|
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-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002533
|
09/01/2024
|
MAHANANDA RAY
|
2430004020WL072298
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352900
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31115
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002696
|
09/01/2024
|
MAHANANDA RAY
|
2430004020WL072300
|
MAHANANDA RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352901
|
|
BIKRAM RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002545
|
09/01/2024
|
Abhijit Shil
|
2430004020WL072298
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352908
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002708
|
09/01/2024
|
Abhijit Shil
|
2430004020WL072300
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352907
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002711
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072300
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352913
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002712
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072300
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352916
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002548
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072298
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352914
|
|
MR DIPANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002549
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072298
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352915
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002717
|
09/01/2024
|
BISHU DAKUA
|
2430004020WL072300
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352924
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002554
|
09/01/2024
|
BISHU DAKUA
|
2430004020WL072298
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352904
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002713
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072300
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352918
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002714
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072300
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352919
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002550
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072298
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352917
|
|
GANESH SARKAR S/O HAREKRUSHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002551
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072298
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352920
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002703
|
09/01/2024
|
MRINAL BISWAS
|
2430004020WL072300
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352903
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31250
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002540
|
09/01/2024
|
MRINAL BISWAS
|
2430004020WL072298
|
MRINAL BISWAS
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352902
|
|
Mr. MRINAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002645
|
09/01/2024
|
SIMA BISWAS
|
2430004020WL072300
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352933
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/19982
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002482
|
09/01/2024
|
SIMA BISWAS
|
2430004020WL072298
|
SIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352934
|
|
Mrs. SIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002483
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072298
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352943
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002484
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072298
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352971
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002646
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072300
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352944
|
|
Mrs. UTTAM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002647
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072300
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352972
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002648
|
09/01/2024
|
ADITYA KUMAR RAY
|
2430004020WL072300
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352952
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002485
|
09/01/2024
|
ADITYA KUMAR RAY
|
2430004020WL072298
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352951
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002486
|
09/01/2024
|
Priyasi Ray
|
2430004020WL072298
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353026
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002649
|
09/01/2024
|
Priyasi Ray
|
2430004020WL072300
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353027
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002650
|
09/01/2024
|
MINATI BISWAS
|
2430004020WL072300
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352953
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002487
|
09/01/2024
|
MINATI BISWAS
|
2430004020WL072298
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352954
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002488
|
09/01/2024
|
KANAI BISWAS
|
2430004020WL072298
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352987
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20079
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002651
|
09/01/2024
|
KANAI BISWAS
|
2430004020WL072300
|
KANAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352988
|
|
Mr. KANAI LAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002653
|
09/01/2024
|
KUSUMA BEPARI
|
2430004020WL072300
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352970
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002490
|
09/01/2024
|
KUSUMA BEPARI
|
2430004020WL072298
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352923
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002489
|
09/01/2024
|
SUBASH BEPARI
|
2430004020WL072298
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352974
|
|
SUBAS BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002652
|
09/01/2024
|
SUBASH BEPARI
|
2430004020WL072300
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352973
|
|
SUBAS BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002654
|
09/01/2024
|
Prasanjit Mandal
|
2430004020WL072300
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352994
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20185
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002491
|
09/01/2024
|
Prasanjit Mandal
|
2430004020WL072298
|
Prasanjit Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352993
|
|
PRASANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002492
|
09/01/2024
|
SABITA MAHAJAN
|
2430004020WL072298
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352939
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002655
|
09/01/2024
|
SABITA MAHAJAN
|
2430004020WL072300
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352940
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002656
|
09/01/2024
|
PRABHAT BACHAR
|
2430004020WL072300
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352921
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20206
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002493
|
09/01/2024
|
PRABHAT BACHAR
|
2430004020WL072298
|
PRABHAT BACHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352922
|
|
PRAVAT BECHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002494
|
09/01/2024
|
JUTHIKA MANDAL
|
2430004020WL072298
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352966
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002657
|
09/01/2024
|
JUTHIKA MANDAL
|
2430004020WL072300
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352967
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002658
|
09/01/2024
|
LILA MANDAL
|
2430004020WL072300
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352935
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20216
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002495
|
09/01/2024
|
LILA MANDAL
|
2430004020WL072298
|
LILA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352936
|
|
Mrs. LILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002496
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072298
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352948
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002497
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072298
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352937
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002659
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072300
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352947
|
|
BISWANATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002660
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072300
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352938
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002661
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072300
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352985
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002662
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072300
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353021
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002498
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072298
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352986
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002499
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072298
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353020
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002500
|
09/01/2024
|
SWARNA GOPAL DEY
|
2430004020WL072298
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352932
|
|
Mr. SWARNA GOPAL DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/20260
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002663
|
09/01/2024
|
SWARNA GOPAL DEY
|
2430004020WL072300
|
SWARNA GOPAL DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352931
|
|
Mr. SWARNA GOPAL DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002664
|
09/01/2024
|
AJIT SAHA
|
2430004020WL072300
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352945
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002501
|
09/01/2024
|
AJIT SAHA
|
2430004020WL072298
|
AJIT SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352946
|
|
Mr. AJIT SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002502
|
09/01/2024
|
ANJALI SAHA
|
2430004020WL072298
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352958
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002665
|
09/01/2024
|
ANJALI SAHA
|
2430004020WL072300
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352957
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002666
|
09/01/2024
|
MANIKA MANDAL
|
2430004020WL072300
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352978
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/20266
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002503
|
09/01/2024
|
MANIKA MANDAL
|
2430004020WL072298
|
MANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352977
|
|
Mr. DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002504
|
09/01/2024
|
SUMAL MANDAL
|
2430004020WL072298
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352964
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002667
|
09/01/2024
|
SUMAL MANDAL
|
2430004020WL072300
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352965
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002668
|
09/01/2024
|
BHADURI SIL
|
2430004020WL072300
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352905
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/20324
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002505
|
09/01/2024
|
BHADURI SIL
|
2430004020WL072298
|
BHADURI SIL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352906
|
|
Mrs. BHADURI SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002506
|
09/01/2024
|
RABIN RAY
|
2430004020WL072298
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352899
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-001/20329
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002669
|
09/01/2024
|
RABIN RAY
|
2430004020WL072300
|
RABIN RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352898
|
|
Mrs. BIBHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002670
|
09/01/2024
|
PRATIMA MANDAL
|
2430004020WL072300
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352968
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002507
|
09/01/2024
|
PRATIMA MANDAL
|
2430004020WL072298
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352969
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002508
|
09/01/2024
|
BIBHAS BISWAS
|
2430004020WL072298
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352930
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JHORIGAM
|
OR-30-004-020-001/20352
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002671
|
09/01/2024
|
BIBHAS BISWAS
|
2430004020WL072300
|
BIBHAS BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352929
|
|
BIBHAS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002672
|
09/01/2024
|
ANJAN DAS
|
2430004020WL072300
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352926
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002509
|
09/01/2024
|
ANJAN DAS
|
2430004020WL072298
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352925
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002510
|
09/01/2024
|
sailen Mandal
|
2430004020WL072298
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352995
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002511
|
09/01/2024
|
sailen Mandal
|
2430004020WL072298
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352998
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002673
|
09/01/2024
|
sailen Mandal
|
2430004020WL072300
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352996
|
|
SHAILENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002674
|
09/01/2024
|
sailen Mandal
|
2430004020WL072300
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352997
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002675
|
09/01/2024
|
USHA RANI MANDAL
|
2430004020WL072300
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352950
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-001/30647
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002512
|
09/01/2024
|
USHA RANI MANDAL
|
2430004020WL072298
|
USHA RANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352949
|
|
Mrs. USHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002513
|
09/01/2024
|
PRANAB HALDAR
|
2430004020WL072298
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352990
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002676
|
09/01/2024
|
PRANAB HALDAR
|
2430004020WL072300
|
PRANAB HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352989
|
|
PRANAB HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002677
|
09/01/2024
|
MANJU DAS
|
2430004020WL072300
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352980
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHORIGAM
|
OR-30-004-020-001/30656
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002514
|
09/01/2024
|
MANJU DAS
|
2430004020WL072298
|
MANJU DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352979
|
|
SRIKRUSHNA DASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002515
|
09/01/2024
|
KALPANA DAS
|
2430004020WL072298
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352942
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002678
|
09/01/2024
|
KALPANA DAS
|
2430004020WL072300
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352941
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002679
|
09/01/2024
|
MAHADEB DAS
|
2430004020WL072300
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352983
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002516
|
09/01/2024
|
MAHADEB DAS
|
2430004020WL072298
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352984
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002517
|
09/01/2024
|
MADHUSUDAN BEPARI
|
2430004020WL072298
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353018
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002680
|
09/01/2024
|
MADHUSUDAN BEPARI
|
2430004020WL072300
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353019
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002681
|
09/01/2024
|
Asima mandal
|
2430004020WL072300
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352975
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002518
|
09/01/2024
|
Asima mandal
|
2430004020WL072298
|
Asima mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352976
|
|
Mrs. ASIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002520
|
09/01/2024
|
ANJANA BISWAS
|
2430004020WL072298
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353010
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002683
|
09/01/2024
|
ANJANA BISWAS
|
2430004020WL072300
|
ANJANA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353011
|
|
Mrs. ANJANA BISWAS [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002519
|
09/01/2024
|
KISHOR BISWAS
|
2430004020WL072298
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352992
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHORIGAM
|
OR-30-004-020-001/30743
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002682
|
09/01/2024
|
KISHOR BISWAS
|
2430004020WL072300
|
KISHOR BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352991
|
|
KISHOR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002521
|
09/01/2024
|
GOURANGA SARKAR
|
2430004020WL072298
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353036
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-001/30745
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002684
|
09/01/2024
|
GOURANGA SARKAR
|
2430004020WL072300
|
GOURANGA SARKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353037
|
|
Mr. GOURANGA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-001/30759
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002685
|
09/01/2024
|
KAMALA JORDAR
|
2430004020WL072300
|
KAMALA JORDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352982
|
|
Mrs. SUNITA JORDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-001/30759
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002522
|
09/01/2024
|
KAMALA JORDAR
|
2430004020WL072298
|
KAMALA JORDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352981
|
|
Mrs. SUNITA JORDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002523
|
09/01/2024
|
PRATIMA BAIDYA
|
2430004020WL072298
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352956
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-001/30760
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002686
|
09/01/2024
|
PRATIMA BAIDYA
|
2430004020WL072300
|
PRATIMA BAIDYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352955
|
|
Mrs. PRATIMA BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002687
|
09/01/2024
|
SURAJ MANDAL
|
2430004020WL072300
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353014
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002524
|
09/01/2024
|
SURAJ MANDAL
|
2430004020WL072298
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353015
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002525
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072298
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353013
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002526
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072298
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353031
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002688
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072300
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353012
|
|
Mr. KISHOR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002689
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072300
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353030
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002690
|
09/01/2024
|
BISHAKHA RAY
|
2430004020WL072300
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352962
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002527
|
09/01/2024
|
BISHAKHA RAY
|
2430004020WL072298
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352963
|
|
Mrs. BISAKHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002528
|
09/01/2024
|
Jaba Barman
|
2430004020WL072298
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
11/01/2024
|
|
9478353025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002691
|
09/01/2024
|
Jaba Barman
|
2430004020WL072300
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
11/01/2024
|
|
9478353024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002692
|
09/01/2024
|
NARESH DEY
|
2430004020WL072300
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353005
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002693
|
09/01/2024
|
NARESH DEY
|
2430004020WL072300
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353028
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002529
|
09/01/2024
|
NARESH DEY
|
2430004020WL072298
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353004
|
|
Mr. NARESH DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-001/30969
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002530
|
09/01/2024
|
NARESH DEY
|
2430004020WL072298
|
NARESH DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353029
|
|
JAMUNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002531
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072298
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352928
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002532
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072298
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352911
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002694
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072300
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352927
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002695
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072300
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352912
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002697
|
09/01/2024
|
PRIYANKA MANDAL
|
2430004020WL072300
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353016
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002534
|
09/01/2024
|
PRIYANKA MANDAL
|
2430004020WL072298
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353017
|
|
Mrs. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002535
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072298
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353007
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002536
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072298
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353022
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
123
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002698
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072300
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353006
|
|
SURANJAN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002699
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072300
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353023
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
125
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002700
|
09/01/2024
|
MILAN RUDRA
|
2430004020WL072300
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352892
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-020-001/31172
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002537
|
09/01/2024
|
MILAN RUDRA
|
2430004020WL072298
|
MILAN RUDRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352893
|
|
Mr. MILAN RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002538
|
09/01/2024
|
Raju Mandal
|
2430004020WL072298
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352894
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002539
|
09/01/2024
|
Raju Mandal
|
2430004020WL072298
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352895
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002701
|
09/01/2024
|
Raju Mandal
|
2430004020WL072300
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352896
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002702
|
09/01/2024
|
Raju Mandal
|
2430004020WL072300
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352897
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002704
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072300
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352999
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002705
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072300
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353009
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
133
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002541
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072298
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353000
|
|
PANKAJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
JHORIGAM
|
OR-30-004-020-001/31264
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002542
|
09/01/2024
|
SHILPI BISWAS
|
2430004020WL072298
|
SHILPI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353008
|
|
SHILPI MISTRI
|
BANK OF BARODA(606985)
|
|
135
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002543
|
09/01/2024
|
NIRMALA BISWAS
|
2430004020WL072298
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352960
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-001/31280
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002706
|
09/01/2024
|
NIRMALA BISWAS
|
2430004020WL072300
|
NIRMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352961
|
|
Mrs. NIRMALA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002707
|
09/01/2024
|
SIBANI BISWAS
|
2430004020WL072300
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353003
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002544
|
09/01/2024
|
SIBANI BISWAS
|
2430004020WL072298
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353002
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002709
|
09/01/2024
|
Sanjita Biswas
|
2430004020WL072300
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352909
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-020-001/31425
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002546
|
09/01/2024
|
Sanjita Biswas
|
2430004020WL072298
|
Sanjita Biswas
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352910
|
|
Mr. DEBABRAT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002547
|
09/01/2024
|
Akhil Ray
|
2430004020WL072298
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478352959
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-020-001/31428
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002710
|
09/01/2024
|
Akhil Ray
|
2430004020WL072300
|
Akhil Ray
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353001
|
|
Mr. AKHIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002715
|
09/01/2024
|
BASABI RAY
|
2430004020WL072300
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353033
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002716
|
09/01/2024
|
BASABI RAY
|
2430004020WL072300
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353034
|
|
Basabi Ray
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002552
|
09/01/2024
|
BASABI RAY
|
2430004020WL072298
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353032
|
|
MR ACHINTA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHORIGAM
|
OR-30-004-020-001/31477
(RATAKHANDIGUDA)
|
2430004020NRG24Z090120241002553
|
09/01/2024
|
BASABI RAY
|
2430004020WL072298
|
BASABI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478353035
|
|
Basabi Ray
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
|
|
|
|
|
|
|