|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254122
|
05/06/2023
|
MAHANANDA RAY
|
2430004020WL006181
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349923
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253972
|
05/06/2023
|
KARNA BISWAS
|
2430004020WL006179
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349933
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253973
|
05/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL006179
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349931
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253974
|
05/06/2023
|
JOSAMANTA SARADAR
|
2430004020WL006179
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349932
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254119
|
05/06/2023
|
RADHABINAD SARKAR
|
2430004020WL006181
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349934
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20065
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254219
|
05/06/2023
|
SHANKARI HALDAR
|
2430004020WL006186
|
SHANKARI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349928
|
|
Mr. PRIYAMAL . HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31266
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254909
|
05/06/2023
|
HARIBALA SARDAR
|
2430004020WL006198
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398349930
|
|
Mrs. BINA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254063
|
05/06/2023
|
PHULCHAND GOUD
|
2430004020WL006180
|
PHULCHAND GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349929
|
|
PHULACHAND GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254112
|
05/06/2023
|
Debesh Bhakta
|
2430004020WL006181
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349926
|
|
DEBESH BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22742
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254018
|
05/06/2023
|
KABATI MALI
|
2430004020WL006180
|
KABATI MALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349927
|
|
KABATI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254215
|
05/06/2023
|
MALATI MANDAL
|
2430004020WL006186
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349972
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254863
|
05/06/2023
|
GITA RANI DEY
|
2430004020WL006198
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349953
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254864
|
05/06/2023
|
SHIPRA DAS
|
2430004020WL006198
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349954
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254868
|
05/06/2023
|
ADITYA KUMAR RAY
|
2430004020WL006198
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349943
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254869
|
05/06/2023
|
Priyasi Ray
|
2430004020WL006198
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349890
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254871
|
05/06/2023
|
MINATI BISWAS
|
2430004020WL006198
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349951
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254220
|
05/06/2023
|
REBARANI BHAKTA
|
2430004020WL006186
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349973
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254877
|
05/06/2023
|
KUSUMA BEPARI
|
2430004020WL006198
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349941
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254876
|
05/06/2023
|
SUBASH BEPARI
|
2430004020WL006198
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349942
|
|
SUBAS BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254223
|
05/06/2023
|
RAGHUNATHA MANDAL
|
2430004020WL006186
|
RAGHUNATHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349969
|
|
RAGHUNATH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20123
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254224
|
05/06/2023
|
MAMATA MANDAL
|
2430004020WL006186
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349968
|
|
Mrs. MAMATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20130
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254227
|
05/06/2023
|
DIPALI SEAL
|
2430004020WL006186
|
DIPALI SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349904
|
|
MRS DEPALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254228
|
05/06/2023
|
Prasanjit Mandal
|
2430004020WL006186
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349895
|
|
PRASHNAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254882
|
05/06/2023
|
SABITA MAHAJAN
|
2430004020WL006198
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398349956
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20199
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254231
|
05/06/2023
|
BHARATI MANDAL
|
2430004020WL006186
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349936
|
|
BHARATI MANDAL D/O PRASHANT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20211
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254883
|
05/06/2023
|
PUSPARANI DAS
|
2430004020WL006198
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398349975
|
|
PUSHPARANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254232
|
05/06/2023
|
JUTHIKA MANDAL
|
2430004020WL006186
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349950
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20224
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254235
|
05/06/2023
|
BRAJABASI SARADAR
|
2430004020WL006186
|
BRAJABASI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349939
|
|
BRAJABASI SARADAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254237
|
05/06/2023
|
REBA MANDAL
|
2430004020WL006186
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349948
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254241
|
05/06/2023
|
SHUNDARI MANDAL
|
2430004020WL006186
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349955
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254242
|
05/06/2023
|
MINATI RANI BISWAS
|
2430004020WL006186
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349961
|
|
Mr. NITAE BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20238
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254243
|
05/06/2023
|
MINATI RANI BISWAS
|
2430004020WL006186
|
MINATI RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349962
|
|
Mrs. MINATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254248
|
05/06/2023
|
GOLAPI SARDAR
|
2430004020WL006186
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349970
|
|
MRUTYUNJAY SARADAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254249
|
05/06/2023
|
GOLAPI SARDAR
|
2430004020WL006186
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349971
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20249
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254250
|
05/06/2023
|
SADHANA MANDAL
|
2430004020WL006186
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349985
|
|
Mr. GANESH MANDAL S/O BHUBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254253
|
05/06/2023
|
ASHOK BISWAS
|
2430004020WL006186
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349991
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254254
|
05/06/2023
|
MANIKA MANDAL
|
2430004020WL006186
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349974
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20276
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254257
|
05/06/2023
|
NANDA GOPAL DEY
|
2430004020WL006186
|
NANDA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349990
|
|
NANDGOPAL DEY
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254258
|
05/06/2023
|
SOBHA BEPARI
|
2430004020WL006186
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349957
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20290
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254261
|
05/06/2023
|
SEFALI MAHAJAN
|
2430004020WL006186
|
SEFALI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349946
|
|
Mrs. SEFALI MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254262
|
05/06/2023
|
SUMAL MANDAL
|
2430004020WL006186
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349964
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20297
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254265
|
05/06/2023
|
THAKUR MAJUMDAR
|
2430004020WL006186
|
THAKUR MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349908
|
|
Mr. THAKUR MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254266
|
05/06/2023
|
PRATIMA MANDAL
|
2430004020WL006186
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349981
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30301
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253969
|
05/06/2023
|
NANDITA DAS
|
2430004020WL006179
|
NANDITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349940
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253978
|
05/06/2023
|
LALITA RAY
|
2430004020WL006179
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349978
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30536
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253979
|
05/06/2023
|
SUNITA DEY
|
2430004020WL006179
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349889
|
|
SUNITA DEY WO PARESH DEO
|
BANK OF BARODA(606985)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253983
|
05/06/2023
|
NAYAN MANDAL
|
2430004020WL006179
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349966
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253984
|
05/06/2023
|
NAYAN MANDAL
|
2430004020WL006179
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349967
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253985
|
05/06/2023
|
sailen Mandal
|
2430004020WL006179
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349903
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30559
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253988
|
05/06/2023
|
ANITA SEAL
|
2430004020WL006179
|
ANITA SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349944
|
|
Anita Sil
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253989
|
05/06/2023
|
USHA RANI MANDAL
|
2430004020WL006179
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349959
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253990
|
05/06/2023
|
USHA RANI MANDAL
|
2430004020WL006179
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349960
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253994
|
05/06/2023
|
TULASHI RAY
|
2430004020WL006179
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349996
|
|
Mrs. ANITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253995
|
05/06/2023
|
SADASHIB BAKSHI
|
2430004020WL006179
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349937
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253996
|
05/06/2023
|
SADASHIB BAKSHI
|
2430004020WL006179
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349938
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254002
|
05/06/2023
|
CHANCHALA RUDRA
|
2430004020WL006179
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349965
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254003
|
05/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL006179
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349891
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254004
|
05/06/2023
|
MADHUSUDAN BEPARI
|
2430004020WL006179
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349892
|
|
MRS LAXMI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254008
|
05/06/2023
|
HARISH RAY
|
2430004020WL006179
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349992
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254078
|
05/06/2023
|
Asima mandal
|
2430004020WL006181
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349958
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254079
|
05/06/2023
|
PRAPHULLA MANDAL
|
2430004020WL006181
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349994
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254082
|
05/06/2023
|
PURNA CHANDRA RAY
|
2430004020WL006181
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349900
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254083
|
05/06/2023
|
ANJANA BISWAS
|
2430004020WL006181
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349901
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/30744
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254086
|
05/06/2023
|
KAKALI BISWAS
|
2430004020WL006181
|
KAKALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349896
|
|
Mrs. KAKALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254087
|
05/06/2023
|
PRATIMA BAIDYA
|
2430004020WL006181
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349945
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/30783
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254090
|
05/06/2023
|
JIBAN BISWAS
|
2430004020WL006181
|
JIBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349952
|
|
Mr. JIBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/30784
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254091
|
05/06/2023
|
SULEKHA DEY
|
2430004020WL006181
|
SULEKHA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349995
|
|
SULEKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/30841
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254094
|
05/06/2023
|
SANJUKTA HALDAR
|
2430004020WL006181
|
SANJUKTA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349949
|
|
MRS SANJUKTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254095
|
05/06/2023
|
DIPIKA DAS
|
2430004020WL006181
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349905
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254096
|
05/06/2023
|
DIPIKA DAS
|
2430004020WL006181
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349906
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254101
|
05/06/2023
|
KRISHNA SARKAR
|
2430004020WL006181
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349982
|
|
Mr. SUMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30844
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254102
|
05/06/2023
|
KRISHNA SARKAR
|
2430004020WL006181
|
KRISHNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349983
|
|
Mrs. KRISHNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254103
|
05/06/2023
|
LAXMI MAHAJAN
|
2430004020WL006181
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349993
|
|
Mr. SURAJIT MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30846
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254106
|
05/06/2023
|
RANJIT MAHAJAN
|
2430004020WL006181
|
RANJIT MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349894
|
|
MR RANJIT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254108
|
05/06/2023
|
BISHAKHA RAY
|
2430004020WL006181
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349963
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254113
|
05/06/2023
|
NARESH DEY
|
2430004020WL006181
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349997
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254114
|
05/06/2023
|
NARESH DEY
|
2430004020WL006181
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349885
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254889
|
05/06/2023
|
Harinarayan Sarakar
|
2430004020WL006198
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398349935
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254118
|
05/06/2023
|
RAMPRASAD MANDAL
|
2430004020WL006181
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349910
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254123
|
05/06/2023
|
KANAK SHIL
|
2430004020WL006181
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349987
|
|
Mr. SUDANSU SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/3115
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254124
|
05/06/2023
|
KANAK SHIL
|
2430004020WL006181
|
KANAK SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349988
|
|
Mrs. KANAK SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254130
|
05/06/2023
|
PRIYANKA MANDAL
|
2430004020WL006181
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349917
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/3116
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254131
|
05/06/2023
|
RENULA SHIL
|
2430004020WL006181
|
RENULA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349947
|
|
Mr. ANANDA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254894
|
05/06/2023
|
Raju Mandal
|
2430004020WL006198
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349921
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254895
|
05/06/2023
|
Raju Mandal
|
2430004020WL006198
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349922
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254902
|
05/06/2023
|
SIULI HALDAR
|
2430004020WL006198
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349919
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-003/22500
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254012
|
05/06/2023
|
BHAGAT GOUDA
|
2430004020WL006180
|
BHAGAT GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349976
|
|
Mr. BHAGAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254013
|
05/06/2023
|
PADAN BHATRA
|
2430004020WL006180
|
PADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349909
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254014
|
05/06/2023
|
PURNNI BHATRA
|
2430004020WL006180
|
PURNNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349980
|
|
Mrs. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-003/22816
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254019
|
05/06/2023
|
SUBRI BHATRA
|
2430004020WL006180
|
SUBRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349989
|
|
Mr. SOMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254023
|
05/06/2023
|
PURNA GOUD
|
2430004020WL006180
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349886
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254024
|
05/06/2023
|
PURNA GOUD
|
2430004020WL006180
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349887
|
|
MRS INDRA GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHORIGAM
|
OR-30-004-020-003/30907
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254025
|
05/06/2023
|
DUTIKA BHATRA
|
2430004020WL006180
|
DUTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349907
|
|
Mrs. DUTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254032
|
05/06/2023
|
BABITA MALI
|
2430004020WL006180
|
BABITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349913
|
|
Miss. BABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254031
|
05/06/2023
|
RABINDRA MALI
|
2430004020WL006180
|
RABINDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349918
|
|
Mrs. RABINDA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254038
|
05/06/2023
|
HIRA BHATRA
|
2430004020WL006180
|
HIRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349916
|
|
Miss. HIRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254037
|
05/06/2023
|
KRUSTS BHATRA
|
2430004020WL006180
|
KRUSTS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349911
|
|
Mr. KUSTHA BHTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254040
|
05/06/2023
|
JAYAMANI GOUD
|
2430004020WL006180
|
JAYAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349984
|
|
Mrs. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254039
|
05/06/2023
|
TRINARH GOUD
|
2430004020WL006180
|
TRINARH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349888
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-003/31130
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254045
|
05/06/2023
|
KUMABATI GOUD
|
2430004020WL006180
|
KUMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349902
|
|
DAMBHARU GOUD
|
INDUSIND BANK(607189)
|
|
101
|
JHORIGAM
|
OR-30-004-020-003/31132
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254048
|
05/06/2023
|
CHANDRABATI BHATRA
|
2430004020WL006180
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349898
|
|
Mrs. CHANDRABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-003/31133
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254054
|
05/06/2023
|
MANMATI GOUDA
|
2430004020WL006180
|
MANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349977
|
|
Mrs. MANAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254055
|
05/06/2023
|
BABARU MALI
|
2430004020WL006180
|
BABARU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349914
|
|
Mrs. BABARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254056
|
05/06/2023
|
BHABANI MALI
|
2430004020WL006180
|
BHABANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349915
|
|
Miss. BHAWANI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254061
|
05/06/2023
|
HARISCHANDRA GOUD
|
2430004020WL006180
|
HARISCHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349920
|
|
HARICHANDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254062
|
05/06/2023
|
LACHANADI GOUD
|
2430004020WL006180
|
LACHANADI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349979
|
|
Mrs. LACHANDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254069
|
05/06/2023
|
MUKUND GOUD
|
2430004020WL006180
|
MUKUND GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349893
|
|
Mr. MUKUND GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254070
|
05/06/2023
|
RADHAMANI GOUD
|
2430004020WL006180
|
RADHAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349897
|
|
Mrs. RADHAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254071
|
05/06/2023
|
ARJUN BHATRA
|
2430004020WL006180
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349912
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254072
|
05/06/2023
|
SABITA BHATRA
|
2430004020WL006180
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349899
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-003/31144
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254076
|
05/06/2023
|
GHANA BHATRA
|
2430004020WL006180
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349986
|
|
Mr. GANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164004
|
164004
|
|
|
|
|
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254029
|
05/06/2023
|
LAIBAN BHATRA
|
2430004020WL006180
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349924
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254030
|
05/06/2023
|
LAIBAN BHATRA
|
2430004020WL006180
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349925
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182727
|
182727
|
|
|
|
|
|
|
|