|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24160620230312850
|
16/06/2023
|
Sabitri Bhatra
|
2430004005WL007730
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437050
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24160620230312852
|
16/06/2023
|
Sabitri Bhatra
|
2430004005WL007730
|
Sabitri Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437051
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24160620230312853
|
16/06/2023
|
Durjan Bhatra
|
2430004005WL007730
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437052
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24160620230312855
|
16/06/2023
|
Durjan Bhatra
|
2430004005WL007730
|
Durjan Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437053
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/30351
(BHIKYA)
|
2430004005NRG24160620230313050
|
16/06/2023
|
BALI BHATRA
|
2430004005WL007732
|
BALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437046
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/30351
(BHIKYA)
|
2430004005NRG24160620230313051
|
16/06/2023
|
BALI BHATRA
|
2430004005WL007732
|
BALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437047
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4133
(BHIKYA)
|
2430004005NRG24160620230313089
|
16/06/2023
|
RAINU BHATRA
|
2430004005WL007732
|
RAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437048
|
|
MR RAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4133
(BHIKYA)
|
2430004005NRG24160620230313092
|
16/06/2023
|
RAINU BHATRA
|
2430004005WL007732
|
RAINU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437049
|
|
MR RAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-002/4173
(BHIKYA)
|
2430004005NRG24160620230313101
|
16/06/2023
|
JITRU BHATRA
|
2430004005WL007732
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437044
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/4173
(BHIKYA)
|
2430004005NRG24160620230313106
|
16/06/2023
|
JITRU BHATRA
|
2430004005WL007732
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437045
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24160620230312891
|
16/06/2023
|
JAYARAM BHATRA
|
2430004005WL007730
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437021
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4663
(BHIKYA)
|
2430004005NRG24160620230312893
|
16/06/2023
|
JAYARAM BHATRA
|
2430004005WL007730
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437020
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24160620230312851
|
16/06/2023
|
Ramshing Bhatra
|
2430004005WL007730
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436989
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30465
(BHIKYA)
|
2430004005NRG24160620230312849
|
16/06/2023
|
Ramshing Bhatra
|
2430004005WL007730
|
Ramshing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436988
|
|
Mr. RAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24160620230312854
|
16/06/2023
|
Kanak Bhatra
|
2430004005WL007730
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806436974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30467
(BHIKYA)
|
2430004005NRG24160620230312856
|
16/06/2023
|
Kanak Bhatra
|
2430004005WL007730
|
Kanak Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806436975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24160620230312857
|
16/06/2023
|
Laiban Bhatra
|
2430004005WL007730
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436960
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30468
(BHIKYA)
|
2430004005NRG24160620230312858
|
16/06/2023
|
Laiban Bhatra
|
2430004005WL007730
|
Laiban Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436961
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24160620230312861
|
16/06/2023
|
LAKI BHATRA
|
2430004005WL007730
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437002
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24160620230312862
|
16/06/2023
|
LAKI BHATRA
|
2430004005WL007730
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437003
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24160620230312863
|
16/06/2023
|
LAKI BHATRA
|
2430004005WL007730
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437004
|
|
Mr. LAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/31076
(BHIKYA)
|
2430004005NRG24160620230312864
|
16/06/2023
|
LAKI BHATRA
|
2430004005WL007730
|
LAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437005
|
|
Miss. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/31077
(BHIKYA)
|
2430004005NRG24160620230312865
|
16/06/2023
|
BASU BHATRA
|
2430004005WL007730
|
BASU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436994
|
|
Mr. BASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/31077
(BHIKYA)
|
2430004005NRG24160620230312866
|
16/06/2023
|
BASU BHATRA
|
2430004005WL007730
|
BASU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436995
|
|
Mr. BASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24160620230312869
|
16/06/2023
|
LACHANSINGH BHATRA
|
2430004005WL007730
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436992
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/31080
(BHIKYA)
|
2430004005NRG24160620230312870
|
16/06/2023
|
LACHANSINGH BHATRA
|
2430004005WL007730
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436993
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24160620230312871
|
16/06/2023
|
CHAINU BHATRA
|
2430004005WL007730
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436990
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24160620230312872
|
16/06/2023
|
CHAINU BHATRA
|
2430004005WL007730
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436991
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/4532
(BHIKYA)
|
2430004005NRG24160620230312879
|
16/06/2023
|
JAGADISH BHATRA
|
2430004005WL007730
|
JAGADISH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436996
|
|
Miss. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-001/4532
(BHIKYA)
|
2430004005NRG24160620230312880
|
16/06/2023
|
JAGADISH BHATRA
|
2430004005WL007730
|
JAGADISH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436997
|
|
Miss. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24160620230312885
|
16/06/2023
|
HARI BHATRA
|
2430004005WL007730
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437011
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/4593
(BHIKYA)
|
2430004005NRG24160620230312886
|
16/06/2023
|
HARI BHATRA
|
2430004005WL007730
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437010
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24160620230312887
|
16/06/2023
|
KALI BHATRA
|
2430004005WL007730
|
KALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436964
|
|
Ms. KALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/4632
(BHIKYA)
|
2430004005NRG24160620230312888
|
16/06/2023
|
KALI BHATRA
|
2430004005WL007730
|
KALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436965
|
|
Ms. KALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24160620230312889
|
16/06/2023
|
KESHABA BHATRA
|
2430004005WL007730
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437000
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/4662
(BHIKYA)
|
2430004005NRG24160620230312890
|
16/06/2023
|
KESHABA BHATRA
|
2430004005WL007730
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437001
|
|
KESHABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24160620230312896
|
16/06/2023
|
BASANTI BHATRA
|
2430004005WL007730
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806437008
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24160620230312898
|
16/06/2023
|
BASANTI BHATRA
|
2430004005WL007730
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437009
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24160620230312899
|
16/06/2023
|
ARJUNA BHATRA
|
2430004005WL007730
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436956
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/4760
(BHIKYA)
|
2430004005NRG24160620230312900
|
16/06/2023
|
ARJUNA BHATRA
|
2430004005WL007730
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436957
|
|
Mr. ARJUN BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-002/30496
(BHIKYA)
|
2430004005NRG24160620230313052
|
16/06/2023
|
Jema Bhatra
|
2430004005WL007732
|
Jema Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436984
|
|
Miss. JAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-002/30496
(BHIKYA)
|
2430004005NRG24160620230313053
|
16/06/2023
|
Jema Bhatra
|
2430004005WL007732
|
Jema Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436985
|
|
Miss. JAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-002/30612
(BHIKYA)
|
2430004005NRG24160620230313054
|
16/06/2023
|
PADA BHATRA
|
2430004005WL007732
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436980
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-002/30612
(BHIKYA)
|
2430004005NRG24160620230313055
|
16/06/2023
|
PADA BHATRA
|
2430004005WL007732
|
PADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436981
|
|
Miss. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24160620230313056
|
16/06/2023
|
CHAINU BHATRA
|
2430004005WL007732
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436999
|
|
Mr. CHAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24160620230313058
|
16/06/2023
|
CHAINU BHATRA
|
2430004005WL007732
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436998
|
|
Mr. CHAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24160620230313059
|
16/06/2023
|
TULASI BHATRA
|
2430004005WL007732
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436987
|
|
Miss. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-002/30613
(BHIKYA)
|
2430004005NRG24160620230313057
|
16/06/2023
|
TULASI BHATRA
|
2430004005WL007732
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436986
|
|
Miss. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-002/4131
(BHIKYA)
|
2430004005NRG24160620230313087
|
16/06/2023
|
DAINU BHATRA
|
2430004005WL007732
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436958
|
|
Mr. DAINU(2) BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-002/4131
(BHIKYA)
|
2430004005NRG24160620230313088
|
16/06/2023
|
DAINU BHATRA
|
2430004005WL007732
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436959
|
|
Mr. DAINU(2) BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-002/4222
(BHIKYA)
|
2430004005NRG24160620230313119
|
16/06/2023
|
ASAMATI BHATRA
|
2430004005WL007732
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436970
|
|
Miss. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-002/4222
(BHIKYA)
|
2430004005NRG24160620230313120
|
16/06/2023
|
ASAMATI BHATRA
|
2430004005WL007732
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436971
|
|
Miss. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-002/4235
(BHIKYA)
|
2430004005NRG24160620230313124
|
16/06/2023
|
JAGU BHATRA
|
2430004005WL007732
|
JAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437013
|
|
Mr. JAGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-002/4235
(BHIKYA)
|
2430004005NRG24160620230313129
|
16/06/2023
|
JAGU BHATRA
|
2430004005WL007732
|
JAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437012
|
|
Mr. JAGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-003/30625
(BHIKYA)
|
2430004005NRG24160620230313142
|
16/06/2023
|
RUKMAN BHATRA
|
2430004005WL007732
|
RUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436968
|
|
RUKMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHORIGAM
|
OR-30-004-005-003/30625
(BHIKYA)
|
2430004005NRG24160620230313148
|
16/06/2023
|
RUKMAN BHATRA
|
2430004005WL007732
|
RUKMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436969
|
|
RUKMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-005-003/4297
(BHIKYA)
|
2430004005NRG24160620230313154
|
16/06/2023
|
DAMANI LAHARA
|
2430004005WL007732
|
DAMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436978
|
|
Miss. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-003/4297
(BHIKYA)
|
2430004005NRG24160620230313158
|
16/06/2023
|
DAMANI LAHARA
|
2430004005WL007732
|
DAMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436979
|
|
Miss. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-003/4298
(BHIKYA)
|
2430004005NRG24160620230313160
|
16/06/2023
|
SUKAMAN LAHARA
|
2430004005WL007732
|
SUKAMAN LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436982
|
|
SUKAMAN LAHARA
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-005-003/4298
(BHIKYA)
|
2430004005NRG24160620230313163
|
16/06/2023
|
SUKAMAN LAHARA
|
2430004005WL007732
|
SUKAMAN LAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436983
|
|
SUKAMAN LAHARA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24160620230313167
|
16/06/2023
|
DEBAKI BHATRA
|
2430004005WL007732
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436976
|
|
Miss. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24160620230313170
|
16/06/2023
|
DEBAKI BHATRA
|
2430004005WL007732
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436977
|
|
Miss. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24160620230313168
|
16/06/2023
|
DHANASING BHATRA
|
2430004005WL007732
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437007
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-003/4328
(BHIKYA)
|
2430004005NRG24160620230313166
|
16/06/2023
|
DHANASING BHATRA
|
2430004005WL007732
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437006
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24160620230312903
|
16/06/2023
|
CHARUBALA GAIN
|
2430004005WL007730
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436966
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24160620230312904
|
16/06/2023
|
CHARUBALA GAIN
|
2430004005WL007730
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436967
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24160620230312905
|
16/06/2023
|
SANDHYA SARADAR
|
2430004005WL007730
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436972
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24160620230312906
|
16/06/2023
|
SANDHYA SARADAR
|
2430004005WL007730
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436973
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24160620230312907
|
16/06/2023
|
Sushant Mandal
|
2430004005WL007730
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436962
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24160620230312908
|
16/06/2023
|
Sushant Mandal
|
2430004005WL007730
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436963
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95037
|
95037
|
|
|
|
|
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-005-002/30989
(BHIKYA)
|
2430004005NRG24160620230313060
|
16/06/2023
|
MADHU BHATRA
|
2430004005WL007732
|
MADHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437033
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-002/30989
(BHIKYA)
|
2430004005NRG24160620230313062
|
16/06/2023
|
MADHU BHATRA
|
2430004005WL007732
|
MADHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437032
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-002/31085
(BHIKYA)
|
2430004005NRG24160620230313065
|
16/06/2023
|
JUGADHAR BHATRA
|
2430004005WL007732
|
JUGADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437031
|
|
FULAMATI BHATRA W/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHORIGAM
|
OR-30-004-005-002/31085
(BHIKYA)
|
2430004005NRG24160620230313067
|
16/06/2023
|
JUGADHAR BHATRA
|
2430004005WL007732
|
JUGADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437030
|
|
FULAMATI BHATRA W/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24160620230313068
|
16/06/2023
|
PUREN BHATARA
|
2430004005WL007732
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437041
|
|
MR PUREN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24160620230313069
|
16/06/2023
|
PUREN BHATARA
|
2430004005WL007732
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437040
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24160620230313070
|
16/06/2023
|
PUREN BHATARA
|
2430004005WL007732
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437039
|
|
MR PUREN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-005-002/31087
(BHIKYA)
|
2430004005NRG24160620230313071
|
16/06/2023
|
PUREN BHATARA
|
2430004005WL007732
|
PUREN BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437038
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24160620230313072
|
16/06/2023
|
CHAMARA BHATRA
|
2430004005WL007732
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437025
|
|
Mr. CHAMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24160620230313073
|
16/06/2023
|
CHAMARA BHATRA
|
2430004005WL007732
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437024
|
|
Miss. MANGALBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24160620230313074
|
16/06/2023
|
CHAMARA BHATRA
|
2430004005WL007732
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437023
|
|
Mr. CHAMARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-002/31088
(BHIKYA)
|
2430004005NRG24160620230313075
|
16/06/2023
|
CHAMARA BHATRA
|
2430004005WL007732
|
CHAMARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437022
|
|
Miss. MANGALBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24160620230313076
|
16/06/2023
|
DUNGURU BHATRA
|
2430004005WL007732
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437037
|
|
Mr. DUNGURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24160620230313077
|
16/06/2023
|
DUNGURU BHATRA
|
2430004005WL007732
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437036
|
|
Mrs. SUBAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24160620230313078
|
16/06/2023
|
DUNGURU BHATRA
|
2430004005WL007732
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437035
|
|
Mr. DUNGURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-002/31089
(BHIKYA)
|
2430004005NRG24160620230313079
|
16/06/2023
|
DUNGURU BHATRA
|
2430004005WL007732
|
DUNGURU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437034
|
|
Mrs. SUBAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-005-002/31091
(BHIKYA)
|
2430004005NRG24160620230313080
|
16/06/2023
|
RAIMATI BHATRA
|
2430004005WL007732
|
RAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437043
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-005-002/31091
(BHIKYA)
|
2430004005NRG24160620230313081
|
16/06/2023
|
RAIMATI BHATRA
|
2430004005WL007732
|
RAIMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437042
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24160620230313082
|
16/06/2023
|
BHIMA BHATRA
|
2430004005WL007732
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437029
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24160620230313083
|
16/06/2023
|
BHIMA BHATRA
|
2430004005WL007732
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437028
|
|
Miss. ASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24160620230313084
|
16/06/2023
|
BHIMA BHATRA
|
2430004005WL007732
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437027
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-002/31092
(BHIKYA)
|
2430004005NRG24160620230313085
|
16/06/2023
|
BHIMA BHATRA
|
2430004005WL007732
|
BHIMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437026
|
|
Miss. ASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24160620230312875
|
16/06/2023
|
SATAE BHATRA
|
2430004005WL007730
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437019
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004005NRG24160620230312876
|
16/06/2023
|
SATAE BHATRA
|
2430004005WL007730
|
SATAE BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437018
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24160620230312877
|
16/06/2023
|
JALADHAR BHATRA
|
2430004005WL007730
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437015
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004005NRG24160620230312878
|
16/06/2023
|
JALADHAR BHATRA
|
2430004005WL007730
|
JALADHAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437014
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24160620230312883
|
16/06/2023
|
ANGADA BHATRA
|
2430004005WL007730
|
ANGADA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437017
|
|
Mr. ANGADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24160620230312884
|
16/06/2023
|
ANGADA BHATRA
|
2430004005WL007730
|
ANGADA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806437016
|
|
Mr. ANGADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24160620230312897
|
16/06/2023
|
SAMARU BHATRA
|
2430004005WL007730
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436955
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-005-001/4756
(BHIKYA)
|
2430004005NRG24160620230312895
|
16/06/2023
|
SAMARU BHATRA
|
2430004005WL007730
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436954
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-002/4177
(BHIKYA)
|
2430004005NRG24160620230313109
|
16/06/2023
|
SAMARU BHATRA
|
2430004005WL007732
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436952
|
|
SAMARU BHATRA
|
INDUSIND BANK(607189)
|
|
102
|
JHORIGAM
|
OR-30-004-005-002/4177
(BHIKYA)
|
2430004005NRG24160620230313111
|
16/06/2023
|
SAMARU BHATRA
|
2430004005WL007732
|
SAMARU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806436953
|
|
SAMARU BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168033
|
168033
|
|
|
|
|
|
|
|