|
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
|
RAIGHAR
|
OR-30-008-024-002/13871
(TURUDIHI)
|
2430008025NRG24050620230259281
|
08/06/2023
|
SHANKAR Mistri
|
2430008025WL006308
|
SHANKAR Mistri
|
00168
|
ICIC0003262
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827457
|
|
SANKAR MISTRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/12940
(TURUDIHI)
|
2430008025NRG24080620230273257
|
08/06/2023
|
PRAMILA GOND
|
2430008025WL006687
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827498
|
|
MS PRAMILA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13124
(TURUDIHI)
|
2430008025NRG24080620230273263
|
08/06/2023
|
ISHA GOND
|
2430008025WL006687
|
ISHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827499
|
|
MS ISHA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13724
(TURUDIHI)
|
2430008025NRG24080620230273277
|
08/06/2023
|
KAMALES MANDAL
|
2430008025WL006688
|
KAMALES MANDAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827464
|
|
MR KAMALES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13725
(TURUDIHI)
|
2430008025NRG24050620230259266
|
08/06/2023
|
SADHANA DEY
|
2430008025WL006308
|
SADHANA DEY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827478
|
|
MISS SADHANA DE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13764
(TURUDIHI)
|
2430008025NRG24080620230273283
|
08/06/2023
|
ARABINDA BISWAS
|
2430008025WL006688
|
ARABINDA BISWAS
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827489
|
|
MR ARABINDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13772
(TURUDIHI)
|
2430008025NRG24080620230273287
|
08/06/2023
|
BHARAT SARKAR
|
2430008025WL006688
|
BHARAT SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827454
|
|
BHARAT SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13797
(TURUDIHI)
|
2430008025NRG24080620230273290
|
08/06/2023
|
DINESH MRIDHA
|
2430008025WL006688
|
DINESH MRIDHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827460
|
|
SHRI DINESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13800
(TURUDIHI)
|
2430008025NRG24080620230273292
|
08/06/2023
|
SUCHITRA BISWAS
|
2430008025WL006688
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827467
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13822
(TURUDIHI)
|
2430008025NRG24050620230259278
|
08/06/2023
|
KRUSHNA BISWAS
|
2430008025WL006308
|
KRUSHNA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827462
|
|
SHRI KRUSHNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13831
(TURUDIHI)
|
2430008025NRG24080620230273296
|
08/06/2023
|
SUMITRA MISTRY
|
2430008025WL006688
|
SUMITRA MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827488
|
|
MISS SUMITRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13831
(TURUDIHI)
|
2430008025NRG24080620230273297
|
08/06/2023
|
TAPAN MISTRY
|
2430008025WL006688
|
TAPAN MISTRY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827486
|
|
MR TAPAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/13832
(TURUDIHI)
|
2430008025NRG24080620230273298
|
08/06/2023
|
SANTIRANJAN MISTRY
|
2430008025WL006688
|
SANTIRANJAN MISTRY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827497
|
|
SANTIRANJAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/13835
(TURUDIHI)
|
2430008025NRG24080620230273300
|
08/06/2023
|
SURAJIT BISWAS
|
2430008025WL006688
|
SURAJIT BISWAS
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827455
|
|
SURAJIT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/13875
(TURUDIHI)
|
2430008025NRG24080620230273302
|
08/06/2023
|
GANGARANI DAS
|
2430008025WL006688
|
GANGARANI DAS
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827487
|
|
MRS GANGARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/13897
(TURUDIHI)
|
2430008025NRG24080620230273304
|
08/06/2023
|
CHAITANYA DEY
|
2430008025WL006688
|
CHAITANYA DEY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827458
|
|
MR CHAITANYA DE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/13919
(TURUDIHI)
|
2430008025NRG24080620230273310
|
08/06/2023
|
Susanti Karmokar
|
2430008025WL006688
|
Susanti Karmokar
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827485
|
|
MR SUSANT KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/13935
(TURUDIHI)
|
2430008025NRG24080620230273311
|
08/06/2023
|
BASANTI DEY
|
2430008025WL006688
|
BASANTI DEY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827481
|
|
MISS BASANTI DE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/13949
(TURUDIHI)
|
2430008025NRG24080620230273315
|
08/06/2023
|
KINKAR MAJUMDAR
|
2430008025WL006688
|
KINKAR MAJUMDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827405
|
|
MR KINKAR MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/13962
(TURUDIHI)
|
2430008025NRG24050620230259289
|
08/06/2023
|
LAXMI BISWAS
|
2430008025WL006308
|
LAXMI BISWAS
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827465
|
|
Mrs. LAXMI BISWAS W/O NIROD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-002/13968
(TURUDIHI)
|
2430008025NRG24080620230273316
|
08/06/2023
|
DHIREN SANA
|
2430008025WL006688
|
DHIREN SANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827459
|
|
DHIREN SANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-002/14012
(TURUDIHI)
|
2430008025NRG24080620230273328
|
08/06/2023
|
BISHNU BACHHAD
|
2430008025WL006688
|
BISHNU BACHHAD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2493827490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RAIGHAR
|
OR-30-008-024-002/14012
(TURUDIHI)
|
2430008025NRG24080620230273329
|
08/06/2023
|
KARUNA BACHAR
|
2430008025WL006688
|
KARUNA BACHAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827491
|
|
MISS KARUNA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-024-002/14014
(TURUDIHI)
|
2430008025NRG24080620230273330
|
08/06/2023
|
RANJIT
|
2430008025WL006688
|
RANJIT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827408
|
|
MR RANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-024-002/14017
(TURUDIHI)
|
2430008025NRG24080620230273333
|
08/06/2023
|
JAYDEV PAUL
|
2430008025WL006688
|
JAYDEV PAUL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827450
|
|
MR JAYDEV PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-024-002/14026
(TURUDIHI)
|
2430008025NRG24050620230259296
|
08/06/2023
|
SYAMAL BISWAS
|
2430008025WL006308
|
SYAMAL BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827456
|
|
Mr. SHYAMAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-002/14031
(TURUDIHI)
|
2430008025NRG24080620230273337
|
08/06/2023
|
SUCHITRA BISWAS
|
2430008025WL006688
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827466
|
|
MISS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-024-002/14049
(TURUDIHI)
|
2430008025NRG24080620230273342
|
08/06/2023
|
SULATA DEY
|
2430008025WL006688
|
SULATA DEY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827468
|
|
MISS SULATA DE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-024-002/34430
(TURUDIHI)
|
2430008025NRG24080620230273343
|
08/06/2023
|
BIMAL MISTRY
|
2430008025WL006688
|
BIMAL MISTRY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827482
|
|
MR BIMAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-024-002/34430
(TURUDIHI)
|
2430008025NRG24080620230273344
|
08/06/2023
|
BISWABHUSAN MISTRY
|
2430008025WL006688
|
BISWABHUSAN MISTRY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827444
|
|
BISWABHUSAN MISTRY
|
KARUR VYSA BANK(607100)
|
|
31
|
RAIGHAR
|
OR-30-008-024-002/34437
(TURUDIHI)
|
2430008025NRG24080620230273345
|
08/06/2023
|
BROJESWAR HALDAR
|
2430008025WL006688
|
BROJESWAR HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827461
|
|
BRAJESWAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-024-002/34437
(TURUDIHI)
|
2430008025NRG24080620230273346
|
08/06/2023
|
KARISHMA HALDAR
|
2430008025WL006688
|
KARISHMA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827463
|
|
MRS KARISHMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-024-001/13070
(TURUDIHI)
|
2430008025NRG24080620230273258
|
08/06/2023
|
RADHABAI GOND
|
2430008025WL006687
|
RADHABAI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827414
|
|
Mrs. RADHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-001/13070
(TURUDIHI)
|
2430008025NRG24080620230273260
|
08/06/2023
|
TAPAN GOND
|
2430008025WL006687
|
TAPAN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827438
|
|
Mr. TAPAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-024-001/13094
(TURUDIHI)
|
2430008025NRG24080620230273261
|
08/06/2023
|
Ramesh Gond
|
2430008025WL006687
|
Ramesh Gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827431
|
|
Mr. MAHESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-024-001/34440
(TURUDIHI)
|
2430008025NRG24080620230273265
|
08/06/2023
|
KODU GOND
|
2430008025WL006687
|
KODU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827500
|
|
Mr. KADU GOND S/O SUKDI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-001/34440
(TURUDIHI)
|
2430008025NRG24080620230273266
|
08/06/2023
|
MANGATIN GOND
|
2430008025WL006687
|
MANGATIN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827430
|
|
Mrs. MANGATIN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-024-002/13723
(TURUDIHI)
|
2430008025NRG24050620230259264
|
08/06/2023
|
MAMATA MANDAL
|
2430008025WL006308
|
MAMATA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827474
|
|
Mrs. MAMATA MONDAL[FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-024-002/13724
(TURUDIHI)
|
2430008025NRG24080620230273278
|
08/06/2023
|
SARASWATI MANDAL
|
2430008025WL006688
|
SARASWATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827501
|
|
MRS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24080620230273280
|
08/06/2023
|
GOPAL SARKAR
|
2430008025WL006688
|
GOPAL SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827437
|
|
Mr. GOPAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24080620230273281
|
08/06/2023
|
LAXMIRANI SARKAR
|
2430008025WL006688
|
LAXMIRANI SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827434
|
|
Mrs. LAXMIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-002/13751
(TURUDIHI)
|
2430008025NRG24080620230273279
|
08/06/2023
|
SUROJIT
|
2430008025WL006688
|
SUROJIT
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827424
|
|
MR SURAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-024-002/13764
(TURUDIHI)
|
2430008025NRG24080620230273282
|
08/06/2023
|
KALIDASI BISWAS
|
2430008025WL006688
|
KALIDASI BISWAS
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827469
|
|
Mrs. KALIDASHI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-002/13765
(TURUDIHI)
|
2430008025NRG24080620230273284
|
08/06/2023
|
ANNA
|
2430008025WL006688
|
ANNA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827453
|
|
Mrs. ANNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-024-002/13766
(TURUDIHI)
|
2430008025NRG24050620230259267
|
08/06/2023
|
SAMIR HALDAR
|
2430008025WL006308
|
SAMIR HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827417
|
|
Mr. SAMIR HALDAR S/ODHIREN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-024-002/13767
(TURUDIHI)
|
2430008025NRG24050620230259268
|
08/06/2023
|
SUDHA SARKAR
|
2430008025WL006308
|
SUDHA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827421
|
|
Mrs. SUDHA SARKAR WO DEBABRATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-024-002/13772
(TURUDIHI)
|
2430008025NRG24080620230273288
|
08/06/2023
|
BASANTI SARKAR
|
2430008025WL006688
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827484
|
|
MRS BASANARANI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-024-002/13783
(TURUDIHI)
|
2430008025NRG24050620230259270
|
08/06/2023
|
PAPIYA SARKAR
|
2430008025WL006308
|
PAPIYA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827413
|
|
Mrs. PAPIA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-024-002/13791
(TURUDIHI)
|
2430008025NRG24050620230259274
|
08/06/2023
|
GOURIRANI BAR
|
2430008025WL006308
|
GOURIRANI BAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827419
|
|
Mrs. GOURI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-024-002/13791
(TURUDIHI)
|
2430008025NRG24050620230259272
|
08/06/2023
|
KUMUDINI BAR
|
2430008025WL006308
|
KUMUDINI BAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827416
|
|
Mrs. KUMUDINI W/O KUTISWAR BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-024-002/13794
(TURUDIHI)
|
2430008025NRG24080620230273289
|
08/06/2023
|
MAYA DEY
|
2430008025WL006688
|
MAYA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827473
|
|
Mrs. MAYA RANI DEY W/O BRAJANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-024-002/13797
(TURUDIHI)
|
2430008025NRG24080620230273291
|
08/06/2023
|
ANUSUYA MRIDHA
|
2430008025WL006688
|
ANUSUYA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827407
|
|
ANUSUA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-024-002/13797
(TURUDIHI)
|
2430008025NRG24050620230259276
|
08/06/2023
|
SUMELA
|
2430008025WL006308
|
SUMELA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827412
|
|
Mrs. SUMALA MRIDHA [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24080620230273294
|
08/06/2023
|
DEBABRATA BISWAS
|
2430008025WL006688
|
DEBABRATA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827476
|
|
Mrs. DEBABRATA BISWAS S/O SUSHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24080620230273293
|
08/06/2023
|
MRIDUL BISWAS
|
2430008025WL006688
|
MRIDUL BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827445
|
|
Mrs. MRIDUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24080620230273295
|
08/06/2023
|
PURNIMA BISWAS
|
2430008025WL006688
|
PURNIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827483
|
|
Mrs. PURNIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-024-002/13822
(TURUDIHI)
|
2430008025NRG24050620230259277
|
08/06/2023
|
MINATI BISWAS
|
2430008025WL006308
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827475
|
|
Mrs. MINATI BISWAS W/O KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-024-002/13835
(TURUDIHI)
|
2430008025NRG24080620230273299
|
08/06/2023
|
PARBATI BISWAS
|
2430008025WL006688
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827432
|
|
Mrs. PARBATI BISWAS WO AJIT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-024-002/13843
(TURUDIHI)
|
2430008025NRG24050620230259279
|
08/06/2023
|
ANANTA SARKAR
|
2430008025WL006308
|
ANANTA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827409
|
|
MR ANANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-024-002/13871
(TURUDIHI)
|
2430008025NRG24050620230259283
|
08/06/2023
|
BIMALI MISTRY
|
2430008025WL006308
|
BIMALI MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827440
|
|
Mrs. BIMALI MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-024-002/13871
(TURUDIHI)
|
2430008025NRG24050620230259282
|
08/06/2023
|
DOLY MISTRY
|
2430008025WL006308
|
DOLY MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827420
|
|
DALY MISTRY
|
INDUSIND BANK(607189)
|
|
62
|
RAIGHAR
|
OR-30-008-024-002/13871
(TURUDIHI)
|
2430008025NRG24050620230259280
|
08/06/2023
|
SIBU MISTRY
|
2430008025WL006308
|
SIBU MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827452
|
|
SIBU MISTRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAIGHAR
|
OR-30-008-024-002/13875
(TURUDIHI)
|
2430008025NRG24080620230273301
|
08/06/2023
|
Harsit Das
|
2430008025WL006688
|
Harsit Das
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827435
|
|
Mr. HARSIT DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-024-002/13888
(TURUDIHI)
|
2430008025NRG24080620230273303
|
08/06/2023
|
MANI SARKAR
|
2430008025WL006688
|
MANI SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827472
|
|
Mrs. MANI SARKAR [FO] W/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-024-002/13897
(TURUDIHI)
|
2430008025NRG24080620230273305
|
08/06/2023
|
KAMALA DEY
|
2430008025WL006688
|
KAMALA DEY
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827471
|
|
Mrs. KAMALA DEY W/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-024-002/13898
(TURUDIHI)
|
2430008025NRG24080620230273306
|
08/06/2023
|
SIKHARANI SANA
|
2430008025WL006688
|
SIKHARANI SANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493827479
|
|
Mrs. SIKHA RANI SANA W/O RABI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-024-002/13904
(TURUDIHI)
|
2430008025NRG24080620230273267
|
08/06/2023
|
SIVBATI GOND
|
2430008025WL006687
|
SIVBATI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827411
|
|
Mrs. SIUBATI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-024-002/13904
(TURUDIHI)
|
2430008025NRG24080620230273269
|
08/06/2023
|
SUNETRI GOND
|
2430008025WL006687
|
SUNETRI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827442
|
|
Miss. SUNETARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-024-002/13913
(TURUDIHI)
|
2430008025NRG24050620230259284
|
08/06/2023
|
ANITA BISWAS
|
2430008025WL006308
|
ANITA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827418
|
|
Mrs. ANITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-024-002/13915
(TURUDIHI)
|
2430008025NRG24050620230259287
|
08/06/2023
|
ANJALI HALDAR
|
2430008025WL006308
|
ANJALI HALDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827451
|
|
Mrs. ANJALI HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-024-002/13915
(TURUDIHI)
|
2430008025NRG24050620230259288
|
08/06/2023
|
CHANCHALA HALDAR
|
2430008025WL006308
|
CHANCHALA HALDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827415
|
|
Mrs. CHANCHALA HALDAR (FE) W/O CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-024-002/13935
(TURUDIHI)
|
2430008025NRG24080620230273312
|
08/06/2023
|
Kamalhari
|
2430008025WL006688
|
Kamalhari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827436
|
|
Mr. KAMALHARI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24080620230273313
|
08/06/2023
|
GAUTAM SARKAR
|
2430008025WL006688
|
GAUTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827427
|
|
Mr. GAUTAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24080620230273314
|
08/06/2023
|
RINKU SARKAR
|
2430008025WL006688
|
RINKU SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493827493
|
|
Mrs. RINKU SARKAR W/O GOUTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-024-002/13968
(TURUDIHI)
|
2430008025NRG24080620230273317
|
08/06/2023
|
KANCHAN SANA
|
2430008025WL006688
|
KANCHAN SANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827449
|
|
Mrs. KANCHAN SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-024-002/13975
(TURUDIHI)
|
2430008025NRG24080620230273318
|
08/06/2023
|
ARATI
|
2430008025WL006688
|
ARATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827495
|
|
Mrs. ARATI MANDAL (FE) W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-024-002/13975
(TURUDIHI)
|
2430008025NRG24080620230273319
|
08/06/2023
|
SADHAN MANDAL
|
2430008025WL006688
|
SADHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827480
|
|
Mr. SADHAN MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-024-002/13975
(TURUDIHI)
|
2430008025NRG24080620230273320
|
08/06/2023
|
SANKARI MANDAL
|
2430008025WL006688
|
SANKARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827470
|
|
Mrs. SANKARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-024-002/13988
(TURUDIHI)
|
2430008025NRG24050620230259293
|
08/06/2023
|
BIKASH MISTRY
|
2430008025WL006308
|
BIKASH MISTRY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827446
|
|
BIKASH MISTRY
|
ICICI BANK LTD(508534)
|
|
80
|
RAIGHAR
|
OR-30-008-024-002/13988
(TURUDIHI)
|
2430008025NRG24050620230259294
|
08/06/2023
|
RINKI MISTRY
|
2430008025WL006308
|
RINKI MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827404
|
|
Mrs. RINKU MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-024-002/13988
(TURUDIHI)
|
2430008025NRG24050620230259292
|
08/06/2023
|
URMILA
|
2430008025WL006308
|
URMILA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/06/2023
|
|
2493827433
|
|
Mr. URMILA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-024-002/13996
(TURUDIHI)
|
2430008025NRG24080620230273322
|
08/06/2023
|
SURAJ SARKAR
|
2430008025WL006688
|
SURAJ SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827423
|
|
Mr. SURAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-024-002/13996
(TURUDIHI)
|
2430008025NRG24080620230273321
|
08/06/2023
|
SUSHIL SARKAR
|
2430008025WL006688
|
SUSHIL SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827422
|
|
Mr. SUSIL SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-024-002/14001
(TURUDIHI)
|
2430008025NRG24080620230273323
|
08/06/2023
|
Aruna Biswas
|
2430008025WL006688
|
Aruna Biswas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827429
|
|
MRS BILLO BAI MALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-024-002/14002
(TURUDIHI)
|
2430008025NRG24080620230273325
|
08/06/2023
|
ANJANA
|
2430008025WL006688
|
ANJANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827496
|
|
Mrs. ANJANA MANDAL (FE) W/O PARIMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-024-002/14002
(TURUDIHI)
|
2430008025NRG24080620230273324
|
08/06/2023
|
PARIMAL MANDAL
|
2430008025WL006688
|
PARIMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827492
|
|
Mr. PARIMAL MONDAL S/OPULIN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-024-002/14009
(TURUDIHI)
|
2430008025NRG24080620230273326
|
08/06/2023
|
MANJURANI RAY
|
2430008025WL006688
|
MANJURANI RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827406
|
|
Mrs. MANJULA RAY W/O DEBASISH
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-024-002/14024
(TURUDIHI)
|
2430008025NRG24080620230273334
|
08/06/2023
|
GOPAL MANDAL
|
2430008025WL006688
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827494
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-024-002/14025
(TURUDIHI)
|
2430008025NRG24080620230273336
|
08/06/2023
|
LALITA BISWAS
|
2430008025WL006688
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827426
|
|
Mrs. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-024-002/14025
(TURUDIHI)
|
2430008025NRG24080620230273335
|
08/06/2023
|
SAMIR BISWAS
|
2430008025WL006688
|
SAMIR BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827425
|
|
MR RAHUL BISWASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-024-002/14026
(TURUDIHI)
|
2430008025NRG24050620230259295
|
08/06/2023
|
BABLI BISWAS
|
2430008025WL006308
|
BABLI BISWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/06/2023
|
|
2493827477
|
|
Mrs. BABLI BISWAS W/O SHYAMLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-024-002/14046
(TURUDIHI)
|
2430008025NRG24080620230273338
|
08/06/2023
|
GOPAL DEY
|
2430008025WL006688
|
GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827447
|
|
Mr. GOPAL CHANDRA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-024-002/14046
(TURUDIHI)
|
2430008025NRG24080620230273339
|
08/06/2023
|
SUNITA DEY
|
2430008025WL006688
|
SUNITA DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827448
|
|
Mr. SUNITA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-024-002/14046
(TURUDIHI)
|
2430008025NRG24080620230273340
|
08/06/2023
|
TRIRANGLAL DEY
|
2430008025WL006688
|
TRIRANGLAL DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493827428
|
|
MR TRIRANGALAL DEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-024-002/35977
(TURUDIHI)
|
2430008025NRG24080620230273272
|
08/06/2023
|
KANAI MANDAL
|
2430008025WL006687
|
KANAI MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827410
|
|
KANAI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RAIGHAR
|
OR-30-008-024-002/35978
(TURUDIHI)
|
2430008025NRG24080620230273273
|
08/06/2023
|
DIPTA SUNDAR HALDAR
|
2430008025WL006687
|
DIPTA SUNDAR HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827439
|
|
Mr. DIPTA SUNDAR HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-024-002/35979
(TURUDIHI)
|
2430008025NRG24080620230273275
|
08/06/2023
|
DIPANKAR MANDAL
|
2430008025WL006687
|
DIPANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827443
|
|
Mr. DIPANKAR MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-024-002/35979
(TURUDIHI)
|
2430008025NRG24080620230273274
|
08/06/2023
|
KATAI JANI
|
2430008025WL006687
|
KATAI JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/06/2023
|
|
2493827441
|
|
KATAI JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198843
|
198843
|
|
|
|
|
|
|
|