|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-005-004/18045
(BHIKYA)
|
2430004005NRG24310320241138734
|
31/03/2024
|
MRUTUNJAYA ADHIKARI
|
2430004005WL081199
|
MRUTUNJAYA ADHIKARI
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095176
|
|
MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18045
(BHIKYA)
|
2430004005NRG24310320241138733
|
31/03/2024
|
MRUTUNJAYA ADHIKARI
|
2430004005WL081199
|
MRUTUNJAYA ADHIKARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899095175
|
|
MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18051
(BHIKYA)
|
2430004005NRG24310320241138738
|
31/03/2024
|
NARAYANA RAY
|
2430004005WL081199
|
NARAYANA RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095181
|
|
Mrs. REBA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18051
(BHIKYA)
|
2430004005NRG24310320241138737
|
31/03/2024
|
NARAYANA RAY
|
2430004005WL081199
|
NARAYANA RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095180
|
|
MR NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18051
(BHIKYA)
|
2430004005NRG24310320241138736
|
31/03/2024
|
NARAYANA RAY
|
2430004005WL081199
|
NARAYANA RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095182
|
|
Mrs. REBA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18051
(BHIKYA)
|
2430004005NRG24310320241138735
|
31/03/2024
|
NARAYANA RAY
|
2430004005WL081199
|
NARAYANA RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095179
|
|
MR NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/31019
(BHIKYA)
|
2430004005NRG24310320241138711
|
31/03/2024
|
MANOTOSHA BISWAS
|
2430004005WL081198
|
MANOTOSHA BISWAS
|
00415
|
SBIN0001341
|
2234
|
2234
|
Processed
|
13/04/2024
|
|
2899095185
|
|
MR MANOTOSHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24310320241138746
|
31/03/2024
|
SAMIR RAY
|
2430004005WL081199
|
SAMIR RAY
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095193
|
|
Binata Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24310320241138745
|
31/03/2024
|
SAMIR RAY
|
2430004005WL081199
|
SAMIR RAY
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095187
|
|
SAMIR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24310320241138744
|
31/03/2024
|
SAMIR RAY
|
2430004005WL081199
|
SAMIR RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095194
|
|
Binata Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30805
(BHIKYA)
|
2430004005NRG24310320241138743
|
31/03/2024
|
SAMIR RAY
|
2430004005WL081199
|
SAMIR RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095186
|
|
SAMIR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30823
(BHIKYA)
|
2430004005NRG24310320241138748
|
31/03/2024
|
PALAD DAS
|
2430004005WL081199
|
PALAD DAS
|
00415
|
SBIN0016134
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2899095161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30823
(BHIKYA)
|
2430004005NRG24310320241138747
|
31/03/2024
|
PALAD DAS
|
2430004005WL081199
|
PALAD DAS
|
00415
|
SBIN0016134
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2899095160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31023
(BHIKYA)
|
2430004005NRG24310320241138822
|
31/03/2024
|
SASHAN RAY
|
2430004005WL081200
|
SASHAN RAY
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095188
|
|
Miss. YASHODA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31023
(BHIKYA)
|
2430004005NRG24310320241138821
|
31/03/2024
|
SASHAN RAY
|
2430004005WL081200
|
SASHAN RAY
|
00415
|
SBIN0016134
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095162
|
|
Miss. YASHODA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30560
(BHIKYA)
|
2430004005NRG24310320241138709
|
31/03/2024
|
Sukharanjan Biswas
|
2430004005WL081198
|
Sukharanjan Biswas
|
00468
|
UBIN0813010
|
798
|
798
|
Processed
|
13/04/2024
|
|
2899095159
|
|
SUKHARANJAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/31094
(BHIKYA)
|
2430004005NRG24310320241137666
|
31/03/2024
|
JAYABATI GAUD
|
2430004005WL081163
|
JAYABATI GAUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2899095192
|
|
MR BADA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/31094
(BHIKYA)
|
2430004005NRG24310320241137665
|
31/03/2024
|
JAYABATI GAUD
|
2430004005WL081163
|
JAYABATI GAUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2899095191
|
|
Ms. JOYABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18092
(BHIKYA)
|
2430004005NRG24310320241138799
|
31/03/2024
|
RAMAKRUSHNA RAY
|
2430004005WL081200
|
RAMAKRUSHNA RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095197
|
|
RAMAKRISHNA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18092
(BHIKYA)
|
2430004005NRG24310320241138797
|
31/03/2024
|
RAMAKRUSHNA RAY
|
2430004005WL081200
|
RAMAKRUSHNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095198
|
|
RAMAKRISHNA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18092
(BHIKYA)
|
2430004005NRG24310320241138798
|
31/03/2024
|
SARASWATI RAY
|
2430004005WL081200
|
SARASWATI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095196
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18092
(BHIKYA)
|
2430004005NRG24310320241138800
|
31/03/2024
|
SARASWATI RAY
|
2430004005WL081200
|
SARASWATI RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095195
|
|
Miss. SARASWATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30324
(BHIKYA)
|
2430004005NRG24310320241138802
|
31/03/2024
|
BISHAKA MISTARI
|
2430004005WL081200
|
BISHAKA MISTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095190
|
|
Miss. BISHAKHA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30324
(BHIKYA)
|
2430004005NRG24310320241138801
|
31/03/2024
|
BISHAKA MISTARI
|
2430004005WL081200
|
BISHAKA MISTARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095189
|
|
Miss. BISHAKHA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24310320241138804
|
31/03/2024
|
ANIMA SEN
|
2430004005WL081200
|
ANIMA SEN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095178
|
|
MRS ANIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24310320241138803
|
31/03/2024
|
ANIMA SEN
|
2430004005WL081200
|
ANIMA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095177
|
|
MRS ANIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30552
(BHIKYA)
|
2430004005NRG24310320241138740
|
31/03/2024
|
ASHA RAY
|
2430004005WL081199
|
ASHA RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095172
|
|
Mrs. ASHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30552
(BHIKYA)
|
2430004005NRG24310320241138739
|
31/03/2024
|
ASHA RAY
|
2430004005WL081199
|
ASHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095171
|
|
Mrs. ASHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24310320241138742
|
31/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL081199
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899095184
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24310320241138741
|
31/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL081199
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095183
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30888
(BHIKYA)
|
2430004005NRG24310320241138810
|
31/03/2024
|
ANIMA DEY
|
2430004005WL081200
|
ANIMA DEY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095203
|
|
Ms. ANIMA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30888
(BHIKYA)
|
2430004005NRG24310320241138809
|
31/03/2024
|
ANIMA DEY
|
2430004005WL081200
|
ANIMA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095202
|
|
Ms. ANIMA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24310320241138819
|
31/03/2024
|
BANAJIT MANDAL
|
2430004005WL081200
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095201
|
|
BANAJIT MANDAL
|
INDUSIND BANK(607189)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30995
(BHIKYA)
|
2430004005NRG24310320241138710
|
31/03/2024
|
SURESH BISWAS
|
2430004005WL081198
|
SURESH BISWAS
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
13/04/2024
|
|
2899095204
|
|
RUPALI BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/31037
(BHIKYA)
|
2430004005NRG24310320241138824
|
31/03/2024
|
MINATI MANDAL
|
2430004005WL081200
|
MINATI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095206
|
|
Ms. MINATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/31037
(BHIKYA)
|
2430004005NRG24310320241138823
|
31/03/2024
|
MINATI MANDAL
|
2430004005WL081200
|
MINATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095205
|
|
Ms. MINATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/31062
(BHIKYA)
|
2430004005NRG24310320241138752
|
31/03/2024
|
ABANI HAWALADAR
|
2430004005WL081199
|
ABANI HAWALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899095200
|
|
ABANI HAWALADAR
|
INDUSIND BANK(607189)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/31062
(BHIKYA)
|
2430004005NRG24310320241138751
|
31/03/2024
|
ABANI HAWALADAR
|
2430004005WL081199
|
ABANI HAWALADAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095199
|
|
ABANI HAWALADAR
|
INDUSIND BANK(607189)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/31182
(BHIKYA)
|
2430004005NRG24310320241138831
|
31/03/2024
|
MANORANJAN RAI
|
2430004005WL081200
|
MANORANJAN RAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095208
|
|
Mr. MANORANJAN ROY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/31182
(BHIKYA)
|
2430004005NRG24310320241138832
|
31/03/2024
|
MANORANJAN RAI
|
2430004005WL081200
|
MANORANJAN RAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095209
|
|
Mrs. NIRMALA W/O MANORANJAY ROY KRISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/31182
(BHIKYA)
|
2430004005NRG24310320241138830
|
31/03/2024
|
MANORANJAN RAI
|
2430004005WL081200
|
MANORANJAN RAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095210
|
|
Mrs. NIRMALA W/O MANORANJAY ROY KRISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/31182
(BHIKYA)
|
2430004005NRG24310320241138829
|
31/03/2024
|
MANORANJAN RAI
|
2430004005WL081200
|
MANORANJAN RAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095207
|
|
Mr. MANORANJAN ROY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36647
|
36647
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24310320241138718
|
31/03/2024
|
GUNADHAR BHATRA
|
2430004005WL081199
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095166
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24310320241138717
|
31/03/2024
|
GUNADHAR BHATRA
|
2430004005WL081199
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095163
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24310320241138716
|
31/03/2024
|
GUNADHAR BHATRA
|
2430004005WL081199
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899095165
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24310320241138715
|
31/03/2024
|
GUNADHAR BHATRA
|
2430004005WL081199
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095164
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-005-001/30759
(BHIKYA)
|
2430004005NRG24310320241138720
|
31/03/2024
|
Bhagat Bhatra
|
2430004005WL081199
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095158
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-005-001/30759
(BHIKYA)
|
2430004005NRG24310320241138719
|
31/03/2024
|
Bhagat Bhatra
|
2430004005WL081199
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095157
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-005-001/30847
(BHIKYA)
|
2430004005NRG24310320241138724
|
31/03/2024
|
MADAGA KALAR
|
2430004005WL081199
|
MADAGA KALAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095169
|
|
Ms. RAJABALI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-001/30847
(BHIKYA)
|
2430004005NRG24310320241138723
|
31/03/2024
|
MADAGA KALAR
|
2430004005WL081199
|
MADAGA KALAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095168
|
|
MR MADAGA KALAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-005-001/30847
(BHIKYA)
|
2430004005NRG24310320241138722
|
31/03/2024
|
MADAGA KALAR
|
2430004005WL081199
|
MADAGA KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095170
|
|
Ms. RAJABALI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-001/30847
(BHIKYA)
|
2430004005NRG24310320241138721
|
31/03/2024
|
MADAGA KALAR
|
2430004005WL081199
|
MADAGA KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095167
|
|
MR MADAGA KALAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/30857
(BHIKYA)
|
2430004005NRG24310320241138726
|
31/03/2024
|
MALASAE GANDA
|
2430004005WL081199
|
MALASAE GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095156
|
|
MALASAE GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-005-001/30857
(BHIKYA)
|
2430004005NRG24310320241138725
|
31/03/2024
|
MALASAE GANDA
|
2430004005WL081199
|
MALASAE GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095155
|
|
MALASAE GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-005-001/30905
(BHIKYA)
|
2430004005NRG24310320241138728
|
31/03/2024
|
RAMESH BHATRA
|
2430004005WL081199
|
RAMESH BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899095154
|
|
RAMESH BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
JHORIGAM
|
OR-30-004-005-001/30905
(BHIKYA)
|
2430004005NRG24310320241138727
|
31/03/2024
|
RAMESH BHATRA
|
2430004005WL081199
|
RAMESH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899095153
|
|
RAMESH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18016
(BHIKYA)
|
2430004005NRG24310320241138792
|
31/03/2024
|
DIPALI GAIN
|
2430004005WL081200
|
DIPALI GAIN
|
764001
|
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899095174
|
|
Miss. DIPALI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18016
(BHIKYA)
|
2430004005NRG24310320241138791
|
31/03/2024
|
DIPALI GAIN
|
2430004005WL081200
|
DIPALI GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899095173
|
|
Miss. DIPALI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78784
|
78784
|
|
|
|
|
|
|
|