Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_120923APB_FTO_518035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-020-001/20296
(RATAKHANDIGUDA) 		2430004020NRG24080920230619564 12/09/2023 AJAY SARAKAR 2430004020WL025483 AJAY SARAKAR 00032 UTIB0000551 3555 3555 Processed 09/11/2023 7269350763 AJAYA SARAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24080920230619679 12/09/2023 SAHADEB BANIKA 2430004020WL025521 SAHADEB BANIKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269350752 SAHADEV BANIK UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-020-001/20231
(RATAKHANDIGUDA) 		2430004020NRG24080920230619539 12/09/2023 BISHAKHA SHIL 2430004020WL025465 BISHAKHA SHIL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269350750 BISHAKHA SHIL UNION BANK OF INDIA(508500)
4 JHORIGAM OR-30-004-020-001/20295
(RATAKHANDIGUDA) 		2430004020NRG24080920230619562 12/09/2023 SANJAYA BISWAS 2430004020WL025481 SANJAYA BISWAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269350753 SANJAY BISWAS BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-020-001/31244
(RATAKHANDIGUDA) 		2430004020NRG24030920230606512 12/09/2023 MADHAB KUMAR BISWAS 2430004020WL022520 MADHAB KUMAR BISWAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269350751 Mr. MADHAB KUMAR BISWAS UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG24030920230606461 12/09/2023 RAKESH DAS 2430004020WL022493 RAKESH DAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269350749 RAKESH DAS BANK OF BARODA(606985)
SubTotal 17775 17775
7 JHORIGAM OR-30-004-020-001/30553
(RATAKHANDIGUDA) 		2430004020NRG24080920230619534 12/09/2023 SUJAN MANDAL 2430004020WL025463 SUJAN MANDAL 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269350769 Mrs. MENKA MANDAL UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-001/31051
(RATAKHANDIGUDA) 		2430004020NRG24080920230619560 12/09/2023 RADHABINAD SARKAR 2430004020WL025479 RADHABINAD SARKAR 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7269350771 MRS SUMAN SARKAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-001/31267
(RATAKHANDIGUDA) 		2430004020NRG24080920230620075 12/09/2023 PRASANJIT BISWAS 2430004020WL025682 PRASANJIT BISWAS 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269350772 PRASHJIT BISWAS PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG24030920230606462 12/09/2023 MANISHA BARAI 2430004020WL022493 MANISHA BARAI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269350770 MANISHA BARAI PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
11 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG24030920230606451 12/09/2023 PRADEEP CHANDA 2430004020WL022486 PRADEEP CHANDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269350748 Mrs. ASHA CHANDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-003/31157
(RATAKHANDIGUDA) 		2430004020NRG24050920230611853 12/09/2023 SADARI SANTA 2430004020WL023615 SADARI SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269350746 MISS SADARI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-020-004/21958
(RATAKHANDIGUDA) 		2430004020NRG24050920230611829 12/09/2023 CHANDRAMA SANTA 2430004020WL023605 CHANDRAMA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269350742 MRS CHANDRIKA SANTA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24260820230580349 12/09/2023 MANAKI GANDA 2430004020WL017821 MANAKI GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269350745 MRS MANAKDI GANDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 JHORIGAM OR-30-004-020-001/20058
(RATAKHANDIGUDA) 		2430004020NRG24080920230620082 12/09/2023 SUATI GOUDA 2430004020WL025686 SUATI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269350815 Mrs. SUATI GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-003/31137
(RATAKHANDIGUDA) 		2430004020NRG24080920230619712 12/09/2023 PHULCHAND GOUD 2430004020WL025540 PHULCHAND GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269350747 PHULCHAND GOUD INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24260820230580348 12/09/2023 DURASAI GANDA 2430004020WL017821 DURASAI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269350743 DURASAI GANDA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-020-004/30616
(RATAKHANDIGUDA) 		2430004020NRG24080920230619647 12/09/2023 BABULA HARIJAN 2430004020WL025506 BABULA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269350744 BABULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
19 JHORIGAM OR-30-004-020-003/22742
(RATAKHANDIGUDA) 		2430004020NRG24030920230606473 12/09/2023 KABATI MALI 2430004020WL022499 KABATI MALI 00468 UBIN0813010 237 237 Processed 09/11/2023 7269350741 KABATI MALI UNION BANK OF INDIA(508500)
SubTotal 237 237
20 JHORIGAM OR-30-004-020-001/19983
(RATAKHANDIGUDA) 		2430004020NRG24080920230619586 12/09/2023 MALATI MANDAL 2430004020WL025492 MALATI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350869 BHAGABATI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 JHORIGAM OR-30-004-020-001/19983
(RATAKHANDIGUDA) 		2430004020NRG24080920230619585 12/09/2023 MALATI MANDAL 2430004020WL025492 MALATI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350820 Mr. JAGANNATH MANDAL UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/20005
(RATAKHANDIGUDA) 		2430004020NRG24080920230619657 12/09/2023 LAXMIKANTA RUDRA 2430004020WL025512 LAXMIKANTA RUDRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350882 Mr. LAXMIKANT RUDRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/20005
(RATAKHANDIGUDA) 		2430004020NRG24260820230580309 12/09/2023 LAXMIKANTA RUDRA 2430004020WL017804 LAXMIKANTA RUDRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350883 Mr. LAXMIKANT RUDRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-001/20017
(RATAKHANDIGUDA) 		2430004020NRG24260820230580338 12/09/2023 KANCHAN MANDAL 2430004020WL017814 KANCHAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350871 Mrs. KANCHAN MANDAL UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-001/20024
(RATAKHANDIGUDA) 		2430004020NRG24030920230606472 12/09/2023 SHANTIRANI DAS 2430004020WL022498 SHANTIRANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350857 Mrs. SHANTIRANI DAS UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-001/20024
(RATAKHANDIGUDA) 		2430004020NRG24030920230606471 12/09/2023 SHANTIRANI DAS 2430004020WL022498 SHANTIRANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350805 MR MONARANJAN DAS STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-020-001/20030
(RATAKHANDIGUDA) 		2430004020NRG24030920230606449 12/09/2023 ADITYA KUMAR RAY 2430004020WL022485 ADITYA KUMAR RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350783 ADITYA RAY UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-020-001/20030
(RATAKHANDIGUDA) 		2430004020NRG24030920230606450 12/09/2023 Priyasi Ray 2430004020WL022485 Priyasi Ray 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350850 Mrs. DALLI RAY UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-001/20055
(RATAKHANDIGUDA) 		2430004020NRG24260820230580362 12/09/2023 REKHA SARAKAR 2430004020WL017827 REKHA SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350855 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/20055
(RATAKHANDIGUDA) 		2430004020NRG24080920230619664 12/09/2023 REKHA SARAKAR 2430004020WL025516 REKHA SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350854 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20058
(RATAKHANDIGUDA) 		2430004020NRG24080920230620081 12/09/2023 SAMUDU GOUD 2430004020WL025686 SAMUDU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350762 Mr. SAMUDU GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-001/20059
(RATAKHANDIGUDA) 		2430004020NRG24050920230611834 12/09/2023 BISWA SAHA 2430004020WL023608 BISWA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350835 Mr. BISWA SAHA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20085
(RATAKHANDIGUDA) 		2430004020NRG24080920230619587 12/09/2023 BHABANI MANDAL 2430004020WL025493 BHABANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350796 CHITARANJAN MANDAL STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24260820230580325 12/09/2023 RAGHUNATHA MANDAL 2430004020WL017808 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350867 Mrs. SHUSUMA MANDAL UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24260820230580324 12/09/2023 RAGHUNATHA MANDAL 2430004020WL017808 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350822 RAGHUNATH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24260820230580323 12/09/2023 RAGHUNATHA MANDAL 2430004020WL017808 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350868 Mrs. SHUSUMA MANDAL UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24260820230580322 12/09/2023 RAGHUNATHA MANDAL 2430004020WL017808 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350821 RAGHUNATH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 JHORIGAM OR-30-004-020-001/20120
(RATAKHANDIGUDA) 		2430004020NRG24080920230619533 12/09/2023 USHARANI MANDAL 2430004020WL025463 USHARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350740 Mrs. USHA SARKAR UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24030920230606452 12/09/2023 PRADIP 2430004020WL022487 PRADIP 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350761 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-001/20147
(RATAKHANDIGUDA) 		2430004020NRG24080920230619570 12/09/2023 MINA RANI DAS 2430004020WL025487 MINA RANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350808 Mrs. MINARANI DAS UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-020-001/20149
(RATAKHANDIGUDA) 		2430004020NRG24260820230580321 12/09/2023 ANJALI SARDAR 2430004020WL017807 ANJALI SARDAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350819 Mrs. ANJALI SARDAR UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/20149
(RATAKHANDIGUDA) 		2430004020NRG24260820230580319 12/09/2023 ANJALI SARDAR 2430004020WL017807 ANJALI SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350818 Mrs. ANJALI SARDAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/20155
(RATAKHANDIGUDA) 		2430004020NRG24030920230606511 12/09/2023 MAMATA BISWAS 2430004020WL022520 MAMATA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350787 Mrs. MAMATA BISWAS UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-001/20155
(RATAKHANDIGUDA) 		2430004020NRG24030920230606510 12/09/2023 MAMATA BISWAS 2430004020WL022520 MAMATA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350786 Mr. NANIGOPAL BISWAS UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-020-001/20159
(RATAKHANDIGUDA) 		2430004020NRG24260820230580336 12/09/2023 PRAtibha MANDAL 2430004020WL017813 PRAtibha MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350853 MR PRATIBHA MANDAL STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-020-001/20161
(RATAKHANDIGUDA) 		2430004020NRG24050920230611835 12/09/2023 SNEHALATA SHIL 2430004020WL023608 SNEHALATA SHIL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350760 Mrs. SNEHALATA SHIL UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-020-001/20178
(RATAKHANDIGUDA) 		2430004020NRG24030920230606479 12/09/2023 KAMALA SANA 2430004020WL022502 KAMALA SANA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350807 MR BISHNU PADA SANA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-020-001/20182
(RATAKHANDIGUDA) 		2430004020NRG24030920230606448 12/09/2023 KAJAL BAROI 2430004020WL022484 KAJAL BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350870 Mrs. KAJAL BAROI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-001/20182
(RATAKHANDIGUDA) 		2430004020NRG24030920230606447 12/09/2023 PANKAJ BAROI 2430004020WL022484 PANKAJ BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350776 PANKAJ BAROI PUNJAB NATIONAL BANK(508568)
50 JHORIGAM OR-30-004-020-001/20183
(RATAKHANDIGUDA) 		2430004020NRG24030920230606484 12/09/2023 karuna mandal 2430004020WL022505 karuna mandal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350856 Mrs. KARUNA MANDAL UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-001/20191
(RATAKHANDIGUDA) 		2430004020NRG24080920230619545 12/09/2023 SUSHILA DUARI 2430004020WL025469 SUSHILA DUARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350800 Mrs. SUSHILA DUARI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-001/20191
(RATAKHANDIGUDA) 		2430004020NRG24080920230619544 12/09/2023 SUSHILA DUARI 2430004020WL025469 SUSHILA DUARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350811 ANUKUL DUARI S/O NARAYAN DUARI PUNJAB NATIONAL BANK(508568)
53 JHORIGAM OR-30-004-020-001/20202
(RATAKHANDIGUDA) 		2430004020NRG24080920230619667 12/09/2023 RENUKA RAY 2430004020WL025518 RENUKA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350793 Mr. RENUKA RAY UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-020-001/20207
(RATAKHANDIGUDA) 		2430004020NRG24260820230580331 12/09/2023 MINA SAHA 2430004020WL017810 MINA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350862 Mrs. MINA SAHA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-001/20209
(RATAKHANDIGUDA) 		2430004020NRG24260820230580337 12/09/2023 BINODINI RAY 2430004020WL017813 BINODINI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350804 Mrs. BINODINI RAY UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-001/20227
(RATAKHANDIGUDA) 		2430004020NRG24030920230606468 12/09/2023 JAMUNA RANI DAS 2430004020WL022496 JAMUNA RANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350858 Mrs. JAMUNA RANI DAS UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24260820230580329 12/09/2023 REBA MANDAL 2430004020WL017809 REBA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350795 Mrs. REBA MANDAL UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24260820230580327 12/09/2023 REBA MANDAL 2430004020WL017809 REBA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350794 Mrs. REBA MANDAL UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-020-001/20230
(RATAKHANDIGUDA) 		2430004020NRG24030920230606455 12/09/2023 SIMA SARKAR 2430004020WL022489 SIMA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350799 Mrs. SEEMA RANI SARKAR UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-001/20248
(RATAKHANDIGUDA) 		2430004020NRG24030920230606458 12/09/2023 ANITA CHANDA 2430004020WL022491 ANITA CHANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350774 Mrs. ANITA RANI CHANDA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24080920230619649 12/09/2023 RENU MANDAL 2430004020WL025507 RENU MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350782 Mrs. RENU MANDAL UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-001/20272
(RATAKHANDIGUDA) 		2430004020NRG24080920230619683 12/09/2023 BALAI BISWAS 2430004020WL025523 BALAI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350798 Mr. BELEI BISWAS S/O CHITARANJAN UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-001/20272
(RATAKHANDIGUDA) 		2430004020NRG24260820230580339 12/09/2023 BALAI BISWAS 2430004020WL017815 BALAI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350797 Mr. BELEI BISWAS S/O CHITARANJAN UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-020-001/20277
(RATAKHANDIGUDA) 		2430004020NRG24260820230580361 12/09/2023 swapna ray 2430004020WL017826 swapna ray 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350878 Mrs. HARICHAND RAY UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-020-001/20277
(RATAKHANDIGUDA) 		2430004020NRG24260820230580359 12/09/2023 swapna ray 2430004020WL017826 swapna ray 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350877 Mrs. HARICHAND RAY UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-020-001/20278
(RATAKHANDIGUDA) 		2430004020NRG24030920230606506 12/09/2023 SOBHA BEPARI 2430004020WL022519 SOBHA BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350829 DIPAK BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
67 JHORIGAM OR-30-004-020-001/20286
(RATAKHANDIGUDA) 		2430004020NRG24050920230611839 12/09/2023 KAMALESH MANDAL 2430004020WL023611 KAMALESH MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350817 TUSHAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
68 JHORIGAM OR-30-004-020-001/20291
(RATAKHANDIGUDA) 		2430004020NRG24080920230619603 12/09/2023 SUMAL MANDAL 2430004020WL025497 SUMAL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350843 Mr. SUMAT MANDAL S/O SARAT UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-020-001/20325
(RATAKHANDIGUDA) 		2430004020NRG24080920230619581 12/09/2023 MAYARANI MANDAL 2430004020WL025489 MAYARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350806 MRS MAYARANI MANDAL STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-020-001/20325
(RATAKHANDIGUDA) 		2430004020NRG24080920230619580 12/09/2023 MAYARANI MANDAL 2430004020WL025489 MAYARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350809 MAHADEB MANDAL BANK OF BARODA(606985)
71 JHORIGAM OR-30-004-020-001/20327
(RATAKHANDIGUDA) 		2430004020NRG24030920230606515 12/09/2023 KHUKURANI BISWAS 2430004020WL022521 KHUKURANI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350801 MRS KHUKURANI BISWAS STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-020-001/20327
(RATAKHANDIGUDA) 		2430004020NRG24030920230606514 12/09/2023 KHUKURANI BISWAS 2430004020WL022521 KHUKURANI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350828 Mr. DINABANDHU BISWAS UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-020-001/20343
(RATAKHANDIGUDA) 		2430004020NRG24080920230619646 12/09/2023 DEPALI BISWAS 2430004020WL025505 DEPALI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350866 Mrs. DIPALI BISWAS UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-020-001/20343
(RATAKHANDIGUDA) 		2430004020NRG24080920230619645 12/09/2023 DEPALI BISWAS 2430004020WL025505 DEPALI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350865 NAREN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHORIGAM OR-30-004-020-001/20348
(RATAKHANDIGUDA) 		2430004020NRG24030920230606482 12/09/2023 PRATIMA MANDAL 2430004020WL022504 PRATIMA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350846 Mrs. PRATIMA MANDAL UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-020-001/30286
(RATAKHANDIGUDA) 		2430004020NRG24080920230619644 12/09/2023 DHANMATI BHOTRA 2430004020WL025504 DHANMATI BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350784 Mrs. DHANAMATI KAMAR UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-020-001/30489
(RATAKHANDIGUDA) 		2430004020NRG24030920230606470 12/09/2023 REKHA SEAL 2430004020WL022497 REKHA SEAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350773 Mrs. REKHA SHIL UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-020-001/30492
(RATAKHANDIGUDA) 		2430004020NRG24080920230619558 12/09/2023 LALITA RAY 2430004020WL025478 LALITA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350844 Mrs. DHANIRAM RAY UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-020-001/30538
(RATAKHANDIGUDA) 		2430004020NRG24030920230606520 12/09/2023 NAYAN MANDAL 2430004020WL022523 NAYAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350814 Mrs. NAYAN MANDAL UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-020-001/30538
(RATAKHANDIGUDA) 		2430004020NRG24030920230606519 12/09/2023 NAYAN MANDAL 2430004020WL022523 NAYAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350810 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24260820230580341 12/09/2023 SULATA SAHA 2430004020WL017816 SULATA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350803 Mrs. SULATA SAHA UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24260820230580340 12/09/2023 SULATA SAHA 2430004020WL017816 SULATA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350802 SANJIT SAHA UNION BANK OF INDIA(508500)
83 JHORIGAM OR-30-004-020-001/30645
(RATAKHANDIGUDA) 		2430004020NRG24260820230580372 12/09/2023 BHARATI HALDAR 2430004020WL017830 BHARATI HALDAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269350789 Mrs. BHARATI HALDAR UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-020-001/30645
(RATAKHANDIGUDA) 		2430004020NRG24260820230580370 12/09/2023 BHARATI HALDAR 2430004020WL017830 BHARATI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350788 Mrs. BHARATI HALDAR UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-020-001/30651
(RATAKHANDIGUDA) 		2430004020NRG24030920230606481 12/09/2023 JAYANTI MANDAL 2430004020WL022503 JAYANTI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350859 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-020-001/30651
(RATAKHANDIGUDA) 		2430004020NRG24030920230606480 12/09/2023 JAYANTI MANDAL 2430004020WL022503 JAYANTI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350823 DILIP MANDAL AXIS BANK(607153)
87 JHORIGAM OR-30-004-020-001/30652
(RATAKHANDIGUDA) 		2430004020NRG24030920230606453 12/09/2023 PRANAB HALDAR 2430004020WL022488 PRANAB HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350826 PRANAB HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
88 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24260820230580343 12/09/2023 SADASHIB BAKSHI 2430004020WL017817 SADASHIB BAKSHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350778 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
89 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24260820230580342 12/09/2023 SADASHIB BAKSHI 2430004020WL017817 SADASHIB BAKSHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350777 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
90 JHORIGAM OR-30-004-020-001/30690
(RATAKHANDIGUDA) 		2430004020NRG24030920230606509 12/09/2023 MADHUSUDAN BEPARI 2430004020WL022519 MADHUSUDAN BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350824 MRS LAXMI BEPARI STATE BANK OF INDIA(508548)
91 JHORIGAM OR-30-004-020-001/30690
(RATAKHANDIGUDA) 		2430004020NRG24030920230606508 12/09/2023 MADHUSUDAN BEPARI 2430004020WL022519 MADHUSUDAN BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350847 Mr. MADHUSUDAN BEPARI UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24260820230580335 12/09/2023 SANGITA MANDAL 2430004020WL017812 SANGITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350754 SANGITA MANDAL BANK OF BARODA(606985)
93 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24260820230580334 12/09/2023 UTTAM SARKAR 2430004020WL017812 UTTAM SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350775 MR UTTAM SARKAR STATE BANK OF INDIA(508548)
94 JHORIGAM OR-30-004-020-001/30717
(RATAKHANDIGUDA) 		2430004020NRG24030920230606456 12/09/2023 PRASANJIT GHARAMI 2430004020WL022490 PRASANJIT GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350825 MR PRASHANIJIT GHARAMI STATE BANK OF INDIA(508548)
95 JHORIGAM OR-30-004-020-001/30767
(RATAKHANDIGUDA) 		2430004020NRG24030920230606517 12/09/2023 KARUNA BISWAS 2430004020WL022521 KARUNA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350879 Mrs. KARUNA BISWAS UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-020-001/30767
(RATAKHANDIGUDA) 		2430004020NRG24030920230606516 12/09/2023 Mahadeb Dey 2430004020WL022521 Mahadeb Dey 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350852 Mr. MAHADEV DEY UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-020-001/30823
(RATAKHANDIGUDA) 		2430004020NRG24080920230619703 12/09/2023 RINA HALDAR 2430004020WL025535 RINA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350757 Mrs. RINA HALDAR UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-020-001/30823
(RATAKHANDIGUDA) 		2430004020NRG24080920230619702 12/09/2023 RINA HALDAR 2430004020WL025535 RINA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350756 Mr. DIPEN BISWAS UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-020-001/30839
(RATAKHANDIGUDA) 		2430004020NRG24260820230580333 12/09/2023 PRIYANKA KIRTANIA 2430004020WL017811 PRIYANKA KIRTANIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350874 Mrs. PRIYANKA KIRTANIYA UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-020-001/30839
(RATAKHANDIGUDA) 		2430004020NRG24260820230580332 12/09/2023 PRIYANKA KIRTANIA 2430004020WL017811 PRIYANKA KIRTANIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350873 Mr. JAYANTA KIRTANIA UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-020-001/30841
(RATAKHANDIGUDA) 		2430004020NRG24080920230619554 12/09/2023 SANJUKTA HALDAR 2430004020WL025475 SANJUKTA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350842 MRS SANJUKTA HALDAR STATE BANK OF INDIA(508548)
102 JHORIGAM OR-30-004-020-001/30841
(RATAKHANDIGUDA) 		2430004020NRG24080920230619553 12/09/2023 SANJUKTA HALDAR 2430004020WL025475 SANJUKTA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350841 PINTU ALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 JHORIGAM OR-30-004-020-001/30842
(RATAKHANDIGUDA) 		2430004020NRG24030920230606464 12/09/2023 DIPIKA DAS 2430004020WL022494 DIPIKA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350851 MISS DIPIKA DAS STATE BANK OF INDIA(508548)
104 JHORIGAM OR-30-004-020-001/30842
(RATAKHANDIGUDA) 		2430004020NRG24030920230606463 12/09/2023 DIPIKA DAS 2430004020WL022494 DIPIKA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350845 Mr. KISHOR SAHA UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-020-001/30845
(RATAKHANDIGUDA) 		2430004020NRG24260820230580308 12/09/2023 LAXMI MAHAJAN 2430004020WL017803 LAXMI MAHAJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350848 LAXMI MAHAJAN BANK OF BARODA(606985)
106 JHORIGAM OR-30-004-020-001/30967
(RATAKHANDIGUDA) 		2430004020NRG24030920230606475 12/09/2023 Jaba Barman 2430004020WL022500 Jaba Barman 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7269350849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24080920230619582 12/09/2023 RAMPRASAD MANDAL 2430004020WL025490 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350836 Mr. RAMPRASAD MANDAL UTKAL GRAMEEN BANK(607234)
108 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24080920230619602 12/09/2023 GOLAPI MANDAL 2430004020WL025496 GOLAPI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350831 GOLAPI MANDAL BANK OF BARODA(606985)
109 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24080920230619601 12/09/2023 GOLAPI MANDAL 2430004020WL025496 GOLAPI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350830 SANJIT MANDAL S/O CHITTARANJAN MANDAL PUNJAB NATIONAL BANK(508568)
110 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24080920230619656 12/09/2023 LINA MAJUMDA 2430004020WL025511 LINA MAJUMDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350832 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24260820230580307 12/09/2023 LINA MAJUMDA 2430004020WL017802 LINA MAJUMDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350833 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-020-001/31248
(RATAKHANDIGUDA) 		2430004020NRG24080920230619542 12/09/2023 GOPAL MANDAL 2430004020WL025467 GOPAL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350875 Mrs. ANIMA MANDAL UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-020-001/31248
(RATAKHANDIGUDA) 		2430004020NRG24080920230619541 12/09/2023 GOPAL MANDAL 2430004020WL025467 GOPAL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350834 Mr. GOPAL MANDAL UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-020-001/31274
(RATAKHANDIGUDA) 		2430004020NRG24050920230611827 12/09/2023 SUJAN SHILL 2430004020WL023604 SUJAN SHILL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350881 PRIYA SAHA BANK OF BARODA(606985)
115 JHORIGAM OR-30-004-020-001/31274
(RATAKHANDIGUDA) 		2430004020NRG24050920230611826 12/09/2023 SUJAN SHILL 2430004020WL023604 SUJAN SHILL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350880 SUJAN SHILA SO SANJI BANK OF BARODA(606985)
116 JHORIGAM OR-30-004-020-002/30452
(RATAKHANDIGUDA) 		2430004020NRG24080920230619536 12/09/2023 Maya SANTA 2430004020WL025464 Maya SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350863 MR DAMURU SANTA STATE BANK OF INDIA(508548)
117 JHORIGAM OR-30-004-020-002/30594
(RATAKHANDIGUDA) 		2430004020NRG24080920230619640 12/09/2023 GADA SANTA 2430004020WL025502 GADA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350876 MISS LAXMI SANTA STATE BANK OF INDIA(508548)
118 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24260820230580356 12/09/2023 RAMA GOUD 2430004020WL017825 RAMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350779 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
119 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24260820230580357 12/09/2023 TILATTAMA GOUDA 2430004020WL017825 TILATTAMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350827 Mrs. TILLATAMA GOUD UTKAL GRAMEEN BANK(607234)
120 JHORIGAM OR-30-004-020-003/30987
(RATAKHANDIGUDA) 		2430004020NRG24050920230611844 12/09/2023 PHULAMATI BHATRA 2430004020WL023613 PHULAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350759 Mr. RAMADHARA BHATRA UTKAL GRAMEEN BANK(607234)
121 JHORIGAM OR-30-004-020-003/31135
(RATAKHANDIGUDA) 		2430004020NRG24030920230606459 12/09/2023 BABARU MALI 2430004020WL022492 BABARU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350839 Mrs. BABARU MALI UTKAL GRAMEEN BANK(607234)
122 JHORIGAM OR-30-004-020-003/31135
(RATAKHANDIGUDA) 		2430004020NRG24030920230606460 12/09/2023 BHABANI MALI 2430004020WL022492 BHABANI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350840 Miss. BHAWANI NAGESH UTKAL GRAMEEN BANK(607234)
123 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24080920230619652 12/09/2023 HARISCHANDRA GOUD 2430004020WL025509 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350837 HARICHANDRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
124 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24080920230619653 12/09/2023 LACHANADI GOUD 2430004020WL025509 LACHANADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350838 Mrs. LACHANDI GOUD UTKAL GRAMEEN BANK(607234)
125 JHORIGAM OR-30-004-020-003/31142
(RATAKHANDIGUDA) 		2430004020NRG24260820230580346 12/09/2023 KUSTA GOUD 2430004020WL017820 KUSTA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350755 Mr. KUSTHA GOUD UTKAL GRAMEEN BANK(607234)
126 JHORIGAM OR-30-004-020-003/31142
(RATAKHANDIGUDA) 		2430004020NRG24260820230580347 12/09/2023 NILA GOUD 2430004020WL017820 NILA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350785 MRS NILAL GOUD STATE BANK OF INDIA(508548)
127 JHORIGAM OR-30-004-020-004/21871
(RATAKHANDIGUDA) 		2430004020NRG24260820230580354 12/09/2023 GAMATI HARIJAN 2430004020WL017824 GAMATI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350872 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
128 JHORIGAM OR-30-004-020-004/22062
(RATAKHANDIGUDA) 		2430004020NRG24080920230619696 12/09/2023 SUBARNA SANTA 2430004020WL025531 SUBARNA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350792 Mrs. SUBARNA SANTA UTKAL GRAMEEN BANK(607234)
129 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24260820230580316 12/09/2023 DAYA HARIJAN 2430004020WL017806 DAYA HARIJAN 00474 SBIN0RRUKGB 474 474 Rejected 09/11/2023 7269350781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24260820230580314 12/09/2023 DAYA HARIJAN 2430004020WL017806 DAYA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7269350780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24030920230606505 12/09/2023 DINABANDHU SANTA 2430004020WL022518 DINABANDHU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350791 Mrs. KUSHE SANTA UTKAL GRAMEEN BANK(607234)
132 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24030920230606504 12/09/2023 DINABANDHU SANTA 2430004020WL022518 DINABANDHU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350790 DINABANDU SANTA BANK OF BARODA(606985)
133 JHORIGAM OR-30-004-020-004/22188
(RATAKHANDIGUDA) 		2430004020NRG24080920230619546 12/09/2023 UJALA HARIJAN 2430004020WL025470 UJALA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350864 UJALA HARIJAN FINO PAYMENTS BANK LTD(608001)
134 JHORIGAM OR-30-004-020-004/22203
(RATAKHANDIGUDA) 		2430004020NRG24050920230611837 12/09/2023 SURJYA HARIJAN 2430004020WL023609 SURJYA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350812 Mrs. SURYA HARIJAN UTKAL GRAMEEN BANK(607234)
135 JHORIGAM OR-30-004-020-004/22208
(RATAKHANDIGUDA) 		2430004020NRG24080920230619650 12/09/2023 TULASI HARIJAN 2430004020WL025508 TULASI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350758 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
136 JHORIGAM OR-30-004-020-004/22259
(RATAKHANDIGUDA) 		2430004020NRG24260820230580364 12/09/2023 AILA SANTA 2430004020WL017828 AILA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269350813 MRS RASHMITA SANTA STATE BANK OF INDIA(508548)
137 JHORIGAM OR-30-004-020-004/22317
(RATAKHANDIGUDA) 		2430004020NRG24080920230619628 12/09/2023 RAMACHANDRA SANTA 2430004020WL025500 RAMACHANDRA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7269350816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JHORIGAM OR-30-004-020-004/22400
(RATAKHANDIGUDA) 		2430004020NRG24080920230619688 12/09/2023 GHASINI SANTA 2430004020WL025527 GHASINI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350860 Mrs. GHASINI SANTA UTKAL GRAMEEN BANK(607234)
139 JHORIGAM OR-30-004-020-004/22400
(RATAKHANDIGUDA) 		2430004020NRG24260820230580344 12/09/2023 GHASINI SANTA 2430004020WL017818 GHASINI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269350861 Mrs. GHASINI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 405033 405033
140 JHORIGAM OR-30-004-020-003/30995
(RATAKHANDIGUDA) 		2430004020NRG24030920230606474 12/09/2023 RAMA GOUD 2430004020WL022499 RAMA GOUD 00691 IPOS0000001 237 237 Processed 09/11/2023 7269350739 Mr. RAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
141 JHORIGAM OR-30-004-020-002/30435
(RATAKHANDIGUDA) 		2430004020NRG24080920230619707 12/09/2023 HARI SANTA 2430004020WL025537 HARI SANTA 764001 3555 3555 Processed 09/11/2023 7269350767 Mrs. SUATI SANTA UTKAL GRAMEEN BANK(607234)
142 JHORIGAM OR-30-004-020-002/30435
(RATAKHANDIGUDA) 		2430004020NRG24080920230619706 12/09/2023 HARI SANTA 2430004020WL025537 HARI SANTA 764001 3555 3555 Processed 10/11/2023 7269350766 MR HARI SANTA STATE BANK OF INDIA(508548)
143 JHORIGAM OR-30-004-020-004/21813
(RATAKHANDIGUDA) 		2430004020NRG24080920230619641 12/09/2023 GADA SANTA 2430004020WL025502 GADA SANTA 764001 3555 3555 Processed 09/11/2023 7269350768 Mr. GADA SANTA UTKAL GRAMEEN BANK(607234)
144 JHORIGAM OR-30-004-020-004/21822
(RATAKHANDIGUDA) 		2430004020NRG24260820230580351 12/09/2023 PHULAMATI NAYAK 2430004020WL017822 PHULAMATI NAYAK 764001 3555 3555 Processed 09/11/2023 7269350764 Mrs. PHULAMATI NAYAK UTKAL GRAMEEN BANK(607234)
145 JHORIGAM OR-30-004-020-004/22062
(RATAKHANDIGUDA) 		2430004020NRG24080920230619695 12/09/2023 BAIDYA SANTA 2430004020WL025531 BAIDYA SANTA 764001 3555 3555 Processed 09/11/2023 7269350765 BAIDYANATH SANTA BANK OF BARODA(606985)
SubTotal 17775 17775
Total 487272 487272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_120923APB_FTO_518035 76407601 17775
2 JHORIGAM OR2430004020_120923APB_FTO_518035 AXIS BANK UTIB0000551 CPRF SQUARE 3555
3 JHORIGAM OR2430004020_120923APB_FTO_518035 Bank of Baroda BARB0UMARKO UMARKOTE 17775
4 JHORIGAM OR2430004020_120923APB_FTO_518035 Punjab National Bank PUNB0765900 UMERKOT 14220
5 JHORIGAM OR2430004020_120923APB_FTO_518035 State Bank of India SBIN0001341 UMERKOTE 14220
6 JHORIGAM OR2430004020_120923APB_FTO_518035 State Bank of India SBIN0013630 JHARIGAON 14220
7 JHORIGAM OR2430004020_120923APB_FTO_518035 Union Bank of India UBIN0813010 UMERKOTE 237
8 JHORIGAM OR2430004020_120923APB_FTO_518035 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4029
9 JHORIGAM OR2430004020_120923APB_FTO_518035 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 401004
10 JHORIGAM OR2430004020_120923APB_FTO_518035 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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