|
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-30-009-017-005/301440
(SINGISARI)
|
2430009017NRG24130320241102859
|
13/03/2024
|
MANU KUMBHAR
|
2430009017WL079615
|
MANU KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330473
|
|
MANU KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-017-005/301440
(SINGISARI)
|
2430009017NRG24130320241102860
|
13/03/2024
|
SEBATI KUMBHAR
|
2430009017WL079615
|
SEBATI KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330460
|
|
SEBATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-017-005/301441
(SINGISARI)
|
2430009017NRG24130320241102861
|
13/03/2024
|
SIBA BHATRA
|
2430009017WL079615
|
SIBA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330474
|
|
SIBA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-017-005/301442
(SINGISARI)
|
2430009017NRG24130320241102862
|
13/03/2024
|
GUNU JANI
|
2430009017WL079615
|
GUNU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330470
|
|
GUNU JANI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-017-005/301443
(SINGISARI)
|
2430009017NRG24130320241102863
|
13/03/2024
|
PITAMBAR KUMBHAR
|
2430009017WL079615
|
PITAMBAR KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330468
|
|
PITAMBAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
6
|
UMERKOTE
|
OR-30-009-017-005/301444
(SINGISARI)
|
2430009017NRG24130320241102864
|
13/03/2024
|
MAHESWAR BHATRA
|
2430009017WL079615
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330469
|
|
MAHESWAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-017-005/301462
(SINGISARI)
|
2430009017NRG24130320241102865
|
13/03/2024
|
MAHENDRA JANI
|
2430009017WL079615
|
MAHENDRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330478
|
|
MAHENDRA JANI
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-017-005/301464
(SINGISARI)
|
2430009017NRG24130320241102866
|
13/03/2024
|
NABINA JANI
|
2430009017WL079615
|
NABINA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330476
|
|
Mr. PADLAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-017-005/301464
(SINGISARI)
|
2430009017NRG24130320241102867
|
13/03/2024
|
NABINA JANI
|
2430009017WL079615
|
NABINA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330477
|
|
NABINA JANI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-017-005/301476
(SINGISARI)
|
2430009017NRG24130320241102868
|
13/03/2024
|
SUNADHAR BHATRA
|
2430009017WL079615
|
SUNADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330479
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-017-005/301483
(SINGISARI)
|
2430009017NRG24130320241102871
|
13/03/2024
|
TULASI KUMBHAR
|
2430009017WL079615
|
TULASI KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330467
|
|
TULASI KUMBHAR
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-017-005/301484
(SINGISARI)
|
2430009017NRG24130320241102872
|
13/03/2024
|
JITU BHATRA
|
2430009017WL079615
|
JITU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330471
|
|
JITU BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-017-005/3925
(SINGISARI)
|
2430009017NRG24130320241102873
|
13/03/2024
|
NARESH JANI
|
2430009017WL079615
|
NARESH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330491
|
|
NARESH JANI
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-017-005/3926
(SINGISARI)
|
2430009017NRG24130320241102874
|
13/03/2024
|
LAMBUDHAR KUMBHAR
|
2430009017WL079615
|
LAMBUDHAR KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330465
|
|
LAMBUDHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-017-005/3927
(SINGISARI)
|
2430009017NRG24130320241102876
|
13/03/2024
|
DUTI BHATRA
|
2430009017WL079615
|
DUTI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330453
|
|
Mrs. DASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-017-005/3927
(SINGISARI)
|
2430009017NRG24130320241102875
|
13/03/2024
|
MAKARMI BHATRA
|
2430009017WL079615
|
MAKARMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330487
|
|
MAKARMI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-017-005/3930
(SINGISARI)
|
2430009017NRG24130320241102877
|
13/03/2024
|
MANGARI BHATRA
|
2430009017WL079615
|
MANGARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330466
|
|
Mrs. MANGURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-017-005/3933
(SINGISARI)
|
2430009017NRG24130320241102878
|
13/03/2024
|
BIMALA BHYATRA
|
2430009017WL079615
|
BIMALA BHYATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330445
|
|
BIMALA BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-017-005/3945
(SINGISARI)
|
2430009017NRG24130320241102879
|
13/03/2024
|
ISWAR BINDHANI
|
2430009017WL079615
|
ISWAR BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330472
|
|
ISWAR BINDHANI
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-017-005/3949
(SINGISARI)
|
2430009017NRG24130320241102880
|
13/03/2024
|
BAIDANATH JANI
|
2430009017WL079615
|
BAIDANATH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330490
|
|
BAIDANATH JANI
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-017-005/4870
(SINGISARI)
|
2430009017NRG24130320241102881
|
13/03/2024
|
NABA JANI
|
2430009017WL079615
|
NABA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330441
|
|
MR NABA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-017-005/4872
(SINGISARI)
|
2430009017NRG24130320241102882
|
13/03/2024
|
DAHANA MAJHI
|
2430009017WL079615
|
DAHANA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330484
|
|
DAHANA MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
UMERKOTE
|
OR-30-009-017-005/4875
(SINGISARI)
|
2430009017NRG24130320241102883
|
13/03/2024
|
MANKHUTU GOUDA
|
2430009017WL079615
|
MANKHUTU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330440
|
|
MANKHUTU GOUDA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-017-005/4877
(SINGISARI)
|
2430009017NRG24130320241102884
|
13/03/2024
|
LAKHAN JANI
|
2430009017WL079615
|
LAKHAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330486
|
|
MR LAKHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-017-005/4887
(SINGISARI)
|
2430009017NRG24130320241102885
|
13/03/2024
|
DAMANI JANI
|
2430009017WL079615
|
DAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330448
|
|
DAMANI JANI
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-017-005/4926
(SINGISARI)
|
2430009017NRG24130320241102886
|
13/03/2024
|
HANU BHATRA
|
2430009017WL079615
|
HANU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330489
|
|
HANU BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-017-005/4958
(SINGISARI)
|
2430009017NRG24130320241102887
|
13/03/2024
|
CHAITU JANI
|
2430009017WL079615
|
CHAITU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330461
|
|
CHAITU JANI
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-017-005/4959
(SINGISARI)
|
2430009017NRG24130320241102888
|
13/03/2024
|
SHUA GOUD
|
2430009017WL079615
|
SHUA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330442
|
|
SHUA GOUD
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-017-005/4960
(SINGISARI)
|
2430009017NRG24130320241102889
|
13/03/2024
|
HARI BHATRA
|
2430009017WL079615
|
HARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330485
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-017-005/4960
(SINGISARI)
|
2430009017NRG24130320241102890
|
13/03/2024
|
TULASIRAM JANI
|
2430009017WL079615
|
TULASIRAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330483
|
|
TULASIRAM JANI
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-017-005/4961
(SINGISARI)
|
2430009017NRG24130320241102891
|
13/03/2024
|
BALI BHATRA
|
2430009017WL079615
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330475
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-017-005/4963
(SINGISARI)
|
2430009017NRG24130320241102892
|
13/03/2024
|
budon bhatra
|
2430009017WL079615
|
budon bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330464
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-017-005/4964
(SINGISARI)
|
2430009017NRG24130320241102893
|
13/03/2024
|
GURUBARI BHATRA
|
2430009017WL079615
|
GURUBARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330462
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24130320241102895
|
13/03/2024
|
CHAITI BHATRA
|
2430009017WL079615
|
CHAITI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330444
|
|
CHAITI BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24130320241102896
|
13/03/2024
|
JAGABANDHU BHATRA
|
2430009017WL079615
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330451
|
|
JAGABANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
UMERKOTE
|
OR-30-009-017-005/4997
(SINGISARI)
|
2430009017NRG24130320241102894
|
13/03/2024
|
SANADHAR BHATRA
|
2430009017WL079615
|
SANADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330450
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-017-005/5002
(SINGISARI)
|
2430009017NRG24130320241102897
|
13/03/2024
|
MANASING KUMBHAR
|
2430009017WL079615
|
MANASING KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330463
|
|
Mrs. MATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-017-005/5003
(SINGISARI)
|
2430009017NRG24130320241102898
|
13/03/2024
|
PADAM GOUD
|
2430009017WL079615
|
PADAM GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330488
|
|
PADAM GOUD
|
BANK OF BARODA(606985)
|
|
39
|
UMERKOTE
|
OR-30-009-017-005/5015
(SINGISARI)
|
2430009017NRG24130320241102899
|
13/03/2024
|
JAYANTI BINDHANI
|
2430009017WL079615
|
JAYANTI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330455
|
|
MR JAYANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-017-005/5015
(SINGISARI)
|
2430009017NRG24130320241102900
|
13/03/2024
|
TRINATH BINDHANI
|
2430009017WL079615
|
TRINATH BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330458
|
|
TRINATH BINDHANI
|
BANK OF BARODA(606985)
|
|
41
|
UMERKOTE
|
OR-30-009-017-005/5016
(SINGISARI)
|
2430009017NRG24130320241102901
|
13/03/2024
|
SANASAYA BINDHANI
|
2430009017WL079615
|
SANASAYA BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330459
|
|
SANASAYA BINDHANI
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-017-005/5019
(SINGISARI)
|
2430009017NRG24130320241102902
|
13/03/2024
|
KESHAB KUMBHAR
|
2430009017WL079615
|
KESHAB KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330454
|
|
KESHAB KUMBHAR
|
BANK OF BARODA(606985)
|
|
43
|
UMERKOTE
|
OR-30-009-017-005/5027
(SINGISARI)
|
2430009017NRG24130320241102903
|
13/03/2024
|
MANASAYA BHATRA
|
2430009017WL079615
|
MANASAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330452
|
|
Mr. MANSAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-017-005/5036
(SINGISARI)
|
2430009017NRG24130320241102904
|
13/03/2024
|
DAMUSING JANI
|
2430009017WL079615
|
DAMUSING JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330456
|
|
DAMUSING JANI
|
BANK OF BARODA(606985)
|
|
45
|
UMERKOTE
|
OR-30-009-017-005/5049
(SINGISARI)
|
2430009017NRG24130320241102905
|
13/03/2024
|
BUDANTI MAJHI
|
2430009017WL079615
|
BUDANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330446
|
|
Mrs. BUDANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
UMERKOTE
|
OR-30-009-017-005/5053
(SINGISARI)
|
2430009017NRG24130320241102906
|
13/03/2024
|
BALMATI JANI
|
2430009017WL079615
|
BALMATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330447
|
|
BALMATI JANI
|
BANK OF BARODA(606985)
|
|
47
|
UMERKOTE
|
OR-30-009-017-005/5055
(SINGISARI)
|
2430009017NRG24130320241102907
|
13/03/2024
|
DURJAN JANI
|
2430009017WL079615
|
DURJAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330449
|
|
MR DURJAN JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-017-005/5057
(SINGISARI)
|
2430009017NRG24130320241102908
|
13/03/2024
|
DULAMA MAJHI
|
2430009017WL079615
|
DULAMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330443
|
|
DULAMA MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
UMERKOTE
|
OR-30-009-017-005/5074
(SINGISARI)
|
2430009017NRG24130320241102910
|
13/03/2024
|
BASANTI JANI
|
2430009017WL079615
|
BASANTI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330493
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-017-005/5074
(SINGISARI)
|
2430009017NRG24130320241102909
|
13/03/2024
|
PANCHURAM JANI
|
2430009017WL079615
|
PANCHURAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330492
|
|
Mr. PANCHURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
UMERKOTE
|
OR-30-009-017-005/5082
(SINGISARI)
|
2430009017NRG24130320241102912
|
13/03/2024
|
BHAGABATI JANI
|
2430009017WL079615
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330457
|
|
MRS BHAGABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
52
|
UMERKOTE
|
OR-30-009-017-005/3014761
(SINGISARI)
|
2430009017NRG24130320241102869
|
13/03/2024
|
DULABHA JANI
|
2430009017WL079615
|
DULABHA JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330438
|
|
DULABHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
UMERKOTE
|
OR-30-009-017-005/3014763
(SINGISARI)
|
2430009017NRG24130320241102870
|
13/03/2024
|
PUSTAM GAUD
|
2430009017WL079615
|
PUSTAM GAUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330439
|
|
MR PUSTAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/5075
(SINGISARI)
|
2430009017NRG24130320241102911
|
13/03/2024
|
SUMITRA JANI
|
2430009017WL079615
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330482
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24130320241102914
|
13/03/2024
|
BANSHI BHATRA
|
2430009017WL079615
|
BANSHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897330481
|
|
Mr. BANSHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
UMERKOTE
|
OR-30-009-017-007/30104846
(SINGISARI)
|
2430009017NRG24130320241102913
|
13/03/2024
|
MUKTA BHATRA
|
2430009017WL079615
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330480
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|