|
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-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24Z280320241130436
|
28/03/2024
|
AMARESHA MANDA
|
2430004005WL080928
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714002
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24Z280320241130437
|
28/03/2024
|
AMARESHA MANDA
|
2430004005WL080928
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714003
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24Z280320241130438
|
28/03/2024
|
SUSHANTA BISWAS
|
2430004005WL080928
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714030
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24Z280320241130439
|
28/03/2024
|
SUSHANTA BISWAS
|
2430004005WL080928
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714029
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24Z280320241130422
|
28/03/2024
|
BITHIKA MANDAL
|
2430004005WL080928
|
BITHIKA MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714033
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24Z280320241130423
|
28/03/2024
|
BITHIKA MANDAL
|
2430004005WL080928
|
BITHIKA MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714034
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z280320241130370
|
28/03/2024
|
PARESH MISTRI
|
2430004005WL080928
|
PARESH MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714022
|
|
PARESH MISTRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z280320241130372
|
28/03/2024
|
PARESH MISTRI
|
2430004005WL080928
|
PARESH MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714021
|
|
PARESH MISTRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z280320241130373
|
28/03/2024
|
SANDHYA MISTRI
|
2430004005WL080928
|
SANDHYA MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714050
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24Z280320241130371
|
28/03/2024
|
SANDHYA MISTRI
|
2430004005WL080928
|
SANDHYA MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714051
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24Z280320241130374
|
28/03/2024
|
JHARANA SARADAR
|
2430004005WL080928
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714069
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24Z280320241130375
|
28/03/2024
|
JHARANA SARADAR
|
2430004005WL080928
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713990
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24Z280320241130379
|
28/03/2024
|
PARULA BISWAS
|
2430004005WL080928
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714016
|
|
Miss. PARUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24Z280320241130377
|
28/03/2024
|
PARULA BISWAS
|
2430004005WL080928
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714017
|
|
Miss. PARUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18030
(BHIKYA)
|
2430004005NRG24Z280320241130380
|
28/03/2024
|
BHABARANJAN KARATI
|
2430004005WL080928
|
BHABARANJAN KARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714067
|
|
Mr. BHABARANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18030
(BHIKYA)
|
2430004005NRG24Z280320241130381
|
28/03/2024
|
BHABARANJAN KARATI
|
2430004005WL080928
|
BHABARANJAN KARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714068
|
|
Mr. BHABARANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z280320241130382
|
28/03/2024
|
ASHUTASH BEPARI
|
2430004005WL080928
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713994
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z280320241130384
|
28/03/2024
|
ASHUTASH BEPARI
|
2430004005WL080928
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713995
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z280320241130385
|
28/03/2024
|
KARUNA BEPARI
|
2430004005WL080928
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714055
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24Z280320241130383
|
28/03/2024
|
KARUNA BEPARI
|
2430004005WL080928
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714054
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24Z280320241130386
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714044
|
|
RANIBALA RAY
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24Z280320241130387
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714045
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24Z280320241130388
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714046
|
|
RANIBALA RAY
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24Z280320241130389
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714047
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24Z280320241130390
|
28/03/2024
|
SABITA GOMASTA
|
2430004005WL080928
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714048
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24Z280320241130391
|
28/03/2024
|
SABITA GOMASTA
|
2430004005WL080928
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714049
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24Z280320241130393
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714057
|
|
Miss. GURUDASHI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24Z280320241130395
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714056
|
|
Miss. GURUDASHI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24Z280320241130396
|
28/03/2024
|
BIJALI SARAKAR
|
2430004005WL080928
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714052
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24Z280320241130397
|
28/03/2024
|
BIJALI SARAKAR
|
2430004005WL080928
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714053
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24Z280320241130403
|
28/03/2024
|
AMALENDU HAWAKDAR
|
2430004005WL080928
|
AMALENDU HAWAKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714008
|
|
Miss. CHANCHALARANI HAOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24Z280320241130405
|
28/03/2024
|
AMALENDU HAWAKDAR
|
2430004005WL080928
|
AMALENDU HAWAKDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713993
|
|
Miss. CHANCHALARANI HAOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24Z280320241130404
|
28/03/2024
|
AMALENDU HAWALDAR
|
2430004005WL080928
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713992
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24Z280320241130402
|
28/03/2024
|
AMALENDU HAWALDAR
|
2430004005WL080928
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713991
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24Z280320241130406
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714020
|
|
Mr. TUSHAR MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24Z280320241130407
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714041
|
|
Miss. MANATI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24Z280320241130408
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714042
|
|
Mr. TUSHAR MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24Z280320241130409
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714043
|
|
Miss. MANATI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30345
(BHIKYA)
|
2430004005NRG24Z280320241130410
|
28/03/2024
|
SUCHITRA BISWAS
|
2430004005WL080928
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714058
|
|
Miss. SHUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30345
(BHIKYA)
|
2430004005NRG24Z280320241130411
|
28/03/2024
|
SUCHITRA BISWAS
|
2430004005WL080928
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714059
|
|
Miss. SHUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30353
(BHIKYA)
|
2430004005NRG24Z280320241130412
|
28/03/2024
|
PROTIMA MISTARY
|
2430004005WL080928
|
PROTIMA MISTARY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714039
|
|
MRS PRATIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30353
(BHIKYA)
|
2430004005NRG24Z280320241130413
|
28/03/2024
|
PROTIMA MISTARY
|
2430004005WL080928
|
PROTIMA MISTARY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714040
|
|
MRS PRATIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z280320241130414
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713996
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z280320241130416
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713997
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24Z280320241130418
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714012
|
|
SANJAY BAGACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24Z280320241130419
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714011
|
|
MRS NIRUPAMA BAGACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24Z280320241130420
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714010
|
|
SANJAY BAGACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24Z280320241130421
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714009
|
|
MRS NIRUPAMA BAGACHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24Z280320241130424
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714013
|
|
Mr. BISHNU BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24Z280320241130425
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714064
|
|
Miss. SUSHAMA BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24Z280320241130426
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714065
|
|
Mr. BISHNU BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24Z280320241130427
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714066
|
|
Miss. SUSHAMA BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24Z280320241130428
|
28/03/2024
|
Priti Mistry
|
2430004005WL080928
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714062
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24Z280320241130429
|
28/03/2024
|
Priti Mistry
|
2430004005WL080928
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714063
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24Z280320241130430
|
28/03/2024
|
TAPASHI RAY
|
2430004005WL080928
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714019
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24Z280320241130431
|
28/03/2024
|
TAPASHI RAY
|
2430004005WL080928
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714018
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24Z280320241130432
|
28/03/2024
|
MITA DE
|
2430004005WL080928
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714015
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24Z280320241130433
|
28/03/2024
|
MITA DE
|
2430004005WL080928
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714014
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24Z280320241130434
|
28/03/2024
|
SUPRABHAT SARDAR
|
2430004005WL080928
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
29/03/2024
|
|
2293714000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24Z280320241130435
|
28/03/2024
|
SUPRABHAT SARDAR
|
2430004005WL080928
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
29/03/2024
|
|
2293714001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z280320241130440
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714007
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z280320241130441
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714006
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z280320241130442
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714005
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24Z280320241130443
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714004
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24Z280320241130444
|
28/03/2024
|
KANCHANA BISWAS
|
2430004005WL080928
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713998
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24Z280320241130445
|
28/03/2024
|
KANCHANA BISWAS
|
2430004005WL080928
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293713999
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24Z280320241130446
|
28/03/2024
|
GOBINDA MISTRI
|
2430004005WL080928
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714060
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24Z280320241130447
|
28/03/2024
|
GOBINDA MISTRI
|
2430004005WL080928
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714061
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24Z280320241130288
|
28/03/2024
|
SUSILA GOUD
|
2430004005WL080927
|
SUSILA GOUD
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
29/03/2024
|
|
2293714032
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24Z280320241130289
|
28/03/2024
|
SUSILA GOUD
|
2430004005WL080927
|
SUSILA GOUD
|
00553
|
INDB0000695
|
542
|
542
|
Processed
|
29/03/2024
|
|
2293714031
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24Z280320241130376
|
28/03/2024
|
DILIP BISWAS
|
2430004005WL080928
|
DILIP BISWAS
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714038
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24Z280320241130378
|
28/03/2024
|
DILIP BISWAS
|
2430004005WL080928
|
DILIP BISWAS
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714037
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24Z280320241130394
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714027
|
|
JAGADISH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24Z280320241130392
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714028
|
|
JAGADISH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/18135
(BHIKYA)
|
2430004005NRG24Z280320241130398
|
28/03/2024
|
BRAJEN BAGACHHI
|
2430004005WL080928
|
BRAJEN BAGACHHI
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714035
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/18135
(BHIKYA)
|
2430004005NRG24Z280320241130399
|
28/03/2024
|
BRAJEN BAGACHHI
|
2430004005WL080928
|
BRAJEN BAGACHHI
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714036
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/18137
(BHIKYA)
|
2430004005NRG24Z280320241130400
|
28/03/2024
|
MANARANJAN KARATI
|
2430004005WL080928
|
MANARANJAN KARATI
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714024
|
|
Mr. MONORANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/18137
(BHIKYA)
|
2430004005NRG24Z280320241130401
|
28/03/2024
|
MANARANJAN KARATI
|
2430004005WL080928
|
MANARANJAN KARATI
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714023
|
|
Mr. MONORANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z280320241130417
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714026
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24Z280320241130415
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
764001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293714025
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64493
|
64493
|
|
|
|
|
|
|
|