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
|
NABARANGPUR
|
OR-30-005-008-001/3856 (CHOTAHANDI)
|
2430005008NRG24150820230553575
|
16/08/2023
|
PARBATI KUMBHAR
|
2430005008WL015420
|
PARBATI KUMBHAR
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231449
|
|
PARBATI KUMBHAR
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/3944 (CHOTAHANDI)
|
2430005008NRG24150820230553587
|
16/08/2023
|
BUDRA BHATRA
|
2430005008WL015427
|
BUDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231453
|
|
SABHABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4450 (CHOTAHANDI)
|
2430005008NRG24150820230553566
|
16/08/2023
|
SADA GOUD
|
2430005008WL015415
|
SADA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231452
|
|
SADA GOUD
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4450 (CHOTAHANDI)
|
2430005008NRG24150820230553565
|
16/08/2023
|
SADA GOUDA
|
2430005008WL015415
|
SADA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231451
|
|
MANGAY GOUD
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4556 (CHOTAHANDI)
|
2430005008NRG24150820230553583
|
16/08/2023
|
LIMABATI PUJARI
|
2430005008WL015424
|
LIMABATI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231450
|
|
LIMBATI PUJARI W/O-RATH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4994 (CHOTAHANDI)
|
2430005008NRG24160820230554276
|
16/08/2023
|
KRUSHNA JANI
|
2430005008WL015449
|
KRUSHNA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231447
|
|
Mrs. ISWARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4994 (CHOTAHANDI)
|
2430005008NRG24160820230554277
|
16/08/2023
|
KRUSHNA JANI
|
2430005008WL015449
|
KRUSHNA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231448
|
|
KRUSHNA JANI SO SANU JANI
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24160820230554298
|
16/08/2023
|
MALI BHATRA
|
2430005008WL015461
|
MALI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231446
|
|
MALI BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/17345 (CHOTAHANDI)
|
2430005008NRG24150820230553569
|
16/08/2023
|
SOMANATH BHATRA
|
2430005008WL015417
|
SOMANATH BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231465
|
|
SOMANATH BHATARA
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17346 (CHOTAHANDI)
|
2430005008NRG24150820230553581
|
16/08/2023
|
PRATIMA BHATRA
|
2430005008WL015423
|
PRATIMA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231445
|
|
PRATIMA BHATRA
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4282 (CHOTAHANDI)
|
2430005008NRG24160820230554314
|
16/08/2023
|
KAMALA MAJHI
|
2430005008WL015469
|
KAMALA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231467
|
|
KAMALA MAJHI
|
CANARA BANK(508532)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4282 (CHOTAHANDI)
|
2430005008NRG24160820230554315
|
16/08/2023
|
PURNA MAJHI
|
2430005008WL015469
|
PURNA MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231466
|
|
PURNA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/17346 (CHOTAHANDI)
|
2430005008NRG24150820230553580
|
16/08/2023
|
KSHEMA BHATRA
|
2430005008WL015423
|
KSHEMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231483
|
|
KSHEMA BHATRA S/O-SAMADAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24160820230554306
|
16/08/2023
|
LACHAMA BHATRA
|
2430005008WL015465
|
LACHAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231475
|
|
MRS LACHHAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/1778012 (CHOTAHANDI)
|
2430005008NRG24160820230554305
|
16/08/2023
|
PURNA BHATRA
|
2430005008WL015465
|
PURNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231477
|
|
PURNA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/1778111 (CHOTAHANDI)
|
2430005008NRG24160820230554299
|
16/08/2023
|
KRUSHNA BHATRA
|
2430005008WL015462
|
KRUSHNA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231473
|
|
KRUSHNA BHTRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NABARANGPUR
|
OR-30-005-008-001/177814 (CHOTAHANDI)
|
2430005008NRG24150820230553573
|
16/08/2023
|
JUDISHTI CHANDAL
|
2430005008WL015419
|
JUDISHTI CHANDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231474
|
|
MR JUJESTHI CHANDAL
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/177869 (CHOTAHANDI)
|
2430005008NRG24150820230553567
|
16/08/2023
|
DHANAR JANI
|
2430005008WL015416
|
DHANAR JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231497
|
|
DHANAR JANI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/17798 (CHOTAHANDI)
|
2430005008NRG24150820230553592
|
16/08/2023
|
SANAMATI GOUD
|
2430005008WL015429
|
SANAMATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231502
|
|
SANAMATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/3843 (CHOTAHANDI)
|
2430005008NRG24150820230553557
|
16/08/2023
|
SUATI BHATARA
|
2430005008WL015411
|
SUATI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231478
|
|
SUATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/3855 (CHOTAHANDI)
|
2430005008NRG24150820230553584
|
16/08/2023
|
RAYAMATI KUMBHAR
|
2430005008WL015425
|
RAYAMATI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231500
|
|
SINGA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/3861 (CHOTAHANDI)
|
2430005008NRG24150820230553593
|
16/08/2023
|
BALI BHATRA
|
2430005008WL015429
|
BALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231503
|
|
KAMALI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/3861 (CHOTAHANDI)
|
2430005008NRG24150820230553594
|
16/08/2023
|
BALI BHATRA
|
2430005008WL015429
|
BALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970231504
|
Aadhaar Number not Mapped to Account Number
|
|
|
24
|
NABARANGPUR
|
OR-30-005-008-001/3892 (CHOTAHANDI)
|
2430005000NRG24160820230554582
|
16/08/2023
|
JAMANA HARIJAN
|
2430005WL015515
|
JAMANA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231505
|
|
JAMANA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-008-001/3991 (CHOTAHANDI)
|
2430005008NRG24160820230554278
|
16/08/2023
|
GOBARDHAN BHATRA
|
2430005008WL015450
|
GOBARDHAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231506
|
|
GOBARDHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4008 (CHOTAHANDI)
|
2430005008NRG24150820230553524
|
16/08/2023
|
SANAMATI KUMBAR
|
2430005008WL015407
|
SANAMATI KUMBAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231479
|
|
SANMATI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4125 (CHOTAHANDI)
|
2430005008NRG24150820230553563
|
16/08/2023
|
DHANAR BHATRA
|
2430005008WL015414
|
DHANAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231485
|
|
DHANAR BHATRA S/O-RAGHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4342 (CHOTAHANDI)
|
2430005008NRG24160820230554577
|
16/08/2023
|
DALIMBA CHANDAL
|
2430005008WL015512
|
DALIMBA CHANDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231495
|
|
DALIMBA CHANDAL W/O-DASAI CHANDAL
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4383 (CHOTAHANDI)
|
2430005008NRG24160820230554290
|
16/08/2023
|
DAYALU BHATRA
|
2430005008WL015457
|
DAYALU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231481
|
|
DAYALU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/4449 (CHOTAHANDI)
|
2430005008NRG24160820230554282
|
16/08/2023
|
LAXMI GOUD
|
2430005008WL015453
|
LAXMI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231501
|
|
LAXMI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4548 (CHOTAHANDI)
|
2430005000NRG24160820230554581
|
16/08/2023
|
BAISAKI BHATRA
|
2430005WL015514
|
BAISAKI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231476
|
|
BAISAKHI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NABARANGPUR
|
OR-30-005-008-001/4742 (CHOTAHANDI)
|
2430005008NRG24150820230553571
|
16/08/2023
|
DHAN BHATRA
|
2430005008WL015418
|
DHAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231487
|
|
MATI BHATRA
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-008-001/4742 (CHOTAHANDI)
|
2430005008NRG24150820230553572
|
16/08/2023
|
DHAN BHATRA
|
2430005008WL015418
|
DHAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231486
|
|
DHAN BHATRA S/O-SAMARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/4747 (CHOTAHANDI)
|
2430005008NRG24150820230553589
|
16/08/2023
|
JALI BHATRA
|
2430005008WL015428
|
JALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231494
|
|
SANADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-008-001/4747 (CHOTAHANDI)
|
2430005008NRG24150820230553590
|
16/08/2023
|
JALI BHATRA
|
2430005008WL015428
|
JALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231484
|
|
JALI BHATRA S/O-ASAMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NABARANGPUR
|
OR-30-005-008-001/4780 (CHOTAHANDI)
|
2430005008NRG24160820230554285
|
16/08/2023
|
LACHHAMIDHAR BHATRA
|
2430005008WL015454
|
LACHHAMIDHAR BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231499
|
|
MRS LACHCHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/4851 (CHOTAHANDI)
|
2430005008NRG24150820230553543
|
16/08/2023
|
SAMBARI MAJHI
|
2430005008WL015409
|
SAMBARI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231496
|
|
MRS SAMBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4889 (CHOTAHANDI)
|
2430005008NRG24150820230553585
|
16/08/2023
|
GABINDA MAJHI
|
2430005008WL015426
|
GABINDA MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231491
|
|
MRS RUPASARA MAJHI
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-008-001/4889 (CHOTAHANDI)
|
2430005008NRG24150820230553586
|
16/08/2023
|
GABINDA MAJHI
|
2430005008WL015426
|
GABINDA MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231482
|
|
GABINDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NABARANGPUR
|
OR-30-005-008-001/4907 (CHOTAHANDI)
|
2430005008NRG24150820230553558
|
16/08/2023
|
SUDARAMA GOUD
|
2430005008WL015411
|
SUDARAMA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970231498
|
Aadhaar Number not Mapped to Account Number
|
|
|
41
|
NABARANGPUR
|
OR-30-005-008-001/5375 (CHOTAHANDI)
|
2430005008NRG24160820230554297
|
16/08/2023
|
NABINA BHATRA
|
2430005008WL015461
|
NABINA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231480
|
|
NABINA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4125 (CHOTAHANDI)
|
2430005008NRG24150820230553564
|
16/08/2023
|
MANAMATI BHATRA
|
2430005008WL015414
|
MANAMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231440
|
|
MRS MANAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4556 (CHOTAHANDI)
|
2430005008NRG24150820230553582
|
16/08/2023
|
RATH PUJARI
|
2430005008WL015424
|
RATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231471
|
|
MR RATH PUJARI
|
STATE BANK OF INDIA(508548)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/4780 (CHOTAHANDI)
|
2430005008NRG24160820230554284
|
16/08/2023
|
LACHCHAMA BHATRA
|
2430005008WL015454
|
LACHCHAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231470
|
|
LACHHAMIDHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-008-001/17345 (CHOTAHANDI)
|
2430005008NRG24150820230553570
|
16/08/2023
|
MANIKA BHATRA
|
2430005008WL015417
|
MANIKA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231442
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
46
|
NABARANGPUR
|
OR-30-005-008-001/17798 (CHOTAHANDI)
|
2430005008NRG24150820230553591
|
16/08/2023
|
KAMALU GOUDA
|
2430005008WL015429
|
KAMALU GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231439
|
|
MR KAMALU GAUD
|
STATE BANK OF INDIA(508548)
|
47
|
NABARANGPUR
|
OR-30-005-008-001/3856 (CHOTAHANDI)
|
2430005008NRG24150820230553576
|
16/08/2023
|
BUTI KUMBHAR
|
2430005008WL015420
|
BUTI KUMBHAR
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231472
|
|
BUTIKUMBHAR
|
BANK OF BARODA(606985)
|
48
|
NABARANGPUR
|
OR-30-005-008-001/3926 (CHOTAHANDI)
|
2430005008NRG24150820230553561
|
16/08/2023
|
MALATI BHATRA
|
2430005008WL015413
|
MALATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231443
|
|
BUDAE BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NABARANGPUR
|
OR-30-005-008-001/3926 (CHOTAHANDI)
|
2430005008NRG24150820230553562
|
16/08/2023
|
MALATI BHATRA
|
2430005008WL015413
|
MALATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231469
|
|
MRS MALATI BHATRA
|
STATE BANK OF INDIA(508548)
|
50
|
NABARANGPUR
|
OR-30-005-008-001/3986 (CHOTAHANDI)
|
2430005008NRG24160820230554575
|
16/08/2023
|
BELAMATI KUMBHARA
|
2430005008WL015510
|
BELAMATI KUMBHARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231468
|
|
MRS BELAMATI KUMBHARA
|
STATE BANK OF INDIA(508548)
|
51
|
NABARANGPUR
|
OR-30-005-008-001/4342 (CHOTAHANDI)
|
2430005008NRG24160820230554578
|
16/08/2023
|
PADMA CHANDAL
|
2430005008WL015512
|
PADMA CHANDAL
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231438
|
|
PADMU CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NABARANGPUR
|
OR-30-005-008-001/5065 (CHOTAHANDI)
|
2430005008NRG24160820230554573
|
16/08/2023
|
BALI BHATRA
|
2430005008WL015508
|
BALI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231441
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
53
|
NABARANGPUR
|
OR-30-005-008-001/5117 (CHOTAHANDI)
|
2430005008NRG24150820230553478
|
16/08/2023
|
SUKALDEI BHATARA
|
2430005008WL015402
|
SUKALDEI BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231444
|
|
MRS SUKALDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
54
|
NABARANGPUR
|
OR-30-005-008-001/1778048 (CHOTAHANDI)
|
2430005008NRG24160820230554303
|
16/08/2023
|
PURUSHATM BHATRA
|
2430005008WL015464
|
PURUSHATM BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231457
|
|
PURUSOTTAM BHATRA S/O-JAYADEB BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NABARANGPUR
|
OR-30-005-008-001/1778101 (CHOTAHANDI)
|
2430005008NRG24160820230554313
|
16/08/2023
|
JAG BHATRA
|
2430005008WL015468
|
JAG BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231488
|
|
KAMALA BHATRA
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-008-001/3991 (CHOTAHANDI)
|
2430005008NRG24160820230554279
|
16/08/2023
|
KHIRAMANI BHATARA
|
2430005008WL015450
|
KHIRAMANI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231455
|
|
MRS KHIRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
57
|
NABARANGPUR
|
OR-30-005-008-001/4289 (CHOTAHANDI)
|
2430005008NRG24150820230553577
|
16/08/2023
|
TOBHA NAYAK
|
2430005008WL015421
|
TOBHA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231464
|
|
TOBHA NAYAK
|
UNION BANK OF INDIA(508500)
|
58
|
NABARANGPUR
|
OR-30-005-008-001/4628 (CHOTAHANDI)
|
2430005008NRG24160820230554293
|
16/08/2023
|
KUNI HARIJAN
|
2430005008WL015458
|
KUNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231463
|
|
KUNI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NABARANGPUR
|
OR-30-005-008-001/4628 (CHOTAHANDI)
|
2430005008NRG24160820230554292
|
16/08/2023
|
RAGHU HARIJAN
|
2430005008WL015458
|
RAGHU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231456
|
|
RAGHU HARIJAN
|
CANARA BANK(508532)
|
60
|
NABARANGPUR
|
OR-30-005-008-001/4948 (CHOTAHANDI)
|
2430005008NRG24160820230554576
|
16/08/2023
|
BALIBHADAR CHANDAL
|
2430005008WL015511
|
BALIBHADAR CHANDAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231454
|
|
BALIBHADAR CHANDAL
|
UNION BANK OF INDIA(508500)
|
61
|
NABARANGPUR
|
OR-30-005-008-001/5420 (CHOTAHANDI)
|
2430005008NRG24160820230554304
|
16/08/2023
|
KURTIKA BHATRA
|
2430005008WL015464
|
KURTIKA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231462
|
|
KURTIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
62
|
NABARANGPUR
|
OR-30-005-008-001/17455 (CHOTAHANDI)
|
2430005008NRG24160820230554287
|
16/08/2023
|
BALI BHATRA
|
2430005008WL015455
|
BALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231458
|
|
MRS LAKSHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
63
|
NABARANGPUR
|
OR-30-005-008-001/17467 (CHOTAHANDI)
|
2430005008NRG24150820230553578
|
16/08/2023
|
PRAMILA BHATRA
|
2430005008WL015422
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231459
|
|
Mr. SISUPAL BHATRA SO KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
64
|
NABARANGPUR
|
OR-30-005-008-001/17467 (CHOTAHANDI)
|
2430005008NRG24150820230553579
|
16/08/2023
|
PRAMILA BHATRA
|
2430005008WL015422
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231460
|
|
MRS PRAMILA BHATARA
|
STATE BANK OF INDIA(508548)
|
65
|
NABARANGPUR
|
OR-30-005-008-001/4819 (CHOTAHANDI)
|
2430005008NRG24160820230554296
|
16/08/2023
|
BAIDYANATH CHANDAL
|
2430005008WL015460
|
BAIDYANATH CHANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231461
|
|
KRUTTIBAS CHANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-008-001/17780 (CHOTAHANDI)
|
2430005008NRG24160820230554574
|
16/08/2023
|
BHAGABATI BHATRA
|
2430005008WL015509
|
BHAGABATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231490
|
|
BHGABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NABARANGPUR
|
OR-30-005-008-001/177922 (CHOTAHANDI)
|
2430005008NRG24150820230553559
|
16/08/2023
|
JAGANNATH KUMBHAR
|
2430005008WL015412
|
JAGANNATH KUMBHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231489
|
|
JAGANNATH KUMBHAR
|
BANK OF BARODA(606985)
|
68
|
NABARANGPUR
|
OR-30-005-008-001/177922 (CHOTAHANDI)
|
2430005008NRG24150820230553560
|
16/08/2023
|
MAHIMA KUMBHAR
|
2430005008WL015412
|
MAHIMA KUMBHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231493
|
|
MAHIMA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
NABARANGPUR
|
OR-30-005-008-001/4449 (CHOTAHANDI)
|
2430005008NRG24160820230554283
|
16/08/2023
|
BRUNDA GOUDA
|
2430005008WL015453
|
BRUNDA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970231492
|
|
BRUNDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|