|
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-30-005-006-002/1366
(BODOKUMULI)
|
2430005000NRG24081120230767658
|
08/11/2023
|
MAN PUJARI
|
2430005WL054457
|
MAN PUJARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973153031
|
|
MAN PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1130
(BODOKUMULI)
|
2430005000NRG24081120230767619
|
08/11/2023
|
KUMADINI HARIJAN
|
2430005WL054457
|
KUMADINI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153022
|
|
KUMADINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1207
(BODOKUMULI)
|
2430005000NRG24081120230767625
|
08/11/2023
|
TULA PUJARI
|
2430005WL054457
|
TULA PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153014
|
|
Mrs. TULA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1219
(BODOKUMULI)
|
2430005000NRG24081120230767754
|
08/11/2023
|
DALIMBA GOUD
|
2430005WL054486
|
DALIMBA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153012
|
|
Mrs. DALIMBA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1230
(BODOKUMULI)
|
2430005000NRG24081120230767810
|
08/11/2023
|
DHANURJAY CHALAN
|
2430005WL054501
|
DHANURJAY CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153032
|
|
DHANURJAY CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1253
(BODOKUMULI)
|
2430005000NRG24081120230767631
|
08/11/2023
|
AMARIKA PUJARI
|
2430005WL054457
|
AMARIKA PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153017
|
|
Mrs. AMERIKA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1282
(BODOKUMULI)
|
2430005000NRG24081120230767636
|
08/11/2023
|
ARJUN GOUD
|
2430005WL054457
|
ARJUN GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153030
|
|
Mr. ARJUN GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1283
(BODOKUMULI)
|
2430005000NRG24081120230767637
|
08/11/2023
|
CHANCHALA JANI
|
2430005WL054457
|
CHANCHALA JANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153021
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1307
(BODOKUMULI)
|
2430005000NRG24081120230767647
|
08/11/2023
|
HARI MAJHI
|
2430005WL054457
|
HARI MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153040
|
|
Mr. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1339
(BODOKUMULI)
|
2430005000NRG24081120230767652
|
08/11/2023
|
LOCHHAMAN SOURA
|
2430005WL054457
|
LOCHHAMAN SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153013
|
|
LACHHAMAN SOURA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/17317
(BODOKUMULI)
|
2430005000NRG24081120230767663
|
08/11/2023
|
ASTAMA MAJHI
|
2430005WL054457
|
ASTAMA MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153025
|
|
Mrs. ASTAMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-002/17572
(BODOKUMULI)
|
2430005000NRG24081120230767818
|
08/11/2023
|
BAISAKHI GOUDA
|
2430005WL054507
|
BAISAKHI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153015
|
|
BAISAKHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-003/1821
(BODOKUMULI)
|
2430005000NRG24081120230767766
|
08/11/2023
|
NABINA BHATRA
|
2430005WL054494
|
NABINA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153010
|
|
Mrs. NABINA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-003/1821
(BODOKUMULI)
|
2430005000NRG24081120230767767
|
08/11/2023
|
NABINA BHATRA
|
2430005WL054494
|
NABINA BHATRA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973153037
|
|
HARISHCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-003/18215
(BODOKUMULI)
|
2430005000NRG24081120230767806
|
08/11/2023
|
TULASA AMANATYA
|
2430005WL054498
|
TULASA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153035
|
|
Mr. SUNADHAR AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-003/18215
(BODOKUMULI)
|
2430005000NRG24081120230767807
|
08/11/2023
|
TULASA AMANATYA
|
2430005WL054498
|
TULASA AMANATYA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973153036
|
|
Mrs. TULASA AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-006-001/17318
(BODOKUMULI)
|
2430005000NRG24081120230767749
|
08/11/2023
|
PURNI AMANATYA
|
2430005WL054482
|
PURNI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153026
|
|
MRS PURNI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-001/17325
(BODOKUMULI)
|
2430005000NRG24081120230767614
|
08/11/2023
|
TABA BEHARA
|
2430005WL054457
|
TABA BEHARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153027
|
|
PADALAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-001/17325
(BODOKUMULI)
|
2430005000NRG24081120230767615
|
08/11/2023
|
TABA BEHARA
|
2430005WL054457
|
TABA BEHARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153028
|
|
MRS TABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-001/17636
(BODOKUMULI)
|
2430005000NRG24081120230767617
|
08/11/2023
|
SUMITRA BEHERA
|
2430005WL054457
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153029
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-002/1217
(BODOKUMULI)
|
2430005000NRG24081120230767628
|
08/11/2023
|
GOMATI MAJHI
|
2430005WL054457
|
GOMATI MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153011
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-006-002/1304
(BODOKUMULI)
|
2430005000NRG24081120230767646
|
08/11/2023
|
NIAKANTH MAJHI
|
2430005WL054457
|
NIAKANTH MAJHI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153016
|
|
NILAKANTHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-002/1361
(BODOKUMULI)
|
2430005000NRG24081120230767654
|
08/11/2023
|
HEMRAJ MAJHI
|
2430005WL054457
|
HEMRAJ MAJHI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153024
|
|
MR HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-002/1361
(BODOKUMULI)
|
2430005000NRG24081120230767655
|
08/11/2023
|
HEMRAJ MAJHI
|
2430005WL054457
|
HEMRAJ MAJHI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153039
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-006-002/1171
(BODOKUMULI)
|
2430005000NRG24081120230767620
|
08/11/2023
|
MANGAI JANI
|
2430005WL054457
|
MANGAI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152982
|
|
MANGAI JANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-002/1175
(BODOKUMULI)
|
2430005000NRG24081120230767622
|
08/11/2023
|
DAMU MAJHI
|
2430005WL054457
|
DAMU MAJHI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973152983
|
|
DAMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/1175
(BODOKUMULI)
|
2430005000NRG24081120230767621
|
08/11/2023
|
MANIK MAJHI
|
2430005WL054457
|
MANIK MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152986
|
|
MANIK MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-002/1204
(BODOKUMULI)
|
2430005000NRG24081120230767624
|
08/11/2023
|
KAMALA GOUDA
|
2430005WL054457
|
KAMALA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153004
|
|
DURGA GOUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-002/1212
(BODOKUMULI)
|
2430005000NRG24081120230767627
|
08/11/2023
|
LAB GOUD
|
2430005WL054457
|
LAB GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152985
|
|
SAMARI GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-002/1217
(BODOKUMULI)
|
2430005000NRG24081120230767629
|
08/11/2023
|
SALIMADHAR MAJHI
|
2430005WL054457
|
SALIMADHAR MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152994
|
|
SALIM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-002/1248
(BODOKUMULI)
|
2430005000NRG24081120230767630
|
08/11/2023
|
JAMUNA PUJARI
|
2430005WL054457
|
JAMUNA PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153006
|
|
JAMUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-002/1282
(BODOKUMULI)
|
2430005000NRG24081120230767635
|
08/11/2023
|
BHAGABATI GOUD
|
2430005WL054457
|
BHAGABATI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152991
|
|
BHAGABATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-002/1287
(BODOKUMULI)
|
2430005000NRG24081120230767638
|
08/11/2023
|
BHANA MAJHI
|
2430005WL054457
|
BHANA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152989
|
|
BHANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-002/1296
(BODOKUMULI)
|
2430005000NRG24081120230767640
|
08/11/2023
|
JAMUNA MAJHI
|
2430005WL054457
|
JAMUNA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152997
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-002/1297
(BODOKUMULI)
|
2430005000NRG24081120230767642
|
08/11/2023
|
ARJUN MAJHI
|
2430005WL054457
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152990
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NABARANGPUR
|
OR-30-005-006-002/1319
(BODOKUMULI)
|
2430005000NRG24081120230767650
|
08/11/2023
|
PREMA NAYAK
|
2430005WL054457
|
PREMA NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153002
|
|
PREM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
NABARANGPUR
|
OR-30-005-006-002/17306
(BODOKUMULI)
|
2430005000NRG24081120230767661
|
08/11/2023
|
KAMALI MAJHI
|
2430005WL054457
|
KAMALI MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152999
|
|
KAMALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NABARANGPUR
|
OR-30-005-006-003/18214
(BODOKUMULI)
|
2430005000NRG24081120230767758
|
08/11/2023
|
DUTI MAJHI
|
2430005WL054488
|
DUTI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153033
|
|
Mr. DAMU MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NABARANGPUR
|
OR-30-005-006-003/18214
(BODOKUMULI)
|
2430005000NRG24081120230767759
|
08/11/2023
|
DUTI MAJHI
|
2430005WL054488
|
DUTI MAJHI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973153034
|
|
DUTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-006-002/1130
(BODOKUMULI)
|
2430005000NRG24081120230767618
|
08/11/2023
|
GUPTA HARIJAN
|
2430005WL054457
|
GUPTA HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153001
|
|
GUPTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-006-002/1193
(BODOKUMULI)
|
2430005000NRG24081120230767623
|
08/11/2023
|
PADU GAUD
|
2430005WL054457
|
PADU GAUD
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973152984
|
|
PADU GAUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABARANGPUR
|
OR-30-005-006-002/1207
(BODOKUMULI)
|
2430005000NRG24081120230767626
|
08/11/2023
|
GHANA PUJARI
|
2430005WL054457
|
GHANA PUJARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153008
|
|
GHANA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NABARANGPUR
|
OR-30-005-006-002/1253
(BODOKUMULI)
|
2430005000NRG24081120230767632
|
08/11/2023
|
JADU PUJHARI
|
2430005WL054457
|
JADU PUJHARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153023
|
|
JADU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-006-002/1265
(BODOKUMULI)
|
2430005000NRG24081120230767633
|
08/11/2023
|
KARUNA BHATRA
|
2430005WL054457
|
KARUNA BHATRA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152987
|
|
KURANA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABARANGPUR
|
OR-30-005-006-002/1265
(BODOKUMULI)
|
2430005000NRG24081120230767634
|
08/11/2023
|
KURANA BHATRA
|
2430005WL054457
|
KURANA BHATRA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152988
|
|
KULARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NABARANGPUR
|
OR-30-005-006-002/1287
(BODOKUMULI)
|
2430005000NRG24081120230767639
|
08/11/2023
|
MAKUNDA MAJHI
|
2430005WL054457
|
MAKUNDA MAJHI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153020
|
|
MAKUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-006-002/1298
(BODOKUMULI)
|
2430005000NRG24081120230767643
|
08/11/2023
|
RUPAI GOUDA
|
2430005WL054457
|
RUPAI GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152995
|
|
RUPAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-006-002/1304
(BODOKUMULI)
|
2430005000NRG24081120230767645
|
08/11/2023
|
JEMA MAJHI
|
2430005WL054457
|
JEMA MAJHI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153000
|
|
JEMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NABARANGPUR
|
OR-30-005-006-002/1315
(BODOKUMULI)
|
2430005000NRG24081120230767648
|
08/11/2023
|
BAIDI SOURA
|
2430005WL054457
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152998
|
|
PADAM SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-006-002/1315
(BODOKUMULI)
|
2430005000NRG24081120230767649
|
08/11/2023
|
BAIDI SOURA
|
2430005WL054457
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153005
|
|
BAIDI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-006-002/1319
(BODOKUMULI)
|
2430005000NRG24081120230767651
|
08/11/2023
|
PREM NAYAK
|
2430005WL054457
|
PREM NAYAK
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153009
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NABARANGPUR
|
OR-30-005-006-002/1347
(BODOKUMULI)
|
2430005000NRG24081120230767653
|
08/11/2023
|
CHANDRAMA GOUDA
|
2430005WL054457
|
CHANDRAMA GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153003
|
|
CHANDRAMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-006-002/1366
(BODOKUMULI)
|
2430005000NRG24081120230767657
|
08/11/2023
|
BIMALA PUJARI
|
2430005WL054457
|
BIMALA PUJARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153038
|
|
BIMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-006-002/1366
(BODOKUMULI)
|
2430005000NRG24081120230767656
|
08/11/2023
|
SUSHILA BHATRA
|
2430005WL054457
|
SUSHILA BHATRA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973153007
|
|
SUSHILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NABARANGPUR
|
OR-30-005-006-002/1387
(BODOKUMULI)
|
2430005000NRG24081120230767659
|
08/11/2023
|
BIJAYALAXMI SINGH
|
2430005WL054457
|
BIJAYALAXMI SINGH
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152996
|
|
BIJAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NABARANGPUR
|
OR-30-005-006-002/1387
(BODOKUMULI)
|
2430005000NRG24081120230767660
|
08/11/2023
|
LALU CHANDRA SINGH
|
2430005WL054457
|
LALU CHANDRA SINGH
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973152993
|
|
LALU CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NABARANGPUR
|
OR-30-005-006-007/17465
(BODOKUMULI)
|
2430005000NRG24081120230767822
|
08/11/2023
|
DEBARAJ NAG
|
2430005WL054510
|
DEBARAJ NAG
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152992
|
|
DEBARAJ NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
58
|
NABARANGPUR
|
OR-30-005-006-002/17867
(BODOKUMULI)
|
2430005000NRG24081120230767815
|
08/11/2023
|
BASANTI BHATRA
|
2430005WL054504
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153018
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABARANGPUR
|
OR-30-005-006-002/17915
(BODOKUMULI)
|
2430005000NRG24081120230767819
|
08/11/2023
|
BAISAKHI GOUD
|
2430005WL054507
|
BAISAKHI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973153019
|
|
Mr. ISWAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|