|
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-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z220320241122692
|
22/03/2024
|
SATYAJIT HALDAR
|
2430004005WL080511
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272335
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z220320241122694
|
22/03/2024
|
SATYAJIT HALDAR
|
2430004005WL080511
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272334
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z220320241122691
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272324
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z220320241122690
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272323
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z220320241122689
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272322
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24Z220320241122688
|
22/03/2024
|
SUBRATA MANDAL
|
2430004005WL080511
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272321
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z220320241122696
|
22/03/2024
|
BISWAJIT HALDAR
|
2430004005WL080511
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272325
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24Z220320241122627
|
22/03/2024
|
RASMAY ADHIKARI
|
2430004005WL080509
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272329
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24Z220320241122626
|
22/03/2024
|
RASMAY ADHIKARI
|
2430004005WL080509
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272328
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24Z220320241122625
|
22/03/2024
|
RASMAY ADHIKARI
|
2430004005WL080509
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272327
|
|
BISHAKHA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30833
(BHIKYA)
|
2430004005NRG24Z220320241122624
|
22/03/2024
|
RASMAY ADHIKARI
|
2430004005WL080509
|
RASMAY ADHIKARI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272326
|
|
RASAMAY ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24Z220320241122597
|
22/03/2024
|
MAMATA BISHWAS
|
2430004005WL080509
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272337
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24Z220320241122595
|
22/03/2024
|
MAMATA BISHWAS
|
2430004005WL080509
|
MAMATA BISHWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272336
|
|
Mrs. MAMATA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24Z220320241122677
|
22/03/2024
|
HARIPADA MANDAL
|
2430004005WL080511
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272362
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24Z220320241122676
|
22/03/2024
|
HARIPADA MANDAL
|
2430004005WL080511
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272361
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24Z220320241122601
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272398
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24Z220320241122600
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272397
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24Z220320241122599
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272396
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24Z220320241122598
|
22/03/2024
|
RAMEN ADHIKARI
|
2430004005WL080509
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272395
|
|
Mr. RAMEN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z210320241119724
|
22/03/2024
|
RATAN DE
|
2430004005WL080396
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
23/03/2024
|
|
2094272353
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z210320241119725
|
22/03/2024
|
RATAN DEY
|
2430004005WL080396
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
23/03/2024
|
|
2094272354
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24Z220320241122679
|
22/03/2024
|
RABI GAIN
|
2430004005WL080511
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272360
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24Z220320241122678
|
22/03/2024
|
RABI GAIN
|
2430004005WL080511
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272359
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24Z220320241122603
|
22/03/2024
|
GITA GAMASTA
|
2430004005WL080509
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272371
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18133
(BHIKYA)
|
2430004005NRG24Z220320241122602
|
22/03/2024
|
GITA GAMASTA
|
2430004005WL080509
|
GITA GAMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272370
|
|
GITA GOMASTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z220320241122683
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272404
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z220320241122682
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272403
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z220320241122681
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272402
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24Z220320241122680
|
22/03/2024
|
SUKANTA SANA
|
2430004005WL080511
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272401
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z220320241122687
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272381
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z220320241122686
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272380
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z220320241122685
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272379
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24Z220320241122684
|
22/03/2024
|
GOBINDA MANDAL
|
2430004005WL080511
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272378
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24Z220320241122606
|
22/03/2024
|
ASHUTOSH MANDAL
|
2430004005WL080509
|
ASHUTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272394
|
|
Mr. ASHUTOSH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24Z220320241122608
|
22/03/2024
|
ASHUTOSH MANDAL
|
2430004005WL080509
|
ASHUTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272393
|
|
Mr. ASHUTOSH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24Z220320241122607
|
22/03/2024
|
LALITA MANDAL
|
2430004005WL080509
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272357
|
|
Miss. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24Z220320241122609
|
22/03/2024
|
LALITA MANDAL
|
2430004005WL080509
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272358
|
|
Miss. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30329
(BHIKYA)
|
2430004005NRG24Z220320241122611
|
22/03/2024
|
URMILA BISWAS
|
2430004005WL080509
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272383
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30329
(BHIKYA)
|
2430004005NRG24Z220320241122610
|
22/03/2024
|
URMILA BISWAS
|
2430004005WL080509
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272382
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24Z220320241122613
|
22/03/2024
|
DEPALI KHARATI
|
2430004005WL080509
|
DEPALI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272356
|
|
Miss. DEPALI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24Z220320241122612
|
22/03/2024
|
DEPALI KHARATI
|
2430004005WL080509
|
DEPALI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272355
|
|
Miss. DEPALI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z220320241122693
|
22/03/2024
|
SHIMA HALDAR
|
2430004005WL080511
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272340
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24Z220320241122695
|
22/03/2024
|
SHIMA HALDAR
|
2430004005WL080511
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272341
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24Z220320241122698
|
22/03/2024
|
NEPAL DAS
|
2430004005WL080511
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272343
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24Z220320241122697
|
22/03/2024
|
NEPAL DAS
|
2430004005WL080511
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272342
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z220320241122701
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272388
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z220320241122700
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272387
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24Z220320241122699
|
22/03/2024
|
ANANDA GAIN
|
2430004005WL080511
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272386
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z220320241122704
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272365
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z220320241122703
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272364
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24Z220320241122702
|
22/03/2024
|
DEBENDRA GAIN
|
2430004005WL080511
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272363
|
|
DEBENDRA GAIN
|
INDUSIND BANK(607189)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24Z220320241122615
|
22/03/2024
|
ARATI KHARATI
|
2430004005WL080509
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272385
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24Z220320241122614
|
22/03/2024
|
ARATI KHARATI
|
2430004005WL080509
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272384
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24Z220320241122617
|
22/03/2024
|
Puja Ray
|
2430004005WL080509
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272400
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG24Z220320241122616
|
22/03/2024
|
Puja Ray
|
2430004005WL080509
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272399
|
|
Mr. SUBRAT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z220320241122707
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272346
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z220320241122706
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272345
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24Z220320241122705
|
22/03/2024
|
Sushant Mandal
|
2430004005WL080511
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272344
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-005-004/30790
(BHIKYA)
|
2430004005NRG24Z220320241122619
|
22/03/2024
|
BINAYA BISWAS
|
2430004005WL080509
|
BINAYA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272367
|
|
Miss. GITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-004/30790
(BHIKYA)
|
2430004005NRG24Z220320241122618
|
22/03/2024
|
BINAYA BISWAS
|
2430004005WL080509
|
BINAYA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272366
|
|
Miss. GITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24Z210320241119721
|
22/03/2024
|
BIKASH SEN
|
2430004005WL080395
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
23/03/2024
|
|
2094272348
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24Z210320241119720
|
22/03/2024
|
BIKASH SEN
|
2430004005WL080395
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
23/03/2024
|
|
2094272347
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24Z220320241122709
|
22/03/2024
|
CHANDANA RAY
|
2430004005WL080511
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272373
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24Z220320241122708
|
22/03/2024
|
CHANDANA RAY
|
2430004005WL080511
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272372
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z220320241122713
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272352
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z220320241122712
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272351
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z220320241122711
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272350
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24Z220320241122710
|
22/03/2024
|
SUMAN BISWAS
|
2430004005WL080511
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272349
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24Z220320241122623
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272392
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24Z220320241122622
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272391
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24Z220320241122621
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272390
|
|
Miss. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-004/30830
(BHIKYA)
|
2430004005NRG24Z220320241122620
|
22/03/2024
|
SABITA BISWAS
|
2430004005WL080509
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272389
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z220320241122631
|
22/03/2024
|
Sangita Sen
|
2430004005WL080509
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272377
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z220320241122630
|
22/03/2024
|
Sangita Sen
|
2430004005WL080509
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272376
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z220320241122629
|
22/03/2024
|
Sangita Sen
|
2430004005WL080509
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272375
|
|
Miss. SANGITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-005-004/30913
(BHIKYA)
|
2430004005NRG24Z220320241122628
|
22/03/2024
|
Sangita Sen
|
2430004005WL080509
|
Sangita Sen
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272374
|
|
Mr. PRABHAS SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24Z220320241122715
|
22/03/2024
|
SADHANA MANDAL
|
2430004005WL080511
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272339
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24Z220320241122714
|
22/03/2024
|
SADHANA MANDAL
|
2430004005WL080511
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272338
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z220320241122717
|
22/03/2024
|
KAJALI DHALI
|
2430004005WL080511
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272369
|
|
Pitu Dhali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24Z220320241122716
|
22/03/2024
|
KAJALI DHALI
|
2430004005WL080511
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272368
|
|
Pitu Dhali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56969
|
56969
|
|
|
|
|
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24Z220320241122594
|
22/03/2024
|
SANYASI BISWAS
|
2430004005WL080509
|
SANYASI BISWAS
|
764001
|
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272331
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-005-004/17986
(BHIKYA)
|
2430004005NRG24Z220320241122596
|
22/03/2024
|
SANYASI BISWAS
|
2430004005WL080509
|
SANYASI BISWAS
|
764001
|
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272330
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-005-004/30321
(BHIKYA)
|
2430004005NRG24Z220320241122605
|
22/03/2024
|
PRAKASH HALDAR
|
2430004005WL080509
|
PRAKASH HALDAR
|
764001
|
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272333
|
|
Mr. PRAKASH HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-005-004/30321
(BHIKYA)
|
2430004005NRG24Z220320241122604
|
22/03/2024
|
PRAKASH HALDAR
|
2430004005WL080509
|
PRAKASH HALDAR
|
764001
|
|
805
|
805
|
Processed
|
23/03/2024
|
|
2094272332
|
|
Mr. PRAKASH HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69044
|
69044
|
|
|
|
|
|
|
|