|
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-30-009-006-011/30863
(BENORA)
|
2430009019NRG24230620230352085
|
23/06/2023
|
TAMRA NAGESH
|
2430009019WL008728
|
TAMRA NAGESH
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873890
|
|
TAMRA NAGESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-001/30807
(BENORA)
|
2430009019NRG24230620230352038
|
23/06/2023
|
HEMBATI BHATRA
|
2430009019WL008728
|
HEMBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873876
|
|
Hembati Bhatra
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-001/30845
(BENORA)
|
2430009019NRG24230620230352040
|
23/06/2023
|
DALIMBA BHATRA
|
2430009019WL008728
|
DALIMBA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873872
|
|
DALIMBA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-001/30860
(BENORA)
|
2430009019NRG24230620230352042
|
23/06/2023
|
MALATI BHATRA
|
2430009019WL008728
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873875
|
|
Malati Bhatra
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-006-001/32325
(BENORA)
|
2430009019NRG24230620230352053
|
23/06/2023
|
TEJESWARI PRADHANI
|
2430009019WL008728
|
TEJESWARI PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873893
|
|
MR TULASI KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-006-001/32325
(BENORA)
|
2430009019NRG24230620230352054
|
23/06/2023
|
TEJESWARI PRADHANI
|
2430009019WL008728
|
TEJESWARI PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873892
|
|
TEJESWARI PRADHANI
|
INDUSIND BANK(607189)
|
|
7
|
UMERKOTE
|
OR-30-009-006-001/32409
(BENORA)
|
2430009019NRG24230620230352058
|
23/06/2023
|
HIRAN BHATRA
|
2430009019WL008728
|
HIRAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873877
|
|
HIRAN BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-006-001/32413
(BENORA)
|
2430009019NRG24230620230352061
|
23/06/2023
|
BHABANI BHATRA
|
2430009019WL008728
|
BHABANI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873878
|
|
Bhabani Bhatra
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-008/24711
(BENORA)
|
2430009019NRG24230620230352068
|
23/06/2023
|
SAMARI BAIRAGI
|
2430009019WL008728
|
SAMARI BAIRAGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873896
|
|
SAMARI BAIRAGI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-008/30556
(BENORA)
|
2430009019NRG24230620230352069
|
23/06/2023
|
KAMALA BHATRA
|
2430009019WL008728
|
KAMALA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873868
|
|
NARASINGH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-006-008/30556
(BENORA)
|
2430009019NRG24230620230352070
|
23/06/2023
|
KAMALA BHATRA
|
2430009019WL008728
|
KAMALA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873869
|
|
KAMALA BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-006-008/30816
(BENORA)
|
2430009019NRG24230620230352071
|
23/06/2023
|
LEBA RAM GOUDA
|
2430009019WL008728
|
LEBA RAM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873870
|
|
LEBARAM GOUD
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-006-011/30484
(BENORA)
|
2430009019NRG24230620230352081
|
23/06/2023
|
LACHHAMAN BHATRA
|
2430009019WL008728
|
LACHHAMAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873867
|
|
LACHHAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-006-011/30591
(BENORA)
|
2430009019NRG24230620230352082
|
23/06/2023
|
JAGANNATH GOUD
|
2430009019WL008728
|
JAGANNATH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873874
|
|
JAGANNATH GOUD
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-006-011/30968
(BENORA)
|
2430009019NRG24230620230352091
|
23/06/2023
|
MAMITA BHATRA
|
2430009019WL008728
|
MAMITA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873873
|
|
Mamita Bhatra
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-006-011/30995
(BENORA)
|
2430009019NRG24230620230352095
|
23/06/2023
|
DURJYADHAN BHATRA
|
2430009019WL008728
|
DURJYADHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873871
|
|
DURJODHAN BHATRA S/O DEBISINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-006-001/32410
(BENORA)
|
2430009019NRG24230620230352059
|
23/06/2023
|
CHANDRA MAJHI
|
2430009019WL008728
|
CHANDRA MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873880
|
|
CHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-006-001/32416
(BENORA)
|
2430009019NRG24230620230352063
|
23/06/2023
|
GANESH CHANDRA MAJHI
|
2430009019WL008728
|
GANESH CHANDRA MAJHI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873879
|
|
MR GANESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-006-008/32331
(BENORA)
|
2430009019NRG24230620230352072
|
23/06/2023
|
BAIDURAM BHATRA
|
2430009019WL008728
|
BAIDURAM BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873886
|
|
BAIDURAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-006-008/32334
(BENORA)
|
2430009019NRG24230620230352073
|
23/06/2023
|
BIRASINGH BHATRA
|
2430009019WL008728
|
BIRASINGH BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873884
|
|
BIRASINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMERKOTE
|
OR-30-009-006-008/32336
(BENORA)
|
2430009019NRG24230620230352074
|
23/06/2023
|
JALADEB BHATRA
|
2430009019WL008728
|
JALADEB BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873881
|
|
JALADEB BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMERKOTE
|
OR-30-009-006-008/32337
(BENORA)
|
2430009019NRG24230620230352075
|
23/06/2023
|
KRUSHA HARIJAN
|
2430009019WL008728
|
KRUSHA HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873888
|
|
KRUSHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMERKOTE
|
OR-30-009-006-008/32338
(BENORA)
|
2430009019NRG24230620230352076
|
23/06/2023
|
GURUBARI BHATRA
|
2430009019WL008728
|
GURUBARI BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873887
|
|
MR GURUBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-006-008/32339
(BENORA)
|
2430009019NRG24230620230352077
|
23/06/2023
|
KAMAL CHANDRA BHATRA
|
2430009019WL008728
|
KAMAL CHANDRA BHATRA
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866873882
|
|
MR KAMAL CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-006-008/32346
(BENORA)
|
2430009019NRG24230620230352078
|
23/06/2023
|
DASHARI BHATRA
|
2430009019WL008728
|
DASHARI BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873885
|
|
MRS DASHARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-006-008/32348
(BENORA)
|
2430009019NRG24230620230352079
|
23/06/2023
|
RAMESH BHATRA
|
2430009019WL008728
|
RAMESH BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873883
|
|
RAMESH BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-006-001/30201
(BENORA)
|
2430009019NRG24230620230352036
|
23/06/2023
|
SARADU BHATRA
|
2430009019WL008728
|
SARADU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873851
|
|
MR SARADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-006-001/30845
(BENORA)
|
2430009019NRG24230620230352039
|
23/06/2023
|
TULARAM BHATRA
|
2430009019WL008728
|
TULARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873862
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-006-001/30860
(BENORA)
|
2430009019NRG24230620230352041
|
23/06/2023
|
KALASUNDER BHATRA
|
2430009019WL008728
|
KALASUNDER BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873866
|
|
MR KALASUNDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-006-001/32406
(BENORA)
|
2430009019NRG24230620230352055
|
23/06/2023
|
JAKATU BHATRA
|
2430009019WL008728
|
JAKATU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873855
|
|
MR JAGATU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-006-001/32417
(BENORA)
|
2430009019NRG24230620230352064
|
23/06/2023
|
DURJAN BHATRA
|
2430009019WL008728
|
DURJAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873861
|
|
MR DURJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-006-001/32418
(BENORA)
|
2430009019NRG24230620230352065
|
23/06/2023
|
RIKCHAND MAJHI
|
2430009019WL008728
|
RIKCHAND MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873864
|
|
MR RIKCHAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-006-001/32418
(BENORA)
|
2430009019NRG24230620230352066
|
23/06/2023
|
TILOTAMA MAJHI
|
2430009019WL008728
|
TILOTAMA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873863
|
|
MRS TILOTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-006-008/24683
(BENORA)
|
2430009019NRG24230620230352067
|
23/06/2023
|
ANJANA BHATRA
|
2430009019WL008728
|
ANJANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873854
|
|
ANJANA BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-006-011/30333
(BENORA)
|
2430009019NRG24230620230352080
|
23/06/2023
|
PUNU BHATRA
|
2430009019WL008728
|
PUNU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873897
|
|
MR PUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-006-011/30867
(BENORA)
|
2430009019NRG24230620230352088
|
23/06/2023
|
ANCHALADEI BHATRA
|
2430009019WL008728
|
ANCHALADEI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873865
|
|
MR SOBHASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-006-011/30926
(BENORA)
|
2430009019NRG24230620230352090
|
23/06/2023
|
RAMESH BHATRA
|
2430009019WL008728
|
RAMESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873894
|
|
RAMESH BHATRA
|
BANK OF BARODA(606985)
|
|
38
|
UMERKOTE
|
OR-30-009-006-011/30972
(BENORA)
|
2430009019NRG24230620230352093
|
23/06/2023
|
DALIM BHATRA
|
2430009019WL008728
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873853
|
|
MRS DALIM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-006-011/30972
(BENORA)
|
2430009019NRG24230620230352092
|
23/06/2023
|
DURJYA BHATRA
|
2430009019WL008728
|
DURJYA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873852
|
|
DURJYODHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMERKOTE
|
OR-30-009-006-011/30991
(BENORA)
|
2430009019NRG24230620230352094
|
23/06/2023
|
BALRAM BHATRA
|
2430009019WL008728
|
BALRAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873859
|
|
BALARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-006-011/30591
(BENORA)
|
2430009019NRG24230620230352083
|
23/06/2023
|
RADHA GOUD
|
2430009019WL008728
|
RADHA GOUD
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873860
|
|
RADHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-006-011/30862
(BENORA)
|
2430009019NRG24230620230352084
|
23/06/2023
|
LOCHINDRA BHATRA
|
2430009019WL008728
|
LOCHINDRA BHATRA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873858
|
|
MR LOCHINDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-006-011/31069
(BENORA)
|
2430009019NRG24230620230352096
|
23/06/2023
|
DALIMBA BHATRA
|
2430009019WL008728
|
DALIMBA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873856
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-006-011/31097
(BENORA)
|
2430009019NRG24230620230352097
|
23/06/2023
|
PUNEI GAUNTIA
|
2430009019WL008728
|
PUNEI GAUNTIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873857
|
|
PUNEI GANTHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
UMERKOTE
|
OR-30-009-006-001/30201
(BENORA)
|
2430009019NRG24230620230352037
|
23/06/2023
|
DURA BHATRA
|
2430009019WL008728
|
DURA BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873850
|
|
DURA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-006-001/24931
(BENORA)
|
2430009019NRG24230620230352035
|
23/06/2023
|
JAYARAM MAJHI
|
2430009019WL008728
|
JAYARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866873891
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-006-001/30886
(BENORA)
|
2430009019NRG24230620230352043
|
23/06/2023
|
DAIMAN MAJHI
|
2430009019WL008728
|
DAIMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873889
|
|
DAIMAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
48
|
UMERKOTE
|
OR-30-009-006-001/30889
(BENORA)
|
2430009019NRG24230620230352044
|
23/06/2023
|
RAKULDEI BHATRA
|
2430009019WL008728
|
RAKULDEI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873841
|
|
Mrs. RAKULDEI BHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
UMERKOTE
|
OR-30-009-006-001/30894
(BENORA)
|
2430009019NRG24230620230352045
|
23/06/2023
|
RAMDAS BHATRA
|
2430009019WL008728
|
RAMDAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873842
|
|
RAMADAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMERKOTE
|
OR-30-009-006-001/30896
(BENORA)
|
2430009019NRG24230620230352046
|
23/06/2023
|
KALARAM BHATRA
|
2430009019WL008728
|
KALARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873845
|
|
KALARAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-006-001/30896
(BENORA)
|
2430009019NRG24230620230352047
|
23/06/2023
|
PURNI BHATRA
|
2430009019WL008728
|
PURNI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873846
|
|
PURNI BHATRA
|
BANK OF BARODA(606985)
|
|
52
|
UMERKOTE
|
OR-30-009-006-001/30899
(BENORA)
|
2430009019NRG24230620230352048
|
23/06/2023
|
AMAR BHATRA
|
2430009019WL008728
|
AMAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873849
|
|
AMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-006-001/30906
(BENORA)
|
2430009019NRG24230620230352049
|
23/06/2023
|
PILABAI BISOI
|
2430009019WL008728
|
PILABAI BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873847
|
|
MRS KHUSI MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-006-001/30910
(BENORA)
|
2430009019NRG24230620230352050
|
23/06/2023
|
KEJU BHATRA
|
2430009019WL008728
|
KEJU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873895
|
|
Keju Bhatra
|
BANK OF BARODA(606985)
|
|
55
|
UMERKOTE
|
OR-30-009-006-001/30911
(BENORA)
|
2430009019NRG24230620230352052
|
23/06/2023
|
PADAMANI BHATRA
|
2430009019WL008728
|
PADAMANI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873844
|
|
PADAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
UMERKOTE
|
OR-30-009-006-001/30911
(BENORA)
|
2430009019NRG24230620230352051
|
23/06/2023
|
SUKUDAS BHATRA
|
2430009019WL008728
|
SUKUDAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873843
|
|
SUKUDAS BHATRA
|
BANK OF BARODA(606985)
|
|
57
|
UMERKOTE
|
OR-30-009-006-011/30919
(BENORA)
|
2430009019NRG24230620230352089
|
23/06/2023
|
CHAITAN HARIJAN
|
2430009019WL008728
|
CHAITAN HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873848
|
|
CHAITAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|