|
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
|
UMERKOTE
|
OR-30-009-009-004/30390
(CHIKALPADAR)
|
2430009026NRG24280620230381173
|
28/06/2023
|
SHYAMAL SARKAR
|
2430009026WL009400
|
SHYAMAL SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221811
|
|
SHYAMLAL SARKAR S/O NEPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/28267
(CHIKALPADAR)
|
2430009026NRG24280620230381140
|
28/06/2023
|
PADMA NAYAK
|
2430009026WL009400
|
PADMA NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221852
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30358
(CHIKALPADAR)
|
2430009026NRG24280620230381148
|
28/06/2023
|
RINA BISWAS
|
2430009026WL009400
|
RINA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221804
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30370
(CHIKALPADAR)
|
2430009026NRG24280620230381157
|
28/06/2023
|
ARNAPURNA BISWAS
|
2430009026WL009400
|
ARNAPURNA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221803
|
|
ARNAPURNA BISWAS
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30466
(CHIKALPADAR)
|
2430009026NRG24280620230381178
|
28/06/2023
|
BIBEK BISWAS
|
2430009026WL009400
|
BIBEK BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221802
|
|
MR BIBEK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30577
(CHIKALPADAR)
|
2430009026NRG24280620230381183
|
28/06/2023
|
RAKESH BISWAS
|
2430009026WL009400
|
RAKESH BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221801
|
|
MR RAKESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/30421
(CHIKALPADAR)
|
2430009026NRG24280620230381199
|
28/06/2023
|
LAKINATH GOND
|
2430009026WL009400
|
LAKINATH GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221849
|
|
LAKHINATH GAND S/O BISWANATH GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-009-007/30421
(CHIKALPADAR)
|
2430009026NRG24280620230381200
|
28/06/2023
|
SUNAMANI MAJGI
|
2430009026WL009400
|
SUNAMANI MAJGI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221805
|
|
MISS SUNAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30356
(CHIKALPADAR)
|
2430009026NRG24280620230381146
|
28/06/2023
|
RASIKA PUJARI
|
2430009026WL009400
|
RASIKA PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221796
|
|
RASIKAI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30361
(CHIKALPADAR)
|
2430009026NRG24280620230381153
|
28/06/2023
|
SARASWATI SAHA
|
2430009026WL009400
|
SARASWATI SAHA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221798
|
|
SARASWATI SAHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30370
(CHIKALPADAR)
|
2430009026NRG24280620230381156
|
28/06/2023
|
PRAKASH BISWAS
|
2430009026WL009400
|
PRAKASH BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221799
|
|
Mr. PRAKASH BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30372
(CHIKALPADAR)
|
2430009026NRG24280620230381160
|
28/06/2023
|
DEEPA RAY
|
2430009026WL009400
|
DEEPA RAY
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221797
|
|
DEEPA RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30387
(CHIKALPADAR)
|
2430009026NRG24280620230381171
|
28/06/2023
|
AMITA SANA
|
2430009026WL009400
|
AMITA SANA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221793
|
|
SUBASH CHANDRA SANA
|
AXIS BANK(607153)
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30389
(CHIKALPADAR)
|
2430009026NRG24280620230381172
|
28/06/2023
|
RINA SANA
|
2430009026WL009400
|
RINA SANA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221794
|
|
SWAPAN SANA
|
AXIS BANK(607153)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30390
(CHIKALPADAR)
|
2430009026NRG24280620230381174
|
28/06/2023
|
SUSHILA SARKAR
|
2430009026WL009400
|
SUSHILA SARKAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221800
|
|
SUSHILA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30475
(CHIKALPADAR)
|
2430009026NRG24280620230381179
|
28/06/2023
|
LAXMI SAMADDAR
|
2430009026WL009400
|
LAXMI SAMADDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221795
|
|
Mrs. LAXMI SAMADDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/28134
(CHIKALPADAR)
|
2430009026NRG24280620230381139
|
28/06/2023
|
BUKULU BHATRA
|
2430009026WL009400
|
BUKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221837
|
|
Mr. BUKULU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30110
(CHIKALPADAR)
|
2430009026NRG24280620230381142
|
28/06/2023
|
Prakash Bhatachariya
|
2430009026WL009400
|
Prakash Bhatachariya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221853
|
|
Mr. PRAKASH BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30240
(CHIKALPADAR)
|
2430009026NRG24280620230381144
|
28/06/2023
|
SARATHI RAY
|
2430009026WL009400
|
SARATHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221813
|
|
Mrs. SARATHI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30356
(CHIKALPADAR)
|
2430009026NRG24280620230381145
|
28/06/2023
|
RAMCHANDARA PUJARI
|
2430009026WL009400
|
RAMCHANDARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221821
|
|
Mr. RAMACHNDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30357
(CHIKALPADAR)
|
2430009026NRG24280620230381147
|
28/06/2023
|
BIMALA DAS
|
2430009026WL009400
|
BIMALA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221848
|
|
Mrs. BIMALA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30359
(CHIKALPADAR)
|
2430009026NRG24280620230381149
|
28/06/2023
|
SUMEN SAHA
|
2430009026WL009400
|
SUMEN SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221826
|
|
MR SUMEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30360
(CHIKALPADAR)
|
2430009026NRG24280620230381150
|
28/06/2023
|
RAJESH SANA
|
2430009026WL009400
|
RAJESH SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221833
|
|
Mr. RAJESH SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30360
(CHIKALPADAR)
|
2430009026NRG24280620230381151
|
28/06/2023
|
RASMITA SANA
|
2430009026WL009400
|
RASMITA SANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064221830
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30361
(CHIKALPADAR)
|
2430009026NRG24280620230381152
|
28/06/2023
|
SUKEN SAHA
|
2430009026WL009400
|
SUKEN SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221814
|
|
Mr. SUKEN SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30369
(CHIKALPADAR)
|
2430009026NRG24280620230381154
|
28/06/2023
|
BABU SAHA
|
2430009026WL009400
|
BABU SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221842
|
|
Mr. BABU SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30369
(CHIKALPADAR)
|
2430009026NRG24280620230381155
|
28/06/2023
|
SABITA SAHA
|
2430009026WL009400
|
SABITA SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221831
|
|
Mrs. SABITA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/30371
(CHIKALPADAR)
|
2430009026NRG24280620230381159
|
28/06/2023
|
BEAUTI BISWAS
|
2430009026WL009400
|
BEAUTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221839
|
|
Mrs. BEAUTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/30371
(CHIKALPADAR)
|
2430009026NRG24280620230381158
|
28/06/2023
|
BIKASH BISWAS
|
2430009026WL009400
|
BIKASH BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221824
|
|
Mr. BIKASH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/30373
(CHIKALPADAR)
|
2430009026NRG24280620230381161
|
28/06/2023
|
ANANTARAM PUJARI
|
2430009026WL009400
|
ANANTARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221817
|
|
Mr. ANTARAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/30373
(CHIKALPADAR)
|
2430009026NRG24280620230381162
|
28/06/2023
|
HIRABATI PUJARI
|
2430009026WL009400
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221823
|
|
Mrs. HIRABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/30375
(CHIKALPADAR)
|
2430009026NRG24280620230381163
|
28/06/2023
|
DHANIRAM BHATRA
|
2430009026WL009400
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221819
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-009-004/30375
(CHIKALPADAR)
|
2430009026NRG24280620230381164
|
28/06/2023
|
RAMPHA BHATRA
|
2430009026WL009400
|
RAMPHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221812
|
|
Mrs. RAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-004/30376
(CHIKALPADAR)
|
2430009026NRG24280620230381165
|
28/06/2023
|
FULAMATI BHATRA
|
2430009026WL009400
|
FULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221825
|
|
Mrs. FULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-009-004/30382
(CHIKALPADAR)
|
2430009026NRG24280620230381166
|
28/06/2023
|
KAMALKANTI BISWAS
|
2430009026WL009400
|
KAMALKANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221822
|
|
KAMAL KANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMERKOTE
|
OR-30-009-009-004/30383
(CHIKALPADAR)
|
2430009026NRG24280620230381167
|
28/06/2023
|
PARESH MANDAL
|
2430009026WL009400
|
PARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221829
|
|
Mr. PARESH MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-009-004/30383
(CHIKALPADAR)
|
2430009026NRG24280620230381168
|
28/06/2023
|
SHREETI MANDAL
|
2430009026WL009400
|
SHREETI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221816
|
|
MRS SHREETI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-009-004/30385
(CHIKALPADAR)
|
2430009026NRG24280620230381169
|
28/06/2023
|
KAMALIKA SARKAR
|
2430009026WL009400
|
KAMALIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221820
|
|
Mrs. KAMALIKA BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-009-004/30386
(CHIKALPADAR)
|
2430009026NRG24280620230381170
|
28/06/2023
|
SARAJIT GHARAMI
|
2430009026WL009400
|
SARAJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221815
|
|
Mr. SARAJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-009-004/30391
(CHIKALPADAR)
|
2430009026NRG24280620230381175
|
28/06/2023
|
SAGARIKA SANA
|
2430009026WL009400
|
SAGARIKA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3064221841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-009-004/30464
(CHIKALPADAR)
|
2430009026NRG24280620230381176
|
28/06/2023
|
RONAI PUJARI
|
2430009026WL009400
|
RONAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221827
|
|
Mrs. RONAI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
UMERKOTE
|
OR-30-009-009-004/30465
(CHIKALPADAR)
|
2430009026NRG24280620230381177
|
28/06/2023
|
DAIMAN PUJARI
|
2430009026WL009400
|
DAIMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221840
|
|
Mr. DAIMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-009-004/30505
(CHIKALPADAR)
|
2430009026NRG24280620230381180
|
28/06/2023
|
DAMANA BHATRA
|
2430009026WL009400
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221818
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-009-004/30505
(CHIKALPADAR)
|
2430009026NRG24280620230381181
|
28/06/2023
|
SAMANDEI BHATRA
|
2430009026WL009400
|
SAMANDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221838
|
|
Mrs. SAMANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
UMERKOTE
|
OR-30-009-009-004/30568
(CHIKALPADAR)
|
2430009026NRG24280620230381182
|
28/06/2023
|
BASANTI BHATRA
|
2430009026WL009400
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221834
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
UMERKOTE
|
OR-30-009-009-004/30577
(CHIKALPADAR)
|
2430009026NRG24280620230381184
|
28/06/2023
|
SUSMITA BISWAS
|
2430009026WL009400
|
SUSMITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221832
|
|
Mrs. SUSMITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
UMERKOTE
|
OR-30-009-009-004/30587
(CHIKALPADAR)
|
2430009026NRG24280620230381185
|
28/06/2023
|
SANKAR PUJARI
|
2430009026WL009400
|
SANKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221844
|
|
Mr. SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
UMERKOTE
|
OR-30-009-009-004/30587
(CHIKALPADAR)
|
2430009026NRG24280620230381186
|
28/06/2023
|
SATYABATI PUJARI
|
2430009026WL009400
|
SATYABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221843
|
|
Mrs. SATYABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
UMERKOTE
|
OR-30-009-009-007/30419
(CHIKALPADAR)
|
2430009026NRG24280620230381197
|
28/06/2023
|
CHANDARU GOND
|
2430009026WL009400
|
CHANDARU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221836
|
|
Mr. CHANDRU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-009-007/30420
(CHIKALPADAR)
|
2430009026NRG24280620230381198
|
28/06/2023
|
SUKANTI GOND
|
2430009026WL009400
|
SUKANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064221828
|
|
Sukonti Ganda
|
BANK OF BARODA(606985)
|
|
51
|
UMERKOTE
|
OR-30-009-009-007/30422
(CHIKALPADAR)
|
2430009026NRG24280620230381201
|
28/06/2023
|
BHAKATARAM GOND
|
2430009026WL009400
|
BHAKATARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221835
|
|
Mr. BHAKATRAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
52
|
UMERKOTE
|
OR-30-009-009-004/28297
(CHIKALPADAR)
|
2430009026NRG24280620230381141
|
28/06/2023
|
KALIDAS SARKAR
|
2430009026WL009400
|
KALIDAS SARKAR
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221845
|
|
KALIDASH SARKAR
|
BANK OF BARODA(606985)
|
|
53
|
UMERKOTE
|
OR-30-009-009-004/30240
(CHIKALPADAR)
|
2430009026NRG24280620230381143
|
28/06/2023
|
Subhas Ray
|
2430009026WL009400
|
Subhas Ray
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221854
|
|
Mr. SUBASH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
UMERKOTE
|
OR-30-009-009-007/26364
(CHIKALPADAR)
|
2430009026NRG24280620230381187
|
28/06/2023
|
HARI SANTA
|
2430009026WL009400
|
HARI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221850
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24280620230381188
|
28/06/2023
|
GANA SANTA
|
2430009026WL009400
|
GANA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221810
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
UMERKOTE
|
OR-30-009-009-007/26534
(CHIKALPADAR)
|
2430009026NRG24280620230381189
|
28/06/2023
|
RATAN SANTA
|
2430009026WL009400
|
RATAN SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221847
|
|
Mr. RATAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
UMERKOTE
|
OR-30-009-009-007/26542
(CHIKALPADAR)
|
2430009026NRG24280620230381190
|
28/06/2023
|
MADAN SANTA
|
2430009026WL009400
|
MADAN SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221809
|
|
Mr. MADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
UMERKOTE
|
OR-30-009-009-007/26565
(CHIKALPADAR)
|
2430009026NRG24280620230381191
|
28/06/2023
|
ANAMU BHATRA
|
2430009026WL009400
|
ANAMU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221808
|
|
Mr. ANAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
UMERKOTE
|
OR-30-009-009-007/26576
(CHIKALPADAR)
|
2430009026NRG24280620230381192
|
28/06/2023
|
SANSAI SANTA
|
2430009026WL009400
|
SANSAI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221851
|
|
SANSAI SANTA
|
INDUSIND BANK(607189)
|
|
60
|
UMERKOTE
|
OR-30-009-009-007/26585
(CHIKALPADAR)
|
2430009026NRG24280620230381193
|
28/06/2023
|
SINDHU SANTA
|
2430009026WL009400
|
SINDHU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221807
|
|
Mr. SINDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
UMERKOTE
|
OR-30-009-009-007/26654
(CHIKALPADAR)
|
2430009026NRG24280620230381194
|
28/06/2023
|
KHIRO SANTA
|
2430009026WL009400
|
KHIRO SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221806
|
|
Mr. KHIRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
UMERKOTE
|
OR-30-009-009-007/26721
(CHIKALPADAR)
|
2430009026NRG24280620230381195
|
28/06/2023
|
SUNA BHATRA
|
2430009026WL009400
|
SUNA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064221846
|
|
Mr. SUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|