|
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-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24100720230439579
|
10/07/2023
|
GUPTA SANTA
|
2430009018WL010840
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929950
|
|
GUPTA SANTA S/O YULAME SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24100720230439580
|
10/07/2023
|
GUPTA SANTA
|
2430009018WL010840
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929951
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24100720230439583
|
10/07/2023
|
SONA SANTA
|
2430009018WL010840
|
SONA SANTA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929954
|
|
SONA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/4805
(SUNABEDA)
|
2430009018NRG24100720230439587
|
10/07/2023
|
MUNI KHARA
|
2430009018WL010840
|
MUNI KHARA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929953
|
|
MUNI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/4807
(SUNABEDA)
|
2430009018NRG24100720230439591
|
10/07/2023
|
JIMLA HANTAL
|
2430009018WL010840
|
JIMLA HANTAL
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929952
|
|
MRS ZIMBE HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24100720230439593
|
10/07/2023
|
DASHAI SANTA
|
2430009018WL010840
|
DASHAI SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929949
|
|
DASHAI SANTA S/O HINDU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/4802
(SUNABEDA)
|
2430009018NRG24100720230439582
|
10/07/2023
|
BAMANI KHARA
|
2430009018WL010840
|
BAMANI KHARA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965929946
|
|
BAMANI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24100720230439584
|
10/07/2023
|
SALAME KHIL
|
2430009018WL010840
|
SALAME KHIL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929947
|
|
Mrs. SALAME KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/4804
(SUNABEDA)
|
2430009018NRG24100720230439585
|
10/07/2023
|
SANJU HANTAL
|
2430009018WL010840
|
SANJU HANTAL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929948
|
|
MR SANU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24100720230439588
|
10/07/2023
|
BASUDEV MANDING
|
2430009018WL010840
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929944
|
|
BASUDEV MANDING
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24100720230439589
|
10/07/2023
|
BASUDEV MANDING
|
2430009018WL010840
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929945
|
|
PREMA MANDING
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/4812
(SUNABEDA)
|
2430009018NRG24100720230439594
|
10/07/2023
|
SIKHA PANGI
|
2430009018WL010840
|
SIKHA PANGI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929943
|
|
MRS SIKHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24100720230439592
|
10/07/2023
|
HINDU KHILLA
|
2430009018WL010840
|
HINDU KHILLA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929942
|
|
HINDU KHILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/2814
(SUNABEDA)
|
2430009018NRG24100720230439499
|
10/07/2023
|
PARA BHATRA
|
2430009018WL010840
|
PARA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929955
|
|
MR PARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24100720230439502
|
10/07/2023
|
LAKMI SANTA
|
2430009018WL010840
|
LAKMI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929998
|
|
MR LAKMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24100720230439503
|
10/07/2023
|
PADMA SANTA
|
2430009018WL010840
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929997
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24100720230439505
|
10/07/2023
|
MUKTA SANTA
|
2430009018WL010840
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929974
|
|
MRS MUKTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24100720230439504
|
10/07/2023
|
OKI SANTA
|
2430009018WL010840
|
OKI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929975
|
|
MR OKI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/317189
(SUNABEDA)
|
2430009018NRG24100720230439506
|
10/07/2023
|
KASTARI SANTA
|
2430009018WL010840
|
KASTARI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929973
|
|
MRS TILAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24100720230439508
|
10/07/2023
|
MUNITA SANTA
|
2430009018WL010840
|
MUNITA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929970
|
|
Mrs. MUNITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24100720230439507
|
10/07/2023
|
TAPAN SANTA
|
2430009018WL010840
|
TAPAN SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929972
|
|
Mr. TAPAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/317193
(SUNABEDA)
|
2430009018NRG24100720230439509
|
10/07/2023
|
TILAE SANTA
|
2430009018WL010840
|
TILAE SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929971
|
|
Mr SUKRU SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24100720230439511
|
10/07/2023
|
PHULA HANTAL
|
2430009018WL010840
|
PHULA HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929968
|
|
MRS PHULA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24100720230439510
|
10/07/2023
|
RAJIB HANTAL
|
2430009018WL010840
|
RAJIB HANTAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929969
|
|
MR RAJIB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/317196
(SUNABEDA)
|
2430009018NRG24100720230439512
|
10/07/2023
|
LALA SANTA
|
2430009018WL010840
|
LALA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929967
|
|
Mr. LALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24100720230439513
|
10/07/2023
|
CHINU SANTA
|
2430009018WL010840
|
CHINU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929996
|
|
Mr. CHINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24100720230439514
|
10/07/2023
|
SETA SANTA
|
2430009018WL010840
|
SETA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929966
|
|
Mrs. SETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-018-005/317200
(SUNABEDA)
|
2430009018NRG24100720230439515
|
10/07/2023
|
DAHU SANTA
|
2430009018WL010840
|
DAHU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929962
|
|
Mr. DAHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24100720230439516
|
10/07/2023
|
AMIT SANTA
|
2430009018WL010840
|
AMIT SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929961
|
|
AMIT SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24100720230439517
|
10/07/2023
|
LATA SANTA
|
2430009018WL010840
|
LATA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929963
|
|
Mrs. LATA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24100720230439519
|
10/07/2023
|
RADHAMANI SANTA
|
2430009018WL010840
|
RADHAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929964
|
|
MRS RADHAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24100720230439518
|
10/07/2023
|
TIRIPU SANTA
|
2430009018WL010840
|
TIRIPU SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965929965
|
|
TIRIPU SANTA SO MATRI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24100720230439522
|
10/07/2023
|
DURATI SANTA
|
2430009018WL010840
|
DURATI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929960
|
|
Mrs. DURATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24100720230439521
|
10/07/2023
|
ISWAR SANTA
|
2430009018WL010840
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929959
|
|
ISWAR SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMERKOTE
|
OR-30-009-018-005/317210
(SUNABEDA)
|
2430009018NRG24100720230439523
|
10/07/2023
|
WANA SANTA
|
2430009018WL010840
|
WANA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929958
|
|
Mrs. WANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
UMERKOTE
|
OR-30-009-018-005/317212
(SUNABEDA)
|
2430009018NRG24100720230439524
|
10/07/2023
|
DINABANDHU KHARA
|
2430009018WL010840
|
DINABANDHU KHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929995
|
|
Mr. DINABANDHU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24100720230439525
|
10/07/2023
|
KETU SANTA
|
2430009018WL010840
|
KETU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929956
|
|
Mr SIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24100720230439526
|
10/07/2023
|
SUMITRA SANTA
|
2430009018WL010840
|
SUMITRA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929957
|
|
Mrs. SANAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-018-005/317375
(SUNABEDA)
|
2430009018NRG24100720230439553
|
10/07/2023
|
SONA GANDA
|
2430009018WL010840
|
SONA GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929999
|
|
Mrs. SONA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24100720230439556
|
10/07/2023
|
DHARMU GAND
|
2430009018WL010840
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929980
|
|
Mr. DHARMU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24100720230439557
|
10/07/2023
|
DHARMU GAND
|
2430009018WL010840
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929981
|
|
HIRADEI GOND
|
INDUSIND BANK(607189)
|
|
42
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24100720230439558
|
10/07/2023
|
JAGAT MAJHI
|
2430009018WL010840
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929976
|
|
MR JAGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24100720230439559
|
10/07/2023
|
JAGAT MAJHI
|
2430009018WL010840
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929977
|
|
MRS JANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24100720230439560
|
10/07/2023
|
GURUBARI BHATRA
|
2430009018WL010840
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965929990
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24100720230439561
|
10/07/2023
|
GURUBARI BHATRA
|
2430009018WL010840
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929991
|
|
MISS RAYABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24100720230439562
|
10/07/2023
|
MADHU BHATRA
|
2430009018WL010840
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929982
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24100720230439563
|
10/07/2023
|
MADHU BHATRA
|
2430009018WL010840
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929983
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
UMERKOTE
|
OR-30-009-018-005/339
(SUNABEDA)
|
2430009018NRG24100720230439565
|
10/07/2023
|
PUSATAM BHATRA
|
2430009018WL010840
|
PUSATAM BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929979
|
|
MRS BASAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMERKOTE
|
OR-30-009-018-005/340
(SUNABEDA)
|
2430009018NRG24100720230439566
|
10/07/2023
|
BUDHA BHATRA
|
2430009018WL010840
|
BUDHA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929978
|
|
Mrs. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24100720230439568
|
10/07/2023
|
RAMABATI BHATRA
|
2430009018WL010840
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929994
|
|
ISWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24100720230439569
|
10/07/2023
|
RAMABATI BHATRA
|
2430009018WL010840
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929993
|
|
RAMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
52
|
UMERKOTE
|
OR-30-009-018-005/347
(SUNABEDA)
|
2430009018NRG24100720230439570
|
10/07/2023
|
CHITA BHATRA
|
2430009018WL010840
|
CHITA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929992
|
|
CHITTA BHATRA S/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24100720230439572
|
10/07/2023
|
LAKHANATH BHATRA
|
2430009018WL010840
|
LAKHANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929989
|
|
Mr. MANGALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24100720230439571
|
10/07/2023
|
LAKHANATHA BHATRA
|
2430009018WL010840
|
LAKHANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929988
|
|
Mrs. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-018-005/3505
(SUNABEDA)
|
2430009018NRG24100720230439574
|
10/07/2023
|
MANGALABARI BHATRA
|
2430009018WL010840
|
MANGALABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929987
|
|
MRS MANGALABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMERKOTE
|
OR-30-009-018-005/3509
(SUNABEDA)
|
2430009018NRG24100720230439575
|
10/07/2023
|
BUDARA BHATRA
|
2430009018WL010840
|
BUDARA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929985
|
|
Mr. BUDURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
UMERKOTE
|
OR-30-009-018-005/3509
(SUNABEDA)
|
2430009018NRG24100720230439576
|
10/07/2023
|
BUDARA BHATRA
|
2430009018WL010840
|
BUDARA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929986
|
|
JAYANTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMERKOTE
|
OR-30-009-018-005/3511
(SUNABEDA)
|
2430009018NRG24100720230439577
|
10/07/2023
|
BHAGABATI BHATRA
|
2430009018WL010840
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965929984
|
|
Mr. SUNER BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|