|
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-30-009-010-002/30204
(HIRAPUR)
|
2430009023NRG24130620230297178
|
13/06/2023
|
MANGALI NAYAK
|
2430009023WL007288
|
MANGALI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517700
|
|
MANGALDEI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-002/30205
(HIRAPUR)
|
2430009023NRG24130620230297180
|
13/06/2023
|
DAUPADI BAGEL
|
2430009023WL007288
|
DAUPADI BAGEL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517727
|
|
Droupadi Baddil
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-010-002/30205
(HIRAPUR)
|
2430009023NRG24130620230297179
|
13/06/2023
|
GAGANANDA BAGEL
|
2430009023WL007288
|
GAGANANDA BAGEL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517723
|
|
Gajanand Baddil
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-002/30224
(HIRAPUR)
|
2430009023NRG24130620230297188
|
13/06/2023
|
SAMARU BHATRA
|
2430009023WL007288
|
SAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517707
|
|
Samaru Bhatra
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-002/30232
(HIRAPUR)
|
2430009023NRG24130620230297191
|
13/06/2023
|
DASAMAT BHATR
|
2430009023WL007288
|
DASAMAT BHATR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517703
|
|
Dasamat Bhatra
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-010-002/30232
(HIRAPUR)
|
2430009023NRG24130620230297190
|
13/06/2023
|
JAITI BHATRA
|
2430009023WL007288
|
JAITI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517702
|
|
JAYATRI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-010-002/3031400
(HIRAPUR)
|
2430009023NRG24130620230297197
|
13/06/2023
|
NAMITA HARIJAN
|
2430009023WL007288
|
NAMITA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517729
|
|
Namita Harijan
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-010-002/3031400
(HIRAPUR)
|
2430009023NRG24130620230297196
|
13/06/2023
|
SUKRAM HARIJAJN
|
2430009023WL007288
|
SUKRAM HARIJAJN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517728
|
|
Sukaram Harijan
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-010-002/30408
(HIRAPUR)
|
2430009023NRG24130620230297200
|
13/06/2023
|
RAMSING BHATRA
|
2430009023WL007288
|
RAMSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517712
|
|
RAM SINGH BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-010-002/30408
(HIRAPUR)
|
2430009023NRG24130620230297201
|
13/06/2023
|
SUMATI BHATRA
|
2430009023WL007288
|
SUMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517701
|
|
SUMATI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-010-002/30424
(HIRAPUR)
|
2430009023NRG24130620230297203
|
13/06/2023
|
SHAKUNTALA HARIJAN
|
2430009023WL007288
|
SHAKUNTALA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517715
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/28999
(HIRAPUR)
|
2430009023NRG24130620230297081
|
13/06/2023
|
SASHI MANDAL
|
2430009023WL007286
|
SASHI MANDAL
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517705
|
|
SASHI MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/29065
(HIRAPUR)
|
2430009023NRG24130620230297086
|
13/06/2023
|
ARATI PARMANIK
|
2430009023WL007286
|
ARATI PARMANIK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517711
|
|
Arati Paramanik
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/29065
(HIRAPUR)
|
2430009023NRG24130620230297085
|
13/06/2023
|
RANJAN PARMANIK
|
2430009023WL007286
|
RANJAN PARMANIK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517731
|
|
RANJAN PARAMANIK
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/29285
(HIRAPUR)
|
2430009023NRG24130620230297097
|
13/06/2023
|
tusar mistry
|
2430009023WL007286
|
tusar mistry
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517714
|
|
MR TUSAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/3031216
(HIRAPUR)
|
2430009023NRG24130620230297098
|
13/06/2023
|
JAYMALA SAMADAR
|
2430009023WL007286
|
JAYMALA SAMADAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517699
|
|
JAYAMALA SAMADDAR
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/3031243
(HIRAPUR)
|
2430009023NRG24130620230297100
|
13/06/2023
|
SILARANI GAIN
|
2430009023WL007286
|
SILARANI GAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517726
|
|
Silarani Gain
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/3031244
(HIRAPUR)
|
2430009023NRG24130620230297101
|
13/06/2023
|
SIPRA GAIN
|
2430009023WL007286
|
SIPRA GAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517698
|
|
MRS SIPRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-010-005/3031245
(HIRAPUR)
|
2430009023NRG24130620230297102
|
13/06/2023
|
BISWAJIT RAY
|
2430009023WL007286
|
BISWAJIT RAY
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517713
|
|
BISWAJIT RAY
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-010-005/3031246
(HIRAPUR)
|
2430009023NRG24130620230297104
|
13/06/2023
|
SAROJANI RAY
|
2430009023WL007286
|
SAROJANI RAY
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517718
|
|
SAROJINI RAY
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-010-005/3031248
(HIRAPUR)
|
2430009023NRG24130620230297107
|
13/06/2023
|
RANJIT KUMAR BAL
|
2430009023WL007286
|
RANJIT KUMAR BAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517706
|
|
RANJIT KUMAR BALL
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-010-005/3031250
(HIRAPUR)
|
2430009023NRG24130620230297110
|
13/06/2023
|
JOGESH GAIN
|
2430009023WL007286
|
JOGESH GAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517716
|
|
Jogesh Gain
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-010-005/3031250
(HIRAPUR)
|
2430009023NRG24130620230297111
|
13/06/2023
|
SUJATA GAIN
|
2430009023WL007286
|
SUJATA GAIN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517717
|
|
SUJATA GAIN
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-010-005/3031251
(HIRAPUR)
|
2430009023NRG24130620230297113
|
13/06/2023
|
MINA MRIDHA
|
2430009023WL007286
|
MINA MRIDHA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517710
|
|
MRS MINA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-010-005/3031251
(HIRAPUR)
|
2430009023NRG24130620230297112
|
13/06/2023
|
SADHAN MRIDHA
|
2430009023WL007286
|
SADHAN MRIDHA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517709
|
|
Sadhan Mirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UMERKOTE
|
OR-30-009-010-005/3031392
(HIRAPUR)
|
2430009023NRG24130620230297115
|
13/06/2023
|
ASIT SAMADDAR
|
2430009023WL007286
|
ASIT SAMADDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517708
|
|
ASIT SAMADDAR
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-010-005/3031396
(HIRAPUR)
|
2430009023NRG24130620230297120
|
13/06/2023
|
CHAMILI HALDAR
|
2430009023WL007286
|
CHAMILI HALDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517719
|
|
Chamili Haldar
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-010-005/3031396
(HIRAPUR)
|
2430009023NRG24130620230297119
|
13/06/2023
|
GOLAKES MIRDHA
|
2430009023WL007286
|
GOLAKES MIRDHA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517730
|
|
Golakes Mirdha
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-010-005/30607
(HIRAPUR)
|
2430009023NRG24130620230297127
|
13/06/2023
|
SAKHI PARAMANIK
|
2430009023WL007286
|
SAKHI PARAMANIK
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517732
|
|
SAKHI PARAMANIK
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-010-005/30633
(HIRAPUR)
|
2430009023NRG24130620230297130
|
13/06/2023
|
PRAMILA MANDAL
|
2430009023WL007286
|
PRAMILA MANDAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517722
|
|
PRAMILA MANDAL
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-010-005/30925
(HIRAPUR)
|
2430009023NRG24130620230297134
|
13/06/2023
|
BHOLA MIRDHA
|
2430009023WL007286
|
BHOLA MIRDHA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517721
|
|
MR BHOLA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-010-005/30939
(HIRAPUR)
|
2430009023NRG24130620230297137
|
13/06/2023
|
PUSPA RAY
|
2430009023WL007286
|
PUSPA RAY
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517697
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-010-005/31011
(HIRAPUR)
|
2430009023NRG24130620230297138
|
13/06/2023
|
bhabatosh mridha
|
2430009023WL007286
|
bhabatosh mridha
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517704
|
|
BHABOTOSH MRIDHA
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-010-005/31014
(HIRAPUR)
|
2430009023NRG24130620230297142
|
13/06/2023
|
komalesh mridha
|
2430009023WL007286
|
komalesh mridha
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517720
|
|
Komalesh Mirdha
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-010-005/31017
(HIRAPUR)
|
2430009023NRG24130620230297143
|
13/06/2023
|
SANJIT PARAMANIK
|
2430009023WL007286
|
SANJIT PARAMANIK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517724
|
|
SANJIT PARAMANIK
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-010-005/31017
(HIRAPUR)
|
2430009023NRG24130620230297144
|
13/06/2023
|
SANJIT PARAMANIK
|
2430009023WL007286
|
SANJIT PARAMANIK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517725
|
|
RUBI PARAMANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-010-002/30212
(HIRAPUR)
|
2430009023NRG24130620230297181
|
13/06/2023
|
JAYANTI NAYAK
|
2430009023WL007288
|
JAYANTI NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517669
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-010-002/30213
(HIRAPUR)
|
2430009023NRG24130620230297182
|
13/06/2023
|
SATYABATI NAIAK
|
2430009023WL007288
|
SATYABATI NAIAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517659
|
|
MRS SATYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-010-002/30217
(HIRAPUR)
|
2430009023NRG24130620230297183
|
13/06/2023
|
MADANA SUNANI
|
2430009023WL007288
|
MADANA SUNANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517670
|
|
MRS MADANA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-010-002/30219
(HIRAPUR)
|
2430009023NRG24130620230297185
|
13/06/2023
|
DRAPADI NAIK
|
2430009023WL007288
|
DRAPADI NAIK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517684
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-010-002/30222
(HIRAPUR)
|
2430009023NRG24130620230297187
|
13/06/2023
|
BIMALA NAIK
|
2430009023WL007288
|
BIMALA NAIK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517685
|
|
MRS BIMALA NAYIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-010-002/30222
(HIRAPUR)
|
2430009023NRG24130620230297186
|
13/06/2023
|
LAKAPATI NAIK
|
2430009023WL007288
|
LAKAPATI NAIK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517663
|
|
MR LAKHAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-010-002/30224
(HIRAPUR)
|
2430009023NRG24130620230297189
|
13/06/2023
|
JAYAMATI BHATRA
|
2430009023WL007288
|
JAYAMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517689
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-010-002/3031390
(HIRAPUR)
|
2430009023NRG24130620230297193
|
13/06/2023
|
PADMA BHATRA
|
2430009023WL007288
|
PADMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517696
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMERKOTE
|
OR-30-009-010-002/3031390
(HIRAPUR)
|
2430009023NRG24130620230297192
|
13/06/2023
|
PREMANANDA BHATRA
|
2430009023WL007288
|
PREMANANDA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517695
|
|
PREMANANDA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
UMERKOTE
|
OR-30-009-010-002/3031399
(HIRAPUR)
|
2430009023NRG24130620230297194
|
13/06/2023
|
BIKRAM GOND
|
2430009023WL007288
|
BIKRAM GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517687
|
|
MR BIKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-010-002/3031399
(HIRAPUR)
|
2430009023NRG24130620230297195
|
13/06/2023
|
LALITA GANDA
|
2430009023WL007288
|
LALITA GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517688
|
|
MRS LALITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-010-002/30409
(HIRAPUR)
|
2430009023NRG24130620230297202
|
13/06/2023
|
RAJABATI GOND
|
2430009023WL007288
|
RAJABATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517737
|
|
Rajabati Gond
|
BANK OF BARODA(606985)
|
|
49
|
UMERKOTE
|
OR-30-009-010-002/30429
(HIRAPUR)
|
2430009023NRG24130620230297205
|
13/06/2023
|
BAIDI BHATRA
|
2430009023WL007288
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517664
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-010-002/30430
(HIRAPUR)
|
2430009023NRG24130620230297207
|
13/06/2023
|
BAKICHANDRA BHATRA
|
2430009023WL007288
|
BAKICHANDRA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517662
|
|
BAKICHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-010-005/28999
(HIRAPUR)
|
2430009023NRG24130620230297082
|
13/06/2023
|
GITARANI MANDAL
|
2430009023WL007286
|
GITARANI MANDAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517673
|
|
MRS GITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-010-005/29014
(HIRAPUR)
|
2430009023NRG24130620230297083
|
13/06/2023
|
BASANTI MANDAL
|
2430009023WL007286
|
BASANTI MANDAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517656
|
|
MRS BASHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-010-005/29047
(HIRAPUR)
|
2430009023NRG24130620230297084
|
13/06/2023
|
BINATA PARAMANIK
|
2430009023WL007286
|
BINATA PARAMANIK
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517733
|
|
MRS BINATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-010-005/29146
(HIRAPUR)
|
2430009023NRG24130620230297089
|
13/06/2023
|
PURNIMA HALDAR
|
2430009023WL007286
|
PURNIMA HALDAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517675
|
|
MRS PURNIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMERKOTE
|
OR-30-009-010-005/29146
(HIRAPUR)
|
2430009023NRG24130620230297088
|
13/06/2023
|
RABI HALDAR
|
2430009023WL007286
|
RABI HALDAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517674
|
|
RABI HALDAR
|
BANK OF BARODA(606985)
|
|
56
|
UMERKOTE
|
OR-30-009-010-005/29202
(HIRAPUR)
|
2430009023NRG24130620230297090
|
13/06/2023
|
CHABIRANI SARKAR
|
2430009023WL007286
|
CHABIRANI SARKAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517657
|
|
MRS CHHABIRANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMERKOTE
|
OR-30-009-010-005/29241
(HIRAPUR)
|
2430009023NRG24130620230297092
|
13/06/2023
|
JASHODARANI BAIRAGI
|
2430009023WL007286
|
JASHODARANI BAIRAGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517666
|
|
MRS JASHODARANI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMERKOTE
|
OR-30-009-010-005/29241
(HIRAPUR)
|
2430009023NRG24130620230297091
|
13/06/2023
|
SATYARANJAN BAIRAGI
|
2430009023WL007286
|
SATYARANJAN BAIRAGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517686
|
|
MR SATYARANJAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMERKOTE
|
OR-30-009-010-005/29243
(HIRAPUR)
|
2430009023NRG24130620230297093
|
13/06/2023
|
DIPIKA HALDAR
|
2430009023WL007286
|
DIPIKA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517661
|
|
MRS DIPIKA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMERKOTE
|
OR-30-009-010-005/29250
(HIRAPUR)
|
2430009023NRG24130620230297094
|
13/06/2023
|
PARITOSH GAIN
|
2430009023WL007286
|
PARITOSH GAIN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517677
|
|
MR PARITOSH GAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMERKOTE
|
OR-30-009-010-005/29285
(HIRAPUR)
|
2430009023NRG24130620230297096
|
13/06/2023
|
PURNIMA MISTRY
|
2430009023WL007286
|
PURNIMA MISTRY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517678
|
|
MRS PURNIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-010-005/3031243
(HIRAPUR)
|
2430009023NRG24130620230297099
|
13/06/2023
|
NITAI GAIN
|
2430009023WL007286
|
NITAI GAIN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517690
|
|
MR NITAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMERKOTE
|
OR-30-009-010-005/3031245
(HIRAPUR)
|
2430009023NRG24130620230297103
|
13/06/2023
|
RINKI MANDAL
|
2430009023WL007286
|
RINKI MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517691
|
|
MISS RINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMERKOTE
|
OR-30-009-010-005/3031247
(HIRAPUR)
|
2430009023NRG24130620230297106
|
13/06/2023
|
DIPTI RAY
|
2430009023WL007286
|
DIPTI RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517736
|
|
DIPTI RAY
|
BANK OF BARODA(606985)
|
|
65
|
UMERKOTE
|
OR-30-009-010-005/3031247
(HIRAPUR)
|
2430009023NRG24130620230297105
|
13/06/2023
|
SUBIR RAY
|
2430009023WL007286
|
SUBIR RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517681
|
|
SUBIR RAY
|
BANK OF BARODA(606985)
|
|
66
|
UMERKOTE
|
OR-30-009-010-005/3031248
(HIRAPUR)
|
2430009023NRG24130620230297108
|
13/06/2023
|
URMILA BAL
|
2430009023WL007286
|
URMILA BAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517694
|
|
MRS URMILA BAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMERKOTE
|
OR-30-009-010-005/3031249
(HIRAPUR)
|
2430009023NRG24130620230297109
|
13/06/2023
|
ANJANA HALDAR
|
2430009023WL007286
|
ANJANA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517682
|
|
MRS ANJANA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMERKOTE
|
OR-30-009-010-005/3031392
(HIRAPUR)
|
2430009023NRG24130620230297116
|
13/06/2023
|
SUBHADRA SAMADAR
|
2430009023WL007286
|
SUBHADRA SAMADAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517693
|
|
MRS SUBHADRA SAMMADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMERKOTE
|
OR-30-009-010-005/3031395
(HIRAPUR)
|
2430009023NRG24130620230297118
|
13/06/2023
|
RUPA SARKAR
|
2430009023WL007286
|
RUPA SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517680
|
|
MRS RUPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMERKOTE
|
OR-30-009-010-005/3031395
(HIRAPUR)
|
2430009023NRG24130620230297117
|
13/06/2023
|
SURAJ SARKAR
|
2430009023WL007286
|
SURAJ SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517679
|
|
SURAJ SARKAR
|
ICICI BANK LTD(508534)
|
|
71
|
UMERKOTE
|
OR-30-009-010-005/30315
(HIRAPUR)
|
2430009023NRG24130620230297122
|
13/06/2023
|
ALAKA HALDAR
|
2430009023WL007286
|
ALAKA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517692
|
|
MRS ALAKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMERKOTE
|
OR-30-009-010-005/30389
(HIRAPUR)
|
2430009023NRG24130620230297124
|
13/06/2023
|
NARESH BISWAS
|
2430009023WL007286
|
NARESH BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517735
|
|
MR NARESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMERKOTE
|
OR-30-009-010-005/30389
(HIRAPUR)
|
2430009023NRG24130620230297125
|
13/06/2023
|
SABITA BISWAS
|
2430009023WL007286
|
SABITA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517668
|
|
SABITA BISWAS
|
BANK OF BARODA(606985)
|
|
74
|
UMERKOTE
|
OR-30-009-010-005/30606
(HIRAPUR)
|
2430009023NRG24130620230297126
|
13/06/2023
|
SANKAR BAIRAGI
|
2430009023WL007286
|
SANKAR BAIRAGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517738
|
|
SANKAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMERKOTE
|
OR-30-009-010-005/30608
(HIRAPUR)
|
2430009023NRG24130620230297128
|
13/06/2023
|
SUBASMITA MANDAL
|
2430009023WL007286
|
SUBASMITA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517683
|
|
MRS SUBASHINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMERKOTE
|
OR-30-009-010-005/30633
(HIRAPUR)
|
2430009023NRG24130620230297129
|
13/06/2023
|
RUHIT MANDAL
|
2430009023WL007286
|
RUHIT MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517658
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMERKOTE
|
OR-30-009-010-005/30642
(HIRAPUR)
|
2430009023NRG24130620230297131
|
13/06/2023
|
JOTSNARANI SENA
|
2430009023WL007286
|
JOTSNARANI SENA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517667
|
|
JACHHANA SANA
|
BANK OF BARODA(606985)
|
|
78
|
UMERKOTE
|
OR-30-009-010-005/30806
(HIRAPUR)
|
2430009023NRG24130620230297132
|
13/06/2023
|
NIRANJAN MIRIDHA
|
2430009023WL007286
|
NIRANJAN MIRIDHA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517660
|
|
MR NIRANJAN MIRIDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMERKOTE
|
OR-30-009-010-005/30881
(HIRAPUR)
|
2430009023NRG24130620230297133
|
13/06/2023
|
KASHINATH GAIN
|
2430009023WL007286
|
KASHINATH GAIN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517734
|
|
MR KASINATH GAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMERKOTE
|
OR-30-009-010-005/30925
(HIRAPUR)
|
2430009023NRG24130620230297135
|
13/06/2023
|
BHANUMATI MIRDHA
|
2430009023WL007286
|
BHANUMATI MIRDHA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517676
|
|
BHANUMATI MIRDHA
|
BANK OF BARODA(606985)
|
|
81
|
UMERKOTE
|
OR-30-009-010-005/31011
(HIRAPUR)
|
2430009023NRG24130620230297139
|
13/06/2023
|
manika mridha
|
2430009023WL007286
|
manika mridha
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517665
|
|
MANIKA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMERKOTE
|
OR-30-009-010-005/31013
(HIRAPUR)
|
2430009023NRG24130620230297140
|
13/06/2023
|
KABITA MRIDHA
|
2430009023WL007286
|
KABITA MRIDHA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517671
|
|
MRS KABITA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMERKOTE
|
OR-30-009-010-005/31013
(HIRAPUR)
|
2430009023NRG24130620230297141
|
13/06/2023
|
PABITRA MRIDHHA
|
2430009023WL007286
|
PABITRA MRIDHHA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517672
|
|
MR PABITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
84
|
UMERKOTE
|
OR-30-009-010-002/30402
(HIRAPUR)
|
2430009023NRG24130620230297199
|
13/06/2023
|
KAMALACHAN BHATRA
|
2430009023WL007288
|
KAMALACHAN BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517655
|
|
Kamalachan Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UMERKOTE
|
OR-30-009-010-002/30402
(HIRAPUR)
|
2430009023NRG24130620230297198
|
13/06/2023
|
SADEI BHATRA
|
2430009023WL007288
|
SADEI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605517741
|
|
SADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMERKOTE
|
OR-30-009-010-005/30315
(HIRAPUR)
|
2430009023NRG24130620230297121
|
13/06/2023
|
SUDAM HALDAR
|
2430009023WL007286
|
SUDAM HALDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517739
|
|
SUDAM HALDAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMERKOTE
|
OR-30-009-010-005/30939
(HIRAPUR)
|
2430009023NRG24130620230297136
|
13/06/2023
|
NAND RAY
|
2430009023WL007286
|
NAND RAY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605517740
|
|
NAND RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMERKOTE
|
OR-30-009-010-005/54
(HIRAPUR)
|
2430009023NRG24130620230297145
|
13/06/2023
|
UJJAL SANA
|
2430009023WL007286
|
UJJAL SANA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605517654
|
|
UJJAL KUMAR SANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|