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-30-004-020-001/31163 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255621
|
05/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL006219
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959269
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
2
|
JHORIGAM
|
OR-30-004-020-001/31163 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255622
|
05/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL006219
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959270
|
|
Dipali Bhakta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31244 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255636
|
05/06/2023
|
MADHAB KUMAR BISWAS
|
2430004020WL006219
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959221
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-020-001/31417 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255417
|
05/06/2023
|
DEBRATA SAHA
|
2430004020WL006214
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959223
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-020-001/31438 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255662
|
05/06/2023
|
DIPANKAR SARDAR
|
2430004020WL006219
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959222
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31480 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255675
|
05/06/2023
|
BISHU DAKUA
|
2430004020WL006219
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959220
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31273 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255646
|
05/06/2023
|
MALINA MANDAL
|
2430004020WL006219
|
MALINA MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959226
|
|
Mrs. MALINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-020-001/31414 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255654
|
05/06/2023
|
Sukanta Mandal
|
2430004020WL006219
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959225
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
9
|
JHORIGAM
|
OR-30-004-020-001/31440 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255663
|
05/06/2023
|
GANESH SARKAR
|
2430004020WL006219
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959224
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31162 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255407
|
05/06/2023
|
SINTU HALDAR
|
2430004020WL006214
|
SINTU HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959217
|
|
MR SINTU HALDAR
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-020-001/31250 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255640
|
05/06/2023
|
MRINAL BISWAS
|
2430004020WL006219
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959219
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31292 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255651
|
05/06/2023
|
PRADIP MANDAL
|
2430004020WL006219
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959218
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/19972 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255352
|
05/06/2023
|
bilumangal biswas
|
2430004020WL006214
|
bilumangal biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959259
|
|
BILUMANGAL BISWAS
|
BANK OF BARODA(606985)
|
14
|
JHORIGAM
|
OR-30-004-020-001/19972 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255353
|
05/06/2023
|
MANIKA BISWAS
|
2430004020WL006214
|
MANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959240
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-020-001/19982 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255359
|
05/06/2023
|
SIMA BISWAS
|
2430004020WL006214
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959235
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-020-001/19984 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255360
|
05/06/2023
|
ARCHANA BISWAS
|
2430004020WL006214
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959247
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-020-001/19994 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255363
|
05/06/2023
|
SURABALA BAIRAGI
|
2430004020WL006214
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959241
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-020-001/19995 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255364
|
05/06/2023
|
BICHITRA RAY
|
2430004020WL006214
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959242
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-020-001/20043 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255368
|
05/06/2023
|
SUNITI BISWAS
|
2430004020WL006214
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959245
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
JHORIGAM
|
OR-30-004-020-001/20043 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255369
|
05/06/2023
|
SUNITI BISWAS
|
2430004020WL006214
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959246
|
|
Mrs. SUNITI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-020-001/20059 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255370
|
05/06/2023
|
BISWA SAHA
|
2430004020WL006214
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959257
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-020-001/20079 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255373
|
05/06/2023
|
KANAI BISWAS
|
2430004020WL006214
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959261
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-020-001/20162 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255374
|
05/06/2023
|
AMIT KUMAR DAS
|
2430004020WL006214
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959268
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-020-001/20191 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255378
|
05/06/2023
|
SUSHILA DUARI
|
2430004020WL006214
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959248
|
|
ANUKUL DUARI S/O NARAYAN DUARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
JHORIGAM
|
OR-30-004-020-001/20191 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255379
|
05/06/2023
|
SUSHILA DUARI
|
2430004020WL006214
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959249
|
|
Mrs. SUSHILA DUARI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-020-001/20206 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255380
|
05/06/2023
|
PRABHAT BACHAR
|
2430004020WL006214
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959228
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
27
|
JHORIGAM
|
OR-30-004-020-001/20262 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255383
|
05/06/2023
|
AJIT SAHA
|
2430004020WL006214
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959250
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-020-001/20294 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255384
|
05/06/2023
|
PARIMAL SARAKAR
|
2430004020WL006214
|
PARIMAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959265
|
|
Mr. PARIMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-020-001/20327 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255387
|
05/06/2023
|
KHUKURANI BISWAS
|
2430004020WL006214
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959239
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-020-001/30563 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255394
|
05/06/2023
|
SULATA SAHA
|
2430004020WL006214
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959254
|
|
SANJIT SAHA
|
UNION BANK OF INDIA(508500)
|
31
|
JHORIGAM
|
OR-30-004-020-001/30563 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255395
|
05/06/2023
|
SULATA SAHA
|
2430004020WL006214
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959255
|
|
Mrs. SULATA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-020-001/30650 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255399
|
05/06/2023
|
MALLIKA SARKAR
|
2430004020WL006214
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959244
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-020-001/30673 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255400
|
05/06/2023
|
MANINDRA BAIRAGI
|
2430004020WL006214
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959234
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
JHORIGAM
|
OR-30-004-020-001/30695 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255403
|
05/06/2023
|
MITHUN MANDAL
|
2430004020WL006214
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959227
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-020-001/30767 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255404
|
05/06/2023
|
Mahadeb Dey
|
2430004020WL006214
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959264
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-020-001/31165 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255626
|
05/06/2023
|
SURANJAN MAJUMDAR
|
2430004020WL006219
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959256
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
JHORIGAM
|
OR-30-004-020-001/31170 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255627
|
05/06/2023
|
RAJESH SHILA
|
2430004020WL006219
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959253
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
JHORIGAM
|
OR-30-004-020-001/31174 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255631
|
05/06/2023
|
GOLAPI MANDAL
|
2430004020WL006219
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959236
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
39
|
JHORIGAM
|
OR-30-004-020-001/31174 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255632
|
05/06/2023
|
GOLAPI MANDAL
|
2430004020WL006219
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959237
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
40
|
JHORIGAM
|
OR-30-004-020-001/31232 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255633
|
05/06/2023
|
LINA MAJUMDA
|
2430004020WL006219
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959243
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-020-001/31245 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255411
|
05/06/2023
|
SANDHYA BAYRAGI
|
2430004020WL006214
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959233
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-020-001/31247 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255637
|
05/06/2023
|
HIRAMANI MANDAL
|
2430004020WL006219
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959258
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-020-001/31248 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255412
|
05/06/2023
|
GOPAL MANDAL
|
2430004020WL006214
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959252
|
|
Mr. GOPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-020-001/31264 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255641
|
05/06/2023
|
SHILPI BISWAS
|
2430004020WL006219
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959262
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
45
|
JHORIGAM
|
OR-30-004-020-001/31264 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255642
|
05/06/2023
|
SHILPI BISWAS
|
2430004020WL006219
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959263
|
|
Shilpi Mistri
|
BANK OF BARODA(606985)
|
46
|
JHORIGAM
|
OR-30-004-020-001/31280 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255647
|
05/06/2023
|
NIRMALA BISWAS
|
2430004020WL006219
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959238
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
47
|
JHORIGAM
|
OR-30-004-020-001/31281 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255650
|
05/06/2023
|
SIBANI BISWAS
|
2430004020WL006219
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959267
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
48
|
JHORIGAM
|
OR-30-004-020-001/31420 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255655
|
05/06/2023
|
Kishor Mandal
|
2430004020WL006219
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959232
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
49
|
JHORIGAM
|
OR-30-004-020-001/31425 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255658
|
05/06/2023
|
Sanjita Biswas
|
2430004020WL006219
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959231
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
50
|
JHORIGAM
|
OR-30-004-020-001/31428 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255659
|
05/06/2023
|
Akhil Ray
|
2430004020WL006219
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959251
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
51
|
JHORIGAM
|
OR-30-004-020-001/31477 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255667
|
05/06/2023
|
BASABI RAY
|
2430004020WL006219
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959260
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
52
|
JHORIGAM
|
OR-30-004-020-001/31478 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255669
|
05/06/2023
|
RITA MANDAL
|
2430004020WL006219
|
RITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959266
|
|
Mrs. RITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
53
|
JHORIGAM
|
OR-30-004-020-001/31479 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255673
|
05/06/2023
|
KALPANA MANDAL
|
2430004020WL006219
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959229
|
|
MR MALAI BISWAS
|
STATE BANK OF INDIA(508548)
|
54
|
JHORIGAM
|
OR-30-004-020-001/31479 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255674
|
05/06/2023
|
KALPANA MANDAL
|
2430004020WL006219
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959230
|
|
MR KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/31217 (RATAKHANDIGUDA)
|
2430004020NRG24050620230255408
|
05/06/2023
|
SUMIT KUMAR DAS
|
2430004020WL006214
|
SUMIT KUMAR DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398959216
|
|
SUMIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|