|
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-30-009-003-001/17828
(BHAMINI)
|
2430009003NRG24010220241035776
|
02/02/2024
|
JAMBU RAJGOND
|
2430009003WL075100
|
JAMBU RAJGOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451074
|
|
JAMU RAJGANDA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-003-001/17836
(BHAMINI)
|
2430009003NRG24010220241035777
|
02/02/2024
|
PUSABATI RAJGOND
|
2430009003WL075100
|
PUSABATI RAJGOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451057
|
|
PUSABATI GAND
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-003-001/17889
(BHAMINI)
|
2430009003NRG24010220241035778
|
02/02/2024
|
BHAGIRTHI RAJGOND
|
2430009003WL075100
|
BHAGIRTHI RAJGOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451055
|
|
BHAGIRATHI RAJGAND
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-003-001/17889
(BHAMINI)
|
2430009003NRG24010220241035779
|
02/02/2024
|
RAMJANI RAJGOND
|
2430009003WL075100
|
RAMJANI RAJGOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451072
|
|
RAMAJANI RAJGAND
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-003-001/18306
(BHAMINI)
|
2430009003NRG24010220241035783
|
02/02/2024
|
CHANTAMANI RAJGOND
|
2430009003WL075100
|
CHANTAMANI RAJGOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451056
|
|
CHINTA RAJGOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/17749
(BHAMINI)
|
2430009003NRG24010220241035788
|
02/02/2024
|
CHANDRABATI HARIJAN
|
2430009003WL075100
|
CHANDRABATI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451054
|
|
CHANDRABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/16819
(BHAMINI)
|
2430009003NRG24010220241035792
|
02/02/2024
|
SAYAMBAR BHATRA
|
2430009003WL075100
|
SAYAMBAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451071
|
|
SAYAMBAR BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/17024
(BHAMINI)
|
2430009003NRG24010220241035626
|
02/02/2024
|
RAGHUNATH NIAL
|
2430009003WL075095
|
RAGHUNATH NIAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451063
|
|
RAGHUNATH NIAL
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-003-003/30612
(BHAMINI)
|
2430009003NRG24010220241035634
|
02/02/2024
|
LAKI PUJARI
|
2430009003WL075095
|
LAKI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451059
|
|
LAKI PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-003-003/30820
(BHAMINI)
|
2430009003NRG24010220241035642
|
02/02/2024
|
LAKI BHATRA
|
2430009003WL075095
|
LAKI BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154451064
|
|
LAKI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-003-003/30823
(BHAMINI)
|
2430009003NRG24010220241035645
|
02/02/2024
|
SAMARU BHATRA
|
2430009003WL075095
|
SAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451058
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-003-003/30824
(BHAMINI)
|
2430009003NRG24010220241035646
|
02/02/2024
|
MALATI BHATRA
|
2430009003WL075095
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451061
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-003-003/30828
(BHAMINI)
|
2430009003NRG24010220241035647
|
02/02/2024
|
BHAGABATI BHATRA
|
2430009003WL075095
|
BHAGABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451060
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-003-003/30833
(BHAMINI)
|
2430009003NRG24010220241035649
|
02/02/2024
|
JOGINDRA BHATRA
|
2430009003WL075095
|
JOGINDRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451062
|
|
JOGINDRA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-003-001/17804
(BHAMINI)
|
2430009003NRG24010220241035775
|
02/02/2024
|
SUKURU GOUDA
|
2430009003WL075100
|
SUKURU GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451102
|
|
SUKRU GOUDA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-003-001/18297
(BHAMINI)
|
2430009003NRG24010220241035781
|
02/02/2024
|
BINDIA RAJGOND
|
2430009003WL075100
|
BINDIA RAJGOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451073
|
|
BINDHIYA RAJGANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UMERKOTE
|
OR-30-009-003-001/18297
(BHAMINI)
|
2430009003NRG24010220241035780
|
02/02/2024
|
NARASING RAJGOND
|
2430009003WL075100
|
NARASING RAJGOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451077
|
|
MR NARASING RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-003-001/18324
(BHAMINI)
|
2430009003NRG24010220241035785
|
02/02/2024
|
LALESWARI RAJGOND
|
2430009003WL075100
|
LALESWARI RAJGOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451051
|
|
MRS LALESWARI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-003-001/18324
(BHAMINI)
|
2430009003NRG24010220241035784
|
02/02/2024
|
RATURAM RAJGOND
|
2430009003WL075100
|
RATURAM RAJGOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451076
|
|
MR RATU RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-003-001/30611
(BHAMINI)
|
2430009003NRG24010220241035786
|
02/02/2024
|
PILABAI RAJGANDA
|
2430009003WL075100
|
PILABAI RAJGANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451075
|
|
MRS PILABAI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-003-002/17483
(BHAMINI)
|
2430009003NRG24010220241035787
|
02/02/2024
|
GINA GOUDA
|
2430009003WL075100
|
GINA GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451080
|
|
GINA GOUD
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-003-002/30726
(BHAMINI)
|
2430009003NRG24010220241035619
|
02/02/2024
|
PABITRA PANDEY
|
2430009003WL075095
|
PABITRA PANDEY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451087
|
|
PABITRA PANDEY
|
INDUSIND BANK(607189)
|
|
23
|
UMERKOTE
|
OR-30-009-003-003/16659
(BHAMINI)
|
2430009003NRG24010220241035789
|
02/02/2024
|
SOMA BHATRA
|
2430009003WL075100
|
SOMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451083
|
|
MR SAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-003-003/16659
(BHAMINI)
|
2430009003NRG24010220241035790
|
02/02/2024
|
SOMA BHATRA
|
2430009003WL075100
|
SOMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451082
|
|
JEMA BHATRA
|
BANK OF BARODA(606985)
|
|
25
|
UMERKOTE
|
OR-30-009-003-003/16691
(BHAMINI)
|
2430009003NRG24010220241035620
|
02/02/2024
|
SUKU BHATRA
|
2430009003WL075095
|
SUKU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451084
|
|
MR SUKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-003-003/16717
(BHAMINI)
|
2430009003NRG24010220241035791
|
02/02/2024
|
BIDYADAS PANAKA
|
2430009003WL075100
|
BIDYADAS PANAKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451086
|
|
Bidyadas Panaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UMERKOTE
|
OR-30-009-003-003/16861
(BHAMINI)
|
2430009003NRG24010220241035623
|
02/02/2024
|
MATI GOUDA
|
2430009003WL075095
|
MATI GOUDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451047
|
|
MR BALIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-003-003/16890
(BHAMINI)
|
2430009003NRG24010220241035624
|
02/02/2024
|
PUNAI BHATRA
|
2430009003WL075095
|
PUNAI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451101
|
|
MRS PUNAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-003-003/16990
(BHAMINI)
|
2430009003NRG24010220241035625
|
02/02/2024
|
MATI BHATRA
|
2430009003WL075095
|
MATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451079
|
|
MRS MOTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-003-003/17026
(BHAMINI)
|
2430009003NRG24010220241035627
|
02/02/2024
|
KRISTANAKANTA HALDAR
|
2430009003WL075095
|
KRISTANAKANTA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451104
|
|
MR KRUSHNA KANTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-003-003/17026
(BHAMINI)
|
2430009003NRG24010220241035628
|
02/02/2024
|
SARAWATI HALDAR
|
2430009003WL075095
|
SARAWATI HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451085
|
|
MISS SARASWATI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-003-003/17029
(BHAMINI)
|
2430009003NRG24010220241035629
|
02/02/2024
|
TUMPA MANDAL
|
2430009003WL075095
|
TUMPA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451049
|
|
SUMITRA MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-003-003/17029
(BHAMINI)
|
2430009003NRG24010220241035630
|
02/02/2024
|
TUMPA MANDAL
|
2430009003WL075095
|
TUMPA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451050
|
|
MRS TUMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-003-003/17110
(BHAMINI)
|
2430009003NRG24010220241035793
|
02/02/2024
|
SUCHITRA PANDEY
|
2430009003WL075100
|
SUCHITRA PANDEY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451103
|
|
SUCHITRA PANDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMERKOTE
|
OR-30-009-003-003/30112
(BHAMINI)
|
2430009003NRG24010220241035795
|
02/02/2024
|
SUPRIYA DAS
|
2430009003WL075100
|
SUPRIYA DAS
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154451053
|
|
SUPRIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMERKOTE
|
OR-30-009-003-003/30172
(BHAMINI)
|
2430009003NRG24010220241035797
|
02/02/2024
|
SANMATI BHATRA
|
2430009003WL075100
|
SANMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451081
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-003-003/30570
(BHAMINI)
|
2430009003NRG24010220241035798
|
02/02/2024
|
RAISHINGH MAJHI
|
2430009003WL075100
|
RAISHINGH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451048
|
|
RAISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-003-003/30594
(BHAMINI)
|
2430009003NRG24010220241035799
|
02/02/2024
|
BITHIKA SIKDAR
|
2430009003WL075100
|
BITHIKA SIKDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451045
|
|
BITHIKA SARDAR
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-003-003/30607
(BHAMINI)
|
2430009003NRG24010220241035800
|
02/02/2024
|
GANGADHAR PUJARI
|
2430009003WL075100
|
GANGADHAR PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451078
|
|
MRS PRAMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-003-003/30820
(BHAMINI)
|
2430009003NRG24010220241035643
|
02/02/2024
|
SHANTI BHATRA
|
2430009003WL075095
|
SHANTI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451052
|
|
MRS SHANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-003-003/30821
(BHAMINI)
|
2430009003NRG24010220241035644
|
02/02/2024
|
JAMUNI BHATRA
|
2430009003WL075095
|
JAMUNI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451046
|
|
MRS JAMUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-003-003/16696
(BHAMINI)
|
2430009003NRG24010220241035621
|
02/02/2024
|
PARSURAM NIAL
|
2430009003WL075095
|
PARSURAM NIAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451093
|
|
PARSURAM NIAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMERKOTE
|
OR-30-009-003-003/17135
(BHAMINI)
|
2430009003NRG24010220241035794
|
02/02/2024
|
KANANBALA SIKDAR
|
2430009003WL075100
|
KANANBALA SIKDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451106
|
|
MRS KANAN SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-003-003/30113
(BHAMINI)
|
2430009003NRG24010220241035796
|
02/02/2024
|
MUNGAI BHATRA
|
2430009003WL075100
|
MUNGAI BHATRA
|
00468
|
UBIN0813010
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451105
|
|
JHITRU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMERKOTE
|
OR-30-009-003-003/30213
(BHAMINI)
|
2430009003NRG24010220241035633
|
02/02/2024
|
KALABATI PUJARI
|
2430009003WL075095
|
KALABATI PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451091
|
|
KALABATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMERKOTE
|
OR-30-009-003-003/30213
(BHAMINI)
|
2430009003NRG24010220241035632
|
02/02/2024
|
SANAPATI PUJARI
|
2430009003WL075095
|
SANAPATI PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451092
|
|
SANAPATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMERKOTE
|
OR-30-009-003-003/30832
(BHAMINI)
|
2430009003NRG24010220241035648
|
02/02/2024
|
MANGADEI BHATRA
|
2430009003WL075095
|
MANGADEI BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451089
|
|
MANGADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMERKOTE
|
OR-30-009-003-003/30840
(BHAMINI)
|
2430009003NRG24010220241035803
|
02/02/2024
|
GANGABAI PANAKA
|
2430009003WL075100
|
GANGABAI PANAKA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451090
|
|
GANGABAI PANAKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMERKOTE
|
OR-30-009-003-003/30841
(BHAMINI)
|
2430009003NRG24010220241035804
|
02/02/2024
|
PADMABATI DAS
|
2430009003WL075100
|
PADMABATI DAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451088
|
|
PADMA BATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
50
|
UMERKOTE
|
OR-30-009-003-001/18306
(BHAMINI)
|
2430009003NRG24010220241035782
|
02/02/2024
|
HARI RAJGOND
|
2430009003WL075100
|
HARI RAJGOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451065
|
|
MR HARI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-003-003/16731
(BHAMINI)
|
2430009003NRG24010220241035622
|
02/02/2024
|
PADMA BHATRA
|
2430009003WL075095
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451068
|
|
Mrs. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
UMERKOTE
|
OR-30-009-003-003/1722
(BHAMINI)
|
2430009003NRG24010220241035631
|
02/02/2024
|
MADHA BHATRA
|
2430009003WL075095
|
MADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451069
|
|
NDRA BHATRA
|
BANK OF BARODA(606985)
|
|
53
|
UMERKOTE
|
OR-30-009-003-003/30837
(BHAMINI)
|
2430009003NRG24010220241035801
|
02/02/2024
|
RUPDHAR PANAKA
|
2430009003WL075100
|
RUPDHAR PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451067
|
|
Mr. RUPDHAR PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
UMERKOTE
|
OR-30-009-003-003/30839
(BHAMINI)
|
2430009003NRG24010220241035802
|
02/02/2024
|
JAYANTI PANAKA
|
2430009003WL075100
|
JAYANTI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451066
|
|
Mrs. JAYANTI PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-003-004/17913
(BHAMINI)
|
2430009003NRG24010220241035805
|
02/02/2024
|
SARMILA KOLLAR
|
2430009003WL075100
|
SARMILA KOLLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451070
|
|
SARMILA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
56
|
UMERKOTE
|
OR-30-009-003-003/30691
(BHAMINI)
|
2430009003NRG24010220241035635
|
02/02/2024
|
DASHARATH BHATRA
|
2430009003WL075095
|
DASHARATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451096
|
|
MRS DALIM BHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMERKOTE
|
OR-30-009-003-003/30699
(BHAMINI)
|
2430009003NRG24010220241035636
|
02/02/2024
|
SAMADU BHATRA
|
2430009003WL075095
|
SAMADU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451095
|
|
MRS TULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMERKOTE
|
OR-30-009-003-003/30703
(BHAMINI)
|
2430009003NRG24010220241035637
|
02/02/2024
|
SANPAD BHATRA
|
2430009003WL075095
|
SANPAD BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451097
|
|
MANADEI BHATRA
|
BANK OF BARODA(606985)
|
|
59
|
UMERKOTE
|
OR-30-009-003-003/30704
(BHAMINI)
|
2430009003NRG24010220241035638
|
02/02/2024
|
RABISING BHATRA
|
2430009003WL075095
|
RABISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451094
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
60
|
UMERKOTE
|
OR-30-009-003-003/30705
(BHAMINI)
|
2430009003NRG24010220241035639
|
02/02/2024
|
MAKAR BHATRA
|
2430009003WL075095
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451099
|
|
RUKMANI BHATRA
|
BANK OF BARODA(606985)
|
|
61
|
UMERKOTE
|
OR-30-009-003-003/30707
(BHAMINI)
|
2430009003NRG24010220241035640
|
02/02/2024
|
SIBA BHATRA
|
2430009003WL075095
|
SIBA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451100
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-003-003/30708
(BHAMINI)
|
2430009003NRG24010220241035641
|
02/02/2024
|
NARASINGH BHATRA
|
2430009003WL075095
|
NARASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451098
|
|
MRS JAYAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99066
|
99066
|
|
|
|
|
|
|
|