|
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-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24290620230389104
|
30/06/2023
|
GUPTA SANTA
|
2430009018WL009571
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364280
|
|
GUPTA SANTA S/O YULAME SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/4801
(SUNABEDA)
|
2430009018NRG24290620230389105
|
30/06/2023
|
GUPTA SANTA
|
2430009018WL009571
|
GUPTA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364279
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24290620230389108
|
30/06/2023
|
SONA SANTA
|
2430009018WL009571
|
SONA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364276
|
|
SONA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/4805
(SUNABEDA)
|
2430009018NRG24290620230389112
|
30/06/2023
|
MUNI KHARA
|
2430009018WL009571
|
MUNI KHARA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364277
|
|
MUNI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/4807
(SUNABEDA)
|
2430009018NRG24290620230389116
|
30/06/2023
|
JIMLA HANTAL
|
2430009018WL009571
|
JIMLA HANTAL
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364278
|
|
MRS ZIMBE HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24290620230389118
|
30/06/2023
|
DASHAI SANTA
|
2430009018WL009571
|
DASHAI SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364281
|
|
DASHAI SANTA S/O HINDU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/4802
(SUNABEDA)
|
2430009018NRG24290620230389107
|
30/06/2023
|
BAMANI KHARA
|
2430009018WL009571
|
BAMANI KHARA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364284
|
|
BAMANI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/4803
(SUNABEDA)
|
2430009018NRG24290620230389109
|
30/06/2023
|
SALAME KHIL
|
2430009018WL009571
|
SALAME KHIL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364283
|
|
Mrs. SALAME KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/4804
(SUNABEDA)
|
2430009018NRG24290620230389110
|
30/06/2023
|
SANJU HANTAL
|
2430009018WL009571
|
SANJU HANTAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364282
|
|
MR SANU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24290620230389113
|
30/06/2023
|
BASUDEV MANDING
|
2430009018WL009571
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364286
|
|
BASUDEV MANDING
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/4806
(SUNABEDA)
|
2430009018NRG24290620230389114
|
30/06/2023
|
BASUDEV MANDING
|
2430009018WL009571
|
BASUDEV MANDING
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364285
|
|
PREMA MANDING
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/4812
(SUNABEDA)
|
2430009018NRG24290620230389119
|
30/06/2023
|
SIKHA PANGI
|
2430009018WL009571
|
SIKHA PANGI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364287
|
|
MRS SIKHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/4810
(SUNABEDA)
|
2430009018NRG24290620230389117
|
30/06/2023
|
HINDU KHILLA
|
2430009018WL009571
|
HINDU KHILLA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364288
|
|
HINDU KHILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/2814
(SUNABEDA)
|
2430009018NRG24290620230389023
|
30/06/2023
|
PARA BHATRA
|
2430009018WL009571
|
PARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364292
|
|
MR PARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/317180
(SUNABEDA)
|
2430009018NRG24290620230389027
|
30/06/2023
|
LAXMI SANTA
|
2430009018WL009571
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364273
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317180
(SUNABEDA)
|
2430009018NRG24290620230389026
|
30/06/2023
|
SADHU SANTA
|
2430009018WL009571
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364270
|
|
SADHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24290620230389028
|
30/06/2023
|
LAKMI SANTA
|
2430009018WL009571
|
LAKMI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364274
|
|
MR LAKMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/317181
(SUNABEDA)
|
2430009018NRG24290620230389029
|
30/06/2023
|
PADMA SANTA
|
2430009018WL009571
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364272
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24290620230389031
|
30/06/2023
|
MUKTA SANTA
|
2430009018WL009571
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364312
|
|
MRS MUKTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/317187
(SUNABEDA)
|
2430009018NRG24290620230389030
|
30/06/2023
|
OKI SANTA
|
2430009018WL009571
|
OKI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364311
|
|
MR OKI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/317189
(SUNABEDA)
|
2430009018NRG24290620230389032
|
30/06/2023
|
KASTARI SANTA
|
2430009018WL009571
|
KASTARI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364313
|
|
MRS TILAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24290620230389034
|
30/06/2023
|
MUNITA SANTA
|
2430009018WL009571
|
MUNITA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364316
|
|
Mrs. MUNITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/317192
(SUNABEDA)
|
2430009018NRG24290620230389033
|
30/06/2023
|
TAPAN SANTA
|
2430009018WL009571
|
TAPAN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364314
|
|
Mr. TAPAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/317193
(SUNABEDA)
|
2430009018NRG24290620230389035
|
30/06/2023
|
TILAE SANTA
|
2430009018WL009571
|
TILAE SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364315
|
|
Mr SUKRU SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24290620230389037
|
30/06/2023
|
PHULA HANTAL
|
2430009018WL009571
|
PHULA HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364318
|
|
MRS PHULA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/317195
(SUNABEDA)
|
2430009018NRG24290620230389036
|
30/06/2023
|
RAJIB HANTAL
|
2430009018WL009571
|
RAJIB HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364317
|
|
MR RAJIB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-018-005/317196
(SUNABEDA)
|
2430009018NRG24290620230389038
|
30/06/2023
|
LALA SANTA
|
2430009018WL009571
|
LALA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364319
|
|
Mr. LALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24290620230389039
|
30/06/2023
|
CHINU SANTA
|
2430009018WL009571
|
CHINU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364271
|
|
Mr. CHINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-018-005/317197
(SUNABEDA)
|
2430009018NRG24290620230389040
|
30/06/2023
|
SETA SANTA
|
2430009018WL009571
|
SETA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364320
|
|
Mrs. SETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-018-005/317200
(SUNABEDA)
|
2430009018NRG24290620230389041
|
30/06/2023
|
DAHU SANTA
|
2430009018WL009571
|
DAHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364324
|
|
Mr. DAHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24290620230389042
|
30/06/2023
|
AMIT SANTA
|
2430009018WL009571
|
AMIT SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364325
|
|
AMIT SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMERKOTE
|
OR-30-009-018-005/317201
(SUNABEDA)
|
2430009018NRG24290620230389043
|
30/06/2023
|
LATA SANTA
|
2430009018WL009571
|
LATA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364323
|
|
Mrs. LATA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24290620230389045
|
30/06/2023
|
RADHAMANI SANTA
|
2430009018WL009571
|
RADHAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364322
|
|
MRS RADHAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-018-005/317203
(SUNABEDA)
|
2430009018NRG24290620230389044
|
30/06/2023
|
TIRIPU SANTA
|
2430009018WL009571
|
TIRIPU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364321
|
|
TIRIPU SANTA SO MATRI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24290620230389048
|
30/06/2023
|
DURATI SANTA
|
2430009018WL009571
|
DURATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364264
|
|
Mrs. DURATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
UMERKOTE
|
OR-30-009-018-005/317207
(SUNABEDA)
|
2430009018NRG24290620230389047
|
30/06/2023
|
ISWAR SANTA
|
2430009018WL009571
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364265
|
|
ISWAR SANTA S/O RAMA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UMERKOTE
|
OR-30-009-018-005/317210
(SUNABEDA)
|
2430009018NRG24290620230389049
|
30/06/2023
|
WANA SANTA
|
2430009018WL009571
|
WANA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364266
|
|
Mrs. WANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-018-005/317212
(SUNABEDA)
|
2430009018NRG24290620230389050
|
30/06/2023
|
DINABANDHU KHARA
|
2430009018WL009571
|
DINABANDHU KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364267
|
|
Mr. DINABANDHU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24290620230389051
|
30/06/2023
|
KETU SANTA
|
2430009018WL009571
|
KETU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364269
|
|
Mr SIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-018-005/317214
(SUNABEDA)
|
2430009018NRG24290620230389052
|
30/06/2023
|
SUMITRA SANTA
|
2430009018WL009571
|
SUMITRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364268
|
|
Mrs. SANAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
UMERKOTE
|
OR-30-009-018-005/317375
(SUNABEDA)
|
2430009018NRG24290620230389078
|
30/06/2023
|
SONA GANDA
|
2430009018WL009571
|
SONA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364275
|
|
Mrs. SONA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24290620230389081
|
30/06/2023
|
DHARMU GAND
|
2430009018WL009571
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364305
|
|
Mr. DHARMU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
UMERKOTE
|
OR-30-009-018-005/325
(SUNABEDA)
|
2430009018NRG24290620230389082
|
30/06/2023
|
DHARMU GAND
|
2430009018WL009571
|
DHARMU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364304
|
|
HIRADEI GOND
|
INDUSIND BANK(607189)
|
|
44
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24290620230389083
|
30/06/2023
|
JAGAT MAJHI
|
2430009018WL009571
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364291
|
|
MR JAGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-018-005/327
(SUNABEDA)
|
2430009018NRG24290620230389084
|
30/06/2023
|
JAGAT MAJHI
|
2430009018WL009571
|
JAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364290
|
|
MRS JANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24290620230389085
|
30/06/2023
|
GURUBARI BHATRA
|
2430009018WL009571
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364294
|
|
MR SADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMERKOTE
|
OR-30-009-018-005/332
(SUNABEDA)
|
2430009018NRG24290620230389086
|
30/06/2023
|
GURUBARI BHATRA
|
2430009018WL009571
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364293
|
|
MISS RAYABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24290620230389087
|
30/06/2023
|
MADHU BHATRA
|
2430009018WL009571
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364303
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMERKOTE
|
OR-30-009-018-005/335
(SUNABEDA)
|
2430009018NRG24290620230389088
|
30/06/2023
|
MADHU BHATRA
|
2430009018WL009571
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364302
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-018-005/337
(SUNABEDA)
|
2430009018NRG24290620230389089
|
30/06/2023
|
CHINU GOND
|
2430009018WL009571
|
CHINU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364301
|
|
MRS SARAMANI GAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-018-005/339
(SUNABEDA)
|
2430009018NRG24290620230389090
|
30/06/2023
|
PUSATAM BHATRA
|
2430009018WL009571
|
PUSATAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364306
|
|
MRS BASAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-018-005/340
(SUNABEDA)
|
2430009018NRG24290620230389091
|
30/06/2023
|
BUDHA BHATRA
|
2430009018WL009571
|
BUDHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364307
|
|
Mrs. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
UMERKOTE
|
OR-30-009-018-005/340
(SUNABEDA)
|
2430009018NRG24290620230389092
|
30/06/2023
|
BUDHA BHATRA
|
2430009018WL009571
|
BUDHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364289
|
|
MRS BUDHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24290620230389093
|
30/06/2023
|
RAMABATI BHATRA
|
2430009018WL009571
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364310
|
|
ISWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMERKOTE
|
OR-30-009-018-005/346
(SUNABEDA)
|
2430009018NRG24290620230389094
|
30/06/2023
|
RAMABATI BHATRA
|
2430009018WL009571
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364309
|
|
RAMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
UMERKOTE
|
OR-30-009-018-005/347
(SUNABEDA)
|
2430009018NRG24290620230389095
|
30/06/2023
|
CHITA BHATRA
|
2430009018WL009571
|
CHITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364308
|
|
CHITTA BHATRA S/O JUGADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24290620230389097
|
30/06/2023
|
LAKHANATH BHATRA
|
2430009018WL009571
|
LAKHANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364295
|
|
Mr. MANGALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
UMERKOTE
|
OR-30-009-018-005/3501
(SUNABEDA)
|
2430009018NRG24290620230389096
|
30/06/2023
|
LAKHANATHA BHATRA
|
2430009018WL009571
|
LAKHANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364296
|
|
Mrs. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
UMERKOTE
|
OR-30-009-018-005/3505
(SUNABEDA)
|
2430009018NRG24290620230389099
|
30/06/2023
|
MANGALABARI BHATRA
|
2430009018WL009571
|
MANGALABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364297
|
|
MRS MANGALABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMERKOTE
|
OR-30-009-018-005/3509
(SUNABEDA)
|
2430009018NRG24290620230389100
|
30/06/2023
|
BUDARA BHATRA
|
2430009018WL009571
|
BUDARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364299
|
|
Mr. BUDURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
UMERKOTE
|
OR-30-009-018-005/3509
(SUNABEDA)
|
2430009018NRG24290620230389101
|
30/06/2023
|
BUDARA BHATRA
|
2430009018WL009571
|
BUDARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364298
|
|
JAYANTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMERKOTE
|
OR-30-009-018-005/3511
(SUNABEDA)
|
2430009018NRG24290620230389102
|
30/06/2023
|
BHAGABATI BHATRA
|
2430009018WL009571
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326364300
|
|
Mr. SUNER BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|