|
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-30-005-009-001/5952
(MANTRIGUDA)
|
2430005009NRG24181120230793534
|
20/11/2023
|
PADMINI BHATRA
|
2430005009WL057708
|
PADMINI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564410
|
|
PADMINI BHATRA WO BU
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6085
(MANTRIGUDA)
|
2430005009NRG24181120230793536
|
20/11/2023
|
MADHU BHATRA
|
2430005009WL057708
|
MADHU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564411
|
|
MADHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6240
(MANTRIGUDA)
|
2430005009NRG24181120230793538
|
20/11/2023
|
HARISCHANDRA BHATRA
|
2430005009WL057708
|
HARISCHANDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564409
|
|
HARICHANDRA BHATRA S
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24191120230795820
|
20/11/2023
|
KAMALA MAJHI
|
2430005009WL057986
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564407
|
|
KAMALA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24191120230795819
|
20/11/2023
|
KAMALA MAJHI
|
2430005009WL057986
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564406
|
|
DAITARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24181120230793609
|
20/11/2023
|
SUBARANA PUJARI
|
2430005009WL057728
|
SUBARANA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564405
|
|
SUBARNA POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-003/5744
(MANTRIGUDA)
|
2430005009NRG24181120230793336
|
20/11/2023
|
SAMARU BHATRA
|
2430005009WL057683
|
SAMARU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564339
|
|
SAMARU BHATRA SO
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5839
(MANTRIGUDA)
|
2430005009NRG24181120230793345
|
20/11/2023
|
DANDAPANI PUJARI
|
2430005009WL057685
|
DANDAPANI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564412
|
|
DANDAPANI PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24181120230793621
|
20/11/2023
|
KUNTALA KUMARI BHATRA
|
2430005009WL057730
|
KUNTALA KUMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564408
|
|
MRS KUNTALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17570
(MANTRIGUDA)
|
2430005009NRG24181120230793576
|
20/11/2023
|
PHULA BHATRA
|
2430005009WL057720
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564417
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6010
(MANTRIGUDA)
|
2430005009NRG24181120230793843
|
20/11/2023
|
NIRA GHASI
|
2430005009WL057749
|
NIRA GHASI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564425
|
|
NIRA GHASI
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6054
(MANTRIGUDA)
|
2430005009NRG24181120230793550
|
20/11/2023
|
PURAN BHATRA
|
2430005009WL057713
|
PURAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564421
|
|
PURAN BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6079
(MANTRIGUDA)
|
2430005009NRG24191120230795782
|
20/11/2023
|
MUNJI GOUDA
|
2430005009WL057983
|
MUNJI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564422
|
|
MUNJI GOUDA
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6135
(MANTRIGUDA)
|
2430005009NRG24181120230793590
|
20/11/2023
|
DULARI BHATRA
|
2430005009WL057723
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564416
|
|
DULARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6199
(MANTRIGUDA)
|
2430005009NRG24201120230796671
|
20/11/2023
|
LAKSHMI PUJARI
|
2430005009WL058063
|
LAKSHMI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564423
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24201120230796674
|
20/11/2023
|
MATAYA BHATRA
|
2430005009WL058063
|
MATAYA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564424
|
|
MATAYE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6307
(MANTRIGUDA)
|
2430005009NRG24181120230793577
|
20/11/2023
|
RATAN BHATRA
|
2430005009WL057720
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564376
|
|
SATAI BHATRA
|
BANK OF INDIA(508505)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/17336
(MANTRIGUDA)
|
2430005009NRG24181120230793604
|
20/11/2023
|
SATAPATHI CHALAN
|
2430005009WL057727
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564415
|
|
RATANI CHALAN W O S
|
BANK OF BARODA(606985)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-003/17336
(MANTRIGUDA)
|
2430005009NRG24181120230793603
|
20/11/2023
|
SATAPATHI CHALAN
|
2430005009WL057727
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564414
|
|
SATAPATHI CHALAN
|
BANK OF INDIA(508505)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-003/17353
(MANTRIGUDA)
|
2430005009NRG24181120230793333
|
20/11/2023
|
BHIM BHATRA
|
2430005009WL057683
|
BHIM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564413
|
|
BHIM BHATRA
|
BANK OF INDIA(508505)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24181120230793363
|
20/11/2023
|
DOMAI BHATRA
|
2430005009WL057689
|
DOMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564458
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-003/17467
(MANTRIGUDA)
|
2430005009NRG24181120230793571
|
20/11/2023
|
JAMUNA MAJHI
|
2430005009WL057719
|
JAMUNA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564461
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/17704
(MANTRIGUDA)
|
2430005009NRG24181120230793608
|
20/11/2023
|
KARTTIK PUJARI
|
2430005009WL057727
|
KARTTIK PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564460
|
|
KARTIK PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5660
(MANTRIGUDA)
|
2430005009NRG24181120230794261
|
20/11/2023
|
CHANCHALA BHATRA
|
2430005009WL057762
|
CHANCHALA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564335
|
|
CHANCHALA BHATRA
|
BANK OF INDIA(508505)
|
|
25
|
NABARANGPUR
|
OR-30-005-009-003/5711
(MANTRIGUDA)
|
2430005009NRG24181120230793642
|
20/11/2023
|
BAIDI BHATRA
|
2430005009WL057733
|
BAIDI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564377
|
|
BAIDI BHATRA
|
BANK OF INDIA(508505)
|
|
26
|
NABARANGPUR
|
OR-30-005-009-003/5738
(MANTRIGUDA)
|
2430005009NRG24181120230793351
|
20/11/2023
|
DAMUNI BHATRA
|
2430005009WL057686
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564457
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
|
27
|
NABARANGPUR
|
OR-30-005-009-003/5769
(MANTRIGUDA)
|
2430005009NRG24181120230793341
|
20/11/2023
|
DASHU GOUDA
|
2430005009WL057685
|
DASHU GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564418
|
|
DASHU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5773
(MANTRIGUDA)
|
2430005009NRG24181120230793342
|
20/11/2023
|
DAMAI PUJARI
|
2430005009WL057685
|
DAMAI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564419
|
|
DAMAE PUJA RI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5815
(MANTRIGUDA)
|
2430005009NRG24181120230794263
|
20/11/2023
|
DALIMBA MAJHI
|
2430005009WL057762
|
DALIMBA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564338
|
|
DALIMBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24181120230793365
|
20/11/2023
|
DHANAMATI BHATRA
|
2430005009WL057689
|
DHANAMATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564336
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24181120230793644
|
20/11/2023
|
DAMANI DEI BHATRA
|
2430005009WL057733
|
DAMANI DEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564337
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24181120230793561
|
20/11/2023
|
AKSHAYA DISHARI
|
2430005009WL057716
|
AKSHAYA DISHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564420
|
|
AKSHAYA DISHARI
|
BANK OF INDIA(508505)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-003/5886
(MANTRIGUDA)
|
2430005009NRG24181120230793618
|
20/11/2023
|
LALITADEI BHATRA
|
2430005009WL057730
|
LALITADEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564459
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-003/5919
(MANTRIGUDA)
|
2430005009NRG24181120230793573
|
20/11/2023
|
TEMRAJ BHATRA
|
2430005009WL057719
|
TEMRAJ BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564378
|
|
SOMANATH BHATRA
|
BANK OF INDIA(508505)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-003/5919
(MANTRIGUDA)
|
2430005009NRG24181120230793572
|
20/11/2023
|
TEMRAJ BHATRA
|
2430005009WL057719
|
TEMRAJ BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564379
|
|
MANJARI BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-009-001/17459
(MANTRIGUDA)
|
2430005009NRG24181120230793530
|
20/11/2023
|
DHANAMATI BHATRA
|
2430005009WL057708
|
DHANAMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564340
|
|
DHANAMATI BHATARA
|
CANARA BANK(508532)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-001/17571
(MANTRIGUDA)
|
2430005009NRG24181120230793588
|
20/11/2023
|
BALAMATI BHATRA
|
2430005009WL057723
|
BALAMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564341
|
|
BALAMATI BHATRA
|
CANARA BANK(508532)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6085
(MANTRIGUDA)
|
2430005009NRG24181120230793535
|
20/11/2023
|
JEMA BHATARA
|
2430005009WL057708
|
JEMA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564342
|
|
JEMA BHATARA
|
CANARA BANK(508532)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6135
(MANTRIGUDA)
|
2430005009NRG24181120230793589
|
20/11/2023
|
MADHAB BHATRA
|
2430005009WL057723
|
MADHAB BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564383
|
|
MADHAB BHATRA
|
CANARA BANK(508532)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6224
(MANTRIGUDA)
|
2430005009NRG24181120230793553
|
20/11/2023
|
DEBAKI NAYAK
|
2430005009WL057713
|
DEBAKI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564404
|
|
DEBAKI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24181120230793645
|
20/11/2023
|
BALIRAM BHATRA
|
2430005009WL057733
|
BALIRAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564346
|
|
BALIRAM BHATRA
|
CANARA BANK(508532)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-003/5844
(MANTRIGUDA)
|
2430005009NRG24181120230793354
|
20/11/2023
|
KARTIKA BHATRA
|
2430005009WL057686
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564344
|
|
KARTIK BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-003/5844
(MANTRIGUDA)
|
2430005009NRG24181120230793353
|
20/11/2023
|
KARTIKA BHATRA
|
2430005009WL057686
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564345
|
|
SUNAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24181120230793646
|
20/11/2023
|
SYAMAGAN BHATARA
|
2430005009WL057733
|
SYAMAGAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564343
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24181120230793612
|
20/11/2023
|
CHANDRA PUJARI
|
2430005009WL057728
|
CHANDRA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564347
|
|
CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-009-001/17459
(MANTRIGUDA)
|
2430005009NRG24181120230793529
|
20/11/2023
|
UDAR BHATARA
|
2430005009WL057708
|
UDAR BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564389
|
|
UDAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-009-001/6217
(MANTRIGUDA)
|
2430005009NRG24181120230793416
|
20/11/2023
|
SABITRIHARIJAN
|
2430005009WL057693
|
SABITRIHARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564400
|
|
Mrs. SABITRI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24181120230793610
|
20/11/2023
|
LUTU PUJARI
|
2430005009WL057728
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564391
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NABARANGPUR
|
OR-30-005-009-003/5898
(MANTRIGUDA)
|
2430005009NRG24181120230793650
|
20/11/2023
|
BENUDHAR MIRGAN
|
2430005009WL057733
|
BENUDHAR MIRGAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564366
|
|
BENU MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-003/5898
(MANTRIGUDA)
|
2430005009NRG24181120230793649
|
20/11/2023
|
BENUDHAR MIRGAN
|
2430005009WL057733
|
BENUDHAR MIRGAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564367
|
|
KUSAMA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-003/5899
(MANTRIGUDA)
|
2430005009NRG24181120230793337
|
20/11/2023
|
CHANDRABATI BHATRA
|
2430005009WL057683
|
CHANDRABATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564365
|
|
Mrs. CHANDRABATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
52
|
NABARANGPUR
|
OR-30-005-009-001/17565
(MANTRIGUDA)
|
2430005009NRG24181120230793532
|
20/11/2023
|
ARJUN BHATRA
|
2430005009WL057708
|
ARJUN BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564368
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-003/17765
(MANTRIGUDA)
|
2430005009NRG24181120230794260
|
20/11/2023
|
MANJULA BHATRA
|
2430005009WL057762
|
MANJULA BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564384
|
|
MANJULA BHATRA
|
IDBI BANK(607095)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-003/5879
(MANTRIGUDA)
|
2430005009NRG24181120230793648
|
20/11/2023
|
KESHABA DISHARI
|
2430005009WL057733
|
KESHABA DISHARI
|
00165
|
IBKL0001832
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991564385
|
|
KESHABA DISHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24181120230793498
|
20/11/2023
|
DAMU BHATRA
|
2430005009WL057703
|
DAMU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564447
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-001/6217
(MANTRIGUDA)
|
2430005009NRG24181120230793417
|
20/11/2023
|
BALRAM HARIJAN
|
2430005009WL057693
|
BALRAM HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564440
|
|
Mr. BALRAM HARIJAN
|
INDIAN BANK(607105)
|
|
57
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24201120230796675
|
20/11/2023
|
MANGATU BHATRA
|
2430005009WL058063
|
MANGATU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564441
|
|
Mr. MANGATU BHATRA
|
INDIAN BANK(607105)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-003/17674
(MANTRIGUDA)
|
2430005009NRG24181120230793607
|
20/11/2023
|
REBATI BHATRA
|
2430005009WL057727
|
REBATI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564446
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
59
|
NABARANGPUR
|
OR-30-005-009-003/17674
(MANTRIGUDA)
|
2430005009NRG24181120230793606
|
20/11/2023
|
DHANAPATI BHATARA
|
2430005009WL057727
|
DHANAPATI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564382
|
|
GAJENDRA BHATRA
|
BANK OF INDIA(508505)
|
|
60
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24181120230793619
|
20/11/2023
|
LALITA BHATRA
|
2430005009WL057730
|
LALITA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564369
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
NABARANGPUR
|
OR-30-005-009-001/6123
(MANTRIGUDA)
|
2430005009NRG24191120230795785
|
20/11/2023
|
PARBATI BISOI
|
2430005009WL057983
|
PARBATI BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564443
|
|
PARBATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NABARANGPUR
|
OR-30-005-009-001/6160
(MANTRIGUDA)
|
2430005009NRG24191120230795786
|
20/11/2023
|
BHANU BHATARA
|
2430005009WL057983
|
BHANU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564444
|
|
BANO BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABARANGPUR
|
OR-30-005-009-001/6160
(MANTRIGUDA)
|
2430005009NRG24191120230795787
|
20/11/2023
|
DAM BHATARA
|
2430005009WL057983
|
DAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564442
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24181120230793419
|
20/11/2023
|
GOMATI BHAKTA
|
2430005009WL057693
|
GOMATI BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564449
|
|
GOMATI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24181120230793418
|
20/11/2023
|
RAJU BHAKTA
|
2430005009WL057693
|
RAJU BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564448
|
|
RAJU BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABARANGPUR
|
OR-30-005-009-003/5695
(MANTRIGUDA)
|
2430005009NRG24181120230794262
|
20/11/2023
|
TILAE BHATRA
|
2430005009WL057762
|
TILAE BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564451
|
|
TILAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NABARANGPUR
|
OR-30-005-009-003/5711
(MANTRIGUDA)
|
2430005009NRG24181120230793643
|
20/11/2023
|
KUMAR BHATRA
|
2430005009WL057733
|
KUMAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564370
|
|
KUMAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABARANGPUR
|
OR-30-005-009-003/5777
(MANTRIGUDA)
|
2430005009NRG24181120230793617
|
20/11/2023
|
DUTI GAUD
|
2430005009WL057730
|
DUTI GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564450
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24181120230793647
|
20/11/2023
|
SYAMAGAN BHATARA
|
2430005009WL057733
|
SYAMAGAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564372
|
|
SHYAMA GHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NABARANGPUR
|
OR-30-005-009-003/5904
(MANTRIGUDA)
|
2430005009NRG24181120230793563
|
20/11/2023
|
BIMALA GAUD
|
2430005009WL057716
|
BIMALA GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564371
|
|
BIMALA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NABARANGPUR
|
OR-30-005-009-003/5904
(MANTRIGUDA)
|
2430005009NRG24181120230793564
|
20/11/2023
|
KESHAB GAUD
|
2430005009WL057716
|
KESHAB GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564445
|
|
KESHABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
72
|
NABARANGPUR
|
OR-30-005-009-001/17306
(MANTRIGUDA)
|
2430005009NRG24181120230793574
|
20/11/2023
|
SAHADEB BHATRA
|
2430005009WL057720
|
SAHADEB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564358
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/17565
(MANTRIGUDA)
|
2430005009NRG24181120230793533
|
20/11/2023
|
BHUBANI BHATRA
|
2430005009WL057708
|
BHUBANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564388
|
|
BHUBANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABARANGPUR
|
OR-30-005-009-001/17568
(MANTRIGUDA)
|
2430005009NRG24181120230793587
|
20/11/2023
|
ASHMATI BHATRA
|
2430005009WL057723
|
ASHMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564399
|
|
ASAMATI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NABARANGPUR
|
OR-30-005-009-001/6010
(MANTRIGUDA)
|
2430005009NRG24181120230793844
|
20/11/2023
|
MANGALADAN HARIJAN
|
2430005009WL057749
|
MANGALADAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564398
|
|
MANGALDAN GHASI
|
CANARA BANK(508532)
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/6051
(MANTRIGUDA)
|
2430005009NRG24191120230795817
|
20/11/2023
|
BALI HARIJAN
|
2430005009WL057986
|
BALI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564381
|
|
BALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NABARANGPUR
|
OR-30-005-009-001/6054
(MANTRIGUDA)
|
2430005009NRG24181120230793551
|
20/11/2023
|
MUKTA BHATRA
|
2430005009WL057713
|
MUKTA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564349
|
|
MUKTA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NABARANGPUR
|
OR-30-005-009-001/6059
(MANTRIGUDA)
|
2430005009NRG24181120230793568
|
20/11/2023
|
LAIBAN HARIJAN
|
2430005009WL057719
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564393
|
|
LAIBAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NABARANGPUR
|
OR-30-005-009-001/6079
(MANTRIGUDA)
|
2430005009NRG24191120230795783
|
20/11/2023
|
DOMU GOUDA
|
2430005009WL057983
|
DOMU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564397
|
|
DAMU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NABARANGPUR
|
OR-30-005-009-001/6085
(MANTRIGUDA)
|
2430005009NRG24181120230793537
|
20/11/2023
|
BIMALA BHATRA
|
2430005009WL057708
|
BIMALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564351
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NABARANGPUR
|
OR-30-005-009-001/6154
(MANTRIGUDA)
|
2430005009NRG24181120230793552
|
20/11/2023
|
DHANAR BHATRA
|
2430005009WL057713
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564354
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
|
82
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24181120230793499
|
20/11/2023
|
SIBA SUNDAR NAYAK
|
2430005009WL057703
|
SIBA SUNDAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564402
|
|
SHIBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NABARANGPUR
|
OR-30-005-009-001/6240
(MANTRIGUDA)
|
2430005009NRG24181120230793539
|
20/11/2023
|
MANAI BHATRA
|
2430005009WL057708
|
MANAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564401
|
|
MONAI BHATRA WO HARI
|
BANK OF BARODA(606985)
|
|
84
|
NABARANGPUR
|
OR-30-005-009-001/6249
(MANTRIGUDA)
|
2430005009NRG24181120230793540
|
20/11/2023
|
DASHAMU BHATRA
|
2430005009WL057708
|
DASHAMU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564356
|
|
DASAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NABARANGPUR
|
OR-30-005-009-001/6249
(MANTRIGUDA)
|
2430005009NRG24181120230793541
|
20/11/2023
|
DASHAMU BHATRA
|
2430005009WL057708
|
DASHAMU BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564355
|
|
PUNAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NABARANGPUR
|
OR-30-005-009-001/6251
(MANTRIGUDA)
|
2430005009NRG24181120230793554
|
20/11/2023
|
RABI BHATRA
|
2430005009WL057713
|
RABI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564353
|
|
MR RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24201120230796673
|
20/11/2023
|
RAJENDRA BHATRA
|
2430005009WL058063
|
RAJENDRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564386
|
|
MR RAJENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24201120230796672
|
20/11/2023
|
TARABATI BHATRA
|
2430005009WL058063
|
TARABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564359
|
|
TARABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NABARANGPUR
|
OR-30-005-009-001/6272
(MANTRIGUDA)
|
2430005009NRG24181120230793845
|
20/11/2023
|
MAHADEB HARIJAN
|
2430005009WL057749
|
MAHADEB HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564352
|
|
MR MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24181120230793420
|
20/11/2023
|
LAIBAN BHAKTA
|
2430005009WL057693
|
LAIBAN BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564357
|
|
LAIBAN BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NABARANGPUR
|
OR-30-005-009-003/17354
(MANTRIGUDA)
|
2430005009NRG24191120230795818
|
20/11/2023
|
LALITA MAJHI
|
2430005009WL057986
|
LALITA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564362
|
|
LALITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NABARANGPUR
|
OR-30-005-009-003/17706
(MANTRIGUDA)
|
2430005009NRG24181120230793347
|
20/11/2023
|
TRUPTIMALA BHATRA
|
2430005009WL057686
|
TRUPTIMALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564363
|
|
MRS TRUPTIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABARANGPUR
|
OR-30-005-009-003/17765
(MANTRIGUDA)
|
2430005009NRG24181120230794259
|
20/11/2023
|
NABAKRUSHNA BATRA
|
2430005009WL057762
|
NABAKRUSHNA BATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564392
|
|
NABAKRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NABARANGPUR
|
OR-30-005-009-003/5788
(MANTRIGUDA)
|
2430005009NRG24181120230793344
|
20/11/2023
|
JAGANNATH PUJARI
|
2430005009WL057685
|
JAGANNATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564348
|
|
MR JAGANNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABARANGPUR
|
OR-30-005-009-003/5788
(MANTRIGUDA)
|
2430005009NRG24181120230793343
|
20/11/2023
|
PRAMILA PUJARI
|
2430005009WL057685
|
PRAMILA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564390
|
|
MRS PRAMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABARANGPUR
|
OR-30-005-009-003/5845
(MANTRIGUDA)
|
2430005009NRG24181120230793356
|
20/11/2023
|
BUDAN BHOTRA
|
2430005009WL057686
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564396
|
|
MR BUDAN BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABARANGPUR
|
OR-30-005-009-003/5845
(MANTRIGUDA)
|
2430005009NRG24181120230793355
|
20/11/2023
|
BUDAN BHOTRA
|
2430005009WL057686
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564395
|
|
HIRAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24181120230793562
|
20/11/2023
|
GAYATRI DISARI
|
2430005009WL057716
|
GAYATRI DISARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564361
|
|
MRS GAYATRI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24181120230793620
|
20/11/2023
|
URDHAB BHATRA
|
2430005009WL057730
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564394
|
|
MR URDHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABARANGPUR
|
OR-30-005-009-003/5914
(MANTRIGUDA)
|
2430005009NRG24181120230793359
|
20/11/2023
|
BUDAI BHATRA
|
2430005009WL057686
|
BUDAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564360
|
|
BUDAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
101
|
NABARANGPUR
|
OR-30-005-009-003/5843
(MANTRIGUDA)
|
2430005009NRG24181120230793352
|
20/11/2023
|
MUNI BISHOYI
|
2430005009WL057686
|
MUNI BISHOYI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564387
|
|
MUNI BISHOYI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
102
|
NABARANGPUR
|
OR-30-005-009-001/17410
(MANTRIGUDA)
|
2430005009NRG24181120230793841
|
20/11/2023
|
TULSI HARIJAN
|
2430005009WL057749
|
TULSI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564364
|
|
MRS TULSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABARANGPUR
|
OR-30-005-009-001/17652
(MANTRIGUDA)
|
2430005009NRG24181120230793415
|
20/11/2023
|
SUNAMANI BHAKTA
|
2430005009WL057693
|
SUNAMANI BHAKTA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564403
|
|
SUNAMANI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NABARANGPUR
|
OR-30-005-009-003/5651
(MANTRIGUDA)
|
2430005009NRG24181120230793641
|
20/11/2023
|
SATAI BHATARA
|
2430005009WL057733
|
SATAI BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564350
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24181120230793613
|
20/11/2023
|
MUKTA PUJARI
|
2430005009WL057728
|
MUKTA PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564380
|
|
MUKTA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
106
|
NABARANGPUR
|
OR-30-005-009-001/17306
(MANTRIGUDA)
|
2430005009NRG24181120230793575
|
20/11/2023
|
GOURI BHATRA
|
2430005009WL057720
|
GOURI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564373
|
|
GORIMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NABARANGPUR
|
OR-30-005-009-001/17400
(MANTRIGUDA)
|
2430005009NRG24181120230793528
|
20/11/2023
|
BEL BHATRA
|
2430005009WL057708
|
BEL BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564431
|
|
BELA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NABARANGPUR
|
OR-30-005-009-001/17410
(MANTRIGUDA)
|
2430005009NRG24181120230793840
|
20/11/2023
|
DULLABH HARIJAN
|
2430005009WL057749
|
DULLABH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564432
|
|
DULLABH HARIJAN
|
BANK OF BARODA(606985)
|
|
109
|
NABARANGPUR
|
OR-30-005-009-001/6051
(MANTRIGUDA)
|
2430005009NRG24191120230795816
|
20/11/2023
|
KRUPABATI HARIJAN
|
2430005009WL057986
|
KRUPABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564436
|
|
KRUPABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
NABARANGPUR
|
OR-30-005-009-001/6059
(MANTRIGUDA)
|
2430005009NRG24181120230793569
|
20/11/2023
|
BABULI HARIJAN
|
2430005009WL057719
|
BABULI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564437
|
|
BABULI HARIJAN
|
BANK OF BARODA(606985)
|
|
111
|
NABARANGPUR
|
OR-30-005-009-001/6090
(MANTRIGUDA)
|
2430005009NRG24191120230795784
|
20/11/2023
|
GOMATI BHATRA
|
2430005009WL057983
|
GOMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564452
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24181120230793497
|
20/11/2023
|
NILA BHATRA
|
2430005009WL057703
|
NILA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564374
|
|
NILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24181120230793500
|
20/11/2023
|
DHANAE NAYAK
|
2430005009WL057703
|
DHANAE NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564453
|
|
DHANAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24181120230793501
|
20/11/2023
|
HIRADHAR BHATARA
|
2430005009WL057703
|
HIRADHAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564438
|
|
HIRADHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24181120230793362
|
20/11/2023
|
LALIT BHATRA
|
2430005009WL057689
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564456
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NABARANGPUR
|
OR-30-005-009-003/17532
(MANTRIGUDA)
|
2430005009NRG24181120230793555
|
20/11/2023
|
DURGA CHARAN NAYAK
|
2430005009WL057713
|
DURGA CHARAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564434
|
|
DURGA CHARAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
NABARANGPUR
|
OR-30-005-009-003/17672
(MANTRIGUDA)
|
2430005009NRG24181120230793605
|
20/11/2023
|
SHIBA BHATRA
|
2430005009WL057727
|
SHIBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564439
|
|
SHIBA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NABARANGPUR
|
OR-30-005-009-003/17707
(MANTRIGUDA)
|
2430005009NRG24181120230793348
|
20/11/2023
|
CHANDRA SEKHAR BHATRA
|
2430005009WL057686
|
CHANDRA SEKHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564435
|
|
CHANDRASHEKHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NABARANGPUR
|
OR-30-005-009-003/5678
(MANTRIGUDA)
|
2430005009NRG24181120230793559
|
20/11/2023
|
udaran disari
|
2430005009WL057716
|
udaran disari
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564455
|
|
UDARANA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NABARANGPUR
|
OR-30-005-009-003/5708
(MANTRIGUDA)
|
2430005009NRG24181120230793335
|
20/11/2023
|
SUNADHAR BHATRA
|
2430005009WL057683
|
SUNADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564428
|
|
SUNADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NABARANGPUR
|
OR-30-005-009-003/5708
(MANTRIGUDA)
|
2430005009NRG24181120230793334
|
20/11/2023
|
SUNADHAR BHATRA
|
2430005009WL057683
|
SUNADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564427
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NABARANGPUR
|
OR-30-005-009-003/5738
(MANTRIGUDA)
|
2430005009NRG24181120230793350
|
20/11/2023
|
SANKAR BHATRA
|
2430005009WL057686
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564433
|
|
SHANKAR BHATRA
|
BANK OF INDIA(508505)
|
|
123
|
NABARANGPUR
|
OR-30-005-009-003/5756
(MANTRIGUDA)
|
2430005009NRG24181120230793611
|
20/11/2023
|
PURNA CHANDRA PUJARI
|
2430005009WL057728
|
PURNA CHANDRA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564429
|
|
PURNA CHANDRA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24181120230793366
|
20/11/2023
|
AMARA BHATRA
|
2430005009WL057689
|
AMARA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564426
|
|
AMAR BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24181120230793560
|
20/11/2023
|
TEMARAJ DISARI
|
2430005009WL057716
|
TEMARAJ DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564430
|
|
TEMARAJ DISARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NABARANGPUR
|
OR-30-005-009-003/5899
(MANTRIGUDA)
|
2430005009NRG24181120230793338
|
20/11/2023
|
MAKUNDA BHATARA
|
2430005009WL057683
|
MAKUNDA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564454
|
|
MAKUND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NABARANGPUR
|
OR-30-005-009-003/5914
(MANTRIGUDA)
|
2430005009NRG24181120230793358
|
20/11/2023
|
RABINDRA BHATARA
|
2430005009WL057686
|
RABINDRA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564375
|
|
RADHAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208086
|
208086
|
|
|
|
|
|
|
|