|
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-30-005-006-005/17793
(BODOKUMULI)
|
2430005000NRG24050620230255297
|
05/06/2023
|
JAYALAXMI PRADHANI
|
2430005WL006211
|
JAYALAXMI PRADHANI
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018963
|
|
NABIN PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-006/2168
(BODOKUMULI)
|
2430005000NRG24050620230255306
|
05/06/2023
|
GHASI DHAKAD
|
2430005WL006212
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018959
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1184
(BODOKUMULI)
|
2430005000NRG24050620230255271
|
05/06/2023
|
DHANAI GOUD
|
2430005WL006211
|
DHANAI GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018940
|
|
Mrs. DHANAI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1197
(BODOKUMULI)
|
2430005000NRG24050620230255273
|
05/06/2023
|
PARBATI GOUDA
|
2430005WL006211
|
PARBATI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018941
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/17311
(BODOKUMULI)
|
2430005000NRG24050620230255276
|
05/06/2023
|
BIJU HARIJAN
|
2430005WL006211
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018964
|
|
Mr. BIJU HARIJAN
|
INDIAN BANK(607105)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18062
(BODOKUMULI)
|
2430005000NRG24050620230255280
|
05/06/2023
|
DALIMBA GOUDA
|
2430005WL006211
|
DALIMBA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018937
|
|
Mr. DALU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18111
(BODOKUMULI)
|
2430005000NRG24050620230255286
|
05/06/2023
|
MUKTA GOUDA
|
2430005WL006211
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018939
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18120
(BODOKUMULI)
|
2430005000NRG24050620230255289
|
05/06/2023
|
TABA GOUDA
|
2430005WL006211
|
TABA GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018954
|
|
Mr. JAGABANDHU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-004/2304
(BODOKUMULI)
|
2430005000NRG24050620230255245
|
05/06/2023
|
ASTU PUJARI
|
2430005WL006210
|
ASTU PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018915
|
|
Mr. ASTY PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-004/2313
(BODOKUMULI)
|
2430005000NRG24050620230255246
|
05/06/2023
|
SIB PUJARI
|
2430005WL006210
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018910
|
|
MRS MATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-004/2313
(BODOKUMULI)
|
2430005000NRG24050620230255247
|
05/06/2023
|
SIB PUJARI
|
2430005WL006210
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018972
|
|
Mr. SIB PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-004/2348
(BODOKUMULI)
|
2430005000NRG24050620230255249
|
05/06/2023
|
BHAGABATI PUJARI
|
2430005WL006210
|
BHAGABATI PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018914
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2366
(BODOKUMULI)
|
2430005000NRG24050620230255252
|
05/06/2023
|
PANI BHATRA
|
2430005WL006210
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018927
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2403
(BODOKUMULI)
|
2430005000NRG24050620230255253
|
05/06/2023
|
HARI MAJHI
|
2430005WL006210
|
HARI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018922
|
|
Ms. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2409
(BODOKUMULI)
|
2430005000NRG24050620230255255
|
05/06/2023
|
CHAITANYA BHATRA
|
2430005WL006210
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018911
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2409
(BODOKUMULI)
|
2430005000NRG24050620230255254
|
05/06/2023
|
HIRAMANI BHATARA
|
2430005WL006210
|
HIRAMANI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018928
|
|
Mrs. HIRAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2427
(BODOKUMULI)
|
2430005000NRG24050620230255258
|
05/06/2023
|
satai bhatra
|
2430005WL006210
|
satai bhatra
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018930
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2427
(BODOKUMULI)
|
2430005000NRG24050620230255259
|
05/06/2023
|
SURABHI BHATRA
|
2430005WL006210
|
SURABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018947
|
|
SURAVI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2474
(BODOKUMULI)
|
2430005000NRG24050620230255262
|
05/06/2023
|
BHIM BHATRA
|
2430005WL006210
|
BHIM BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018913
|
|
Mr. BHIM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2482
(BODOKUMULI)
|
2430005000NRG24050620230255264
|
05/06/2023
|
TRINATH BHATARA
|
2430005WL006210
|
TRINATH BHATARA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018920
|
|
Mr. TRINATH BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2494
(BODOKUMULI)
|
2430005000NRG24050620230255265
|
05/06/2023
|
SITARAM BHATRA
|
2430005WL006210
|
SITARAM BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018924
|
|
Mr. SITARAM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-004/2511
(BODOKUMULI)
|
2430005000NRG24050620230255266
|
05/06/2023
|
HIRA BHATRA
|
2430005WL006210
|
HIRA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018912
|
|
Mr. HIRA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-004/2513
(BODOKUMULI)
|
2430005000NRG24050620230255267
|
05/06/2023
|
JAYATI PUJARI
|
2430005WL006210
|
JAYATI PUJARI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018929
|
|
JAITI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-004/2528
(BODOKUMULI)
|
2430005000NRG24050620230255269
|
05/06/2023
|
RAGHUNATH BHATRA
|
2430005WL006210
|
RAGHUNATH BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018944
|
|
Mr. RAGHUNATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-005/1657
(BODOKUMULI)
|
2430005000NRG24050620230255291
|
05/06/2023
|
PURNA GOUDA
|
2430005WL006211
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018917
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-005/1662
(BODOKUMULI)
|
2430005000NRG24050620230255292
|
05/06/2023
|
LABA LAMATA
|
2430005WL006211
|
LABA LAMATA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018965
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-005/1667
(BODOKUMULI)
|
2430005000NRG24050620230255293
|
05/06/2023
|
PRABHAKAR PRADHANI
|
2430005WL006211
|
PRABHAKAR PRADHANI
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018916
|
|
PRABHAKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-005/1694
(BODOKUMULI)
|
2430005000NRG24050620230255294
|
05/06/2023
|
AMBIKA JANI
|
2430005WL006211
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018943
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-005/17681
(BODOKUMULI)
|
2430005000NRG24050620230255295
|
05/06/2023
|
BAIDI GOUDA
|
2430005WL006211
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018942
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-005/17792
(BODOKUMULI)
|
2430005000NRG24050620230255296
|
05/06/2023
|
DHANAI SOURA
|
2430005WL006211
|
DHANAI SOURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018952
|
|
BHAGYABAN SAURA
|
CANARA BANK(508532)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-005/17794
(BODOKUMULI)
|
2430005000NRG24050620230255298
|
05/06/2023
|
PRASAD GOUDA
|
2430005WL006211
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018958
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-005/17813
(BODOKUMULI)
|
2430005000NRG24050620230255299
|
05/06/2023
|
JEMA SOURA
|
2430005WL006211
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018935
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-005/17822
(BODOKUMULI)
|
2430005000NRG24050620230255300
|
05/06/2023
|
ISWARI GOUDA
|
2430005WL006211
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018936
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-006/17830
(BODOKUMULI)
|
2430005000NRG24050620230255301
|
05/06/2023
|
anadi dhakad
|
2430005WL006212
|
anadi dhakad
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018933
|
|
Mrs. ANADI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-006/2151
(BODOKUMULI)
|
2430005000NRG24050620230255302
|
05/06/2023
|
MANGU KUMBHAR
|
2430005WL006212
|
MANGU KUMBHAR
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018934
|
|
Mr. MANGU KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NABARANGPUR
|
OR-30-005-006-006/2152
(BODOKUMULI)
|
2430005000NRG24050620230255303
|
05/06/2023
|
MADAN NAYAK
|
2430005WL006212
|
MADAN NAYAK
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018932
|
|
Mr. MADAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NABARANGPUR
|
OR-30-005-006-006/2158
(BODOKUMULI)
|
2430005000NRG24050620230255304
|
05/06/2023
|
SYAMSUNDAR PAIK
|
2430005WL006212
|
SYAMSUNDAR PAIK
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018950
|
|
KHIRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-006-006/2263
(BODOKUMULI)
|
2430005000NRG24050620230255308
|
05/06/2023
|
CHAITAN KUMBHAR
|
2430005WL006212
|
CHAITAN KUMBHAR
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018949
|
|
Mr. CHAITAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005000NRG24050620230255328
|
05/06/2023
|
BALARAM GOUDA
|
2430005WL006213
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018968
|
|
BALARAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005000NRG24050620230255329
|
05/06/2023
|
BALARAM GOUDA
|
2430005WL006213
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018967
|
|
DHANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABARANGPUR
|
OR-30-005-006-008/17368
(BODOKUMULI)
|
2430005000NRG24050620230255330
|
05/06/2023
|
LALIT SAURA
|
2430005WL006213
|
LALIT SAURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018918
|
|
LALIT SOURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABARANGPUR
|
OR-30-005-006-008/17680
(BODOKUMULI)
|
2430005000NRG24050620230255333
|
05/06/2023
|
DAMAI SOURA
|
2430005WL006213
|
DAMAI SOURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018953
|
|
CHAITANYA SOURA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABARANGPUR
|
OR-30-005-006-008/17781
(BODOKUMULI)
|
2430005000NRG24050620230255311
|
05/06/2023
|
DAITARI PAIK
|
2430005WL006212
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018921
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NABARANGPUR
|
OR-30-005-006-008/17842
(BODOKUMULI)
|
2430005000NRG24050620230255315
|
05/06/2023
|
kamala soura
|
2430005WL006212
|
kamala soura
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018956
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-006-008/17845
(BODOKUMULI)
|
2430005000NRG24050620230255316
|
05/06/2023
|
Gomati paik
|
2430005WL006212
|
Gomati paik
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018955
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24050620230255320
|
05/06/2023
|
TULA SOURA
|
2430005WL006212
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018945
|
|
BHASHKAR SOURA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24050620230255321
|
05/06/2023
|
TULA SOURA
|
2430005WL006212
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018946
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NABARANGPUR
|
OR-30-005-006-008/2634
(BODOKUMULI)
|
2430005000NRG24050620230255339
|
05/06/2023
|
ABHI SAURA
|
2430005WL006213
|
ABHI SAURA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018970
|
|
ABHI SOURA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NABARANGPUR
|
OR-30-005-006-008/2641
(BODOKUMULI)
|
2430005000NRG24050620230255340
|
05/06/2023
|
BALARAM SOURA
|
2430005WL006213
|
BALARAM SOURA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018966
|
|
CHANDRA SOURA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABARANGPUR
|
OR-30-005-006-008/2643
(BODOKUMULI)
|
2430005000NRG24050620230255327
|
05/06/2023
|
KAMALU GANTAYAT
|
2430005WL006212
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018951
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NABARANGPUR
|
OR-30-005-006-008/2676
(BODOKUMULI)
|
2430005000NRG24050620230255342
|
05/06/2023
|
PREMAMANI HARIJAN
|
2430005WL006213
|
PREMAMANI HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018938
|
|
PREMAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-006-008/2683
(BODOKUMULI)
|
2430005000NRG24050620230255344
|
05/06/2023
|
PADALAM HARIJAN
|
2430005WL006213
|
PADALAM HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018971
|
|
MR PADALAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABARANGPUR
|
OR-30-005-006-008/2759
(BODOKUMULI)
|
2430005000NRG24050620230255348
|
05/06/2023
|
RAGHUNATH SOURA
|
2430005WL006213
|
RAGHUNATH SOURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018926
|
|
Mr. RAGHUNATH SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NABARANGPUR
|
OR-30-005-006-008/2771
(BODOKUMULI)
|
2430005000NRG24050620230255350
|
05/06/2023
|
RAGHUNATH SAURA
|
2430005WL006213
|
RAGHUNATH SAURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018969
|
|
Mr. RAGHUNATH SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-006-002/17311
(BODOKUMULI)
|
2430005000NRG24050620230255277
|
05/06/2023
|
MATESRI HARIJAN
|
2430005WL006211
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018960
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
NABARANGPUR
|
OR-30-005-006-002/1274
(BODOKUMULI)
|
2430005000NRG24050620230255275
|
05/06/2023
|
HARISHCHANDRA JANI
|
2430005WL006211
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018925
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-006-002/18126
(BODOKUMULI)
|
2430005000NRG24050620230255290
|
05/06/2023
|
BALAKRUSHNA MAJHI
|
2430005WL006211
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018957
|
|
BALAKRUSHNA MAJHI
|
UCO BANK(607066)
|
|
58
|
NABARANGPUR
|
OR-30-005-006-004/2318
(BODOKUMULI)
|
2430005000NRG24050620230255248
|
05/06/2023
|
TILOTTAMA BHATRA
|
2430005WL006210
|
TILOTTAMA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018931
|
|
TILOTTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABARANGPUR
|
OR-30-005-006-004/2349
(BODOKUMULI)
|
2430005000NRG24050620230255250
|
05/06/2023
|
SAMANATH PUJARI
|
2430005WL006210
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018907
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABARANGPUR
|
OR-30-005-006-004/2349
(BODOKUMULI)
|
2430005000NRG24050620230255251
|
05/06/2023
|
SAMANATH PUJARI
|
2430005WL006210
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018908
|
|
MR SAMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-006-004/2474
(BODOKUMULI)
|
2430005000NRG24050620230255263
|
05/06/2023
|
SUBARNA BHATRA
|
2430005WL006210
|
SUBARNA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018919
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABARANGPUR
|
OR-30-005-006-004/2513
(BODOKUMULI)
|
2430005000NRG24050620230255268
|
05/06/2023
|
NILAMBAR PUJARI
|
2430005WL006210
|
NILAMBAR PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018923
|
|
NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABARANGPUR
|
OR-30-005-006-006/2161
(BODOKUMULI)
|
2430005000NRG24050620230255305
|
05/06/2023
|
SARITA PAIK
|
2430005WL006212
|
SARITA PAIK
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018948
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
64
|
NABARANGPUR
|
OR-30-005-006-004/2528
(BODOKUMULI)
|
2430005000NRG24050620230255270
|
05/06/2023
|
RASMITA BHATRA
|
2430005WL006210
|
RASMITA BHATRA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018909
|
|
MRS RASMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
65
|
NABARANGPUR
|
OR-30-005-006-002/1184
(BODOKUMULI)
|
2430005000NRG24050620230255272
|
05/06/2023
|
LAKHICHANDRA GOUDA
|
2430005WL006211
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018880
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NABARANGPUR
|
OR-30-005-006-002/1197
(BODOKUMULI)
|
2430005000NRG24050620230255274
|
05/06/2023
|
KAMALU GOUD
|
2430005WL006211
|
KAMALU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018876
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
|
67
|
NABARANGPUR
|
OR-30-005-006-002/17664
(BODOKUMULI)
|
2430005000NRG24050620230255278
|
05/06/2023
|
JALADHAR HARIJAN
|
2430005WL006211
|
JALADHAR HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018900
|
|
JALADHARA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
NABARANGPUR
|
OR-30-005-006-002/18063
(BODOKUMULI)
|
2430005000NRG24050620230255281
|
05/06/2023
|
PITABAS GOUDA
|
2430005WL006211
|
PITABAS GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018877
|
|
PITABAS GAUDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NABARANGPUR
|
OR-30-005-006-002/18105
(BODOKUMULI)
|
2430005000NRG24050620230255282
|
05/06/2023
|
GANAPATI GOUD
|
2430005WL006211
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018905
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
70
|
NABARANGPUR
|
OR-30-005-006-002/18106
(BODOKUMULI)
|
2430005000NRG24050620230255283
|
05/06/2023
|
LABENDRA NAYAK
|
2430005WL006211
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018904
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
NABARANGPUR
|
OR-30-005-006-002/18107
(BODOKUMULI)
|
2430005000NRG24050620230255284
|
05/06/2023
|
KRUPA GOUDA
|
2430005WL006211
|
KRUPA GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018878
|
|
KRUPA GAUD
|
UNION BANK OF INDIA(508500)
|
|
72
|
NABARANGPUR
|
OR-30-005-006-002/18109
(BODOKUMULI)
|
2430005000NRG24050620230255285
|
05/06/2023
|
HARIBANDHU CHALAN
|
2430005WL006211
|
HARIBANDHU CHALAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018879
|
|
HARIBANDHU CHALAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24050620230255287
|
05/06/2023
|
RABINDRA PATRA
|
2430005WL006211
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018896
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24050620230255288
|
05/06/2023
|
RABINDRA PATRA
|
2430005WL006211
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018897
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NABARANGPUR
|
OR-30-005-006-004/17406
(BODOKUMULI)
|
2430005000NRG24050620230255243
|
05/06/2023
|
SUNDAR PUJARI
|
2430005WL006210
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018874
|
|
SUDHIR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NABARANGPUR
|
OR-30-005-006-004/17406
(BODOKUMULI)
|
2430005000NRG24050620230255244
|
05/06/2023
|
SUNDAR PUJARI
|
2430005WL006210
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018875
|
|
KAMKALA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NABARANGPUR
|
OR-30-005-006-004/2455
(BODOKUMULI)
|
2430005000NRG24050620230255260
|
05/06/2023
|
MANGRU PUJARI
|
2430005WL006210
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018872
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABARANGPUR
|
OR-30-005-006-004/2455
(BODOKUMULI)
|
2430005000NRG24050620230255261
|
05/06/2023
|
MANGRU PUJARI
|
2430005WL006210
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018873
|
|
MANGARU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NABARANGPUR
|
OR-30-005-006-008/17381
(BODOKUMULI)
|
2430005000NRG24050620230255309
|
05/06/2023
|
KRUSHNA PAIK
|
2430005WL006212
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018894
|
|
KRUSHNA PAIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABARANGPUR
|
OR-30-005-006-008/17381
(BODOKUMULI)
|
2430005000NRG24050620230255310
|
05/06/2023
|
KRUSHNA PAIK
|
2430005WL006212
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018895
|
|
PRATIMA PAIK
|
UNION BANK OF INDIA(508500)
|
|
81
|
NABARANGPUR
|
OR-30-005-006-008/17804
(BODOKUMULI)
|
2430005000NRG24050620230255312
|
05/06/2023
|
BHAKTI SOURA
|
2430005WL006212
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018901
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24050620230255314
|
05/06/2023
|
DAMUNI PAIK
|
2430005WL006212
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018903
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24050620230255317
|
05/06/2023
|
jagannath soura
|
2430005WL006212
|
jagannath soura
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018893
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NABARANGPUR
|
OR-30-005-006-008/17847
(BODOKUMULI)
|
2430005000NRG24050620230255319
|
05/06/2023
|
makaranda soura
|
2430005WL006212
|
makaranda soura
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018883
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NABARANGPUR
|
OR-30-005-006-008/17850
(BODOKUMULI)
|
2430005000NRG24050620230255336
|
05/06/2023
|
chanchala paik
|
2430005WL006213
|
chanchala paik
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018882
|
|
CHANCHALA PAIK
|
UNION BANK OF INDIA(508500)
|
|
86
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24050620230255322
|
05/06/2023
|
BALADEV SOURA
|
2430005WL006212
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018888
|
|
BALADEV SOURA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24050620230255323
|
05/06/2023
|
BALADEV SOURA
|
2430005WL006212
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018889
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NABARANGPUR
|
OR-30-005-006-008/2577
(BODOKUMULI)
|
2430005000NRG24050620230255337
|
05/06/2023
|
DAYANIDHI SOURA
|
2430005WL006213
|
DAYANIDHI SOURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018892
|
|
DAYANIDHI SOURA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NABARANGPUR
|
OR-30-005-006-008/2617
(BODOKUMULI)
|
2430005000NRG24050620230255338
|
05/06/2023
|
KUSO HARIJAN
|
2430005WL006213
|
KUSO HARIJAN
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018891
|
|
KUSHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
NABARANGPUR
|
OR-30-005-006-008/2631
(BODOKUMULI)
|
2430005000NRG24050620230255326
|
05/06/2023
|
GORA SAURA
|
2430005WL006212
|
GORA SAURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018871
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NABARANGPUR
|
OR-30-005-006-008/2654
(BODOKUMULI)
|
2430005000NRG24050620230255341
|
05/06/2023
|
MANIK PAIK
|
2430005WL006213
|
MANIK PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018890
|
|
KAMALU PAIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABARANGPUR
|
OR-30-005-006-008/2680
(BODOKUMULI)
|
2430005000NRG24050620230255343
|
05/06/2023
|
SAHEB HARIJAN
|
2430005WL006213
|
SAHEB HARIJAN
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018973
|
|
GARIMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
NABARANGPUR
|
OR-30-005-006-008/2746
(BODOKUMULI)
|
2430005000NRG24050620230255345
|
05/06/2023
|
BAIDNATH SAURA
|
2430005WL006213
|
BAIDNATH SAURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018885
|
|
BAIDI SAURI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NABARANGPUR
|
OR-30-005-006-008/2746
(BODOKUMULI)
|
2430005000NRG24050620230255346
|
05/06/2023
|
BAIDNATH SAURA
|
2430005WL006213
|
BAIDNATH SAURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018886
|
|
BAIDNATH SAURA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABARANGPUR
|
OR-30-005-006-008/2759
(BODOKUMULI)
|
2430005000NRG24050620230255347
|
05/06/2023
|
NILABATI SOURA
|
2430005WL006213
|
NILABATI SOURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018881
|
|
NILABATI SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
96
|
NABARANGPUR
|
OR-30-005-006-008/17838
(BODOKUMULI)
|
2430005000NRG24050620230255313
|
05/06/2023
|
DAMUNATH PAIK
|
2430005WL006212
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018906
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24050620230255318
|
05/06/2023
|
gamati soura
|
2430005WL006212
|
gamati soura
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018884
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24050620230255324
|
05/06/2023
|
BALAMATI HARIJAN
|
2430005WL006212
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018898
|
|
GHASIRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24050620230255325
|
05/06/2023
|
BALAMATI HARIJAN
|
2430005WL006212
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398018899
|
|
BALAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NABARANGPUR
|
OR-30-005-006-008/2766
(BODOKUMULI)
|
2430005000NRG24050620230255349
|
05/06/2023
|
NARASINGH GANTAYAT
|
2430005WL006213
|
NARASINGH GANTAYAT
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018902
|
|
NARASINGH GANTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NABARANGPUR
|
OR-30-005-006-008/2787
(BODOKUMULI)
|
2430005000NRG24050620230255351
|
05/06/2023
|
MATI SOURA
|
2430005WL006213
|
MATI SOURA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398018887
|
|
MATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
102
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24050620230255279
|
05/06/2023
|
RAGHU BHATRA
|
2430005WL006211
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398018962
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABARANGPUR
|
OR-30-005-006-006/2190
(BODOKUMULI)
|
2430005000NRG24050620230255307
|
05/06/2023
|
RAGHU PAIKA
|
2430005WL006212
|
RAGHU PAIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018961
|
|
RAGHU PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|