|
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)
|
2430004020NRG24300320241133653
|
30/03/2024
|
MAHANANDA RAY
|
2430004020WL081054
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656871
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133774
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656840
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133775
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656841
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133776
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656842
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133777
|
30/03/2024
|
JOSAMANTA SARADAR
|
2430004020WL081055
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656843
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133824
|
30/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL081055
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656844
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133826
|
30/03/2024
|
MADHAB KUMAR BISWAS
|
2430004020WL081055
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656846
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133827
|
30/03/2024
|
RIMA RANI DEY
|
2430004020WL081055
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656847
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133825
|
30/03/2024
|
RIMA RANI DEY
|
2430004020WL081055
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656845
|
|
Ms. RIMARNI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133833
|
30/03/2024
|
SUBRAT BAKSI
|
2430004020WL081055
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656866
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133844
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656870
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133845
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656869
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133846
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656868
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133847
|
30/03/2024
|
GANESH SARKAR
|
2430004020WL081055
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656867
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133829
|
30/03/2024
|
MRINAL BISWAS
|
2430004020WL081055
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656839
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133840
|
30/03/2024
|
Mohan Barai
|
2430004020WL081055
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656837
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133841
|
30/03/2024
|
Mohan Barai
|
2430004020WL081055
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656838
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133366
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656862
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133367
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656861
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133368
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656860
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133369
|
30/03/2024
|
SIMA BISWAS
|
2430004020WL081053
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656859
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133370
|
30/03/2024
|
ARCHANA BISWAS
|
2430004020WL081053
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656935
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133371
|
30/03/2024
|
ARCHANA BISWAS
|
2430004020WL081053
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656936
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133380
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656832
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133381
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656913
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133382
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656831
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133383
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656830
|
|
Mrs. SUNATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133384
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656914
|
|
Mr. APURBA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20022
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133385
|
30/03/2024
|
SUCHITRA DATTA
|
2430004020WL081053
|
SUCHITRA DATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656829
|
|
Mrs. SUCHITRA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133386
|
30/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL081053
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656894
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133388
|
30/03/2024
|
ADITYA KUMAR RAY
|
2430004020WL081053
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656895
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133389
|
30/03/2024
|
Priyasi Ray
|
2430004020WL081053
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656822
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133387
|
30/03/2024
|
Priyasi Ray
|
2430004020WL081053
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656821
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133390
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656899
|
|
JAGABANDHU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133391
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656900
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133393
|
30/03/2024
|
MINATI BISWAS
|
2430004020WL081053
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656901
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133394
|
30/03/2024
|
BISWA SAHA
|
2430004020WL081053
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656958
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133395
|
30/03/2024
|
BISWA SAHA
|
2430004020WL081053
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656959
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133406
|
30/03/2024
|
KUSUMA BEPARI
|
2430004020WL081053
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656892
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133407
|
30/03/2024
|
KUSUMA BEPARI
|
2430004020WL081053
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656893
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133408
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656828
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133409
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656827
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133410
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656826
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133411
|
30/03/2024
|
PUSHPARANI RAY
|
2430004020WL081053
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656825
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133417
|
30/03/2024
|
Prasanjit Mandal
|
2430004020WL081053
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656962
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133415
|
30/03/2024
|
Prasanjit Mandal
|
2430004020WL081053
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656963
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133416
|
30/03/2024
|
PURNIMA MANDAL
|
2430004020WL081053
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656926
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133414
|
30/03/2024
|
PURNIMA MANDAL
|
2430004020WL081053
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656925
|
|
Mrs. PURNIMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133418
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656906
|
|
BUDHADEBA MAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133419
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656835
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133420
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656907
|
|
BUDHADEBA MAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133421
|
30/03/2024
|
SABITA MAHAJAN
|
2430004020WL081053
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656908
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133422
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656852
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133423
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656865
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133424
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656877
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133425
|
30/03/2024
|
PRABHAT BACHAR
|
2430004020WL081053
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656878
|
|
Mrs. SUMITRA BACHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133426
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656858
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133427
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656896
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133428
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656897
|
|
MR MAHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133429
|
30/03/2024
|
JUTHIKA MANDAL
|
2430004020WL081053
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656898
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133432
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656857
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133433
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656856
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133434
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656855
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133435
|
30/03/2024
|
SHUNDARI MANDAL
|
2430004020WL081053
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656854
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20247
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133437
|
30/03/2024
|
GOLAPI SARDAR
|
2430004020WL081053
|
GOLAPI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656924
|
|
Mrs. GOLAPI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133440
|
30/03/2024
|
ANITA CHANDA
|
2430004020WL081053
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656864
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133441
|
30/03/2024
|
ANITA CHANDA
|
2430004020WL081053
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656863
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133442
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656823
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133443
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656939
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133444
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656940
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133445
|
30/03/2024
|
ASHOK BISWAS
|
2430004020WL081053
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656941
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133450
|
30/03/2024
|
AJIT SAHA
|
2430004020WL081053
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656873
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133452
|
30/03/2024
|
AJIT SAHA
|
2430004020WL081053
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656874
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133453
|
30/03/2024
|
ANJALI SAHA
|
2430004020WL081053
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656836
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133451
|
30/03/2024
|
ANJALI SAHA
|
2430004020WL081053
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656853
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133461
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656834
|
|
Ms. SOBHA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133462
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656909
|
|
DIPAK BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133463
|
30/03/2024
|
SOBHA BEPARI
|
2430004020WL081053
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656910
|
|
Ms. SOBHA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133563
|
30/03/2024
|
SOBHARANI MANDAL
|
2430004020WL081054
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656917
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133565
|
30/03/2024
|
SOBHARANI MANDAL
|
2430004020WL081054
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656919
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133564
|
30/03/2024
|
SUMAL MANDAL
|
2430004020WL081054
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656918
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133562
|
30/03/2024
|
SUMAL MANDAL
|
2430004020WL081054
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656916
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133570
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656816
|
|
RABIN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133571
|
30/03/2024
|
RABIN RAY
|
2430004020WL081054
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656872
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133572
|
30/03/2024
|
PRATIMA MANDAL
|
2430004020WL081054
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656933
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133573
|
30/03/2024
|
PRATIMA MANDAL
|
2430004020WL081054
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656934
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133577
|
30/03/2024
|
BIBHAS BISWAS
|
2430004020WL081054
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656885
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133770
|
30/03/2024
|
Jamuna Dutta
|
2430004020WL081055
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656800
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133773
|
30/03/2024
|
Jamuna Dutta
|
2430004020WL081055
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656801
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133768
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656833
|
|
Mr. SIDHANTA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133769
|
30/03/2024
|
Sidhanta Datta
|
2430004020WL081055
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656912
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133778
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656929
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133779
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656824
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133780
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656930
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133781
|
30/03/2024
|
LALITA RAY
|
2430004020WL081055
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656931
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133782
|
30/03/2024
|
ANJAN DAS
|
2430004020WL081055
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656890
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133784
|
30/03/2024
|
ANJAN DAS
|
2430004020WL081055
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656891
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133785
|
30/03/2024
|
SRITHIKA DAS
|
2430004020WL081055
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656927
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133783
|
30/03/2024
|
SRITHIKA DAS
|
2430004020WL081055
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656928
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133580
|
30/03/2024
|
sailen Mandal
|
2430004020WL081054
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656804
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133581
|
30/03/2024
|
sailen Mandal
|
2430004020WL081054
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656805
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133582
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656911
|
|
PARIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133583
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656876
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133585
|
30/03/2024
|
USHA RANI MANDAL
|
2430004020WL081054
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656875
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133586
|
30/03/2024
|
PRANAB HALDAR
|
2430004020WL081054
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656960
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133587
|
30/03/2024
|
PRANAB HALDAR
|
2430004020WL081054
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656961
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133593
|
30/03/2024
|
MANJU DAS
|
2430004020WL081054
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656932
|
|
Mrs. MANJU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133786
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656886
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133787
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656887
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133788
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656888
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133789
|
30/03/2024
|
SADASHIB BAKSHI
|
2430004020WL081055
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656889
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133602
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656920
|
|
Dipen Rudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133603
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656921
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133604
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656922
|
|
Dipen Rudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133605
|
30/03/2024
|
CHANCHALA RUDRA
|
2430004020WL081054
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656923
|
|
Mrs. CHANCHALA RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133606
|
30/03/2024
|
MADHUSUDAN BEPARI
|
2430004020WL081054
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656956
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133607
|
30/03/2024
|
MADHUSUDAN BEPARI
|
2430004020WL081054
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656957
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133608
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656848
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133609
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656849
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133610
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656850
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133611
|
30/03/2024
|
MITHUN MANDAL
|
2430004020WL081054
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656851
|
|
PRAVATI MANDAL
|
BANK OF BARODA(606985)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133791
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656942
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133792
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656943
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133793
|
30/03/2024
|
HARISH RAY
|
2430004020WL081055
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656944
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133613
|
30/03/2024
|
SANGITA MANDAL
|
2430004020WL081054
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656803
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133615
|
30/03/2024
|
SANGITA MANDAL
|
2430004020WL081054
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656802
|
|
SANGITA MANDAL
|
BANK OF BARODA(606985)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133612
|
30/03/2024
|
UTTAM SARKAR
|
2430004020WL081054
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656883
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/30716
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133614
|
30/03/2024
|
UTTAM SARKAR
|
2430004020WL081054
|
UTTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656884
|
|
MR UTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133618
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656810
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133619
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656811
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133620
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656812
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133621
|
30/03/2024
|
SURAJ MANDAL
|
2430004020WL081054
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656813
|
|
Mrs. MANDIRA KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133622
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656937
|
|
Mr. JAYANTA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133623
|
30/03/2024
|
PRIYANKA KIRTANIA
|
2430004020WL081054
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656938
|
|
Mrs. PRIYANKA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133626
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656806
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133627
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656807
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133628
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656808
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133629
|
30/03/2024
|
DIPIKA DAS
|
2430004020WL081054
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656809
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133631
|
30/03/2024
|
BISHAKHA RAY
|
2430004020WL081054
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656915
|
|
BISAKHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133798
|
30/03/2024
|
Jaba Barman
|
2430004020WL081055
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656814
|
|
PRATAP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133799
|
30/03/2024
|
Jaba Barman
|
2430004020WL081055
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656815
|
|
PRATAP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133638
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656948
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133639
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656949
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133640
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656950
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133641
|
30/03/2024
|
NARESH DEY
|
2430004020WL081054
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656951
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133644
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656879
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133645
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656880
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133646
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656881
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133647
|
30/03/2024
|
Harinarayan Sarakar
|
2430004020WL081054
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656882
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133648
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656820
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133649
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656819
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133650
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656818
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133651
|
30/03/2024
|
Jaydeb Bairagi
|
2430004020WL081054
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656817
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133654
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656952
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133655
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656953
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
156
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133656
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656954
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133657
|
30/03/2024
|
SURANJAN MAJUMDAR
|
2430004020WL081054
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656955
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
158
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133805
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656945
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133806
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656946
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133807
|
30/03/2024
|
ITI MANDAL
|
2430004020WL081055
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656947
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133812
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656902
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133813
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656903
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
163
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133814
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656904
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133815
|
30/03/2024
|
GOLAPI MANDAL
|
2430004020WL081055
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656905
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
165
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133834
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656964
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133835
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656965
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
167
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133836
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656798
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24300320241133837
|
30/03/2024
|
SHILPI BISWAS
|
2430004020WL081055
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2348656799
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250509
|
250509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278712
|
278712
|
|
|
|
|
|
|
|