
ANITA SARADAR
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486110
|
|
ANITA SARADAR
|
INDUSIND BANK(607189)
|
|
157
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090691
|
07/03/2024
|
ASAMAN BHATRA
|
2430004020WL078986
|
ASAMAN BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486096
|
|
MR ASAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHORIGAM
|
OR-30-004-020-002/21731
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090689
|
07/03/2024
|
ASAMAN BHATRA
|
2430004020WL078986
|
ASAMAN BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897486095
|
|
MR ASAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090695
|
07/03/2024
|
DASARATH BHOTRA
|
2430004020WL078986
|
DASARATH BHOTRA
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486112
|
|
DASHARATH BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JHORIGAM
|
OR-30-004-020-002/30568
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090693
|
07/03/2024
|
DASARATH BHOTRA
|
2430004020WL078986
|
DASARATH BHOTRA
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897486111
|
|
DASHARATH BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279405
|
279405
|
|
|
|
|
|
|
|