|
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-30-009-005-003/13720
(BEHEDA)
|
2430009022NRG24180320241111256
|
20/03/2024
|
PADLAM PORAJA
|
2430009022WL080030
|
PADLAM PORAJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633766
|
|
PADALAM PARAJA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-003/13720
(BEHEDA)
|
2430009022NRG24180320241111254
|
20/03/2024
|
PADLAM PORAJA
|
2430009022WL080030
|
PADLAM PORAJA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633767
|
|
PADALAM PARAJA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-003/13817
(BEHEDA)
|
2430009022NRG24180320241111264
|
20/03/2024
|
CHAMPA PARAJA
|
2430009022WL080030
|
CHAMPA PARAJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633756
|
|
MAKAR PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-005-003/143619
(BEHEDA)
|
2430009022NRG24180320241111272
|
20/03/2024
|
MAKAR PARAJA
|
2430009022WL080030
|
MAKAR PARAJA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633765
|
|
MAKAR PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-005-003/143619
(BEHEDA)
|
2430009022NRG24180320241111273
|
20/03/2024
|
MAKAR PARAJA
|
2430009022WL080030
|
MAKAR PARAJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633764
|
|
MAKAR PARAJA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-003/143619
(BEHEDA)
|
2430009022NRG24190320241115773
|
20/03/2024
|
MAKAR PARAJA
|
2430009022WL080197
|
MAKAR PARAJA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633763
|
|
MAKAR PARAJA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-005-003/16000
(BEHEDA)
|
2430009022NRG24180320241111274
|
20/03/2024
|
KHAGAPATI PARJA
|
2430009022WL080030
|
KHAGAPATI PARJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633730
|
|
KHAGAPATI PARAJA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-005-003/16000
(BEHEDA)
|
2430009022NRG24180320241111276
|
20/03/2024
|
KHAGAPATI PARJA
|
2430009022WL080030
|
KHAGAPATI PARJA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633731
|
|
KHAGAPATI PARAJA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/143513
(BEHEDA)
|
2430009022NRG24180320241111300
|
20/03/2024
|
KHIRAMANI SUNANI
|
2430009022WL080031
|
KHIRAMANI SUNANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633757
|
|
KSHIRAMANI SUNANI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-005-004/143513
(BEHEDA)
|
2430009022NRG24180320241111299
|
20/03/2024
|
PANCHU HARIJAN
|
2430009022WL080031
|
PANCHU HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633758
|
|
Mr. PANCHUDAS HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-005-004/143681
(BEHEDA)
|
2430009022NRG24180320241111301
|
20/03/2024
|
Madhu Bhatra
|
2430009022WL080031
|
Madhu Bhatra
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633728
|
|
Shri MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-005-004/143681
(BEHEDA)
|
2430009022NRG24180320241111302
|
20/03/2024
|
Madhu Bhatra
|
2430009022WL080031
|
Madhu Bhatra
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633729
|
|
Shri MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-005-004/143681
(BEHEDA)
|
2430009022NRG24190320241115783
|
20/03/2024
|
Madhu Bhatra
|
2430009022WL080198
|
Madhu Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633727
|
|
Shri MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24190320241115788
|
20/03/2024
|
AMAL BHATRA
|
2430009022WL080198
|
AMAL BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633755
|
|
AMAL BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24180320241111310
|
20/03/2024
|
AMAL BHATRA
|
2430009022WL080031
|
AMAL BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633753
|
|
AMAL BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24180320241111312
|
20/03/2024
|
AMAL BHATRA
|
2430009022WL080031
|
AMAL BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633751
|
|
AMAL BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24180320241111313
|
20/03/2024
|
PADMANI BHATRA
|
2430009022WL080031
|
PADMANI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633750
|
|
PADMANI BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24180320241111311
|
20/03/2024
|
PADMANI BHATRA
|
2430009022WL080031
|
PADMANI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633752
|
|
PADMANI BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-005-004/173989
(BEHEDA)
|
2430009022NRG24190320241115789
|
20/03/2024
|
PADMANI BHATRA
|
2430009022WL080198
|
PADMANI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633754
|
|
PADMANI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24190320241115792
|
20/03/2024
|
Binay Dey
|
2430009022WL080198
|
Binay Dey
|
00045
|
BARB0UMARKO
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897633762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24190320241115793
|
20/03/2024
|
BINAY DEY
|
2430009022WL080198
|
BINAY DEY
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633761
|
|
Miss. SULATA MONDAL. KAMAL MONDAL.
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24180320241111317
|
20/03/2024
|
Binay Dey
|
2430009022WL080031
|
Binay Dey
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897633760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-005-004/173999
(BEHEDA)
|
2430009022NRG24180320241111318
|
20/03/2024
|
BINAY DEY
|
2430009022WL080031
|
BINAY DEY
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633759
|
|
Miss. SULATA MONDAL. KAMAL MONDAL.
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-005-004/174040
(BEHEDA)
|
2430009022NRG24180320241111321
|
20/03/2024
|
SUKU GOND
|
2430009022WL080031
|
SUKU GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633748
|
|
MR SUKU GAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-005-004/174040
(BEHEDA)
|
2430009022NRG24180320241111322
|
20/03/2024
|
SUKU GOND
|
2430009022WL080031
|
SUKU GOND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633747
|
|
MR SUKU GAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-005-004/174040
(BEHEDA)
|
2430009022NRG24190320241115795
|
20/03/2024
|
SUKU GOND
|
2430009022WL080198
|
SUKU GOND
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633749
|
|
MR SUKU GAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-005-004/174791
(BEHEDA)
|
2430009022NRG24190320241115798
|
20/03/2024
|
KAMALSAI BHATRA
|
2430009022WL080199
|
KAMALSAI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897633831
|
|
Mrs. BHAGABATI BHATRA WO KAMALSAI BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-005-004/174799
(BEHEDA)
|
2430009022NRG24180320241111243
|
20/03/2024
|
SURJYA SANTA
|
2430009022WL080029
|
SURJYA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633732
|
|
MRS SURYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-005-003/13720
(BEHEDA)
|
2430009022NRG24180320241111257
|
20/03/2024
|
KUMARI PORAJA
|
2430009022WL080030
|
KUMARI PORAJA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633723
|
|
MRS KUMARI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-005-003/13720
(BEHEDA)
|
2430009022NRG24180320241111255
|
20/03/2024
|
KUMARI PORAJA
|
2430009022WL080030
|
KUMARI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633722
|
|
MRS KUMARI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-005-003/13720
(BEHEDA)
|
2430009022NRG24190320241115766
|
20/03/2024
|
KUMARI PORAJA
|
2430009022WL080197
|
KUMARI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633721
|
|
MRS KUMARI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24190320241115767
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080197
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633782
|
|
Mr. BANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24190320241115768
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080197
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633781
|
|
MRS SUABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24180320241111258
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080030
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633780
|
|
Mr. BANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24180320241111259
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080030
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633779
|
|
MRS SUABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24180320241111260
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080030
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633778
|
|
Mr. BANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-005-003/13725
(BEHEDA)
|
2430009022NRG24180320241111261
|
20/03/2024
|
SOBHABATI PORAJA
|
2430009022WL080030
|
SOBHABATI PORAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633777
|
|
MRS SUABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-005-003/13817
(BEHEDA)
|
2430009022NRG24180320241111265
|
20/03/2024
|
Parsu Paraja
|
2430009022WL080030
|
Parsu Paraja
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633773
|
|
SHRI PARSU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-005-003/143458
(BEHEDA)
|
2430009022NRG24180320241111287
|
20/03/2024
|
KAESWARI HARIJAN
|
2430009022WL080031
|
KAESWARI HARIJAN
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633796
|
|
Kaneswari Harijan
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-005-003/143458
(BEHEDA)
|
2430009022NRG24180320241111288
|
20/03/2024
|
KAESWARI HARIJAN
|
2430009022WL080031
|
KAESWARI HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633795
|
|
Kaneswari Harijan
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-005-003/143458
(BEHEDA)
|
2430009022NRG24190320241115776
|
20/03/2024
|
KAESWARI HARIJAN
|
2430009022WL080198
|
KAESWARI HARIJAN
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633794
|
|
Kaneswari Harijan
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-005-003/143589
(BEHEDA)
|
2430009022NRG24180320241111237
|
20/03/2024
|
BHAGABAN PARAJA
|
2430009022WL080029
|
BHAGABAN PARAJA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633797
|
|
SHRI BHAGABAN PARAJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-005-004/12989
(BEHEDA)
|
2430009022NRG24190320241115796
|
20/03/2024
|
RAIMATI GOUDA
|
2430009022WL080199
|
RAIMATI GOUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897633798
|
|
RATAN GOUD
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-005-004/13004
(BEHEDA)
|
2430009022NRG24190320241115777
|
20/03/2024
|
CHANDRA HARIJAN
|
2430009022WL080198
|
CHANDRA HARIJAN
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633774
|
|
MRS CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-005-004/13004
(BEHEDA)
|
2430009022NRG24180320241111289
|
20/03/2024
|
CHANDRA HARIJAN
|
2430009022WL080031
|
CHANDRA HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633776
|
|
MRS CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-005-004/13004
(BEHEDA)
|
2430009022NRG24180320241111290
|
20/03/2024
|
CHANDRA HARIJAN
|
2430009022WL080031
|
CHANDRA HARIJAN
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633775
|
|
MRS CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-005-004/13025
(BEHEDA)
|
2430009022NRG24190320241115797
|
20/03/2024
|
SATYA BHATRA
|
2430009022WL080199
|
SATYA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897633832
|
|
Mr. DHANAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
UMERKOTE
|
OR-30-009-005-004/13164
(BEHEDA)
|
2430009022NRG24190320241115774
|
20/03/2024
|
BIMAL MANDAL
|
2430009022WL080197
|
BIMAL MANDAL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633717
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMERKOTE
|
OR-30-009-005-004/13164
(BEHEDA)
|
2430009022NRG24180320241111281
|
20/03/2024
|
BIMAL MANDAL
|
2430009022WL080030
|
BIMAL MANDAL
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633833
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-005-004/13164
(BEHEDA)
|
2430009022NRG24180320241111282
|
20/03/2024
|
BIMAL MANDAL
|
2430009022WL080030
|
BIMAL MANDAL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633718
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-005-004/13204
(BEHEDA)
|
2430009022NRG24180320241111291
|
20/03/2024
|
RATAN BHATRA
|
2430009022WL080031
|
RATAN BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633802
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-005-004/13204
(BEHEDA)
|
2430009022NRG24180320241111292
|
20/03/2024
|
RATAN BHATRA
|
2430009022WL080031
|
RATAN BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633801
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMERKOTE
|
OR-30-009-005-004/13204
(BEHEDA)
|
2430009022NRG24190320241115778
|
20/03/2024
|
RATAN BHATRA
|
2430009022WL080198
|
RATAN BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633800
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-005-004/13253
(BEHEDA)
|
2430009022NRG24190320241115775
|
20/03/2024
|
ARABINDA MONDAL
|
2430009022WL080197
|
ARABINDA MONDAL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633785
|
|
ARABINDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMERKOTE
|
OR-30-009-005-004/13253
(BEHEDA)
|
2430009022NRG24180320241111283
|
20/03/2024
|
ARABINDA MONDAL
|
2430009022WL080030
|
ARABINDA MONDAL
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633784
|
|
ARABINDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMERKOTE
|
OR-30-009-005-004/13253
(BEHEDA)
|
2430009022NRG24180320241111284
|
20/03/2024
|
ARABINDA MONDAL
|
2430009022WL080030
|
ARABINDA MONDAL
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633783
|
|
ARABINDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMERKOTE
|
OR-30-009-005-004/13306
(BEHEDA)
|
2430009022NRG24180320241111286
|
20/03/2024
|
ANAMIKA BISWAS
|
2430009022WL080030
|
ANAMIKA BISWAS
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633803
|
|
MRS ANAMIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMERKOTE
|
OR-30-009-005-004/13306
(BEHEDA)
|
2430009022NRG24180320241111285
|
20/03/2024
|
MAYARANI BISWAS
|
2430009022WL080030
|
MAYARANI BISWAS
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633804
|
|
MRS MAYARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMERKOTE
|
OR-30-009-005-004/14279
(BEHEDA)
|
2430009022NRG24180320241111293
|
20/03/2024
|
SEBATI BHATRA
|
2430009022WL080031
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633724
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMERKOTE
|
OR-30-009-005-004/14279
(BEHEDA)
|
2430009022NRG24180320241111294
|
20/03/2024
|
SEBATI BHATRA
|
2430009022WL080031
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633725
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMERKOTE
|
OR-30-009-005-004/14279
(BEHEDA)
|
2430009022NRG24190320241115779
|
20/03/2024
|
SEBATI BHATRA
|
2430009022WL080198
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633726
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-005-004/143476
(BEHEDA)
|
2430009022NRG24190320241115780
|
20/03/2024
|
PUSTAM BHATRA
|
2430009022WL080198
|
PUSTAM BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633791
|
|
MR PUSTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMERKOTE
|
OR-30-009-005-004/143476
(BEHEDA)
|
2430009022NRG24180320241111295
|
20/03/2024
|
PUSTAM BHATRA
|
2430009022WL080031
|
PUSTAM BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633793
|
|
MR PUSTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMERKOTE
|
OR-30-009-005-004/143476
(BEHEDA)
|
2430009022NRG24180320241111296
|
20/03/2024
|
PUSTAM BHATRA
|
2430009022WL080031
|
PUSTAM BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633792
|
|
MR PUSTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24180320241111297
|
20/03/2024
|
SUBRA SANTA
|
2430009022WL080031
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633789
|
|
SUBRA SANTA
|
BANK OF BARODA(606985)
|
|
66
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24180320241111298
|
20/03/2024
|
SUBRA SANTA
|
2430009022WL080031
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633720
|
|
JETHA SANTA
|
BANK OF BARODA(606985)
|
|
67
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24190320241115781
|
20/03/2024
|
SUBRA SANTA
|
2430009022WL080198
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633790
|
|
SUBRA SANTA
|
BANK OF BARODA(606985)
|
|
68
|
UMERKOTE
|
OR-30-009-005-004/143492
(BEHEDA)
|
2430009022NRG24190320241115782
|
20/03/2024
|
SUBRA SANTA
|
2430009022WL080198
|
SUBRA SANTA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633719
|
|
JETHA SANTA
|
BANK OF BARODA(606985)
|
|
69
|
UMERKOTE
|
OR-30-009-005-004/17006
(BEHEDA)
|
2430009022NRG24180320241111240
|
20/03/2024
|
ANITA MANDAL
|
2430009022WL080029
|
ANITA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633799
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMERKOTE
|
OR-30-009-005-004/173954
(BEHEDA)
|
2430009022NRG24180320241111306
|
20/03/2024
|
CHARAN LAL GOND
|
2430009022WL080031
|
CHARAN LAL GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633788
|
|
MR CHARAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMERKOTE
|
OR-30-009-005-004/173954
(BEHEDA)
|
2430009022NRG24180320241111307
|
20/03/2024
|
CHARAN LAL GOND
|
2430009022WL080031
|
CHARAN LAL GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633787
|
|
MR CHARAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMERKOTE
|
OR-30-009-005-004/173954
(BEHEDA)
|
2430009022NRG24190320241115786
|
20/03/2024
|
CHARAN LAL GOND
|
2430009022WL080198
|
CHARAN LAL GOND
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633786
|
|
MR CHARAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMERKOTE
|
OR-30-009-005-004/173998
(BEHEDA)
|
2430009022NRG24190320241115790
|
20/03/2024
|
JAYADEB BHATRA
|
2430009022WL080198
|
JAYADEB BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633772
|
|
Mr. JAYADEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
UMERKOTE
|
OR-30-009-005-004/173998
(BEHEDA)
|
2430009022NRG24190320241115791
|
20/03/2024
|
JAYADEB BHATRA
|
2430009022WL080198
|
JAYADEB BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633771
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMERKOTE
|
OR-30-009-005-004/173998
(BEHEDA)
|
2430009022NRG24180320241111314
|
20/03/2024
|
JAYADEB BHATRA
|
2430009022WL080031
|
JAYADEB BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633770
|
|
Mr. JAYADEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
UMERKOTE
|
OR-30-009-005-004/173998
(BEHEDA)
|
2430009022NRG24180320241111315
|
20/03/2024
|
JAYADEB BHATRA
|
2430009022WL080031
|
JAYADEB BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633769
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMERKOTE
|
OR-30-009-005-004/173998
(BEHEDA)
|
2430009022NRG24180320241111316
|
20/03/2024
|
JAYADEB BHATRA
|
2430009022WL080031
|
JAYADEB BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633768
|
|
Mr. JAYADEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
78
|
UMERKOTE
|
OR-30-009-005-003/13631
(BEHEDA)
|
2430009022NRG24180320241111244
|
20/03/2024
|
GANGADHAR PARAJA
|
2430009022WL080030
|
GANGADHAR PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633810
|
|
Mr. GANGADHAR PARAJA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
UMERKOTE
|
OR-30-009-005-003/13631
(BEHEDA)
|
2430009022NRG24180320241111245
|
20/03/2024
|
GANGADHAR PARAJA
|
2430009022WL080030
|
GANGADHAR PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633809
|
|
Mr. GANGADHAR PARAJA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
UMERKOTE
|
OR-30-009-005-003/13631
(BEHEDA)
|
2430009022NRG24190320241115761
|
20/03/2024
|
GANGADHAR PARAJA
|
2430009022WL080197
|
GANGADHAR PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633808
|
|
Mr. GANGADHAR PARAJA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
UMERKOTE
|
OR-30-009-005-003/13662
(BEHEDA)
|
2430009022NRG24190320241115762
|
20/03/2024
|
ASHMAN PORAJA
|
2430009022WL080197
|
ASHMAN PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633820
|
|
Mr. ASHAMAN PARAJA S/O KUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
UMERKOTE
|
OR-30-009-005-003/13662
(BEHEDA)
|
2430009022NRG24180320241111246
|
20/03/2024
|
ASHMAN PORAJA
|
2430009022WL080030
|
ASHMAN PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633819
|
|
Mr. ASHAMAN PARAJA S/O KUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
UMERKOTE
|
OR-30-009-005-003/13662
(BEHEDA)
|
2430009022NRG24180320241111247
|
20/03/2024
|
ASHMAN PORAJA
|
2430009022WL080030
|
ASHMAN PORAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633818
|
|
Mr. ASHAMAN PARAJA S/O KUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
UMERKOTE
|
OR-30-009-005-003/13671
(BEHEDA)
|
2430009022NRG24180320241111248
|
20/03/2024
|
SADA PORAJA
|
2430009022WL080030
|
SADA PORAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897633813
|
|
SODI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UMERKOTE
|
OR-30-009-005-003/13671
(BEHEDA)
|
2430009022NRG24180320241111249
|
20/03/2024
|
SADA PORAJA
|
2430009022WL080030
|
SADA PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897633812
|
|
SODI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
UMERKOTE
|
OR-30-009-005-003/13671
(BEHEDA)
|
2430009022NRG24190320241115763
|
20/03/2024
|
SADA PORAJA
|
2430009022WL080197
|
SADA PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897633814
|
|
SODI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
UMERKOTE
|
OR-30-009-005-003/13687
(BEHEDA)
|
2430009022NRG24190320241115764
|
20/03/2024
|
GOBIND PORAJA
|
2430009022WL080197
|
GOBIND PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633815
|
|
Mr. GOBINDA PARAJA S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
UMERKOTE
|
OR-30-009-005-003/13687
(BEHEDA)
|
2430009022NRG24180320241111250
|
20/03/2024
|
GOBIND PORAJA
|
2430009022WL080030
|
GOBIND PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633817
|
|
Mr. GOBINDA PARAJA S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
UMERKOTE
|
OR-30-009-005-003/13687
(BEHEDA)
|
2430009022NRG24180320241111251
|
20/03/2024
|
GOBIND PORAJA
|
2430009022WL080030
|
GOBIND PORAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633816
|
|
Mr. GOBINDA PARAJA S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
UMERKOTE
|
OR-30-009-005-003/13719
(BEHEDA)
|
2430009022NRG24180320241111252
|
20/03/2024
|
NANDAI PORAJA
|
2430009022WL080030
|
NANDAI PORAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633733
|
|
Mrs. NANDAI PARAJA PARAJA W/O JAGO PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
UMERKOTE
|
OR-30-009-005-003/13719
(BEHEDA)
|
2430009022NRG24180320241111253
|
20/03/2024
|
NANDAI PORAJA
|
2430009022WL080030
|
NANDAI PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633734
|
|
Mrs. NANDAI PARAJA PARAJA W/O JAGO PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
UMERKOTE
|
OR-30-009-005-003/13719
(BEHEDA)
|
2430009022NRG24190320241115765
|
20/03/2024
|
NANDAI PORAJA
|
2430009022WL080197
|
NANDAI PORAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633735
|
|
Mrs. NANDAI PARAJA PARAJA W/O JAGO PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
UMERKOTE
|
OR-30-009-005-003/13755
(BEHEDA)
|
2430009022NRG24190320241115769
|
20/03/2024
|
SASHI PARAJA
|
2430009022WL080197
|
SASHI PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633742
|
|
RAMA PARAJA
|
BANK OF BARODA(606985)
|
|
94
|
UMERKOTE
|
OR-30-009-005-003/13755
(BEHEDA)
|
2430009022NRG24180320241111262
|
20/03/2024
|
SASHI PARAJA
|
2430009022WL080030
|
SASHI PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633744
|
|
RAMA PARAJA
|
BANK OF BARODA(606985)
|
|
95
|
UMERKOTE
|
OR-30-009-005-003/13755
(BEHEDA)
|
2430009022NRG24180320241111263
|
20/03/2024
|
SASHI PARAJA
|
2430009022WL080030
|
SASHI PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633743
|
|
RAMA PARAJA
|
BANK OF BARODA(606985)
|
|
96
|
UMERKOTE
|
OR-30-009-005-003/13855
(BEHEDA)
|
2430009022NRG24180320241111266
|
20/03/2024
|
GEDU PARAJA
|
2430009022WL080030
|
GEDU PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633823
|
|
Mr. GEDU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
UMERKOTE
|
OR-30-009-005-003/13855
(BEHEDA)
|
2430009022NRG24180320241111267
|
20/03/2024
|
GEDU PARAJA
|
2430009022WL080030
|
GEDU PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633822
|
|
Mr. GEDU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
UMERKOTE
|
OR-30-009-005-003/13855
(BEHEDA)
|
2430009022NRG24190320241115770
|
20/03/2024
|
GEDU PARAJA
|
2430009022WL080197
|
GEDU PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633821
|
|
Mr. GEDU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
UMERKOTE
|
OR-30-009-005-003/13876
(BEHEDA)
|
2430009022NRG24190320241115771
|
20/03/2024
|
KANAK PARAJA
|
2430009022WL080197
|
KANAK PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633807
|
|
Mrs. KANAK PARAJA W/O RAISING
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
UMERKOTE
|
OR-30-009-005-003/13876
(BEHEDA)
|
2430009022NRG24180320241111268
|
20/03/2024
|
KANAK PARAJA
|
2430009022WL080030
|
KANAK PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633806
|
|
Mrs. KANAK PARAJA W/O RAISING
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
UMERKOTE
|
OR-30-009-005-003/13876
(BEHEDA)
|
2430009022NRG24180320241111269
|
20/03/2024
|
KANAK PARAJA
|
2430009022WL080030
|
KANAK PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633805
|
|
Mrs. KANAK PARAJA W/O RAISING
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
UMERKOTE
|
OR-30-009-005-003/143605
(BEHEDA)
|
2430009022NRG24180320241111270
|
20/03/2024
|
RABI PARAJA
|
2430009022WL080030
|
RABI PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633738
|
|
Mr. RABI PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
UMERKOTE
|
OR-30-009-005-003/143605
(BEHEDA)
|
2430009022NRG24180320241111271
|
20/03/2024
|
RABI PARAJA
|
2430009022WL080030
|
RABI PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633828
|
|
Mr. RABI PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
UMERKOTE
|
OR-30-009-005-003/143605
(BEHEDA)
|
2430009022NRG24190320241115772
|
20/03/2024
|
RABI PARAJA
|
2430009022WL080197
|
RABI PARAJA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633741
|
|
Mr. RABI PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
UMERKOTE
|
OR-30-009-005-003/16000
(BEHEDA)
|
2430009022NRG24180320241111275
|
20/03/2024
|
BINDHA PARAJA
|
2430009022WL080030
|
BINDHA PARAJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633745
|
|
Mrs. BINDHA PARAJA W/O KHAGAPATI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
UMERKOTE
|
OR-30-009-005-004/13108
(BEHEDA)
|
2430009022NRG24180320241111280
|
20/03/2024
|
ANIMA MONDAL
|
2430009022WL080030
|
ANIMA MONDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633830
|
|
Miss. ANIMA MANDAL /W/O/NITYANANDA MAND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
UMERKOTE
|
OR-30-009-005-004/13108
(BEHEDA)
|
2430009022NRG24180320241111279
|
20/03/2024
|
NI MATYANANDA NDAL
|
2430009022WL080030
|
NI MATYANANDA NDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633746
|
|
SHRI NITYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMERKOTE
|
OR-30-009-005-004/173967
(BEHEDA)
|
2430009022NRG24180320241111241
|
20/03/2024
|
GOPAL BAIDYA
|
2430009022WL080029
|
GOPAL BAIDYA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897633811
|
|
Mrs. PINKY BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
UMERKOTE
|
OR-30-009-005-004/174013
(BEHEDA)
|
2430009022NRG24180320241111319
|
20/03/2024
|
Ambika Nayak
|
2430009022WL080031
|
Ambika Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633829
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
UMERKOTE
|
OR-30-009-005-004/174013
(BEHEDA)
|
2430009022NRG24180320241111320
|
20/03/2024
|
Ambika Nayak
|
2430009022WL080031
|
Ambika Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633739
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
UMERKOTE
|
OR-30-009-005-004/174013
(BEHEDA)
|
2430009022NRG24190320241115794
|
20/03/2024
|
Ambika Nayak
|
2430009022WL080198
|
Ambika Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633740
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
112
|
UMERKOTE
|
OR-30-009-005-004/173981
(BEHEDA)
|
2430009022NRG24180320241111242
|
20/03/2024
|
RAJAMAN BHATRA
|
2430009022WL080029
|
RAJAMAN BHATRA
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897633824
|
|
RAJAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
113
|
UMERKOTE
|
OR-30-009-005-004/143624
(BEHEDA)
|
2430009022NRG24180320241111238
|
20/03/2024
|
Benu Harijan
|
2430009022WL080029
|
Benu Harijan
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897633715
|
|
Benu Harijan
|
INDUSIND BANK(607189)
|
|
114
|
UMERKOTE
|
OR-30-009-005-004/143624
(BEHEDA)
|
2430009022NRG24180320241111239
|
20/03/2024
|
Benu Harijan
|
2430009022WL080029
|
Benu Harijan
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897633716
|
|
Benu Harijan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
115
|
UMERKOTE
|
OR-30-009-005-003/256
(BEHEDA)
|
2430009022NRG24180320241111277
|
20/03/2024
|
BASANTA PARAJA
|
2430009022WL080030
|
BASANTA PARAJA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633737
|
|
MR BASANTA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMERKOTE
|
OR-30-009-005-003/256
(BEHEDA)
|
2430009022NRG24180320241111278
|
20/03/2024
|
BASANTA PARAJA
|
2430009022WL080030
|
BASANTA PARAJA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633736
|
|
MR BASANTA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMERKOTE
|
OR-30-009-005-004/173736
(BEHEDA)
|
2430009022NRG24180320241111303
|
20/03/2024
|
DURJAN BHATRA
|
2430009022WL080031
|
DURJAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633710
|
|
MR DURJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMERKOTE
|
OR-30-009-005-004/173736
(BEHEDA)
|
2430009022NRG24190320241115784
|
20/03/2024
|
DURJAN BHATRA
|
2430009022WL080198
|
DURJAN BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633711
|
|
MR DURJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMERKOTE
|
OR-30-009-005-004/173737
(BEHEDA)
|
2430009022NRG24190320241115785
|
20/03/2024
|
RAIBMATI BHATRA
|
2430009022WL080198
|
RAIBMATI BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633712
|
|
MRS RAIBMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMERKOTE
|
OR-30-009-005-004/173737
(BEHEDA)
|
2430009022NRG24180320241111304
|
20/03/2024
|
RAIBMATI BHATRA
|
2430009022WL080031
|
RAIBMATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633713
|
|
MRS RAIBMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMERKOTE
|
OR-30-009-005-004/173737
(BEHEDA)
|
2430009022NRG24180320241111305
|
20/03/2024
|
RAIBMATI BHATRA
|
2430009022WL080031
|
RAIBMATI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633714
|
|
MRS RAIBMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMERKOTE
|
OR-30-009-005-004/173964
(BEHEDA)
|
2430009022NRG24180320241111308
|
20/03/2024
|
HEMANT KUMAR MONDAL
|
2430009022WL080031
|
HEMANT KUMAR MONDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897633827
|
|
HEMANT KUMAR MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMERKOTE
|
OR-30-009-005-004/173964
(BEHEDA)
|
2430009022NRG24180320241111309
|
20/03/2024
|
HEMANT KUMAR MONDAL
|
2430009022WL080031
|
HEMANT KUMAR MONDAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897633826
|
|
HEMANT KUMAR MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMERKOTE
|
OR-30-009-005-004/173964
(BEHEDA)
|
2430009022NRG24190320241115787
|
20/03/2024
|
HEMANT KUMAR MONDAL
|
2430009022WL080198
|
HEMANT KUMAR MONDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897633825
|
|
HEMANT KUMAR MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|