|
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-30-009-006-003/25090
(BENORA)
|
2430009006NRG24240420230037514
|
24/04/2023
|
RADMA BHATRA
|
2430009006WL000849
|
RADMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116359
|
|
RADAMA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-003/25115
(BENORA)
|
2430009006NRG24240420230037517
|
24/04/2023
|
CHITAN BHATRA
|
2430009006WL000849
|
CHITAN BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116365
|
|
CHAITAN BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-003/30403
(BENORA)
|
2430009006NRG24240420230037524
|
24/04/2023
|
RAYO BHATRA
|
2430009006WL000849
|
RAYO BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116360
|
|
RAYO BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-003/33592
(BENORA)
|
2430009006NRG24240420230037525
|
24/04/2023
|
LAKHMI MAJHI
|
2430009006WL000849
|
LAKHMI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116370
|
|
MRS LAKHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-006-003/33595
(BENORA)
|
2430009006NRG24240420230037526
|
24/04/2023
|
PADMA BHATRA
|
2430009006WL000849
|
PADMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116363
|
|
PADMA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-003/33882
(BENORA)
|
2430009006NRG24240420230037528
|
24/04/2023
|
BIJANTI BHATRA
|
2430009006WL000849
|
BIJANTI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116371
|
|
MRS BIJANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-003/33883
(BENORA)
|
2430009006NRG24240420230037529
|
24/04/2023
|
AITU PUJARI
|
2430009006WL000849
|
AITU PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116361
|
|
AITU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-003/33883
(BENORA)
|
2430009006NRG24240420230037530
|
24/04/2023
|
KACHARABATI PUJARI
|
2430009006WL000849
|
KACHARABATI PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116362
|
|
KACHARABATI PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-009/33763
(BENORA)
|
2430009006NRG24240420230037564
|
24/04/2023
|
BASANTI SANTA
|
2430009006WL000849
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116366
|
|
ANANTRAM SANTA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-009/33763
(BENORA)
|
2430009006NRG24240420230037565
|
24/04/2023
|
BASANTI SANTA
|
2430009006WL000849
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116367
|
|
Basanti Santa
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-006-009/33777
(BENORA)
|
2430009006NRG24240420230037566
|
24/04/2023
|
BIBHATI SANTA
|
2430009006WL000849
|
BIBHATI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116368
|
|
BIBHATI SANTA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-006-009/33872
(BENORA)
|
2430009006NRG24240420230037568
|
24/04/2023
|
DHANMALI SANTA
|
2430009006WL000849
|
DHANMALI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116369
|
|
DHANMALI SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-006-010/30137
(BENORA)
|
2430009006NRG24240420230037574
|
24/04/2023
|
PATRA SANTA
|
2430009006WL000849
|
PATRA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116364
|
|
PATRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-006-003/25090
(BENORA)
|
2430009006NRG24240420230037515
|
24/04/2023
|
SUNADHAR BHATRA
|
2430009006WL000849
|
SUNADHAR BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116355
|
|
MR SANDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-006-003/25108
(BENORA)
|
2430009006NRG24240420230037516
|
24/04/2023
|
DINU BHATRA
|
2430009006WL000849
|
DINU BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116358
|
|
MR DINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-006-003/25120
(BENORA)
|
2430009006NRG24240420230037518
|
24/04/2023
|
DEBA MAJHI
|
2430009006WL000849
|
DEBA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116356
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-006-003/33647
(BENORA)
|
2430009006NRG24240420230037527
|
24/04/2023
|
SUNDARAMA MAJHI
|
2430009006WL000849
|
SUNDARAMA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116351
|
|
SUNDARMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-006-009/33663
(BENORA)
|
2430009006NRG24240420230037563
|
24/04/2023
|
PANA SANTA
|
2430009006WL000849
|
PANA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116353
|
|
MRS PANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-006-009/33782
(BENORA)
|
2430009006NRG24240420230037567
|
24/04/2023
|
DHANAI SANTA
|
2430009006WL000849
|
DHANAI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116354
|
|
MRS DHANAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-006-009/338992
(BENORA)
|
2430009006NRG24240420230037569
|
24/04/2023
|
LASU TARINGI
|
2430009006WL000849
|
LASU TARINGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116357
|
|
LASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-006-010/30192
(BENORA)
|
2430009006NRG24240420230037575
|
24/04/2023
|
Jala Bhatra
|
2430009006WL000849
|
Jala Bhatra
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116352
|
|
Mr. JAGABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-006-003/33973
(BENORA)
|
2430009006NRG24240420230037531
|
24/04/2023
|
MANITA BHATRA
|
2430009006WL000849
|
MANITA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116342
|
|
MRS MANITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-006-006/23881
(BENORA)
|
2430009006NRG24240420230037533
|
24/04/2023
|
LALIT JANI
|
2430009006WL000849
|
LALIT JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116350
|
|
LALIT JANI
|
INDUSIND BANK(607189)
|
|
24
|
UMERKOTE
|
OR-30-009-006-006/34016
(BENORA)
|
2430009006NRG24240420230037562
|
24/04/2023
|
BAIDI JANI
|
2430009006WL000849
|
BAIDI JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116341
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-006-009/34118
(BENORA)
|
2430009006NRG24240420230037570
|
24/04/2023
|
SUATI SANTA
|
2430009006WL000849
|
SUATI SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116346
|
|
MRS SUATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-006-009/34119
(BENORA)
|
2430009006NRG24240420230037572
|
24/04/2023
|
DUTIKA SANTA
|
2430009006WL000849
|
DUTIKA SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116349
|
|
DUTIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UMERKOTE
|
OR-30-009-006-009/34119
(BENORA)
|
2430009006NRG24240420230037571
|
24/04/2023
|
SAMANDAS SANTA
|
2430009006WL000849
|
SAMANDAS SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116348
|
|
Samandas Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UMERKOTE
|
OR-30-009-006-009/34122
(BENORA)
|
2430009006NRG24240420230037573
|
24/04/2023
|
BHARAT GUNTHA
|
2430009006WL000849
|
BHARAT GUNTHA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116347
|
|
BHARAT GUNTHA
|
INDUSIND BANK(607189)
|
|
29
|
UMERKOTE
|
OR-30-009-006-010/34030
(BENORA)
|
2430009006NRG24240420230037577
|
24/04/2023
|
BAIGA BHATRA
|
2430009006WL000849
|
BAIGA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116345
|
|
BAIGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-006-010/34030
(BENORA)
|
2430009006NRG24240420230037576
|
24/04/2023
|
BHASKAR BHATRA
|
2430009006WL000849
|
BHASKAR BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116344
|
|
MR BHASKAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-006-010/34043
(BENORA)
|
2430009006NRG24240420230037578
|
24/04/2023
|
SUMANI BHATRA
|
2430009006WL000849
|
SUMANI BHATRA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402116343
|
|
SUMANI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-006-003/25128
(BENORA)
|
2430009006NRG24240420230037519
|
24/04/2023
|
JUGDHAR BHATRA
|
2430009006WL000849
|
JUGDHAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116320
|
|
JUGADHAR BHATRA
|
INDUSIND BANK(607189)
|
|
33
|
UMERKOTE
|
OR-30-009-006-003/25148
(BENORA)
|
2430009006NRG24240420230037520
|
24/04/2023
|
SHYMBATI BHATRA
|
2430009006WL000849
|
SHYMBATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116318
|
|
SHYAMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-006-003/25150
(BENORA)
|
2430009006NRG24240420230037521
|
24/04/2023
|
JITAKU BHATRA
|
2430009006WL000849
|
JITAKU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116319
|
|
MR JHITKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-006-003/25159
(BENORA)
|
2430009006NRG24240420230037522
|
24/04/2023
|
DHANAR BHATRA
|
2430009006WL000849
|
DHANAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116321
|
|
Dhanar Bhatra
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-006-003/25165
(BENORA)
|
2430009006NRG24240420230037523
|
24/04/2023
|
SUNADHAR BHATRA
|
2430009006WL000849
|
SUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116322
|
|
MR SUNADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-006-003/35155
(BENORA)
|
2430009006NRG24240420230037532
|
24/04/2023
|
BIKRAM MAJHI
|
2430009006WL000849
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116323
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-006-006/25176
(BENORA)
|
2430009006NRG24240420230037534
|
24/04/2023
|
GHANA SANTA
|
2430009006WL000849
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116314
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-006-006/25183
(BENORA)
|
2430009006NRG24240420230037535
|
24/04/2023
|
SUKDAS SANTA
|
2430009006WL000849
|
SUKDAS SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116315
|
|
SUKADAS SANTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMERKOTE
|
OR-30-009-006-006/25184
(BENORA)
|
2430009006NRG24240420230037536
|
24/04/2023
|
BINA SANTA
|
2430009006WL000849
|
BINA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116313
|
|
BINA SANTA
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-006-006/25185
(BENORA)
|
2430009006NRG24240420230037537
|
24/04/2023
|
NABI SAMRAT
|
2430009006WL000849
|
NABI SAMRAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116311
|
|
MR NABHI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-006-006/25187
(BENORA)
|
2430009006NRG24240420230037538
|
24/04/2023
|
SHYAM SANTA
|
2430009006WL000849
|
SHYAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116312
|
|
SHYAM SANTA
|
BANK OF BARODA(606985)
|
|
43
|
UMERKOTE
|
OR-30-009-006-006/25189
(BENORA)
|
2430009006NRG24240420230037539
|
24/04/2023
|
AMARSING SANTA
|
2430009006WL000849
|
AMARSING SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116309
|
|
AMAR SINGH SANTA
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-006-006/25191
(BENORA)
|
2430009006NRG24240420230037540
|
24/04/2023
|
MANA SANTA
|
2430009006WL000849
|
MANA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116310
|
|
MR MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-006-006/25194
(BENORA)
|
2430009006NRG24240420230037541
|
24/04/2023
|
BHAGYA GOUDA
|
2430009006WL000849
|
BHAGYA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116307
|
|
Bhagya Gouda
|
BANK OF BARODA(606985)
|
|
46
|
UMERKOTE
|
OR-30-009-006-006/25201
(BENORA)
|
2430009006NRG24240420230037542
|
24/04/2023
|
TULA GOUDA
|
2430009006WL000849
|
TULA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116317
|
|
TULA GOUD
|
BANK OF BARODA(606985)
|
|
47
|
UMERKOTE
|
OR-30-009-006-006/25205
(BENORA)
|
2430009006NRG24240420230037543
|
24/04/2023
|
RAMDAS SANTA
|
2430009006WL000849
|
RAMDAS SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116308
|
|
MR RAMDAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-006-006/25208
(BENORA)
|
2430009006NRG24240420230037544
|
24/04/2023
|
RAJMAN SANTA
|
2430009006WL000849
|
RAJMAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116316
|
|
RAJAMAN SANTA
|
BANK OF BARODA(606985)
|
|
49
|
UMERKOTE
|
OR-30-009-006-006/25215
(BENORA)
|
2430009006NRG24240420230037545
|
24/04/2023
|
GANGA SANTA
|
2430009006WL000849
|
GANGA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116336
|
|
Ganga Santa
|
BANK OF BARODA(606985)
|
|
50
|
UMERKOTE
|
OR-30-009-006-006/25220
(BENORA)
|
2430009006NRG24240420230037546
|
24/04/2023
|
ABHIRAM SANTA
|
2430009006WL000849
|
ABHIRAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116335
|
|
ABHIRAM SANTA
|
BANK OF BARODA(606985)
|
|
51
|
UMERKOTE
|
OR-30-009-006-006/25221
(BENORA)
|
2430009006NRG24240420230037547
|
24/04/2023
|
RAINU SANTA
|
2430009006WL000849
|
RAINU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116333
|
|
RAINU SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-006-006/25224
(BENORA)
|
2430009006NRG24240420230037548
|
24/04/2023
|
BHAGABATI SANTA
|
2430009006WL000849
|
BHAGABATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116332
|
|
MRS BHAGABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-006-006/25231
(BENORA)
|
2430009006NRG24240420230037549
|
24/04/2023
|
GURA SANTA
|
2430009006WL000849
|
GURA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116331
|
|
MRS GURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24240420230037550
|
24/04/2023
|
ARJUN KHORA
|
2430009006WL000849
|
ARJUN KHORA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116339
|
|
DHANURJAY KHARA
|
INDUSIND BANK(607189)
|
|
55
|
UMERKOTE
|
OR-30-009-006-006/25232
(BENORA)
|
2430009006NRG24240420230037551
|
24/04/2023
|
SANAMATI KHORA
|
2430009006WL000849
|
SANAMATI KHORA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116340
|
|
MRS SANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMERKOTE
|
OR-30-009-006-006/25234
(BENORA)
|
2430009006NRG24240420230037552
|
24/04/2023
|
PRABHABATI SANTA
|
2430009006WL000849
|
PRABHABATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116327
|
|
MRS PRABHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMERKOTE
|
OR-30-009-006-006/25235
(BENORA)
|
2430009006NRG24240420230037553
|
24/04/2023
|
CHANDRAMA SANTA
|
2430009006WL000849
|
CHANDRAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116326
|
|
GOMATI SANTA
|
BANK OF BARODA(606985)
|
|
58
|
UMERKOTE
|
OR-30-009-006-006/25236
(BENORA)
|
2430009006NRG24240420230037554
|
24/04/2023
|
ASMAN SANTA
|
2430009006WL000849
|
ASMAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116329
|
|
MR BUDURAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMERKOTE
|
OR-30-009-006-006/25237
(BENORA)
|
2430009006NRG24240420230037555
|
24/04/2023
|
BASANT SANTA
|
2430009006WL000849
|
BASANT SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116330
|
|
BASANT SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24240420230037556
|
24/04/2023
|
JOY PUMBIA
|
2430009006WL000849
|
JOY PUMBIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116337
|
|
JAY PAMBIA
|
BANK OF BARODA(606985)
|
|
61
|
UMERKOTE
|
OR-30-009-006-006/25245
(BENORA)
|
2430009006NRG24240420230037557
|
24/04/2023
|
RINA PUMBIA
|
2430009006WL000849
|
RINA PUMBIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116338
|
|
MRS RINA PAMBIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-006-006/25249
(BENORA)
|
2430009006NRG24240420230037558
|
24/04/2023
|
DHANI SANTA
|
2430009006WL000849
|
DHANI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116334
|
|
MRS DAINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMERKOTE
|
OR-30-009-006-006/25251
(BENORA)
|
2430009006NRG24240420230037559
|
24/04/2023
|
RAIDHAR SANTA
|
2430009006WL000849
|
RAIDHAR SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116328
|
|
RAIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMERKOTE
|
OR-30-009-006-006/25252
(BENORA)
|
2430009006NRG24240420230037560
|
24/04/2023
|
DHANIRAM SANTA
|
2430009006WL000849
|
DHANIRAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116324
|
|
Mr. DHANIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
UMERKOTE
|
OR-30-009-006-006/25252
(BENORA)
|
2430009006NRG24240420230037561
|
24/04/2023
|
SUATI SANTA
|
2430009006WL000849
|
SUATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402116325
|
|
SUATI SANTA D/O MAKAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|