|
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-30-009-008-001/311492
(BURJA)
|
2430009008NRG24300620230390234
|
30/06/2023
|
SAMIR SAMADDER
|
2430009008WL009597
|
SAMIR SAMADDER
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960345
|
|
MRS MANIKA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/14358
(BURJA)
|
2430009008NRG24300620230390229
|
30/06/2023
|
BIBHAS HALADAR
|
2430009008WL009597
|
BIBHAS HALADAR
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960342
|
|
MR BIBHAS HALADARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/14358
(BURJA)
|
2430009008NRG24300620230390230
|
30/06/2023
|
BIBHAS HALADAR
|
2430009008WL009597
|
BIBHAS HALADAR
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960343
|
|
MRS LATIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/311507
(BURJA)
|
2430009008NRG24300620230390255
|
30/06/2023
|
PRASANJIT BHATTA
|
2430009008WL009597
|
PRASANJIT BHATTA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960344
|
|
JAGANNATH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/311499
(BURJA)
|
2430009008NRG24300620230390245
|
30/06/2023
|
RAHUL BHAKTA
|
2430009008WL009597
|
RAHUL BHAKTA
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960341
|
|
Mr. RAHUL BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/311502
(BURJA)
|
2430009008NRG24300620230390250
|
30/06/2023
|
ASHISH KUMAR SARKAR
|
2430009008WL009597
|
ASHISH KUMAR SARKAR
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960339
|
|
MISS SANGITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/311503
(BURJA)
|
2430009008NRG24300620230390251
|
30/06/2023
|
TANMAYA SARKAR
|
2430009008WL009597
|
TANMAYA SARKAR
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960340
|
|
TANMAYA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/311491
(BURJA)
|
2430009008NRG24300620230390232
|
30/06/2023
|
MANJU SARKAR
|
2430009008WL009597
|
MANJU SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960347
|
|
MANJU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/311494
(BURJA)
|
2430009008NRG24300620230390238
|
30/06/2023
|
GOURI SARKAR
|
2430009008WL009597
|
GOURI SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960346
|
|
MISS SUNANDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311319
(BURJA)
|
2430009008NRG24300620230390256
|
30/06/2023
|
SAGI SANTA
|
2430009008WL009597
|
SAGI SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960327
|
|
SAGI SANTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311319
(BURJA)
|
2430009008NRG24300620230390257
|
30/06/2023
|
SAGI SANTA
|
2430009008WL009597
|
SAGI SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960328
|
|
MRS CHAMPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311326
(BURJA)
|
2430009008NRG24300620230390263
|
30/06/2023
|
RAJA SANTA
|
2430009008WL009597
|
RAJA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960323
|
|
MALLI SANTA
|
INDUSIND BANK(607189)
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/311326
(BURJA)
|
2430009008NRG24300620230390264
|
30/06/2023
|
RAJA SANTA
|
2430009008WL009597
|
RAJA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960324
|
|
GEETA SANTA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/311328
(BURJA)
|
2430009008NRG24300620230390266
|
30/06/2023
|
NARSING SANTA
|
2430009008WL009597
|
NARSING SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960332
|
|
MR NARASINGH SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/311328
(BURJA)
|
2430009008NRG24300620230390269
|
30/06/2023
|
NARSING SANTA
|
2430009008WL009597
|
NARSING SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960333
|
|
Ms. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/311330
(BURJA)
|
2430009008NRG24300620230390271
|
30/06/2023
|
GOBINDA SANTA
|
2430009008WL009597
|
GOBINDA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960321
|
|
MR GOBINDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/311330
(BURJA)
|
2430009008NRG24300620230390272
|
30/06/2023
|
GOBINDA SANTA
|
2430009008WL009597
|
GOBINDA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960322
|
|
LIMBAI SANTA
|
INDUSIND BANK(607189)
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/311331
(BURJA)
|
2430009008NRG24300620230390280
|
30/06/2023
|
JULLY MINIAKA
|
2430009008WL009597
|
JULLY MINIAKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960326
|
|
Ananda Santa
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/311333
(BURJA)
|
2430009008NRG24300620230390281
|
30/06/2023
|
JAMBA SANTA
|
2430009008WL009597
|
JAMBA SANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960325
|
|
DULAKA SANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/311338
(BURJA)
|
2430009008NRG24300620230390291
|
30/06/2023
|
MAHESHRAM GOND
|
2430009008WL009597
|
MAHESHRAM GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960292
|
|
MAHESHRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/311338
(BURJA)
|
2430009008NRG24300620230390292
|
30/06/2023
|
MAHESHRAM GOND
|
2430009008WL009597
|
MAHESHRAM GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960293
|
|
KOUSALYA GANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/311341
(BURJA)
|
2430009008NRG24300620230390296
|
30/06/2023
|
FULASINGH GANDA
|
2430009008WL009597
|
FULASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960296
|
|
MRS SUKALI GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/311341
(BURJA)
|
2430009008NRG24300620230390297
|
30/06/2023
|
FULSING GOND
|
2430009008WL009597
|
FULSING GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960297
|
|
MISS SANDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/311342
(BURJA)
|
2430009008NRG24300620230390304
|
30/06/2023
|
DUTIKA GANDA
|
2430009008WL009597
|
DUTIKA GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960318
|
|
DUTIKA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/311342
(BURJA)
|
2430009008NRG24300620230390305
|
30/06/2023
|
DUTIKA GANDA
|
2430009008WL009597
|
DUTIKA GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960319
|
|
Miss. RANCHABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/311349
(BURJA)
|
2430009008NRG24300620230390312
|
30/06/2023
|
RAMASINGH GANDA
|
2430009008WL009597
|
RAMASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960334
|
|
Miss. RINA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/311349
(BURJA)
|
2430009008NRG24300620230390313
|
30/06/2023
|
RAMASINGH GANDA
|
2430009008WL009597
|
RAMASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960335
|
|
KAILASH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/311349
(BURJA)
|
2430009008NRG24300620230390315
|
30/06/2023
|
RAMASINGH GANDA
|
2430009008WL009597
|
RAMASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960336
|
|
DIPAANJALI GOUD
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/311349
(BURJA)
|
2430009008NRG24300620230390316
|
30/06/2023
|
RAMASINGH GANDA
|
2430009008WL009597
|
RAMASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960337
|
|
MR GENJALAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/311349
(BURJA)
|
2430009008NRG24300620230390319
|
30/06/2023
|
RAMASINGH GANDA
|
2430009008WL009597
|
RAMASINGH GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960338
|
|
PRASANT GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/311351
(BURJA)
|
2430009008NRG24300620230390321
|
30/06/2023
|
GHASINI GAND
|
2430009008WL009597
|
GHASINI GAND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960330
|
|
Miss. ANJANA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/311351
(BURJA)
|
2430009008NRG24300620230390324
|
30/06/2023
|
GHASINI GAND
|
2430009008WL009597
|
GHASINI GAND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960331
|
|
Miss. PRABHATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/311351
(BURJA)
|
2430009008NRG24300620230390320
|
30/06/2023
|
GHASINI GANDA
|
2430009008WL009597
|
GHASINI GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960329
|
|
LALIT GANDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/311353
(BURJA)
|
2430009008NRG24300620230390332
|
30/06/2023
|
HIRAN GOND
|
2430009008WL009597
|
HIRAN GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960314
|
|
Baladev Gond
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/311354
(BURJA)
|
2430009008NRG24300620230390334
|
30/06/2023
|
ASAMAN GOND
|
2430009008WL009597
|
ASAMAN GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960313
|
|
ASAMAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/311355
(BURJA)
|
2430009008NRG24300620230390339
|
30/06/2023
|
FULASINGH MAJHI
|
2430009008WL009597
|
FULASINGH MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960310
|
|
FULASINGH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/311355
(BURJA)
|
2430009008NRG24300620230390340
|
30/06/2023
|
FULASINGH MAJHI
|
2430009008WL009597
|
FULASINGH MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960311
|
|
CHANDRA MAJHI WO PHUL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/311356
(BURJA)
|
2430009008NRG24300620230390344
|
30/06/2023
|
URDHA GANDA
|
2430009008WL009597
|
URDHA GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960298
|
|
MRS SEBI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/311356
(BURJA)
|
2430009008NRG24300620230390347
|
30/06/2023
|
URDHA GOND
|
2430009008WL009597
|
URDHA GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960299
|
|
Mrs. NAMITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/311356
(BURJA)
|
2430009008NRG24300620230390349
|
30/06/2023
|
URDHA GOND
|
2430009008WL009597
|
URDHA GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960300
|
|
Urmila Gond
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/311356
(BURJA)
|
2430009008NRG24300620230390350
|
30/06/2023
|
URDHA GOND
|
2430009008WL009597
|
URDHA GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960301
|
|
PHULA GAND
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/311358
(BURJA)
|
2430009008NRG24300620230390355
|
30/06/2023
|
KANAK GANDA
|
2430009008WL009597
|
KANAK GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960316
|
|
INDRA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/311358
(BURJA)
|
2430009008NRG24300620230390357
|
30/06/2023
|
KANAK GANDA
|
2430009008WL009597
|
KANAK GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960317
|
|
Miss. PHULESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/311358
(BURJA)
|
2430009008NRG24300620230390353
|
30/06/2023
|
KANAK GOND
|
2430009008WL009597
|
KANAK GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960315
|
|
KANAK GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/311359
(BURJA)
|
2430009008NRG24300620230390361
|
30/06/2023
|
NANDA GOUD
|
2430009008WL009597
|
NANDA GOUD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960312
|
|
ASAMATI GAND
|
BANK OF BARODA(606985)
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/311360
(BURJA)
|
2430009008NRG24300620230390363
|
30/06/2023
|
JAYANTI GOND
|
2430009008WL009597
|
JAYANTI GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960294
|
|
Jayitra Gond
|
BANK OF BARODA(606985)
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/311360
(BURJA)
|
2430009008NRG24300620230390364
|
30/06/2023
|
JAYANTI GOND
|
2430009008WL009597
|
JAYANTI GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960295
|
|
JAYANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/311361
(BURJA)
|
2430009008NRG24300620230390368
|
30/06/2023
|
SUKADEB GOND
|
2430009008WL009597
|
SUKADEB GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960305
|
|
SUKADEB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/311361
(BURJA)
|
2430009008NRG24300620230390369
|
30/06/2023
|
SUKADEB GOND
|
2430009008WL009597
|
SUKADEB GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960306
|
|
MRS BAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/311361
(BURJA)
|
2430009008NRG24300620230390372
|
30/06/2023
|
SUKADEB GOND
|
2430009008WL009597
|
SUKADEB GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960307
|
|
Mr. JAGANNATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/311361
(BURJA)
|
2430009008NRG24300620230390373
|
30/06/2023
|
SUKADEB GOND
|
2430009008WL009597
|
SUKADEB GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960308
|
|
MISS KHAGESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/311361
(BURJA)
|
2430009008NRG24300620230390376
|
30/06/2023
|
SUKADEB GOND
|
2430009008WL009597
|
SUKADEB GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960309
|
|
Miss. DUTHIKA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/311362
(BURJA)
|
2430009008NRG24300620230390377
|
30/06/2023
|
SAMARU GANDA
|
2430009008WL009597
|
SAMARU GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960302
|
|
JAYAMANI GANDA
|
BANK OF BARODA(606985)
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/311362
(BURJA)
|
2430009008NRG24300620230390378
|
30/06/2023
|
SAMARU GANDA
|
2430009008WL009597
|
SAMARU GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960303
|
|
Mr. Bhuban Gond
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/311362
(BURJA)
|
2430009008NRG24300620230390382
|
30/06/2023
|
SAMARU GANDA
|
2430009008WL009597
|
SAMARU GANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960304
|
|
Khagapati Gond
|
BANK OF BARODA(606985)
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/311365
(BURJA)
|
2430009008NRG24300620230390386
|
30/06/2023
|
RAJABATI GOND
|
2430009008WL009597
|
RAJABATI GOND
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325960320
|
|
RAJABATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|