|
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-30-009-017-005/301440
(SINGISARI)
|
2430009017NRG24190320241114685
|
19/03/2024
|
MANU KUMBHAR
|
2430009017WL080177
|
MANU KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587270
|
|
MANU KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-005/301440
(SINGISARI)
|
2430009017NRG24190320241114686
|
19/03/2024
|
SEBATI KUMBHAR
|
2430009017WL080177
|
SEBATI KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587257
|
|
SEBATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-017-005/301441
(SINGISARI)
|
2430009017NRG24190320241114687
|
19/03/2024
|
SIBA BHATRA
|
2430009017WL080177
|
SIBA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587271
|
|
SIBA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-017-005/301442
(SINGISARI)
|
2430009017NRG24190320241114688
|
19/03/2024
|
GUNU JANI
|
2430009017WL080177
|
GUNU JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587267
|
|
GUNU JANI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-017-005/301443
(SINGISARI)
|
2430009017NRG24190320241114689
|
19/03/2024
|
PITAMBAR KUMBHAR
|
2430009017WL080177
|
PITAMBAR KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587265
|
|
PITAMBAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
6
|
UMERKOTE
|
OR-30-009-017-005/301444
(SINGISARI)
|
2430009017NRG24190320241114690
|
19/03/2024
|
MAHESWAR BHATRA
|
2430009017WL080177
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587266
|
|
MAHESWAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-017-005/301462
(SINGISARI)
|
2430009017NRG24190320241114691
|
19/03/2024
|
MAHENDRA JANI
|
2430009017WL080177
|
MAHENDRA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587275
|
|
MAHENDRA JANI
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-017-005/301464
(SINGISARI)
|
2430009017NRG24190320241114692
|
19/03/2024
|
NABINA JANI
|
2430009017WL080177
|
NABINA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587273
|
|
Mr. PADLAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-005/301464
(SINGISARI)
|
2430009017NRG24190320241114693
|
19/03/2024
|
NABINA JANI
|
2430009017WL080177
|
NABINA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587274
|
|
NABINA JANI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-017-005/301476
(SINGISARI)
|
2430009017NRG24190320241114694
|
19/03/2024
|
SUNADHAR BHATRA
|
2430009017WL080177
|
SUNADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587276
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-017-005/301483
(SINGISARI)
|
2430009017NRG24190320241114697
|
19/03/2024
|
TULASI KUMBHAR
|
2430009017WL080177
|
TULASI KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587264
|
|
TULASI KUMBHAR
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-017-005/301484
(SINGISARI)
|
2430009017NRG24190320241114698
|
19/03/2024
|
JITU BHATRA
|
2430009017WL080177
|
JITU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587268
|
|
JITU BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-017-005/3925
(SINGISARI)
|
2430009017NRG24190320241114699
|
19/03/2024
|
NARESH JANI
|
2430009017WL080177
|
NARESH JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587237
|
|
NARESH JANI
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-017-005/3926
(SINGISARI)
|
2430009017NRG24190320241114700
|
19/03/2024
|
LAMBUDHAR KUMBHAR
|
2430009017WL080177
|
LAMBUDHAR KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587263
|
|
LAMBUDHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-017-005/3927
(SINGISARI)
|
2430009017NRG24190320241114702
|
19/03/2024
|
DUTI BHATRA
|
2430009017WL080177
|
DUTI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587250
|
|
Mrs. DASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-017-005/3927
(SINGISARI)
|
2430009017NRG24190320241114701
|
19/03/2024
|
MAKARMI BHATRA
|
2430009017WL080177
|
MAKARMI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587249
|
|
MAKARMI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-017-005/3930
(SINGISARI)
|
2430009017NRG24190320241114703
|
19/03/2024
|
MANGARI BHATRA
|
2430009017WL080177
|
MANGARI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587278
|
|
Mrs. MANGURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-017-005/3933
(SINGISARI)
|
2430009017NRG24190320241114704
|
19/03/2024
|
BIMALA BHYATRA
|
2430009017WL080177
|
BIMALA BHYATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587242
|
|
BIMALA BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-017-005/3945
(SINGISARI)
|
2430009017NRG24190320241114705
|
19/03/2024
|
ISWAR BINDHANI
|
2430009017WL080177
|
ISWAR BINDHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587269
|
|
ISWAR BINDHANI
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-017-005/3949
(SINGISARI)
|
2430009017NRG24190320241114706
|
19/03/2024
|
BAIDANATH JANI
|
2430009017WL080177
|
BAIDANATH JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587286
|
|
BAIDANATH JANI
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-017-005/4870
(SINGISARI)
|
2430009017NRG24190320241114707
|
19/03/2024
|
NABA JANI
|
2430009017WL080177
|
NABA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587238
|
|
MR NABA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-017-005/4872
(SINGISARI)
|
2430009017NRG24190320241114708
|
19/03/2024
|
DAHANA MAJHI
|
2430009017WL080177
|
DAHANA MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587279
|
|
DAHANA MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-017-005/4875
(SINGISARI)
|
2430009017NRG24190320241114709
|
19/03/2024
|
MANKHUTU GOUDA
|
2430009017WL080177
|
MANKHUTU GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587285
|
|
MANKHUTU GOUDA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-017-005/4877
(SINGISARI)
|
2430009017NRG24190320241114710
|
19/03/2024
|
LAKHAN JANI
|
2430009017WL080177
|
LAKHAN JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587260
|
|
MR LAKHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-017-005/4887
(SINGISARI)
|
2430009017NRG24190320241114711
|
19/03/2024
|
DAMANI JANI
|
2430009017WL080177
|
DAMANI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587281
|
|
DAMANI JANI
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-017-005/4926
(SINGISARI)
|
2430009017NRG24190320241114712
|
19/03/2024
|
HANU BHATRA
|
2430009017WL080177
|
HANU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587283
|
|
HANU BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-017-005/4958
(SINGISARI)
|
2430009017NRG24190320241114713
|
19/03/2024
|
CHAITU JANI
|
2430009017WL080177
|
CHAITU JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587258
|
|
CHAITU JANI
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-017-005/4959
(SINGISARI)
|
2430009017NRG24190320241114714
|
19/03/2024
|
SHUA GOUD
|
2430009017WL080177
|
SHUA GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587282
|
|
SHUA GOUD
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-017-005/4960
(SINGISARI)
|
2430009017NRG24190320241114715
|
19/03/2024
|
HARI BHATRA
|
2430009017WL080177
|
HARI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587280
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-017-005/4960
(SINGISARI)
|
2430009017NRG24190320241114716
|
19/03/2024
|
TULASIRAM JANI
|
2430009017WL080177
|
TULASIRAM JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587277
|
|
TULASIRAM JANI
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-017-005/4961
(SINGISARI)
|
2430009017NRG24190320241114717
|
19/03/2024
|
BALI BHATRA
|
2430009017WL080177
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587272
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-017-005/4963
(SINGISARI)
|
2430009017NRG24190320241114718
|
19/03/2024
|
budon bhatra
|
2430009017WL080177
|
budon bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587262
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-017-005/4964
(SINGISARI)
|
2430009017NRG24190320241114719
|
19/03/2024
|
GURUBARI BHATRA
|
2430009017WL080177
|
GURUBARI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587259
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24190320241114721
|
19/03/2024
|
CHAITI BHATRA
|
2430009017WL080177
|
CHAITI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587241
|
|
CHAITI BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24190320241114722
|
19/03/2024
|
JAGABANDHU BHATRA
|
2430009017WL080177
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587247
|
|
JAGABANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24190320241114720
|
19/03/2024
|
SANADHAR BHATRA
|
2430009017WL080177
|
SANADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587246
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-017-005/5002
(SINGISARI)
|
2430009017NRG24190320241114723
|
19/03/2024
|
MANASING KUMBHAR
|
2430009017WL080177
|
MANASING KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587261
|
|
Mrs. MATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-017-005/5003
(SINGISARI)
|
2430009017NRG24190320241114724
|
19/03/2024
|
PADAM GOUD
|
2430009017WL080177
|
PADAM GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587239
|
|
PADAM GOUD
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-017-005/5015
(SINGISARI)
|
2430009017NRG24190320241114725
|
19/03/2024
|
JAYANTI BINDHANI
|
2430009017WL080177
|
JAYANTI BINDHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587252
|
|
MR JAYANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-017-005/5015
(SINGISARI)
|
2430009017NRG24190320241114726
|
19/03/2024
|
TRINATH BINDHANI
|
2430009017WL080177
|
TRINATH BINDHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587255
|
|
TRINATH BINDHANI
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-017-005/5016
(SINGISARI)
|
2430009017NRG24190320241114727
|
19/03/2024
|
SANASAYA BINDHANI
|
2430009017WL080177
|
SANASAYA BINDHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587256
|
|
SANASAYA BINDHANI
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-017-005/5019
(SINGISARI)
|
2430009017NRG24190320241114728
|
19/03/2024
|
KESHAB KUMBHAR
|
2430009017WL080177
|
KESHAB KUMBHAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587251
|
|
KESHAB KUMBHAR
|
BANK OF BARODA(606985)
|
|
43
|
UMERKOTE
|
OR-30-009-017-005/5027
(SINGISARI)
|
2430009017NRG24190320241114729
|
19/03/2024
|
MANASAYA BHATRA
|
2430009017WL080177
|
MANASAYA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587248
|
|
Mr. MANSAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-017-005/5036
(SINGISARI)
|
2430009017NRG24190320241114730
|
19/03/2024
|
DAMUSING JANI
|
2430009017WL080177
|
DAMUSING JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587253
|
|
DAMUSING JANI
|
BANK OF BARODA(606985)
|
|
45
|
UMERKOTE
|
OR-30-009-017-005/5049
(SINGISARI)
|
2430009017NRG24190320241114731
|
19/03/2024
|
BUDANTI MAJHI
|
2430009017WL080177
|
BUDANTI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587243
|
|
Mrs. BUDANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
UMERKOTE
|
OR-30-009-017-005/5053
(SINGISARI)
|
2430009017NRG24190320241114732
|
19/03/2024
|
BALMATI JANI
|
2430009017WL080177
|
BALMATI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587244
|
|
BALMATI JANI
|
BANK OF BARODA(606985)
|
|
47
|
UMERKOTE
|
OR-30-009-017-005/5055
(SINGISARI)
|
2430009017NRG24190320241114733
|
19/03/2024
|
DURJAN JANI
|
2430009017WL080177
|
DURJAN JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587245
|
|
MR DURJAN JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-017-005/5057
(SINGISARI)
|
2430009017NRG24190320241114734
|
19/03/2024
|
DULAMA MAJHI
|
2430009017WL080177
|
DULAMA MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587240
|
|
DULAMA MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
UMERKOTE
|
OR-30-009-017-005/5074
(SINGISARI)
|
2430009017NRG24190320241114736
|
19/03/2024
|
BASANTI JANI
|
2430009017WL080177
|
BASANTI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587284
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-017-005/5074
(SINGISARI)
|
2430009017NRG24190320241114735
|
19/03/2024
|
PANCHURAM JANI
|
2430009017WL080177
|
PANCHURAM JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587287
|
|
Mr. PANCHURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
UMERKOTE
|
OR-30-009-017-005/5082
(SINGISARI)
|
2430009017NRG24190320241114738
|
19/03/2024
|
BHAGABATI JANI
|
2430009017WL080177
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587254
|
|
MRS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
52
|
UMERKOTE
|
OR-30-009-017-005/3014761
(SINGISARI)
|
2430009017NRG24190320241114695
|
19/03/2024
|
DULABHA JANI
|
2430009017WL080177
|
DULABHA JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898587235
|
|
DULABHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
UMERKOTE
|
OR-30-009-017-005/3014763
(SINGISARI)
|
2430009017NRG24190320241114696
|
19/03/2024
|
PUSTAM GAUD
|
2430009017WL080177
|
PUSTAM GAUD
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587236
|
|
MR PUSTAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/5075
(SINGISARI)
|
2430009017NRG24190320241114737
|
19/03/2024
|
SUMITRA JANI
|
2430009017WL080177
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587290
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24190320241114740
|
19/03/2024
|
BANSHI BHATRA
|
2430009017WL080177
|
BANSHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587288
|
|
Mr. BANSHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24190320241114739
|
19/03/2024
|
MUKTA BHATRA
|
2430009017WL080177
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587289
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|