|
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-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255623
|
05/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL006219
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094574
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255624
|
05/06/2023
|
SHREEBAS BHAKTA
|
2430004020WL006219
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094575
|
|
Dipali Bhakta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255635
|
05/06/2023
|
MADHAB KUMAR BISWAS
|
2430004020WL006219
|
MADHAB KUMAR BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094526
|
|
Mr. MADHAB KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255419
|
05/06/2023
|
DEBRATA SAHA
|
2430004020WL006214
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094528
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255661
|
05/06/2023
|
DIPANKAR SARDAR
|
2430004020WL006219
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094527
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255676
|
05/06/2023
|
BISHU DAKUA
|
2430004020WL006219
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094525
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31273
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255645
|
05/06/2023
|
MALINA MANDAL
|
2430004020WL006219
|
MALINA MANDAL
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094531
|
|
Mrs. MALINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31414
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255653
|
05/06/2023
|
Sukanta Mandal
|
2430004020WL006219
|
Sukanta Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094530
|
|
SUKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255664
|
05/06/2023
|
GANESH SARKAR
|
2430004020WL006219
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094529
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31162
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255406
|
05/06/2023
|
SINTU HALDAR
|
2430004020WL006214
|
SINTU HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094522
|
|
MR SINTU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255639
|
05/06/2023
|
MRINAL BISWAS
|
2430004020WL006219
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094524
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255652
|
05/06/2023
|
PRADIP MANDAL
|
2430004020WL006219
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094523
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255354
|
05/06/2023
|
bilumangal biswas
|
2430004020WL006214
|
bilumangal biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094564
|
|
BILUMANGAL BISWAS
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255355
|
05/06/2023
|
MANIKA BISWAS
|
2430004020WL006214
|
MANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094545
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255357
|
05/06/2023
|
SIMA BISWAS
|
2430004020WL006214
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094540
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255361
|
05/06/2023
|
ARCHANA BISWAS
|
2430004020WL006214
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094552
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255362
|
05/06/2023
|
SURABALA BAIRAGI
|
2430004020WL006214
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094546
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/19995
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255365
|
05/06/2023
|
BICHITRA RAY
|
2430004020WL006214
|
BICHITRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094547
|
|
Mrs. BICHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255366
|
05/06/2023
|
SUNITI BISWAS
|
2430004020WL006214
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094550
|
|
NIRMAL BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20043
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255367
|
05/06/2023
|
SUNITI BISWAS
|
2430004020WL006214
|
SUNITI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094551
|
|
Mrs. SUNITI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20059
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255371
|
05/06/2023
|
BISWA SAHA
|
2430004020WL006214
|
BISWA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094562
|
|
Mr. BISWA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255372
|
05/06/2023
|
KANAI BISWAS
|
2430004020WL006214
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094566
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255375
|
05/06/2023
|
AMIT KUMAR DAS
|
2430004020WL006214
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094573
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255376
|
05/06/2023
|
SUSHILA DUARI
|
2430004020WL006214
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094553
|
|
ANUKUL DUARI S/O NARAYAN DUARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255377
|
05/06/2023
|
SUSHILA DUARI
|
2430004020WL006214
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094554
|
|
Mrs. SUSHILA DUARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255381
|
05/06/2023
|
PRABHAT BACHAR
|
2430004020WL006214
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094533
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255382
|
05/06/2023
|
AJIT SAHA
|
2430004020WL006214
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094555
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20294
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255385
|
05/06/2023
|
PARIMAL SARAKAR
|
2430004020WL006214
|
PARIMAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094570
|
|
Mr. PARIMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20327
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255386
|
05/06/2023
|
KHUKURANI BISWAS
|
2430004020WL006214
|
KHUKURANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094544
|
|
Mr. DINABANDHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255396
|
05/06/2023
|
SULATA SAHA
|
2430004020WL006214
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094559
|
|
SANJIT SAHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/30563
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255397
|
05/06/2023
|
SULATA SAHA
|
2430004020WL006214
|
SULATA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094560
|
|
Mrs. SULATA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/30650
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255398
|
05/06/2023
|
MALLIKA SARKAR
|
2430004020WL006214
|
MALLIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094549
|
|
Mrs. MALINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255401
|
05/06/2023
|
MANINDRA BAIRAGI
|
2430004020WL006214
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094539
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255402
|
05/06/2023
|
MITHUN MANDAL
|
2430004020WL006214
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094532
|
|
Mr. MITHUN MANDAL (FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255405
|
05/06/2023
|
Mahadeb Dey
|
2430004020WL006214
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094569
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255625
|
05/06/2023
|
SURANJAN MAJUMDAR
|
2430004020WL006219
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094561
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/31170
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255628
|
05/06/2023
|
RAJESH SHILA
|
2430004020WL006219
|
RAJESH SHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094558
|
|
RAJES SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255629
|
05/06/2023
|
GOLAPI MANDAL
|
2430004020WL006219
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094541
|
|
SANJIT MANDAL S/O CHITTARANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/31174
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255630
|
05/06/2023
|
GOLAPI MANDAL
|
2430004020WL006219
|
GOLAPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094542
|
|
GOLAPI MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/31232
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255634
|
05/06/2023
|
LINA MAJUMDA
|
2430004020WL006219
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094548
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255410
|
05/06/2023
|
SANDHYA BAYRAGI
|
2430004020WL006214
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094538
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255638
|
05/06/2023
|
HIRAMANI MANDAL
|
2430004020WL006219
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094563
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/31248
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255413
|
05/06/2023
|
GOPAL MANDAL
|
2430004020WL006214
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094557
|
|
Mr. GOPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255643
|
05/06/2023
|
SHILPI BISWAS
|
2430004020WL006219
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094567
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255644
|
05/06/2023
|
SHILPI BISWAS
|
2430004020WL006219
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094568
|
|
Shilpi Mistri
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255648
|
05/06/2023
|
NIRMALA BISWAS
|
2430004020WL006219
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094543
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255649
|
05/06/2023
|
SIBANI BISWAS
|
2430004020WL006219
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094572
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/31420
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255656
|
05/06/2023
|
Kishor Mandal
|
2430004020WL006219
|
Kishor Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094537
|
|
Mr. KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255657
|
05/06/2023
|
Sanjita Biswas
|
2430004020WL006219
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094536
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255660
|
05/06/2023
|
Akhil Ray
|
2430004020WL006219
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094556
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255665
|
05/06/2023
|
BASABI RAY
|
2430004020WL006219
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094565
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/31478
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255670
|
05/06/2023
|
RITA MANDAL
|
2430004020WL006219
|
RITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094571
|
|
Mrs. RITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255671
|
05/06/2023
|
KALPANA MANDAL
|
2430004020WL006219
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094534
|
|
MR MALAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/31479
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255672
|
05/06/2023
|
KALPANA MANDAL
|
2430004020WL006219
|
KALPANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094535
|
|
MR KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/31217
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255409
|
05/06/2023
|
SUMIT KUMAR DAS
|
2430004020WL006214
|
SUMIT KUMAR DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094521
|
|
SUMIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|