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-30-004-005-004/30932 (BHIKYA)
|
2430004005NRG23310320231141849
|
01/04/2023
|
AMARESHA MANDA
|
2430004005WL041706
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189704
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18045 (BHIKYA)
|
2430004005NRG23310320231141812
|
01/04/2023
|
MRUTUNJAYA ADHIKARI
|
2430004005WL041706
|
MRUTUNJAYA ADHIKARI
|
00354
|
PUNB0765900
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189643
|
|
MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30868 (BHIKYA)
|
2430004005NRG23310320231141737
|
01/04/2023
|
JASADA KALAR
|
2430004005WL041703
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189631
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-004/30935 (BHIKYA)
|
2430004005NRG23310320231141738
|
01/04/2023
|
SUKUMAR BENYA
|
2430004005WL041703
|
SUKUMAR BENYA
|
00415
|
SBIN0001341
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189632
|
|
Mr. SUKUMAR BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30896 (BHIKYA)
|
2430004005NRG23310320231141843
|
01/04/2023
|
ANNA BAGACHI
|
2430004005WL041706
|
ANNA BAGACHI
|
00415
|
SBIN0013630
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189630
|
|
Miss. ANNA BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17803 (BHIKYA)
|
2430004005NRG23310320231141715
|
01/04/2023
|
RAYABARU GOUDA
|
2430004005WL041703
|
RAYABARU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189670
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-004/17817 (BHIKYA)
|
2430004005NRG23310320231141720
|
01/04/2023
|
BAISHAKHI GOUDA
|
2430004005WL041703
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189653
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-004/17817 (BHIKYA)
|
2430004005NRG23310320231141719
|
01/04/2023
|
KAMALACHAN GOUDA
|
2430004005WL041703
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189673
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-004/17824 (BHIKYA)
|
2430004005NRG23310320231141721
|
01/04/2023
|
MANADHAR GOUDA
|
2430004005WL041703
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189657
|
|
Mr. MANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-004/17834 (BHIKYA)
|
2430004005NRG23310320231141614
|
01/04/2023
|
CHAITI BHATRA
|
2430004005WL041698
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189680
|
|
Miss. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-005-004/17834 (BHIKYA)
|
2430004005NRG23310320231141613
|
01/04/2023
|
GAMA BHATRA
|
2430004005WL041698
|
GAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189675
|
|
Mr. GAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-004/17838 (BHIKYA)
|
2430004005NRG23310320231141615
|
01/04/2023
|
SANU BHATRA
|
2430004005WL041698
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189650
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-005-004/17861 (BHIKYA)
|
2430004005NRG23310320231141617
|
01/04/2023
|
SHUKAMATI BHATRA
|
2430004005WL041698
|
SHUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189658
|
|
Miss. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004005NRG23310320231141723
|
01/04/2023
|
RAYABATI BHATRA
|
2430004005WL041703
|
RAYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189665
|
|
Miss. RAYBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004005NRG23310320231141722
|
01/04/2023
|
SAMA BHATRA
|
2430004005WL041703
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189674
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-004/17899 (BHIKYA)
|
2430004005NRG23310320231141804
|
01/04/2023
|
PARESH MISTRI
|
2430004005WL041706
|
PARESH MISTRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189644
|
|
Mr. PARESH . MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-004/17899 (BHIKYA)
|
2430004005NRG23310320231141805
|
01/04/2023
|
SANDHYA MISTRI
|
2430004005WL041706
|
SANDHYA MISTRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189655
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-004/17990 (BHIKYA)
|
2430004005NRG23310320231141806
|
01/04/2023
|
BIMAL GAIN
|
2430004005WL041706
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189660
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-004/17990 (BHIKYA)
|
2430004005NRG23310320231141807
|
01/04/2023
|
BIMAL GAIN
|
2430004005WL041706
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189661
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-004/18008 (BHIKYA)
|
2430004005NRG23310320231141618
|
01/04/2023
|
ANTI GAUD
|
2430004005WL041698
|
ANTI GAUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189651
|
|
Mr. SANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-004/18008 (BHIKYA)
|
2430004005NRG23310320231141619
|
01/04/2023
|
ANTI GOUDA
|
2430004005WL041698
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189652
|
|
Miss. ANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-004/18012 (BHIKYA)
|
2430004005NRG23310320231141808
|
01/04/2023
|
JHARANA SARADAR
|
2430004005WL041706
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189684
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-005-004/18030 (BHIKYA)
|
2430004005NRG23310320231141811
|
01/04/2023
|
BHABARANJAN KARATI
|
2430004005WL041706
|
BHABARANJAN KARATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189682
|
|
Mr. BHABARANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-004/18060 (BHIKYA)
|
2430004005NRG23310320231141813
|
01/04/2023
|
ITI MALI
|
2430004005WL041706
|
ITI MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189656
|
|
Miss. ITI MALI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-005-004/18097 (BHIKYA)
|
2430004005NRG23310320231141814
|
01/04/2023
|
Premananda Mandal
|
2430004005WL041706
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189690
|
|
PREMANANDA MANDAL
|
AXIS BANK(607153)
|
26
|
JHORIGAM
|
OR-30-004-005-004/18097 (BHIKYA)
|
2430004005NRG23310320231141815
|
01/04/2023
|
Premananda Mandal
|
2430004005WL041706
|
Premananda Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189696
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
JHORIGAM
|
OR-30-004-005-004/18133 (BHIKYA)
|
2430004005NRG23310320231141816
|
01/04/2023
|
GITA GAMASTA
|
2430004005WL041706
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189666
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
28
|
JHORIGAM
|
OR-30-004-005-004/18139 (BHIKYA)
|
2430004005NRG23310320231141820
|
01/04/2023
|
SHARATA MANDAL
|
2430004005WL041706
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189645
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-005-004/18139 (BHIKYA)
|
2430004005NRG23310320231141821
|
01/04/2023
|
SHARATA MANDAL
|
2430004005WL041706
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189646
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-005-004/30267 (BHIKYA)
|
2430004005NRG23310320231141726
|
01/04/2023
|
DAMANA GOUDA
|
2430004005WL041703
|
DAMANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189671
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-005-004/30270 (BHIKYA)
|
2430004005NRG23310320231141727
|
01/04/2023
|
JAMUNA BHATRA
|
2430004005WL041703
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189659
|
|
Miss. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-004/30300 (BHIKYA)
|
2430004005NRG23310320231141729
|
01/04/2023
|
Gurubaru gouda
|
2430004005WL041703
|
Gurubaru gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189691
|
|
Mr. GURUBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-004/30343 (BHIKYA)
|
2430004005NRG23310320231141822
|
01/04/2023
|
MANAJ MISTARI
|
2430004005WL041706
|
MANAJ MISTARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189686
|
|
MRS BISHAKA MISTRI
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-005-004/30365 (BHIKYA)
|
2430004005NRG23310320231141825
|
01/04/2023
|
JUTIKA SARKAR
|
2430004005WL041706
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189687
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-004/30410 (BHIKYA)
|
2430004005NRG23310320231141826
|
01/04/2023
|
NIRUPAMA BAGCHI
|
2430004005WL041706
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189685
|
|
MRS NIRUPAMA BAGACHI
|
STATE BANK OF INDIA(508548)
|
36
|
JHORIGAM
|
OR-30-004-005-004/30748 (BHIKYA)
|
2430004005NRG23310320231141829
|
01/04/2023
|
SUSUMA BAKCHI
|
2430004005WL041706
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189681
|
|
Miss. SUSHAMA BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-004/30771 (BHIKYA)
|
2430004005NRG23310320231141831
|
01/04/2023
|
Puja Ray
|
2430004005WL041706
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189698
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
38
|
JHORIGAM
|
OR-30-004-005-004/30772 (BHIKYA)
|
2430004005NRG23310320231141730
|
01/04/2023
|
Jayasingh Goud
|
2430004005WL041703
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189700
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-005-004/30779 (BHIKYA)
|
2430004005NRG23310320231141733
|
01/04/2023
|
NILAKANTHA GAUDA
|
2430004005WL041703
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189677
|
|
Mrs. SHAKUNTALA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-004/30792 (BHIKYA)
|
2430004005NRG23310320231141734
|
01/04/2023
|
SADHU GOUD
|
2430004005WL041703
|
SADHU GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189678
|
|
Mr. SADHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-005-004/30798 (BHIKYA)
|
2430004005NRG23310320231141833
|
01/04/2023
|
KAKALI RAY
|
2430004005WL041706
|
KAKALI RAY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189703
|
|
Miss. KAKALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-004/30806 (BHIKYA)
|
2430004005NRG23310320231141835
|
01/04/2023
|
BIKASH SEN
|
2430004005WL041706
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189693
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-005-004/30806 (BHIKYA)
|
2430004005NRG23310320231141836
|
01/04/2023
|
BIKASH SEN
|
2430004005WL041706
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189692
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-005-004/30822 (BHIKYA)
|
2430004005NRG23310320231141837
|
01/04/2023
|
SAPNA MANDAL
|
2430004005WL041706
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189662
|
|
Mr. SADANAND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-005-004/30822 (BHIKYA)
|
2430004005NRG23310320231141838
|
01/04/2023
|
SAPNA MANDAL
|
2430004005WL041706
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189663
|
|
Miss. SAPNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-005-004/30827 (BHIKYA)
|
2430004005NRG23310320231141839
|
01/04/2023
|
CHANDANA RAY
|
2430004005WL041706
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189667
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-005-004/30828 (BHIKYA)
|
2430004005NRG23310320231141841
|
01/04/2023
|
SUPRABHAT SARDAR
|
2430004005WL041706
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189699
|
|
MRS PRAMILA SARDAR
|
STATE BANK OF INDIA(508548)
|
48
|
JHORIGAM
|
OR-30-004-005-004/30835 (BHIKYA)
|
2430004005NRG23310320231141735
|
01/04/2023
|
BABALU BISWAS
|
2430004005WL041703
|
BABALU BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1174189676
|
|
SUMITRA BISWAS
|
INDUSIND BANK(607189)
|
49
|
JHORIGAM
|
OR-30-004-005-004/30862 (BHIKYA)
|
2430004005NRG23310320231141736
|
01/04/2023
|
SUKUMAN GOUD
|
2430004005WL041703
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189672
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-005-004/30869 (BHIKYA)
|
2430004005NRG23310320231141621
|
01/04/2023
|
PHULA GOUDA
|
2430004005WL041698
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189648
|
|
Mrs. PHULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-005-004/30878 (BHIKYA)
|
2430004005NRG23310320231141622
|
01/04/2023
|
SADAN GOUD
|
2430004005WL041698
|
SADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189654
|
|
Ms. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
52
|
JHORIGAM
|
OR-30-004-005-004/30883 (BHIKYA)
|
2430004005NRG23310320231141842
|
01/04/2023
|
PANKAJ SARAKAR
|
2430004005WL041706
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189679
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-005-004/30903 (BHIKYA)
|
2430004005NRG23310320231141624
|
01/04/2023
|
KAMALA GAUD
|
2430004005WL041698
|
KAMALA GAUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189649
|
|
Mrs. KAMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
54
|
JHORIGAM
|
OR-30-004-005-004/30913 (BHIKYA)
|
2430004005NRG23310320231141844
|
01/04/2023
|
Sangita Sen
|
2430004005WL041706
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189668
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
55
|
JHORIGAM
|
OR-30-004-005-004/30913 (BHIKYA)
|
2430004005NRG23310320231141845
|
01/04/2023
|
Sangita Sen
|
2430004005WL041706
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189669
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
56
|
JHORIGAM
|
OR-30-004-005-004/30919 (BHIKYA)
|
2430004005NRG23310320231141846
|
01/04/2023
|
GOBIND MALI
|
2430004005WL041706
|
GOBIND MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189647
|
|
GOBIND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
JHORIGAM
|
OR-30-004-005-004/30922 (BHIKYA)
|
2430004005NRG23310320231141847
|
01/04/2023
|
ANAND SARKAR
|
2430004005WL041706
|
ANAND SARKAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
03/05/2023
|
|
1174189701
|
Aadhaar Number not Mapped to Account Number
|
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30922 (BHIKYA)
|
2430004005NRG23310320231141848
|
01/04/2023
|
ANAND SARKAR
|
2430004005WL041706
|
ANAND SARKAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189702
|
|
KANIKA RAY
|
AXIS BANK(607153)
|
59
|
JHORIGAM
|
OR-30-004-005-004/31017 (BHIKYA)
|
2430004005NRG23310320231141853
|
01/04/2023
|
KANCHANA BISWAS
|
2430004005WL041706
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189697
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
60
|
JHORIGAM
|
OR-30-004-005-004/31018 (BHIKYA)
|
2430004005NRG23310320231141854
|
01/04/2023
|
GOBINDA MISTRI
|
2430004005WL041706
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189664
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
61
|
JHORIGAM
|
OR-30-004-005-004/31021 (BHIKYA)
|
2430004005NRG23310320231141855
|
01/04/2023
|
MILANI BISWAS
|
2430004005WL041706
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189688
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
62
|
JHORIGAM
|
OR-30-004-005-004/31021 (BHIKYA)
|
2430004005NRG23310320231141856
|
01/04/2023
|
MILANI BISWAS
|
2430004005WL041706
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189689
|
|
MRS MILANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
63
|
JHORIGAM
|
OR-30-004-005-004/31062 (BHIKYA)
|
2430004005NRG23310320231141857
|
01/04/2023
|
ABANI HAWALADAR
|
2430004005WL041706
|
ABANI HAWALADAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1174189683
|
|
SABIRANI HAWALADAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/17752 (BHIKYA)
|
2430004005NRG23310320231141708
|
01/04/2023
|
Lakhidhar
|
2430004005WL041703
|
Lakhidhar
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189634
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
65
|
JHORIGAM
|
OR-30-004-005-004/17797 (BHIKYA)
|
2430004005NRG23310320231141713
|
01/04/2023
|
PAGANU GOUDA
|
2430004005WL041703
|
PAGANU GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189635
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
66
|
JHORIGAM
|
OR-30-004-005-004/17797 (BHIKYA)
|
2430004005NRG23310320231141714
|
01/04/2023
|
SHANTI GOUDA
|
2430004005WL041703
|
SHANTI GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189636
|
|
Mrs. SANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
67
|
JHORIGAM
|
OR-30-004-005-004/17813 (BHIKYA)
|
2430004005NRG23310320231141718
|
01/04/2023
|
DHANMATI GOUDA
|
2430004005WL041703
|
DHANMATI GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189640
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
68
|
JHORIGAM
|
OR-30-004-005-004/17813 (BHIKYA)
|
2430004005NRG23310320231141717
|
01/04/2023
|
INDRA GOUDA
|
2430004005WL041703
|
INDRA GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189694
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
69
|
JHORIGAM
|
OR-30-004-005-004/17861 (BHIKYA)
|
2430004005NRG23310320231141616
|
01/04/2023
|
BUDHARAM BHATRA
|
2430004005WL041698
|
BUDHARAM BHATRA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189695
|
|
Mr. BUDHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
70
|
JHORIGAM
|
OR-30-004-005-004/17918 (BHIKYA)
|
2430004005NRG23310320231141725
|
01/04/2023
|
RAMACHANDRA GOUDA
|
2430004005WL041703
|
RAMACHANDRA GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189642
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
71
|
JHORIGAM
|
OR-30-004-005-004/18024 (BHIKYA)
|
2430004005NRG23310320231141809
|
01/04/2023
|
DILIP BISWAS
|
2430004005WL041706
|
DILIP BISWAS
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189641
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
72
|
JHORIGAM
|
OR-30-004-005-004/18135 (BHIKYA)
|
2430004005NRG23310320231141817
|
01/04/2023
|
BRAJEN BAGACHHI
|
2430004005WL041706
|
BRAJEN BAGACHHI
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189633
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
73
|
JHORIGAM
|
OR-30-004-005-004/18137 (BHIKYA)
|
2430004005NRG23310320231141818
|
01/04/2023
|
MANARANJAN KARATI
|
2430004005WL041706
|
MANARANJAN KARATI
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189639
|
|
Mr. MONORANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
74
|
JHORIGAM
|
OR-30-004-005-004/30274 (BHIKYA)
|
2430004005NRG23310320231141728
|
01/04/2023
|
RABI GOUDA
|
2430004005WL041703
|
RABI GOUDA
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189637
|
|
Mr. RABI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
75
|
JHORIGAM
|
OR-30-004-005-004/30346 (BHIKYA)
|
2430004005NRG23310320231141823
|
01/04/2023
|
ANAKUL SEN
|
2430004005WL041706
|
ANAKUL SEN
|
764001
|
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189638
|
|
ANUKUL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|