|
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-30-009-003-003/17131
(BHAMINI)
|
2430009003NRG24051120230761501
|
06/11/2023
|
PABITRA SIKDAR
|
2430009003WL053437
|
PABITRA SIKDAR
|
00032
|
UTIB0001974
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353450
|
|
MR PABITRA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-001/18332
(BHAMINI)
|
2430009003NRG24061120230764134
|
06/11/2023
|
GIRIDHAR RAJGOND
|
2430009003WL053786
|
GIRIDHAR RAJGOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353416
|
|
MR GRIDHAR RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-003-002/17493
(BHAMINI)
|
2430009003NRG24051120230761477
|
06/11/2023
|
JAGDEB GOUDA
|
2430009003WL053437
|
JAGDEB GOUDA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353435
|
|
JGADEV GOUD
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-003-002/17493
(BHAMINI)
|
2430009003NRG24051120230761478
|
06/11/2023
|
JAGDEB GOUDA
|
2430009003WL053437
|
JAGDEB GOUDA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353436
|
|
PRAMILA GAUDA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/17749
(BHAMINI)
|
2430009003NRG24051120230761484
|
06/11/2023
|
CHANDRABATI HARIJAN
|
2430009003WL053437
|
CHANDRABATI HARIJAN
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353437
|
|
CHANDRABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-003-003/16819
(BHAMINI)
|
2430009003NRG24051120230761492
|
06/11/2023
|
SAYAMBAR BHATRA
|
2430009003WL053437
|
SAYAMBAR BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353423
|
|
SAYAMBAR BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/17078
(BHAMINI)
|
2430009003NRG24061120230764089
|
06/11/2023
|
ABIMANU NAYAK
|
2430009003WL053764
|
ABIMANU NAYAK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353441
|
|
ABHIMANYU NAYK
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/30595
(BHAMINI)
|
2430009003NRG24051120230761511
|
06/11/2023
|
AMITABH SIKDAR
|
2430009003WL053437
|
AMITABH SIKDAR
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353427
|
|
AMITABH SIKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMERKOTE
|
OR-30-009-003-004/30661
(BHAMINI)
|
2430009003NRG24061120230764065
|
06/11/2023
|
DHANSINGH KALAR
|
2430009003WL053741
|
DHANSINGH KALAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353396
|
|
Mr. DHANSINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
UMERKOTE
|
OR-30-009-003-007/17786
(BHAMINI)
|
2430009003NRG24061120230764075
|
06/11/2023
|
BHIMA KALAR
|
2430009003WL053751
|
BHIMA KALAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353443
|
|
BHIMA KALAR
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-003-010/30755
(BHAMINI)
|
2430009003NRG24061120230764106
|
06/11/2023
|
SUMITRA GOND
|
2430009003WL053776
|
SUMITRA GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353442
|
|
SADAN GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-003-003/30614
(BHAMINI)
|
2430009003NRG24061120230764092
|
06/11/2023
|
MANGAN BHATRA
|
2430009003WL053767
|
MANGAN BHATRA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353458
|
|
MANGAN BHATRA S/O LEBA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-003-002/17483
(BHAMINI)
|
2430009003NRG24051120230761476
|
06/11/2023
|
GINA GOUDA
|
2430009003WL053437
|
GINA GOUDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353411
|
|
GINA GOUD
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-003-002/17555
(BHAMINI)
|
2430009003NRG24051120230761480
|
06/11/2023
|
JOGESWARI PANDEY
|
2430009003WL053437
|
JOGESWARI PANDEY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353417
|
|
MRS JAGESWARI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-003-002/17555
(BHAMINI)
|
2430009003NRG24051120230761479
|
06/11/2023
|
SANKAR PANDEY
|
2430009003WL053437
|
SANKAR PANDEY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353418
|
|
MR SANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-003-002/17642
(BHAMINI)
|
2430009003NRG24051120230761482
|
06/11/2023
|
BALDEV HARIJAN
|
2430009003WL053437
|
BALDEV HARIJAN
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353434
|
|
BALADEV HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-003-003/16695
(BHAMINI)
|
2430009003NRG24051120230761489
|
06/11/2023
|
PADAM BHATRA
|
2430009003WL053437
|
PADAM BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353419
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-003-003/16695
(BHAMINI)
|
2430009003NRG24051120230761490
|
06/11/2023
|
PADAM BHATRA
|
2430009003WL053437
|
PADAM BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353425
|
|
JOGENDRA BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMERKOTE
|
OR-30-009-003-003/16717
(BHAMINI)
|
2430009003NRG24051120230761491
|
06/11/2023
|
BIDYADAS PANAKA
|
2430009003WL053437
|
BIDYADAS PANAKA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353394
|
|
Bidyadas Panaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UMERKOTE
|
OR-30-009-003-003/16795
(BHAMINI)
|
2430009003NRG24061120230764109
|
06/11/2023
|
KAPUR BHATRA
|
2430009003WL053779
|
KAPUR BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353399
|
|
MR KAPUR CHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-003-003/17006
(BHAMINI)
|
2430009003NRG24061120230764090
|
06/11/2023
|
BISURU MAJHI
|
2430009003WL053765
|
BISURU MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353402
|
|
MR BISARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-003-003/17012
(BHAMINI)
|
2430009003NRG24061120230764084
|
06/11/2023
|
KAMALOCHAN MAJHI
|
2430009003WL053760
|
KAMALOCHAN MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353424
|
|
KAMALOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-003-003/17110
(BHAMINI)
|
2430009003NRG24051120230761495
|
06/11/2023
|
SUCHITRA PANDEY
|
2430009003WL053437
|
SUCHITRA PANDEY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353405
|
|
SUCHITRA PANDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMERKOTE
|
OR-30-009-003-003/17119
(BHAMINI)
|
2430009003NRG24051120230761496
|
06/11/2023
|
BISTUN HALDAR
|
2430009003WL053437
|
BISTUN HALDAR
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353404
|
|
MR BISHNUPAD HALADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-003-003/17126
(BHAMINI)
|
2430009003NRG24051120230761497
|
06/11/2023
|
PRAMILA RAY
|
2430009003WL053437
|
PRAMILA RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353421
|
|
MR PRADIP ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-003-003/17126
(BHAMINI)
|
2430009003NRG24051120230761498
|
06/11/2023
|
PRAMILA RAY
|
2430009003WL053437
|
PRAMILA RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353422
|
|
MRS PRAMILA RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-003-003/17130
(BHAMINI)
|
2430009003NRG24051120230761500
|
06/11/2023
|
NITIS SIKDAR
|
2430009003WL053437
|
NITIS SIKDAR
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353400
|
|
MR NITISH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-003-003/30112
(BHAMINI)
|
2430009003NRG24051120230761503
|
06/11/2023
|
BHARAT CHANDRA DAS
|
2430009003WL053437
|
BHARAT CHANDRA DAS
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353433
|
|
MR BHARAT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-003-003/30113
(BHAMINI)
|
2430009003NRG24051120230761506
|
06/11/2023
|
MUNGAI BHATRA
|
2430009003WL053437
|
MUNGAI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353403
|
|
MRS MUNGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-003-003/30172
(BHAMINI)
|
2430009003NRG24051120230761507
|
06/11/2023
|
SANMATI BHATRA
|
2430009003WL053437
|
SANMATI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353410
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-003-003/30568
(BHAMINI)
|
2430009003NRG24061120230764088
|
06/11/2023
|
PRATIRAM MAJHI
|
2430009003WL053763
|
PRATIRAM MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353420
|
|
PRATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-003-003/30573
(BHAMINI)
|
2430009003NRG24061120230764095
|
06/11/2023
|
RUDAN MAJHI
|
2430009003WL053770
|
RUDAN MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353426
|
|
MRS RUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-003-003/30591
(BHAMINI)
|
2430009003NRG24051120230761510
|
06/11/2023
|
SILPA BISWAS
|
2430009003WL053437
|
SILPA BISWAS
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353406
|
|
MR MAHADEV PANDAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-003-003/30602
(BHAMINI)
|
2430009003NRG24051120230761513
|
06/11/2023
|
BISWAM BHATRA
|
2430009003WL053437
|
BISWAM BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353407
|
|
BISHAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-003-003/30603
(BHAMINI)
|
2430009003NRG24051120230761514
|
06/11/2023
|
DAIMATI BHATRA
|
2430009003WL053437
|
DAIMATI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353431
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-003-003/30753
(BHAMINI)
|
2430009003NRG24061120230764079
|
06/11/2023
|
PHULSING KUMBHAR
|
2430009003WL053755
|
PHULSING KUMBHAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353415
|
|
MR PHULSING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-003-003/30782
(BHAMINI)
|
2430009003NRG24051120230761516
|
06/11/2023
|
SUPRIYA HALDAR
|
2430009003WL053437
|
SUPRIYA HALDAR
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353463
|
|
SUPRIYA HALDAR
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-003-004/1556
(BHAMINI)
|
2430009003NRG24301020230750168
|
06/11/2023
|
PARICHIT BHATRA
|
2430009003WL051831
|
PARICHIT BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353414
|
|
MRS GHASIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-003-004/18023
(BHAMINI)
|
2430009003NRG24301020230750163
|
06/11/2023
|
PASARU BHATRA
|
2430009003WL051829
|
PASARU BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353408
|
|
MR PASHRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-003-004/18023
(BHAMINI)
|
2430009003NRG24061120230764091
|
06/11/2023
|
PASARU BHATRA
|
2430009003WL053766
|
PASARU BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353409
|
|
MR PASHRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-003-004/18036
(BHAMINI)
|
2430009003NRG24061120230764086
|
06/11/2023
|
LALITA KUMBHAR
|
2430009003WL053762
|
LALITA KUMBHAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353446
|
|
MRS LALITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-003-004/2605
(BHAMINI)
|
2430009003NRG24301020230750173
|
06/11/2023
|
BHAGABATI BHATRA
|
2430009003WL051833
|
BHAGABATI BHATRA
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388353428
|
|
MR GANGADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-003-004/30751
(BHAMINI)
|
2430009003NRG24301020230750174
|
06/11/2023
|
BAIDYANATH BHATRA
|
2430009003WL051833
|
BAIDYANATH BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353430
|
|
JAGADISH BHATRA
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-003-004/30751
(BHAMINI)
|
2430009003NRG24301020230750175
|
06/11/2023
|
BAIDYANATH BHATRA
|
2430009003WL051833
|
BAIDYANATH BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353447
|
|
SUSANTI BHATRA
|
BANK OF BARODA(606985)
|
|
45
|
UMERKOTE
|
OR-30-009-003-004/30751
(BHAMINI)
|
2430009003NRG24061120230764074
|
06/11/2023
|
BAIDYANATH BHATRA
|
2430009003WL053750
|
BAIDYANATH BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353429
|
|
JAGADISH BHATRA
|
BANK OF BARODA(606985)
|
|
46
|
UMERKOTE
|
OR-30-009-003-004/30757
(BHAMINI)
|
2430009003NRG24061120230764064
|
06/11/2023
|
GHASIRAM MANGAN
|
2430009003WL053740
|
GHASIRAM MANGAN
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353445
|
|
MR GHASIRAM MANGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-003-006/17376
(BHAMINI)
|
2430009003NRG24061120230764094
|
06/11/2023
|
UDALNATH BHATRA
|
2430009003WL053769
|
UDALNATH BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353439
|
|
MR UDAYANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-003-006/17391
(BHAMINI)
|
2430009003NRG24061120230764093
|
06/11/2023
|
MANCHA KALAR
|
2430009003WL053768
|
MANCHA KALAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353413
|
|
LAKHINATHA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMERKOTE
|
OR-30-009-003-007/30632
(BHAMINI)
|
2430009003NRG24061120230764096
|
06/11/2023
|
AMALA KALAR
|
2430009003WL053771
|
AMALA KALAR
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353444
|
|
MR AMAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-003-007/30694
(BHAMINI)
|
2430009003NRG24061120230764072
|
06/11/2023
|
Purnachandra mali
|
2430009003WL053748
|
Purnachandra mali
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353432
|
|
MR PURNA CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-003-009/30076
(BHAMINI)
|
2430009003NRG24061120230764076
|
06/11/2023
|
SUKMAN GOUD
|
2430009003WL053752
|
SUKMAN GOUD
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353412
|
|
SUKMAN GOUD
|
INDUSIND BANK(607189)
|
|
52
|
UMERKOTE
|
OR-30-009-003-010/18120
(BHAMINI)
|
2430009003NRG24061120230764077
|
06/11/2023
|
SAMANTA GOND
|
2430009003WL053753
|
SAMANTA GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353398
|
|
SAMANT GAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-003-010/18174
(BHAMINI)
|
2430009003NRG24061120230764078
|
06/11/2023
|
KANTA GOND
|
2430009003WL053754
|
KANTA GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353440
|
|
MR KANTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
54
|
UMERKOTE
|
OR-30-009-003-003/30765
(BHAMINI)
|
2430009003NRG24061120230764069
|
06/11/2023
|
NILAKANTHA NAYAK
|
2430009003WL053745
|
NILAKANTHA NAYAK
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353438
|
|
NILAKANTHA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
55
|
UMERKOTE
|
OR-30-009-003-002/17624
(BHAMINI)
|
2430009003NRG24051120230761481
|
06/11/2023
|
RANARI PANDEY
|
2430009003WL053437
|
RANARI PANDEY
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353464
|
|
MRS RANEI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMERKOTE
|
OR-30-009-003-002/17642
(BHAMINI)
|
2430009003NRG24051120230761483
|
06/11/2023
|
DAYMANI HARIJAN
|
2430009003WL053437
|
DAYMANI HARIJAN
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353462
|
|
MRS DAYAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMERKOTE
|
OR-30-009-003-003/17135
(BHAMINI)
|
2430009003NRG24051120230761502
|
06/11/2023
|
KANANBALA SIKDAR
|
2430009003WL053437
|
KANANBALA SIKDAR
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353459
|
|
MRS KANAN SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMERKOTE
|
OR-30-009-003-003/30113
(BHAMINI)
|
2430009003NRG24051120230761505
|
06/11/2023
|
MUNGAI BHATRA
|
2430009003WL053437
|
MUNGAI BHATRA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353461
|
|
JHITRU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMERKOTE
|
OR-30-009-003-004/17984
(BHAMINI)
|
2430009003NRG24061120230764066
|
06/11/2023
|
PRAHALADA KUMBHAR
|
2430009003WL053742
|
PRAHALADA KUMBHAR
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353397
|
|
Mr. PRAHALAD KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
UMERKOTE
|
OR-30-009-003-004/18023
(BHAMINI)
|
2430009003NRG24301020230750165
|
06/11/2023
|
ASHMATI BHATRA
|
2430009003WL051829
|
ASHMATI BHATRA
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353460
|
|
ASAMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMERKOTE
|
OR-30-009-003-005/17396
(BHAMINI)
|
2430009003NRG24061120230764061
|
06/11/2023
|
SIABATI BHATRA
|
2430009003WL053737
|
SIABATI BHATRA
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353395
|
|
MRS SIABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
62
|
UMERKOTE
|
OR-30-009-003-003/30596
(BHAMINI)
|
2430009003NRG24051120230761512
|
06/11/2023
|
NITYANANDA SIKDAR
|
2430009003WL053437
|
NITYANANDA SIKDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353454
|
|
NITYANANDA SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UMERKOTE
|
OR-30-009-003-004/17913
(BHAMINI)
|
2430009003NRG24051120230761522
|
06/11/2023
|
SARMILA KOLLAR
|
2430009003WL053437
|
SARMILA KOLLAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353453
|
|
SARMILA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UMERKOTE
|
OR-30-009-003-004/17994
(BHAMINI)
|
2430009003NRG24061120230764063
|
06/11/2023
|
MANAKDEI BHATRA
|
2430009003WL053739
|
MANAKDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353449
|
|
MRS MANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMERKOTE
|
OR-30-009-003-004/17994
(BHAMINI)
|
2430009003NRG24301020230750169
|
06/11/2023
|
MANAKDEI BHATRA
|
2430009003WL051831
|
MANAKDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353448
|
|
MRS MANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMERKOTE
|
OR-30-009-003-004/18007
(BHAMINI)
|
2430009003NRG24051120230761524
|
06/11/2023
|
PADMABATI KALAR
|
2430009003WL053437
|
PADMABATI KALAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388353455
|
|
Mrs. PADMABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
UMERKOTE
|
OR-30-009-003-004/18012
(BHAMINI)
|
2430009003NRG24061120230764062
|
06/11/2023
|
GANGADHAR BHATRA
|
2430009003WL053738
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353451
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMERKOTE
|
OR-30-009-003-004/18012
(BHAMINI)
|
2430009003NRG24301020230750172
|
06/11/2023
|
GANGADHAR BHATRA
|
2430009003WL051833
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388353452
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMERKOTE
|
OR-30-009-003-006/17380
(BHAMINI)
|
2430009003NRG24061120230764071
|
06/11/2023
|
SUKANATH BHATRA
|
2430009003WL053747
|
SUKANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353457
|
|
SUKANATHA BHOTRA
|
BANK OF BARODA(606985)
|
|
70
|
UMERKOTE
|
OR-30-009-003-010/1003
(BHAMINI)
|
2430009003NRG24061120230764085
|
06/11/2023
|
ABHI KALLAR
|
2430009003WL053761
|
ABHI KALLAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353456
|
|
Mr. ABHI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
71
|
UMERKOTE
|
OR-30-009-003-003/16729
(BHAMINI)
|
2430009003NRG24061120230764108
|
06/11/2023
|
PURNA BHATRA
|
2430009003WL053778
|
PURNA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388353401
|
|
PURNA CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|