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-30-005-006-006/2168 (BODOKUMULI)
|
2430005000NRG24260620230368273
|
26/06/2023
|
GHASI DHAKAD
|
2430005WL009095
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401856
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/17637 (BODOKUMULI)
|
2430005000NRG24260620230368299
|
26/06/2023
|
PABITRA KUMAR AMANATYA
|
2430005WL009096
|
PABITRA KUMAR AMANATYA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401852
|
|
PABITRA KUMAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-006-001/17641 (BODOKUMULI)
|
2430005000NRG24260620230368303
|
26/06/2023
|
ABHI BHATRA
|
2430005WL009096
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401851
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-006-001/18014 (BODOKUMULI)
|
2430005000NRG24260620230368307
|
26/06/2023
|
chandra bhatra
|
2430005WL009096
|
chandra bhatra
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401845
|
|
CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-006-001/18016 (BODOKUMULI)
|
2430005000NRG24260620230368309
|
26/06/2023
|
kshiramani soura
|
2430005WL009096
|
kshiramani soura
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401846
|
|
GHASHIRAM SOURA
|
UNION BANK OF INDIA(508500)
|
6
|
NABARANGPUR
|
OR-30-005-006-001/18016 (BODOKUMULI)
|
2430005000NRG24260620230368310
|
26/06/2023
|
kshiramani soura
|
2430005WL009096
|
kshiramani soura
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401847
|
|
Mrs. KSHIRAMANI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NABARANGPUR
|
OR-30-005-006-001/18026 (BODOKUMULI)
|
2430005000NRG24260620230368320
|
26/06/2023
|
PADMANI BHATRA
|
2430005WL009096
|
PADMANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401842
|
|
MANGARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-006-001/2018 (BODOKUMULI)
|
2430005000NRG24260620230368332
|
26/06/2023
|
BUDAN AMANATYA
|
2430005WL009096
|
BUDAN AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401857
|
|
Mr. BUDAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
NABARANGPUR
|
OR-30-005-006-001/2027 (BODOKUMULI)
|
2430005000NRG24260620230368338
|
26/06/2023
|
CHANDRA BHATARA
|
2430005WL009096
|
CHANDRA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401855
|
|
CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-006-001/2033 (BODOKUMULI)
|
2430005000NRG24260620230368342
|
26/06/2023
|
SANYA AMANATYA
|
2430005WL009096
|
SANYA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401837
|
|
SANIA AMANATYYA
|
UNION BANK OF INDIA(508500)
|
11
|
NABARANGPUR
|
OR-30-005-006-006/17830 (BODOKUMULI)
|
2430005000NRG24260620230368268
|
26/06/2023
|
anadi dhakad
|
2430005WL009095
|
anadi dhakad
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401860
|
|
Mrs. ANADI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NABARANGPUR
|
OR-30-005-006-006/2151 (BODOKUMULI)
|
2430005000NRG24260620230368269
|
26/06/2023
|
MANGU KUMBHAR
|
2430005WL009095
|
MANGU KUMBHAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401859
|
|
Mr. MANGU KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
NABARANGPUR
|
OR-30-005-006-006/2152 (BODOKUMULI)
|
2430005000NRG24260620230368270
|
26/06/2023
|
MADAN NAYAK
|
2430005WL009095
|
MADAN NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401838
|
|
Mr. MADAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NABARANGPUR
|
OR-30-005-006-006/2158 (BODOKUMULI)
|
2430005000NRG24260620230368271
|
26/06/2023
|
SYAMSUNDAR PAIK
|
2430005WL009095
|
SYAMSUNDAR PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401848
|
|
KHIRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-006-006/2263 (BODOKUMULI)
|
2430005000NRG24260620230368275
|
26/06/2023
|
CHAITAN KUMBHAR
|
2430005WL009095
|
CHAITAN KUMBHAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401858
|
|
Mr. CHAITAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-006-008/17781 (BODOKUMULI)
|
2430005000NRG24260620230368278
|
26/06/2023
|
DAITARI PAIK
|
2430005WL009095
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401832
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
17
|
NABARANGPUR
|
OR-30-005-006-008/17842 (BODOKUMULI)
|
2430005000NRG24260620230368282
|
26/06/2023
|
kamala soura
|
2430005WL009095
|
kamala soura
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401854
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-006-008/17845 (BODOKUMULI)
|
2430005000NRG24260620230368283
|
26/06/2023
|
Gomati paik
|
2430005WL009095
|
Gomati paik
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401853
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-006-008/17853 (BODOKUMULI)
|
2430005000NRG24260620230368287
|
26/06/2023
|
TULA SOURA
|
2430005WL009095
|
TULA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401839
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
NABARANGPUR
|
OR-30-005-006-008/2643 (BODOKUMULI)
|
2430005000NRG24260620230368290
|
26/06/2023
|
KAMALU GANTAYAT
|
2430005WL009095
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401849
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-006-001/17302 (BODOKUMULI)
|
2430005000NRG24260620230368291
|
26/06/2023
|
LACHAMAN BHATARA
|
2430005WL009096
|
LACHAMAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401834
|
|
MR LACHAMAN BHATARA
|
STATE BANK OF INDIA(508548)
|
22
|
NABARANGPUR
|
OR-30-005-006-001/17318 (BODOKUMULI)
|
2430005000NRG24260620230368294
|
26/06/2023
|
PURNI AMANATYA
|
2430005WL009096
|
PURNI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401833
|
|
MRS PURNI AMANATYA
|
STATE BANK OF INDIA(508548)
|
23
|
NABARANGPUR
|
OR-30-005-006-001/17325 (BODOKUMULI)
|
2430005000NRG24260620230368295
|
26/06/2023
|
TABA BEHARA
|
2430005WL009096
|
TABA BEHARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401840
|
|
PADALAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-006-001/17325 (BODOKUMULI)
|
2430005000NRG24260620230368296
|
26/06/2023
|
TABA BEHARA
|
2430005WL009096
|
TABA BEHARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401841
|
|
MRS TABA BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
NABARANGPUR
|
OR-30-005-006-001/17636 (BODOKUMULI)
|
2430005000NRG24260620230368298
|
26/06/2023
|
SUMITRA BEHERA
|
2430005WL009096
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401844
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-006-001/17640 (BODOKUMULI)
|
2430005000NRG24260620230368301
|
26/06/2023
|
BHAGABAN BHATRA
|
2430005WL009096
|
BHAGABAN BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401850
|
|
MR BHAGABAN BHATARA
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-006-001/17642 (BODOKUMULI)
|
2430005000NRG24260620230368304
|
26/06/2023
|
LALITA PUJARI
|
2430005WL009096
|
LALITA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401830
|
|
LALITA PUJARI
|
STATE BANK OF INDIA(508548)
|
28
|
NABARANGPUR
|
OR-30-005-006-001/18017 (BODOKUMULI)
|
2430005000NRG24260620230368311
|
26/06/2023
|
kumari bhatra
|
2430005WL009096
|
kumari bhatra
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401831
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-006-001/18027 (BODOKUMULI)
|
2430005000NRG24260620230368321
|
26/06/2023
|
LABANYA SOURA
|
2430005WL009096
|
LABANYA SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401828
|
|
LABANYA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-006-001/18027 (BODOKUMULI)
|
2430005000NRG24260620230368322
|
26/06/2023
|
LABANYA SOURA
|
2430005WL009096
|
LABANYA SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401829
|
|
MINA KUMARI SOURA
|
UNION BANK OF INDIA(508500)
|
31
|
NABARANGPUR
|
OR-30-005-006-001/1965 (BODOKUMULI)
|
2430005000NRG24260620230368330
|
26/06/2023
|
BHAGIRATHI AMANATYA
|
2430005WL009096
|
BHAGIRATHI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401835
|
|
BHAGIRATHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
32
|
NABARANGPUR
|
OR-30-005-006-001/2020 (BODOKUMULI)
|
2430005000NRG24260620230368333
|
26/06/2023
|
LAKHICHANDRA SOURA
|
2430005WL009096
|
LAKHICHANDRA SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401836
|
|
MR LAKHICHANDRA SOURA
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-006-006/2161 (BODOKUMULI)
|
2430005000NRG24260620230368272
|
26/06/2023
|
SARITA PAIK
|
2430005WL009095
|
SARITA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401843
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-006-001/2017 (BODOKUMULI)
|
2430005000NRG24260620230368331
|
26/06/2023
|
PARAMANANDA BHATRA
|
2430005WL009096
|
PARAMANANDA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401827
|
|
PARAMANANDA BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-006-001/17639 (BODOKUMULI)
|
2430005000NRG24260620230368300
|
26/06/2023
|
SABITRI AMANATYA
|
2430005WL009096
|
SABITRI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401826
|
|
Mr. BHAGABAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NABARANGPUR
|
OR-30-005-006-001/17647 (BODOKUMULI)
|
2430005000NRG24260620230368305
|
26/06/2023
|
BALARAM AMANATYA
|
2430005WL009096
|
BALARAM AMANATYA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986401818
|
|
BALARAM AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-006-001/18021 (BODOKUMULI)
|
2430005000NRG24260620230368315
|
26/06/2023
|
AMBIKA PUJARI
|
2430005WL009096
|
AMBIKA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401822
|
|
AMBIKA PUJARI
|
UNION BANK OF INDIA(508500)
|
38
|
NABARANGPUR
|
OR-30-005-006-001/18023 (BODOKUMULI)
|
2430005000NRG24260620230368316
|
26/06/2023
|
SHAIT PUJARI
|
2430005WL009096
|
SHAIT PUJARI
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986401813
|
|
CHAITAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-006-001/18025 (BODOKUMULI)
|
2430005000NRG24260620230368318
|
26/06/2023
|
DAMUNATH PUJARI
|
2430005WL009096
|
DAMUNATH PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401817
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
40
|
NABARANGPUR
|
OR-30-005-006-001/18028 (BODOKUMULI)
|
2430005000NRG24260620230368323
|
26/06/2023
|
BHAGBAN SOURA
|
2430005WL009096
|
BHAGBAN SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401815
|
|
BHAGABAN SAURA
|
BANK OF BARODA(606985)
|
41
|
NABARANGPUR
|
OR-30-005-006-001/1955 (BODOKUMULI)
|
2430005000NRG24260620230368326
|
26/06/2023
|
CHANDRAMA AMANATYA
|
2430005WL009096
|
CHANDRAMA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401823
|
|
CHANDRAMA AMANATYA
|
UNION BANK OF INDIA(508500)
|
42
|
NABARANGPUR
|
OR-30-005-006-001/1955 (BODOKUMULI)
|
2430005000NRG24260620230368325
|
26/06/2023
|
MANGALDEI AMANATYA
|
2430005WL009096
|
MANGALDEI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401805
|
|
MANGALDEI AMANATYA
|
UNION BANK OF INDIA(508500)
|
43
|
NABARANGPUR
|
OR-30-005-006-001/1959 (BODOKUMULI)
|
2430005000NRG24260620230368328
|
26/06/2023
|
RUPADHAR SOURA
|
2430005WL009096
|
RUPADHAR SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401824
|
|
RUPADHAR SAURA
|
UNION BANK OF INDIA(508500)
|
44
|
NABARANGPUR
|
OR-30-005-006-001/1959 (BODOKUMULI)
|
2430005000NRG24260620230368327
|
26/06/2023
|
TABA SOURA
|
2430005WL009096
|
TABA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401810
|
|
TABA SOURA
|
UNION BANK OF INDIA(508500)
|
45
|
NABARANGPUR
|
OR-30-005-006-001/1961 (BODOKUMULI)
|
2430005000NRG24260620230368329
|
26/06/2023
|
TULARAM SOURA
|
2430005WL009096
|
TULARAM SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401811
|
|
TULARAM SOURA
|
UNION BANK OF INDIA(508500)
|
46
|
NABARANGPUR
|
OR-30-005-006-001/2028 (BODOKUMULI)
|
2430005000NRG24260620230368339
|
26/06/2023
|
GABARDHA BHATRA
|
2430005WL009096
|
GABARDHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401864
|
|
HEMA BHATRA
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-006-001/2030 (BODOKUMULI)
|
2430005000NRG24260620230368341
|
26/06/2023
|
DAMUNI AMANATYA
|
2430005WL009096
|
DAMUNI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401804
|
|
DAMUNI AMANATYA
|
UNION BANK OF INDIA(508500)
|
48
|
NABARANGPUR
|
OR-30-005-006-001/2038 (BODOKUMULI)
|
2430005000NRG24260620230368343
|
26/06/2023
|
KANAK DEI AMANATYA
|
2430005WL009096
|
KANAK DEI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401814
|
|
KANAK DEI AMANATYA
|
UNION BANK OF INDIA(508500)
|
49
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24260620230368276
|
26/06/2023
|
KRUSHNA PAIK
|
2430005WL009095
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401862
|
|
KRUSHNA PAIK
|
UNION BANK OF INDIA(508500)
|
50
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24260620230368277
|
26/06/2023
|
KRUSHNA PAIK
|
2430005WL009095
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401861
|
|
PRATIMA PAIK
|
UNION BANK OF INDIA(508500)
|
51
|
NABARANGPUR
|
OR-30-005-006-008/17804 (BODOKUMULI)
|
2430005000NRG24260620230368279
|
26/06/2023
|
BHAKTI SOURA
|
2430005WL009095
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401819
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
52
|
NABARANGPUR
|
OR-30-005-006-008/17839 (BODOKUMULI)
|
2430005000NRG24260620230368281
|
26/06/2023
|
DAMUNI PAIK
|
2430005WL009095
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986401821
|
|
MR PAIK DEBO
|
STATE BANK OF INDIA(508548)
|
53
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24260620230368284
|
26/06/2023
|
jagannath soura
|
2430005WL009095
|
jagannath soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401809
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
54
|
NABARANGPUR
|
OR-30-005-006-008/17847 (BODOKUMULI)
|
2430005000NRG24260620230368286
|
26/06/2023
|
makaranda soura
|
2430005WL009095
|
makaranda soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401806
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
55
|
NABARANGPUR
|
OR-30-005-006-008/17854 (BODOKUMULI)
|
2430005000NRG24260620230368288
|
26/06/2023
|
BALADEV SOURA
|
2430005WL009095
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401808
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-006-008/2631 (BODOKUMULI)
|
2430005000NRG24260620230368289
|
26/06/2023
|
GORA SAURA
|
2430005WL009095
|
GORA SAURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401803
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
57
|
NABARANGPUR
|
OR-30-005-006-001/17302 (BODOKUMULI)
|
2430005000NRG24260620230368292
|
26/06/2023
|
SUBARNA BHATRA
|
2430005WL009096
|
SUBARNA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401812
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
58
|
NABARANGPUR
|
OR-30-005-006-001/2022 (BODOKUMULI)
|
2430005000NRG24260620230368334
|
26/06/2023
|
DAITARI BHATRA
|
2430005WL009096
|
DAITARI BHATRA
|
00468
|
UBIN0810606
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986401820
|
|
RUKUNI BHATRA
|
UNION BANK OF INDIA(508500)
|
59
|
NABARANGPUR
|
OR-30-005-006-001/2025 (BODOKUMULI)
|
2430005000NRG24260620230368336
|
26/06/2023
|
DOMU BHATRA
|
2430005WL009096
|
DOMU BHATRA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986401816
|
|
DOMU BHATRA
|
UNION BANK OF INDIA(508500)
|
60
|
NABARANGPUR
|
OR-30-005-006-001/2028 (BODOKUMULI)
|
2430005000NRG24260620230368340
|
26/06/2023
|
GABARDHA BHATRA
|
2430005WL009096
|
GABARDHA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401863
|
|
GABARDHA BHATRA
|
UNION BANK OF INDIA(508500)
|
61
|
NABARANGPUR
|
OR-30-005-006-008/17838 (BODOKUMULI)
|
2430005000NRG24260620230368280
|
26/06/2023
|
DAMUNATH PAIK
|
2430005WL009095
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401825
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
62
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24260620230368285
|
26/06/2023
|
gamati soura
|
2430005WL009095
|
gamati soura
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401807
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
63
|
NABARANGPUR
|
OR-30-005-006-006/2190 (BODOKUMULI)
|
2430005000NRG24260620230368274
|
26/06/2023
|
RAGHU PAIKA
|
2430005WL009095
|
RAGHU PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986401865
|
|
RAGHU PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|