|
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-30-009-009-004/30390
(CHIKALPADAR)
|
2430009026NRG24260520230210551
|
02/06/2023
|
SHYAMAL SARKAR
|
2430009026WL005099
|
SHYAMAL SARKAR
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972903
|
|
SHYAMLAL SARKAR S/O NEPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30358
(CHIKALPADAR)
|
2430009026NRG24260520230210526
|
02/06/2023
|
RINA BISWAS
|
2430009026WL005099
|
RINA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972892
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30370
(CHIKALPADAR)
|
2430009026NRG24260520230210535
|
02/06/2023
|
ARNAPURNA BISWAS
|
2430009026WL005099
|
ARNAPURNA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972891
|
|
ARNAPURNA BISWAS
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30466
(CHIKALPADAR)
|
2430009026NRG24260520230210556
|
02/06/2023
|
BIBEK BISWAS
|
2430009026WL005099
|
BIBEK BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972890
|
|
MR BIBEK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30577
(CHIKALPADAR)
|
2430009026NRG24260520230210561
|
02/06/2023
|
RAKESH BISWAS
|
2430009026WL005099
|
RAKESH BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972888
|
|
MR RAKESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-007/30421
(CHIKALPADAR)
|
2430009026NRG24260520230210577
|
02/06/2023
|
LAKINATH GOND
|
2430009026WL005099
|
LAKINATH GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972902
|
|
LAKHINATH GAND S/O BISWANATH GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMERKOTE
|
OR-30-009-009-007/30421
(CHIKALPADAR)
|
2430009026NRG24260520230210578
|
02/06/2023
|
SUNAMANI MAJGI
|
2430009026WL005099
|
SUNAMANI MAJGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972894
|
|
MISS SUNAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/30359
(CHIKALPADAR)
|
2430009026NRG24260520230210527
|
02/06/2023
|
PUSHPA SAHA
|
2430009026WL005099
|
PUSHPA SAHA
|
00415
|
SBIN0016134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972889
|
|
MRS PUSHPA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/30356
(CHIKALPADAR)
|
2430009026NRG24260520230210524
|
02/06/2023
|
RASIKA PUJARI
|
2430009026WL005099
|
RASIKA PUJARI
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972883
|
|
RASIKAI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/30361
(CHIKALPADAR)
|
2430009026NRG24260520230210531
|
02/06/2023
|
SARASWATI SAHA
|
2430009026WL005099
|
SARASWATI SAHA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972885
|
|
SARASWATI SAHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/30370
(CHIKALPADAR)
|
2430009026NRG24260520230210534
|
02/06/2023
|
PRAKASH BISWAS
|
2430009026WL005099
|
PRAKASH BISWAS
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972886
|
|
Mr. PRAKASH BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/30372
(CHIKALPADAR)
|
2430009026NRG24260520230210538
|
02/06/2023
|
DEEPA RAY
|
2430009026WL005099
|
DEEPA RAY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972884
|
|
DEEPA RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/30387
(CHIKALPADAR)
|
2430009026NRG24260520230210549
|
02/06/2023
|
AMITA SANA
|
2430009026WL005099
|
AMITA SANA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972880
|
|
SUBASH CHANDRA SANA
|
AXIS BANK(607153)
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/30389
(CHIKALPADAR)
|
2430009026NRG24260520230210550
|
02/06/2023
|
RINA SANA
|
2430009026WL005099
|
RINA SANA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972881
|
|
SWAPAN SANA
|
AXIS BANK(607153)
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/30390
(CHIKALPADAR)
|
2430009026NRG24260520230210552
|
02/06/2023
|
SUSHILA SARKAR
|
2430009026WL005099
|
SUSHILA SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972887
|
|
SUSHILA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/30475
(CHIKALPADAR)
|
2430009026NRG24260520230210557
|
02/06/2023
|
LAXMI SAMADDAR
|
2430009026WL005099
|
LAXMI SAMADDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972882
|
|
Mrs. LAXMI SAMADDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/28134
(CHIKALPADAR)
|
2430009026NRG24260520230210522
|
02/06/2023
|
BUKULU BHATRA
|
2430009026WL005099
|
BUKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972928
|
|
Mr. BUKULU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/30356
(CHIKALPADAR)
|
2430009026NRG24260520230210523
|
02/06/2023
|
RAMCHANDARA PUJARI
|
2430009026WL005099
|
RAMCHANDARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972912
|
|
Mr. RAMACHNDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/30357
(CHIKALPADAR)
|
2430009026NRG24260520230210525
|
02/06/2023
|
BIMALA DAS
|
2430009026WL005099
|
BIMALA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972915
|
|
Mrs. BIMALA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/30360
(CHIKALPADAR)
|
2430009026NRG24260520230210528
|
02/06/2023
|
RAJESH SANA
|
2430009026WL005099
|
RAJESH SANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972924
|
|
Mr. RAJESH SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/30360
(CHIKALPADAR)
|
2430009026NRG24260520230210529
|
02/06/2023
|
RASMITA SANA
|
2430009026WL005099
|
RASMITA SANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972921
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/30361
(CHIKALPADAR)
|
2430009026NRG24260520230210530
|
02/06/2023
|
SUKEN SAHA
|
2430009026WL005099
|
SUKEN SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972905
|
|
Mr. SUKEN SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/30369
(CHIKALPADAR)
|
2430009026NRG24260520230210532
|
02/06/2023
|
BABU SAHA
|
2430009026WL005099
|
BABU SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972933
|
|
Mr. BABU SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/30369
(CHIKALPADAR)
|
2430009026NRG24260520230210533
|
02/06/2023
|
SABITA SAHA
|
2430009026WL005099
|
SABITA SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972922
|
|
Mrs. SABITA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/30371
(CHIKALPADAR)
|
2430009026NRG24260520230210537
|
02/06/2023
|
BEAUTI BISWAS
|
2430009026WL005099
|
BEAUTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972930
|
|
Mrs. BEAUTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/30371
(CHIKALPADAR)
|
2430009026NRG24260520230210536
|
02/06/2023
|
BIKASH BISWAS
|
2430009026WL005099
|
BIKASH BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972916
|
|
Mr. BIKASH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/30373
(CHIKALPADAR)
|
2430009026NRG24260520230210539
|
02/06/2023
|
ANANTARAM PUJARI
|
2430009026WL005099
|
ANANTARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972908
|
|
Mr. ANTARAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/30373
(CHIKALPADAR)
|
2430009026NRG24260520230210540
|
02/06/2023
|
HIRABATI PUJARI
|
2430009026WL005099
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972914
|
|
Mrs. HIRABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/30375
(CHIKALPADAR)
|
2430009026NRG24260520230210541
|
02/06/2023
|
DHANIRAM BHATRA
|
2430009026WL005099
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972910
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/30375
(CHIKALPADAR)
|
2430009026NRG24260520230210542
|
02/06/2023
|
RAMPHA BHATRA
|
2430009026WL005099
|
RAMPHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972904
|
|
Mrs. RAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/30376
(CHIKALPADAR)
|
2430009026NRG24260520230210543
|
02/06/2023
|
FULAMATI BHATRA
|
2430009026WL005099
|
FULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972917
|
|
Mrs. FULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/30382
(CHIKALPADAR)
|
2430009026NRG24260520230210544
|
02/06/2023
|
KAMALKANTI BISWAS
|
2430009026WL005099
|
KAMALKANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972913
|
|
KAMAL KANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMERKOTE
|
OR-30-009-009-004/30383
(CHIKALPADAR)
|
2430009026NRG24260520230210545
|
02/06/2023
|
PARESH MANDAL
|
2430009026WL005099
|
PARESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972920
|
|
Mr. PARESH MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-004/30383
(CHIKALPADAR)
|
2430009026NRG24260520230210546
|
02/06/2023
|
SHREETI MANDAL
|
2430009026WL005099
|
SHREETI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972907
|
|
MRS SHREETI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-009-004/30385
(CHIKALPADAR)
|
2430009026NRG24260520230210547
|
02/06/2023
|
KAMALIKA SARKAR
|
2430009026WL005099
|
KAMALIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972911
|
|
Mrs. KAMALIKA BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
UMERKOTE
|
OR-30-009-009-004/30386
(CHIKALPADAR)
|
2430009026NRG24260520230210548
|
02/06/2023
|
SARAJIT GHARAMI
|
2430009026WL005099
|
SARAJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972906
|
|
Mr. SARAJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-009-004/30391
(CHIKALPADAR)
|
2430009026NRG24260520230210553
|
02/06/2023
|
SAGARIKA SANA
|
2430009026WL005099
|
SAGARIKA SANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398972932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-009-004/30464
(CHIKALPADAR)
|
2430009026NRG24260520230210554
|
02/06/2023
|
RONAI PUJARI
|
2430009026WL005099
|
RONAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972918
|
|
Mrs. RONAI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-009-004/30465
(CHIKALPADAR)
|
2430009026NRG24260520230210555
|
02/06/2023
|
DAIMAN PUJARI
|
2430009026WL005099
|
DAIMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972931
|
|
Mr. DAIMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-009-004/30505
(CHIKALPADAR)
|
2430009026NRG24260520230210558
|
02/06/2023
|
DAMANA BHATRA
|
2430009026WL005099
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972909
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
UMERKOTE
|
OR-30-009-009-004/30505
(CHIKALPADAR)
|
2430009026NRG24260520230210559
|
02/06/2023
|
SAMANDEI BHATRA
|
2430009026WL005099
|
SAMANDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972929
|
|
Mrs. SAMANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
UMERKOTE
|
OR-30-009-009-004/30568
(CHIKALPADAR)
|
2430009026NRG24260520230210560
|
02/06/2023
|
BASANTI BHATRA
|
2430009026WL005099
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972925
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-009-004/30577
(CHIKALPADAR)
|
2430009026NRG24260520230210562
|
02/06/2023
|
SUSMITA BISWAS
|
2430009026WL005099
|
SUSMITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972923
|
|
Mrs. SUSMITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
UMERKOTE
|
OR-30-009-009-004/30587
(CHIKALPADAR)
|
2430009026NRG24260520230210563
|
02/06/2023
|
SANKAR PUJARI
|
2430009026WL005099
|
SANKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972935
|
|
Mr. SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
UMERKOTE
|
OR-30-009-009-004/30587
(CHIKALPADAR)
|
2430009026NRG24260520230210564
|
02/06/2023
|
SATYABATI PUJARI
|
2430009026WL005099
|
SATYABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972934
|
|
Mrs. SATYABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
UMERKOTE
|
OR-30-009-009-007/30419
(CHIKALPADAR)
|
2430009026NRG24260520230210575
|
02/06/2023
|
CHANDARU GOND
|
2430009026WL005099
|
CHANDARU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972927
|
|
Mr. CHANDRU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
UMERKOTE
|
OR-30-009-009-007/30420
(CHIKALPADAR)
|
2430009026NRG24260520230210576
|
02/06/2023
|
SUKANTI GOND
|
2430009026WL005099
|
SUKANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972919
|
|
Sukonti Ganda
|
BANK OF BARODA(606985)
|
|
48
|
UMERKOTE
|
OR-30-009-009-007/30422
(CHIKALPADAR)
|
2430009026NRG24260520230210579
|
02/06/2023
|
BHAKATARAM GOND
|
2430009026WL005099
|
BHAKATARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972926
|
|
Mr. BHAKATRAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
49
|
UMERKOTE
|
OR-30-009-009-002/27688
(CHIKALPADAR)
|
2430009026NRG24260520230210515
|
02/06/2023
|
DHANSING GOND
|
2430009026WL005099
|
DHANSING GOND
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972942
|
|
DHANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-009-002/27706
(CHIKALPADAR)
|
2430009026NRG24260520230210516
|
02/06/2023
|
JAGO GOND
|
2430009026WL005099
|
JAGO GOND
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972940
|
|
JAGA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMERKOTE
|
OR-30-009-009-002/27725
(CHIKALPADAR)
|
2430009026NRG24260520230210517
|
02/06/2023
|
GUNDHAR PUJARI
|
2430009026WL005099
|
GUNDHAR PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972941
|
|
MR GUNADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-009-004/27937
(CHIKALPADAR)
|
2430009026NRG24260520230210518
|
02/06/2023
|
GUNDHARA BHATRA
|
2430009026WL005099
|
GUNDHARA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972936
|
|
Mr. GUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
UMERKOTE
|
OR-30-009-009-004/28048
(CHIKALPADAR)
|
2430009026NRG24260520230210519
|
02/06/2023
|
SONU HARIJAN
|
2430009026WL005099
|
SONU HARIJAN
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972937
|
|
SANU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-009-004/28049
(CHIKALPADAR)
|
2430009026NRG24260520230210520
|
02/06/2023
|
MANCHAND BHATRA
|
2430009026WL005099
|
MANCHAND BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972893
|
|
Mr. MANCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
UMERKOTE
|
OR-30-009-009-004/28106
(CHIKALPADAR)
|
2430009026NRG24260520230210521
|
02/06/2023
|
GANGADHAR GOUDA
|
2430009026WL005099
|
GANGADHAR GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972943
|
|
Mr. GANGADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
UMERKOTE
|
OR-30-009-009-007/26364
(CHIKALPADAR)
|
2430009026NRG24260520230210565
|
02/06/2023
|
HARI SANTA
|
2430009026WL005099
|
HARI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972897
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
UMERKOTE
|
OR-30-009-009-007/26367
(CHIKALPADAR)
|
2430009026NRG24260520230210566
|
02/06/2023
|
GANA SANTA
|
2430009026WL005099
|
GANA SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972901
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
UMERKOTE
|
OR-30-009-009-007/26534
(CHIKALPADAR)
|
2430009026NRG24260520230210567
|
02/06/2023
|
RATAN SANTA
|
2430009026WL005099
|
RATAN SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972939
|
|
Mr. RATAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
UMERKOTE
|
OR-30-009-009-007/26542
(CHIKALPADAR)
|
2430009026NRG24260520230210568
|
02/06/2023
|
MADAN SANTA
|
2430009026WL005099
|
MADAN SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972900
|
|
Mr. MADAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
UMERKOTE
|
OR-30-009-009-007/26565
(CHIKALPADAR)
|
2430009026NRG24260520230210569
|
02/06/2023
|
ANAMU BHATRA
|
2430009026WL005099
|
ANAMU BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972899
|
|
Mr. ANAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
UMERKOTE
|
OR-30-009-009-007/26576
(CHIKALPADAR)
|
2430009026NRG24260520230210570
|
02/06/2023
|
SANSAI SANTA
|
2430009026WL005099
|
SANSAI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972896
|
|
SANSAI SANTA
|
INDUSIND BANK(607189)
|
|
62
|
UMERKOTE
|
OR-30-009-009-007/26585
(CHIKALPADAR)
|
2430009026NRG24260520230210571
|
02/06/2023
|
SINDHU SANTA
|
2430009026WL005099
|
SINDHU SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972898
|
|
Mr. SINDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
UMERKOTE
|
OR-30-009-009-007/26654
(CHIKALPADAR)
|
2430009026NRG24260520230210572
|
02/06/2023
|
KHIRO SANTA
|
2430009026WL005099
|
KHIRO SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972895
|
|
Mr. KHIRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
UMERKOTE
|
OR-30-009-009-007/26721
(CHIKALPADAR)
|
2430009026NRG24260520230210573
|
02/06/2023
|
SUNA BHATRA
|
2430009026WL005099
|
SUNA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398972938
|
|
Mr. SUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|