|
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-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24290320241132368
|
29/03/2024
|
PABITRA HALDAR
|
2430004005WL081001
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162718
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24290320241132369
|
29/03/2024
|
PABITRA HALDAR
|
2430004005WL081001
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162719
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24290320241132521
|
29/03/2024
|
TAPAS DHALI
|
2430004005WL081005
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162714
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24290320241132523
|
29/03/2024
|
TAPAS DHALI
|
2430004005WL081005
|
TAPAS DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162715
|
|
SHRI TAPASH DALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24290320241132200
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162699
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24290320241132201
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162700
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24290320241132202
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162701
|
|
PRAKASH CHANDRA DHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30999
(BHIKYA)
|
2430004005NRG24290320241132203
|
29/03/2024
|
PRAKASH CHANDRA DHALI
|
2430004005WL080998
|
PRAKASH CHANDRA DHALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162702
|
|
INDRANI RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24290320241132204
|
29/03/2024
|
RANJIT GAIN
|
2430004005WL080998
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162720
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24290320241132205
|
29/03/2024
|
RANJIT GAIN
|
2430004005WL080998
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162721
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24290320241132210
|
29/03/2024
|
BIPLAB GOMASTA
|
2430004005WL080998
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162722
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24290320241132375
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162731
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24290320241132376
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162733
|
|
SAMARENDRA MANDAL
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24290320241132377
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162730
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24290320241132378
|
29/03/2024
|
SAMARENDRA MANDAL
|
2430004005WL081001
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162734
|
|
SAMARENDRA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24290320241132572
|
29/03/2024
|
SUKUMAR MANDAL
|
2430004005WL081005
|
SUKUMAR MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162732
|
|
SUKUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24290320241132371
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162728
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24290320241132372
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162726
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24290320241132373
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162727
|
|
JITEN DHALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24290320241132374
|
29/03/2024
|
JITEN DHALI
|
2430004005WL081001
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162725
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24290320241132479
|
29/03/2024
|
NIRMAL MISTRI
|
2430004005WL081005
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162782
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24290320241132480
|
29/03/2024
|
NIRMAL MISTRI
|
2430004005WL081005
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162783
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24290320241132486
|
29/03/2024
|
MALANCHI GAIN
|
2430004005WL081005
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162758
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24290320241132484
|
29/03/2024
|
MALANCHI GAIN
|
2430004005WL081005
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162759
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24290320241132485
|
29/03/2024
|
PRADIP GAIN
|
2430004005WL081005
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162706
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24290320241132483
|
29/03/2024
|
PRADIP GAIN
|
2430004005WL081005
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162705
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132487
|
29/03/2024
|
BENIMADHABA
|
2430004005WL081005
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162744
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132490
|
29/03/2024
|
BENIMADHABA
|
2430004005WL081005
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162745
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132491
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162717
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132492
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162723
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132488
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162716
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24290320241132489
|
29/03/2024
|
UPANANDA GAIN
|
2430004005WL081005
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162724
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24290320241132497
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162771
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24290320241132498
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162772
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24290320241132499
|
29/03/2024
|
NITAI SARAKAR
|
2430004005WL081005
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162741
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24290320241132501
|
29/03/2024
|
NITAI SARAKAR
|
2430004005WL081005
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162740
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24290320241132502
|
29/03/2024
|
SABITA SARAKAR
|
2430004005WL081005
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162739
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24290320241132500
|
29/03/2024
|
SABITA SARAKAR
|
2430004005WL081005
|
SABITA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162738
|
|
Miss. SABITA SARAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24290320241132513
|
29/03/2024
|
BHUBAN BISWAS
|
2430004005WL081005
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162754
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24290320241132515
|
29/03/2024
|
BHUBAN BISWAS
|
2430004005WL081005
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162755
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24290320241132516
|
29/03/2024
|
LALITA BISWAS
|
2430004005WL081005
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162749
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24290320241132514
|
29/03/2024
|
LALITA BISWAS
|
2430004005WL081005
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162748
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24290320241132518
|
29/03/2024
|
BHADURI MANDAL
|
2430004005WL081005
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162785
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24290320241132520
|
29/03/2024
|
BHADURI MANDAL
|
2430004005WL081005
|
BHADURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162784
|
|
Miss. BHADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24290320241132519
|
29/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL081005
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162786
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18069
(BHIKYA)
|
2430004005NRG24290320241132517
|
29/03/2024
|
RABINDRANATH MANDAL
|
2430004005WL081005
|
RABINDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162787
|
|
Mr. RABINDRANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24290320241132522
|
29/03/2024
|
JAYANTI DHALI
|
2430004005WL081005
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162747
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24290320241132524
|
29/03/2024
|
JAYANTI DHALI
|
2430004005WL081005
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162746
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24290320241132525
|
29/03/2024
|
RAJEN BISWAS
|
2430004005WL081005
|
RAJEN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162788
|
|
RAJEN BISWAS
|
INDUSIND BANK(607189)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24290320241132529
|
29/03/2024
|
BISWANATHA GAIN
|
2430004005WL081005
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162707
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24290320241132531
|
29/03/2024
|
BISWANATHA GAIN
|
2430004005WL081005
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162708
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24290320241132532
|
29/03/2024
|
DALIMBA GAIN
|
2430004005WL081005
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162736
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24290320241132530
|
29/03/2024
|
DALIMBA GAIN
|
2430004005WL081005
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162737
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132534
|
29/03/2024
|
KALPANA BISWAS
|
2430004005WL081005
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162753
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132537
|
29/03/2024
|
KALPANA BISWAS
|
2430004005WL081005
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162752
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132538
|
29/03/2024
|
MAHANTY BISWAS
|
2430004005WL081005
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162769
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132535
|
29/03/2024
|
MAHANTY BISWAS
|
2430004005WL081005
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162770
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132536
|
29/03/2024
|
RABIN BISWAS
|
2430004005WL081005
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162756
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24290320241132533
|
29/03/2024
|
RABIN BISWAS
|
2430004005WL081005
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162757
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24290320241132544
|
29/03/2024
|
ANJANA BARIK
|
2430004005WL081005
|
ANJANA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/03/2024
|
|
2333162751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24290320241132546
|
29/03/2024
|
ANJANA BARIK
|
2430004005WL081005
|
ANJANA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/03/2024
|
|
2333162750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24290320241132547
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162797
|
|
Mr. BALAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24290320241132548
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162800
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24290320241132549
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162798
|
|
Mr. BALAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24290320241132550
|
29/03/2024
|
BALAI RAY
|
2430004005WL081005
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162799
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24290320241132552
|
29/03/2024
|
KABITA POUJADAR
|
2430004005WL081005
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162735
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24290320241132553
|
29/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL081005
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162704
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24290320241132551
|
29/03/2024
|
PRASHANTA POUJADAR
|
2430004005WL081005
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162703
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24290320241132556
|
29/03/2024
|
GOPALA PADA SARADAR
|
2430004005WL081005
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162768
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24290320241132554
|
29/03/2024
|
PELI SARADAR
|
2430004005WL081005
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162764
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24290320241132555
|
29/03/2024
|
PELI SARADAR
|
2430004005WL081005
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162765
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24290320241132561
|
29/03/2024
|
GOPAL SARAKAR
|
2430004005WL081005
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162713
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24290320241132562
|
29/03/2024
|
MAMATA SARAKAR
|
2430004005WL081005
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162742
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24290320241132560
|
29/03/2024
|
MAMATA SARAKAR
|
2430004005WL081005
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162743
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24290320241132565
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162778
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24290320241132566
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162779
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24290320241132568
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162780
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24290320241132190
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162791
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24290320241132191
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162794
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24290320241132192
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162792
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24290320241132193
|
29/03/2024
|
AMIT SARDAR
|
2430004005WL080998
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162793
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24290320241132577
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162773
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24290320241132578
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162774
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24290320241132579
|
29/03/2024
|
BISWAJIT GAIN
|
2430004005WL081005
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162775
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24290320241132194
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162760
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24290320241132195
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162763
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
87
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24290320241132196
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162761
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24290320241132197
|
29/03/2024
|
MINU SEN
|
2430004005WL080998
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162762
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
89
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24290320241132359
|
29/03/2024
|
SHAKTI HALADAR
|
2430004005WL081001
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162796
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24290320241132360
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162790
|
|
SURAJ MISTRI
|
INDUSIND BANK(607189)
|
|
91
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24290320241132361
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162781
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24290320241132362
|
29/03/2024
|
SURAJ MISTRI
|
2430004005WL081001
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162789
|
|
SURAJ MISTRI
|
INDUSIND BANK(607189)
|
|
93
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24290320241132206
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162777
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24290320241132207
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162767
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24290320241132208
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162776
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24290320241132209
|
29/03/2024
|
SUPRIYA DHALI
|
2430004005WL080998
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162766
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24290320241132213
|
29/03/2024
|
KIRAN MANDAL
|
2430004005WL080998
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162795
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
98
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24290320241132214
|
29/03/2024
|
DIPTA MANDAL
|
2430004005WL080998
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162697
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
99
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24290320241132215
|
29/03/2024
|
DIPTA MANDAL
|
2430004005WL080998
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162698
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24290320241132186
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162693
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24290320241132187
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162694
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24290320241132188
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162695
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24290320241132189
|
29/03/2024
|
NARAYAN DEY
|
2430004005WL080998
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162696
|
|
Miss. DULALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
104
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24290320241132540
|
29/03/2024
|
CHANDRA MANDAL
|
2430004005WL081005
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162709
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24290320241132545
|
29/03/2024
|
ARJUNA BARIK
|
2430004005WL081005
|
ARJUNA BARIK
|
764001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162710
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24290320241132558
|
29/03/2024
|
KALYANI GAIN
|
2430004005WL081005
|
KALYANI GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162729
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24290320241132559
|
29/03/2024
|
SUNIL GAIN
|
2430004005WL081005
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162711
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
108
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24290320241132557
|
29/03/2024
|
SUNIL GAIN
|
2430004005WL081005
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333162712
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|