|
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-30-009-012-004/1901604
(KOPENA)
|
2430009012NRG24090520230116031
|
11/05/2023
|
RADHIKA GOND
|
2430009012WL002724
|
RADHIKA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323872
|
|
NAKULA GAND
|
GENERAL POST OFFICE(607245)
|
|
2
|
UMERKOTE
|
OR-30-009-012-004/1901604
(KOPENA)
|
2430009012NRG24090520230116032
|
11/05/2023
|
RADHIKA GOND
|
2430009012WL002724
|
RADHIKA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323873
|
|
Radhika Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-002/19554
(KOPENA)
|
2430009012NRG24060520230103276
|
11/05/2023
|
SADA SANTA
|
2430009012WL002420
|
SADA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323868
|
|
MR SADA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/1901652
(KOPENA)
|
2430009012NRG24090520230116088
|
11/05/2023
|
GANCHU GOND
|
2430009012WL002724
|
GANCHU GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323869
|
|
Ganchu Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/1901652
(KOPENA)
|
2430009012NRG24090520230116089
|
11/05/2023
|
GANCHU GOND
|
2430009012WL002724
|
GANCHU GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640323870
|
|
MRS DURGA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-012-005/18776
(KOPENA)
|
2430009012NRG24060520230103341
|
11/05/2023
|
JAGATU GAND
|
2430009012WL002420
|
JAGATU GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323871
|
|
MR JAGATU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-012-002/19571
(KOPENA)
|
2430009012NRG24060520230103280
|
11/05/2023
|
RUKMANI SAHU
|
2430009012WL002420
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323867
|
|
Mrs. RUKMANI SAHU W/O MAHESH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-012-004/1901634
(KOPENA)
|
2430009012NRG24090520230116068
|
11/05/2023
|
MAINA BHATRA
|
2430009012WL002724
|
MAINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323877
|
|
Mrs. MAINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-012-004/1901634
(KOPENA)
|
2430009012NRG24090520230116067
|
11/05/2023
|
SANADHAR BHATRA
|
2430009012WL002724
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323876
|
|
SANADHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-012-005/190058
(KOPENA)
|
2430009012NRG24090520230115819
|
11/05/2023
|
BAJANTIN ROUT
|
2430009012WL002722
|
BAJANTIN ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323874
|
|
Miss. BAJANTIN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-012-005/190058
(KOPENA)
|
2430009012NRG24090520230115818
|
11/05/2023
|
BALACHANDA RAUT
|
2430009012WL002722
|
BALACHANDA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323875
|
|
MR BALACHANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-012-004/1901596
(KOPENA)
|
2430009012NRG24090520230116024
|
11/05/2023
|
USHA HARIJAN
|
2430009012WL002724
|
USHA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323838
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-012-004/1901598
(KOPENA)
|
2430009012NRG24090520230116025
|
11/05/2023
|
PURNA HARIJAN
|
2430009012WL002724
|
PURNA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323852
|
|
MRS SUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-012-004/1901598
(KOPENA)
|
2430009012NRG24090520230116026
|
11/05/2023
|
PURNA HARIJAN
|
2430009012WL002724
|
PURNA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323853
|
|
PURNA HARIJAN
|
INDUSIND BANK(607189)
|
|
15
|
UMERKOTE
|
OR-30-009-012-004/1901601
(KOPENA)
|
2430009012NRG24090520230116027
|
11/05/2023
|
NILABATI BHATRA
|
2430009012WL002724
|
NILABATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323859
|
|
Mr. SANPAT BHATRA S/O DHARMU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-012-004/1901601
(KOPENA)
|
2430009012NRG24090520230116028
|
11/05/2023
|
NILABATI BHATRA
|
2430009012WL002724
|
NILABATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323860
|
|
NILABATI BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-012-004/1901603
(KOPENA)
|
2430009012NRG24090520230116029
|
11/05/2023
|
ASHAMATI GOND
|
2430009012WL002724
|
ASHAMATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323892
|
|
RUKACHAND GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-012-004/1901603
(KOPENA)
|
2430009012NRG24090520230116030
|
11/05/2023
|
ASHAMATI GOND
|
2430009012WL002724
|
ASHAMATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323828
|
|
ASHAMATI GAND
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-012-004/1901605
(KOPENA)
|
2430009012NRG24090520230116033
|
11/05/2023
|
SANITA GOND
|
2430009012WL002724
|
SANITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323890
|
|
JAGATRAM GAND
|
GENERAL POST OFFICE(607245)
|
|
20
|
UMERKOTE
|
OR-30-009-012-004/1901605
(KOPENA)
|
2430009012NRG24090520230116034
|
11/05/2023
|
SANITA GOND
|
2430009012WL002724
|
SANITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323891
|
|
SANITA GANDA
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-012-004/1901606
(KOPENA)
|
2430009012NRG24090520230116035
|
11/05/2023
|
LALITA GOND
|
2430009012WL002724
|
LALITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323884
|
|
LALITA GAND
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-012-004/1901608
(KOPENA)
|
2430009012NRG24090520230116037
|
11/05/2023
|
GANGADHAR GOND
|
2430009012WL002724
|
GANGADHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323846
|
|
GANGADHAR GAND
|
INDUSIND BANK(607189)
|
|
23
|
UMERKOTE
|
OR-30-009-012-004/1901608
(KOPENA)
|
2430009012NRG24090520230116038
|
11/05/2023
|
GANGADHAR GOND
|
2430009012WL002724
|
GANGADHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323847
|
|
SANGEETA GOND
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/1901610
(KOPENA)
|
2430009012NRG24090520230116041
|
11/05/2023
|
SUDUNI GOND
|
2430009012WL002724
|
SUDUNI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323883
|
|
SUDUNI GOND
|
INDUSIND BANK(607189)
|
|
25
|
UMERKOTE
|
OR-30-009-012-004/1901613
(KOPENA)
|
2430009012NRG24090520230116042
|
11/05/2023
|
KUSHABATI HARIJAN
|
2430009012WL002724
|
KUSHABATI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323840
|
|
KAMALOCHAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UMERKOTE
|
OR-30-009-012-004/1901613
(KOPENA)
|
2430009012NRG24090520230116043
|
11/05/2023
|
KUSHABATI HARIJAN
|
2430009012WL002724
|
KUSHABATI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323841
|
|
KUSHABATI HARIJAN
|
INDUSIND BANK(607189)
|
|
27
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24090520230116044
|
11/05/2023
|
CHAMPABATI GOND
|
2430009012WL002724
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323880
|
|
Kino Gond
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24090520230116045
|
11/05/2023
|
CHAMPABATI GOND
|
2430009012WL002724
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323881
|
|
Champabati Gond
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/1901616
(KOPENA)
|
2430009012NRG24090520230116046
|
11/05/2023
|
SOBHAMANI BHATRA
|
2430009012WL002724
|
SOBHAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323843
|
|
NARA BHATRA
|
AXIS BANK(607153)
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/1901616
(KOPENA)
|
2430009012NRG24090520230116047
|
11/05/2023
|
SOBHAMANI BHATRA
|
2430009012WL002724
|
SOBHAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323844
|
|
SOBHAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/1901617
(KOPENA)
|
2430009012NRG24090520230116048
|
11/05/2023
|
UDHAB ROUT
|
2430009012WL002724
|
UDHAB ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323834
|
|
UDHAB ROUT
|
INDUSIND BANK(607189)
|
|
32
|
UMERKOTE
|
OR-30-009-012-004/1901617
(KOPENA)
|
2430009012NRG24090520230116049
|
11/05/2023
|
UDHAB ROUT
|
2430009012WL002724
|
UDHAB ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323835
|
|
Mrs. FULA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/1901619
(KOPENA)
|
2430009012NRG24090520230116050
|
11/05/2023
|
BALMATI BHATRA
|
2430009012WL002724
|
BALMATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323863
|
|
RAMDHAR BHATRA
|
GENERAL POST OFFICE(607245)
|
|
34
|
UMERKOTE
|
OR-30-009-012-004/1901619
(KOPENA)
|
2430009012NRG24090520230116051
|
11/05/2023
|
BALMATI BHATRA
|
2430009012WL002724
|
BALMATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323864
|
|
MRS BALAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/1901621
(KOPENA)
|
2430009012NRG24090520230116052
|
11/05/2023
|
ASAMATI ROUT
|
2430009012WL002724
|
ASAMATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323836
|
|
MR RUPADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/1901621
(KOPENA)
|
2430009012NRG24090520230116053
|
11/05/2023
|
ASAMATI ROUT
|
2430009012WL002724
|
ASAMATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323837
|
|
MRS ASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-012-004/1901623
(KOPENA)
|
2430009012NRG24090520230116055
|
11/05/2023
|
KARTIKA GOND
|
2430009012WL002724
|
KARTIKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323833
|
|
Mr. KARTTIKA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-012-004/1901624
(KOPENA)
|
2430009012NRG24090520230116056
|
11/05/2023
|
SABITRI GOND
|
2430009012WL002724
|
SABITRI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323829
|
|
RABI GOND
|
GENERAL POST OFFICE(607245)
|
|
39
|
UMERKOTE
|
OR-30-009-012-004/1901624
(KOPENA)
|
2430009012NRG24090520230116057
|
11/05/2023
|
SABITRI GOND
|
2430009012WL002724
|
SABITRI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323830
|
|
Mrs. SABITRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-012-004/1901625
(KOPENA)
|
2430009012NRG24090520230116058
|
11/05/2023
|
OMBATI GOND
|
2430009012WL002724
|
OMBATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323831
|
|
DEBI GOND
|
GENERAL POST OFFICE(607245)
|
|
41
|
UMERKOTE
|
OR-30-009-012-004/1901625
(KOPENA)
|
2430009012NRG24090520230116059
|
11/05/2023
|
OMBATI GOND
|
2430009012WL002724
|
OMBATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323832
|
|
OMBATI GOND
|
INDUSIND BANK(607189)
|
|
42
|
UMERKOTE
|
OR-30-009-012-004/1901628
(KOPENA)
|
2430009012NRG24090520230116060
|
11/05/2023
|
RUTU GONBD
|
2430009012WL002724
|
RUTU GONBD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323848
|
|
NAABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-012-004/1901628
(KOPENA)
|
2430009012NRG24090520230116061
|
11/05/2023
|
RUTU GONBD
|
2430009012WL002724
|
RUTU GONBD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323849
|
|
RUTU GAND
|
INDUSIND BANK(607189)
|
|
44
|
UMERKOTE
|
OR-30-009-012-004/1901630
(KOPENA)
|
2430009012NRG24090520230116062
|
11/05/2023
|
PARAMESH HARIJAN
|
2430009012WL002724
|
PARAMESH HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323842
|
|
PARAMESH HARIJAN
|
INDUSIND BANK(607189)
|
|
45
|
UMERKOTE
|
OR-30-009-012-004/1901631
(KOPENA)
|
2430009012NRG24090520230116064
|
11/05/2023
|
DASARATH BHATRA
|
2430009012WL002724
|
DASARATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323850
|
|
DASHRATH BHATRA
|
INDUSIND BANK(607189)
|
|
46
|
UMERKOTE
|
OR-30-009-012-004/1901632
(KOPENA)
|
2430009012NRG24090520230116065
|
11/05/2023
|
DASA BHATRA
|
2430009012WL002724
|
DASA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323857
|
|
DASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-012-004/1901632
(KOPENA)
|
2430009012NRG24090520230116066
|
11/05/2023
|
DASA BHATRA
|
2430009012WL002724
|
DASA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323858
|
|
MISS CHANGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-012-004/1901635
(KOPENA)
|
2430009012NRG24090520230116069
|
11/05/2023
|
MATAI BHATRA
|
2430009012WL002724
|
MATAI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323854
|
|
Mrs. MATAI BHATRA WO SAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
UMERKOTE
|
OR-30-009-012-004/1901636
(KOPENA)
|
2430009012NRG24090520230116070
|
11/05/2023
|
DAYABATI ROUT
|
2430009012WL002724
|
DAYABATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323839
|
|
MRS DAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-012-004/1901637
(KOPENA)
|
2430009012NRG24090520230116071
|
11/05/2023
|
LACHHAMA BHATRA
|
2430009012WL002724
|
LACHHAMA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323851
|
|
MISS LACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-012-004/1901640
(KOPENA)
|
2430009012NRG24090520230116072
|
11/05/2023
|
SANTU GOND
|
2430009012WL002724
|
SANTU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323885
|
|
SANTU GAND
|
INDUSIND BANK(607189)
|
|
52
|
UMERKOTE
|
OR-30-009-012-004/1901640
(KOPENA)
|
2430009012NRG24090520230116073
|
11/05/2023
|
SANTU GOND
|
2430009012WL002724
|
SANTU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323886
|
|
MISS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-012-004/1901641
(KOPENA)
|
2430009012NRG24090520230116074
|
11/05/2023
|
RAITA KUMAR GOND
|
2430009012WL002724
|
RAITA KUMAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323882
|
|
RAITA KUMAR GAND
|
INDUSIND BANK(607189)
|
|
54
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24090520230116076
|
11/05/2023
|
MADHU GOND
|
2430009012WL002724
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323888
|
|
MISS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24090520230116077
|
11/05/2023
|
MADHU GOND
|
2430009012WL002724
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323889
|
|
MR MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMERKOTE
|
OR-30-009-012-004/1901643
(KOPENA)
|
2430009012NRG24090520230116078
|
11/05/2023
|
MANABODHA GOND
|
2430009012WL002724
|
MANABODHA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323887
|
|
MANABODHA GAND
|
INDUSIND BANK(607189)
|
|
57
|
UMERKOTE
|
OR-30-009-012-004/1901645
(KOPENA)
|
2430009012NRG24090520230116080
|
11/05/2023
|
SUATI BHATRA
|
2430009012WL002724
|
SUATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323855
|
|
SHRI LAKINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMERKOTE
|
OR-30-009-012-004/1901645
(KOPENA)
|
2430009012NRG24090520230116081
|
11/05/2023
|
SUATI BHATRA
|
2430009012WL002724
|
SUATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323856
|
|
SUATI BHATRA
|
INDUSIND BANK(607189)
|
|
59
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24090520230116082
|
11/05/2023
|
KAANA DEIL BHATRA
|
2430009012WL002724
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323865
|
|
MRS KAANA DELL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24090520230116083
|
11/05/2023
|
KAANA DEIL BHATRA
|
2430009012WL002724
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323866
|
|
SANU BHATARA
|
BANK OF BARODA(606985)
|
|
61
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24090520230116084
|
11/05/2023
|
CHANDRI BHATRA
|
2430009012WL002724
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323861
|
|
MR MAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24090520230116085
|
11/05/2023
|
CHANDRI BHATRA
|
2430009012WL002724
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323862
|
|
MRS CHANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMERKOTE
|
OR-30-009-012-004/1901650
(KOPENA)
|
2430009012NRG24090520230116087
|
11/05/2023
|
SUKA GOND
|
2430009012WL002724
|
SUKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323845
|
|
Suka Gand
|
BANK OF BARODA(606985)
|
|
64
|
UMERKOTE
|
OR-30-009-012-004/1901653
(KOPENA)
|
2430009012NRG24090520230116090
|
11/05/2023
|
LAMBUDHAR GOND
|
2430009012WL002724
|
LAMBUDHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323878
|
|
LAMBUDHAR GAND
|
INDUSIND BANK(607189)
|
|
65
|
UMERKOTE
|
OR-30-009-012-004/1901653
(KOPENA)
|
2430009012NRG24090520230116091
|
11/05/2023
|
LAMBUDHAR GOND
|
2430009012WL002724
|
LAMBUDHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640323879
|
|
MRS PADMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|