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-30-005-007-001/10930 (BODOMOSIGAM)
|
2430005007NRG24040220241040650
|
09/02/2024
|
ASTI BHATRA
|
2430005007WL075353
|
ASTI BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830827
|
|
CHANDRI BHATRA WO
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11002 (BODOMOSIGAM)
|
2430005007NRG24040220241040653
|
09/02/2024
|
DAMAI BHATRA
|
2430005007WL075353
|
DAMAI BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830824
|
|
DAMAI BHATRA WO
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-007-002/11856 (BODOMOSIGAM)
|
2430005007NRG24040220241040656
|
09/02/2024
|
TABHA GOUD
|
2430005007WL075353
|
TABHA GOUD
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830819
|
|
TABHA GOUD
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-002/11865 (BODOMOSIGAM)
|
2430005007NRG24040220241040657
|
09/02/2024
|
GOBINDA RANDHARI
|
2430005007WL075353
|
GOBINDA RANDHARI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830810
|
|
Mrs. LAXMI RANDHARI
|
INDIAN BANK(607105)
|
5
|
NABARANGPUR
|
OR-30-005-007-002/11865 (BODOMOSIGAM)
|
2430005007NRG24040220241040658
|
09/02/2024
|
GOBINDA RANDHARI
|
2430005007WL075353
|
GOBINDA RANDHARI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830829
|
|
GOBINDA RANDHARI SO
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-007-002/11934 (BODOMOSIGAM)
|
2430005007NRG24040220241040668
|
09/02/2024
|
RAILA BHATRA
|
2430005007WL075353
|
RAILA BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830842
|
|
RAILA BHATARA
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-007-002/12033 (BODOMOSIGAM)
|
2430005007NRG24040220241040672
|
09/02/2024
|
DHANA BHATRA
|
2430005007WL075353
|
DHANA BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830814
|
|
DHANA BHATRA WO JGAN
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-007-002/12402 (BODOMOSIGAM)
|
2430005007NRG24040220241040689
|
09/02/2024
|
CHANDRAMA PUJARI
|
2430005007WL075353
|
CHANDRAMA PUJARI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830815
|
|
CHANDRAMA PUJARI WO
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-007-002/17754 (BODOMOSIGAM)
|
2430005007NRG24040220241040703
|
09/02/2024
|
BALLA NAYAK
|
2430005007WL075353
|
BALLA NAYAK
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830820
|
|
BALLA NAYAKSO JAGABA
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-007-003/11765 (BODOMOSIGAM)
|
2430005007NRG24040220241040705
|
09/02/2024
|
KAMALU CHOUDHURY
|
2430005007WL075353
|
KAMALU CHOUDHURY
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830809
|
|
KAMALU CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/10930 (BODOMOSIGAM)
|
2430005007NRG24040220241040651
|
09/02/2024
|
KRUSH BHATRA
|
2430005007WL075353
|
KRUSH BHATRA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830828
|
|
KRUSH BHATRA
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-007-001/11002 (BODOMOSIGAM)
|
2430005007NRG24040220241040654
|
09/02/2024
|
DIBAKARA BHATRA
|
2430005007WL075353
|
DIBAKARA BHATRA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830825
|
|
DIBAKARA BHATRA
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-007-002/11904 (BODOMOSIGAM)
|
2430005007NRG24040220241040664
|
09/02/2024
|
TEMADHARA SAURA
|
2430005007WL075353
|
TEMADHARA SAURA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830849
|
|
TEMADHARA SAURA
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-007-002/12034 (BODOMOSIGAM)
|
2430005007NRG24040220241040673
|
09/02/2024
|
KAMALA DANDIA
|
2430005007WL075353
|
KAMALA DANDIA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830843
|
|
KAMALA DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-007-002/12418 (BODOMOSIGAM)
|
2430005007NRG24040220241040690
|
09/02/2024
|
SATANAMI PUJARI
|
2430005007WL075353
|
SATANAMI PUJARI
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830823
|
|
SATANAMI PUJARI S/O-LAKSHMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-007-002/17754 (BODOMOSIGAM)
|
2430005007NRG24040220241040704
|
09/02/2024
|
BIMALA NAYAK
|
2430005007WL075353
|
BIMALA NAYAK
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830837
|
|
BIMALA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-007-001/10961 (BODOMOSIGAM)
|
2430005007NRG24040220241040652
|
09/02/2024
|
DALIM BHATRA
|
2430005007WL075353
|
DALIM BHATRA
|
00078
|
CNRB0004428
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830822
|
|
DALIM BHATRA
|
CANARA BANK(508532)
|
18
|
NABARANGPUR
|
OR-30-005-007-003/11765 (BODOMOSIGAM)
|
2430005007NRG24040220241040706
|
09/02/2024
|
KAMALU CHAUDHURI
|
2430005007WL075353
|
KAMALU CHAUDHURI
|
00078
|
CNRB0004428
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830821
|
|
BIMALA CHAUDHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-002/11934 (BODOMOSIGAM)
|
2430005007NRG24040220241040669
|
09/02/2024
|
DEBA BHATRA
|
2430005007WL075353
|
DEBA BHATRA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830808
|
|
Mr. DEBA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
NABARANGPUR
|
OR-30-005-007-002/12039 (BODOMOSIGAM)
|
2430005007NRG24040220241040675
|
09/02/2024
|
RUPA SAURA
|
2430005007WL075353
|
RUPA SAURA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830816
|
|
Mrs. RUPA SAURA
|
INDIAN BANK(607105)
|
21
|
NABARANGPUR
|
OR-30-005-007-002/12203 (BODOMOSIGAM)
|
2430005007NRG24040220241040679
|
09/02/2024
|
DHANAMATI PUJARI
|
2430005007WL075353
|
DHANAMATI PUJARI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830811
|
|
DHANAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-007-002/12203 (BODOMOSIGAM)
|
2430005007NRG24040220241040677
|
09/02/2024
|
SAMBARI PUJARI
|
2430005007WL075353
|
SAMBARI PUJARI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830812
|
|
Mrs. SAMBARI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NABARANGPUR
|
OR-30-005-007-002/12283 (BODOMOSIGAM)
|
2430005007NRG24040220241040685
|
09/02/2024
|
AITI BHATRA
|
2430005007WL075353
|
AITI BHATRA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830817
|
|
AITI DANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-007-002/12203 (BODOMOSIGAM)
|
2430005007NRG24040220241040678
|
09/02/2024
|
BANAMALI PUJARI
|
2430005007WL075353
|
BANAMALI PUJARI
|
00176
|
IDIB000N162
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830836
|
|
Mr. BANAMALI PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-007-002/17522 (BODOMOSIGAM)
|
2430005007NRG24040220241040693
|
09/02/2024
|
RAGHUNATH BHATRA
|
2430005007WL075353
|
RAGHUNATH BHATRA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830847
|
|
RAGHUNATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NABARANGPUR
|
OR-30-005-007-002/17522 (BODOMOSIGAM)
|
2430005007NRG24040220241040694
|
09/02/2024
|
RAGHUNATH BHATRA
|
2430005007WL075353
|
RAGHUNATH BHATRA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830848
|
|
Mrs. SATAI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NABARANGPUR
|
OR-30-005-007-002/17611 (BODOMOSIGAM)
|
2430005007NRG24040220241040701
|
09/02/2024
|
PURNA BHATRA
|
2430005007WL075353
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830840
|
|
PURAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-007-002/17611 (BODOMOSIGAM)
|
2430005007NRG24040220241040702
|
09/02/2024
|
PURNA BHATRA
|
2430005007WL075353
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830841
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-007-002/11881 (BODOMOSIGAM)
|
2430005007NRG24040220241040661
|
09/02/2024
|
SAMBARI RANDHARI
|
2430005007WL075353
|
SAMBARI RANDHARI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830806
|
|
MRS SAMARI RANDHARI
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-007-002/12033 (BODOMOSIGAM)
|
2430005007NRG24040220241040671
|
09/02/2024
|
JAGANNATH BHATRA
|
2430005007WL075353
|
JAGANNATH BHATRA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830804
|
|
JAGANNATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-007-002/12240 (BODOMOSIGAM)
|
2430005007NRG24040220241040680
|
09/02/2024
|
ASAMATI NAYAK
|
2430005007WL075353
|
ASAMATI NAYAK
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830803
|
|
ASAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-007-002/17549 (BODOMOSIGAM)
|
2430005007NRG24040220241040697
|
09/02/2024
|
JAMUNA BHATRA
|
2430005007WL075353
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830805
|
|
MRS JAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-007-002/11877 (BODOMOSIGAM)
|
2430005007NRG24040220241040660
|
09/02/2024
|
DHANA MATI BHATRA
|
2430005007WL075353
|
DHANA MATI BHATRA
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830807
|
|
MRS DHANAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
34
|
NABARANGPUR
|
OR-30-005-007-002/11953 (BODOMOSIGAM)
|
2430005007NRG24040220241040670
|
09/02/2024
|
BALABHADRA BHATARA
|
2430005007WL075353
|
BALABHADRA BHATARA
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830818
|
|
MR BALABHADRA BHATARA
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-007-002/12281 (BODOMOSIGAM)
|
2430005007NRG24040220241040684
|
09/02/2024
|
KUMARI PUJARI
|
2430005007WL075353
|
KUMARI PUJARI
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830813
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NABARANGPUR
|
OR-30-005-007-002/17471 (BODOMOSIGAM)
|
2430005007NRG24040220241040692
|
09/02/2024
|
PODA SOURA
|
2430005007WL075353
|
PODA SOURA
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830802
|
|
PADO SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-007-002/11874 (BODOMOSIGAM)
|
2430005007NRG24040220241040659
|
09/02/2024
|
TULABATI GOUD
|
2430005007WL075353
|
TULABATI GOUD
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830826
|
|
TULABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-007-002/11894 (BODOMOSIGAM)
|
2430005007NRG24040220241040662
|
09/02/2024
|
DAIMATI DANDI
|
2430005007WL075353
|
DAIMATI DANDI
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830831
|
|
PARSURAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-007-002/11894 (BODOMOSIGAM)
|
2430005007NRG24040220241040663
|
09/02/2024
|
DAIMATI DANDI
|
2430005007WL075353
|
DAIMATI DANDI
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830832
|
|
DAIMATI DANDI
|
UNION BANK OF INDIA(508500)
|
40
|
NABARANGPUR
|
OR-30-005-007-002/11904 (BODOMOSIGAM)
|
2430005007NRG24040220241040665
|
09/02/2024
|
BAIDI SAURA
|
2430005007WL075353
|
BAIDI SAURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830850
|
|
BAIDI SAURA
|
UNION BANK OF INDIA(508500)
|
41
|
NABARANGPUR
|
OR-30-005-007-002/11923 (BODOMOSIGAM)
|
2430005007NRG24040220241040667
|
09/02/2024
|
LAKSHMAN NAYAK
|
2430005007WL075353
|
LAKSHMAN NAYAK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830844
|
|
LAKSHMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
42
|
NABARANGPUR
|
OR-30-005-007-002/12175 (BODOMOSIGAM)
|
2430005007NRG24040220241040676
|
09/02/2024
|
PARSHURAM BHATRA
|
2430005007WL075353
|
PARSHURAM BHATRA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830845
|
|
PARSHURAM BHATARA
|
IDBI BANK(607095)
|
43
|
NABARANGPUR
|
OR-30-005-007-002/12240 (BODOMOSIGAM)
|
2430005007NRG24040220241040681
|
09/02/2024
|
TRIPATI NAYAK
|
2430005007WL075353
|
TRIPATI NAYAK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830830
|
|
TRIPATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-007-002/12277 (BODOMOSIGAM)
|
2430005007NRG24040220241040683
|
09/02/2024
|
JAGABANDHU MUDULIA
|
2430005007WL075353
|
JAGABANDHU MUDULIA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830833
|
|
JAGABANDHU MUDULIA
|
BANK OF INDIA(508505)
|
45
|
NABARANGPUR
|
OR-30-005-007-002/12349 (BODOMOSIGAM)
|
2430005007NRG24040220241040688
|
09/02/2024
|
SABITA SAURA
|
2430005007WL075353
|
SABITA SAURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830838
|
|
MRS SABITA SOURA
|
STATE BANK OF INDIA(508548)
|
46
|
NABARANGPUR
|
OR-30-005-007-002/17549 (BODOMOSIGAM)
|
2430005007NRG24040220241040696
|
09/02/2024
|
GOBARDHAN BHATRA
|
2430005007WL075353
|
GOBARDHAN BHATRA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830839
|
|
GOBARDHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-007-002/17589 (BODOMOSIGAM)
|
2430005007NRG24040220241040698
|
09/02/2024
|
LAXMI GOUD
|
2430005007WL075353
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830834
|
|
MR RAMA CHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
48
|
NABARANGPUR
|
OR-30-005-007-002/17589 (BODOMOSIGAM)
|
2430005007NRG24040220241040699
|
09/02/2024
|
LAXMI GOUD
|
2430005007WL075353
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830835
|
|
LAXMI GOUD
|
BANK OF BARODA(606985)
|
49
|
NABARANGPUR
|
OR-30-005-007-002/17601 (BODOMOSIGAM)
|
2430005007NRG24040220241040700
|
09/02/2024
|
DAMBARU BHATRA
|
2430005007WL075353
|
DAMBARU BHATRA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830846
|
|
DAMBARU BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
50
|
NABARANGPUR
|
OR-30-005-007-001/11182 (BODOMOSIGAM)
|
2430005007NRG24040220241040655
|
09/02/2024
|
UJALI GANDA
|
2430005007WL075353
|
UJALI GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830856
|
|
MRS UJALI GANDA
|
STATE BANK OF INDIA(508548)
|
51
|
NABARANGPUR
|
OR-30-005-007-002/11923 (BODOMOSIGAM)
|
2430005007NRG24040220241040666
|
09/02/2024
|
KAMALA NAYAK
|
2430005007WL075353
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830853
|
|
KAMALA NAYAK
|
UNION BANK OF INDIA(508500)
|
52
|
NABARANGPUR
|
OR-30-005-007-002/12035 (BODOMOSIGAM)
|
2430005007NRG24040220241040674
|
09/02/2024
|
LAXMI MADALIA
|
2430005007WL075353
|
LAXMI MADALIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830852
|
|
LAXMI MADALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-007-002/12276 (BODOMOSIGAM)
|
2430005007NRG24040220241040682
|
09/02/2024
|
BIDYA MUDULIA
|
2430005007WL075353
|
BIDYA MUDULIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142830857
|
|
Mr. BIDYA MADALIA
|
UTKAL GRAMEEN BANK(607234)
|
54
|
NABARANGPUR
|
OR-30-005-007-002/12345 (BODOMOSIGAM)
|
2430005007NRG24040220241040686
|
09/02/2024
|
TULASA BHATRA
|
2430005007WL075353
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830854
|
|
Ms. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
55
|
NABARANGPUR
|
OR-30-005-007-002/12349 (BODOMOSIGAM)
|
2430005007NRG24040220241040687
|
09/02/2024
|
PADU SAURA
|
2430005007WL075353
|
PADU SAURA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830855
|
|
PADU SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NABARANGPUR
|
OR-30-005-007-002/17471 (BODOMOSIGAM)
|
2430005007NRG24040220241040691
|
09/02/2024
|
ESWAR SAURA
|
2430005007WL075353
|
ESWAR SAURA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830858
|
|
Mr. ISWAR SAURA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
NABARANGPUR
|
OR-30-005-007-002/17548 (BODOMOSIGAM)
|
2430005007NRG24040220241040695
|
09/02/2024
|
JAGANNATH BHATARA
|
2430005007WL075353
|
JAGANNATH BHATARA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142830851
|
|
ICHCHHA BHATARA WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|