|
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
|
NANDAHANDI
|
OR-30-006-007-004/419731
(MENTRY)
|
2430006000NRG24260120241025019
|
26/01/2024
|
CHAMAK MAJHI
|
2430006WL074246
|
CHAMAK MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906611
|
|
MISS CHAMPEK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/419734
(MENTRY)
|
2430006000NRG24260120241025020
|
26/01/2024
|
KARUNA BHATRA
|
2430006WL074246
|
KARUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906612
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/419748
(MENTRY)
|
2430006000NRG24260120241025021
|
26/01/2024
|
SUCHITRA BISOI
|
2430006WL074246
|
SUCHITRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906649
|
|
Ms. SUCHITRA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/10040
(MENTRY)
|
2430006000NRG24260120241024906
|
26/01/2024
|
SURESH HARIJAN
|
2430006WL074240
|
SURESH HARIJAN
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906632
|
|
Mrs. AMBIKA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/10216
(MENTRY)
|
2430006000NRG24260120241024908
|
26/01/2024
|
MAMTAJ BIBI
|
2430006WL074240
|
MAMTAJ BIBI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906662
|
|
Mrs. MAMTAJ BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/14664
(MENTRY)
|
2430006000NRG24250120241023056
|
26/01/2024
|
GUNI SAHU
|
2430006WL074087
|
GUNI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906627
|
|
GUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/418120
(MENTRY)
|
2430006000NRG24250120241023061
|
26/01/2024
|
SUBASH GOUDA
|
2430006WL074087
|
SUBASH GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906672
|
|
SUBASH GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/418199
(MENTRY)
|
2430006000NRG24250120241023065
|
26/01/2024
|
SATYABHAMA SAHU
|
2430006WL074087
|
SATYABHAMA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906682
|
|
Miss. SATYABHAMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/419734
(MENTRY)
|
2430006000NRG24250120241023026
|
26/01/2024
|
KESHAB MAJHI
|
2430006WL074080
|
KESHAB MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906678
|
|
Mr. KESHAB MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/419736
(MENTRY)
|
2430006000NRG24250120241023027
|
26/01/2024
|
BASUMATI SAHOO
|
2430006WL074080
|
BASUMATI SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906677
|
|
BASUMATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419739
(MENTRY)
|
2430006000NRG24250120241023028
|
26/01/2024
|
SURENDRA NAYAK
|
2430006WL074080
|
SURENDRA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906676
|
|
Mr. SURENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/419741
(MENTRY)
|
2430006000NRG24250120241023029
|
26/01/2024
|
SANGITA NAYAK
|
2430006WL074080
|
SANGITA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906610
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/419744
(MENTRY)
|
2430006000NRG24250120241023031
|
26/01/2024
|
GHASAMANI CHALAN
|
2430006WL074080
|
GHASAMANI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906613
|
|
MRS GHASAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/4199467
(MENTRY)
|
2430006000NRG24250120241023032
|
26/01/2024
|
SUJATA DISHARI
|
2430006WL074080
|
SUJATA DISHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906671
|
|
SUJATA . DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/4199468
(MENTRY)
|
2430006000NRG24250120241023033
|
26/01/2024
|
PADMA GOUDA
|
2430006WL074080
|
PADMA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906670
|
|
MRS PADMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/9898
(MENTRY)
|
2430006000NRG24250120241023069
|
26/01/2024
|
PURNACHANDRA BISOI
|
2430006WL074087
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906633
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/9928
(MENTRY)
|
2430006000NRG24250120241023070
|
26/01/2024
|
UMESH SAHU
|
2430006WL074087
|
UMESH SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906683
|
|
Mr. UMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-006/10905
(MENTRY)
|
2430006000NRG24260120241024909
|
26/01/2024
|
TANKA NAYAK
|
2430006WL074240
|
TANKA NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906631
|
|
JANAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-006/10905
(MENTRY)
|
2430006000NRG24260120241024910
|
26/01/2024
|
TANKA NAYAK
|
2430006WL074240
|
TANKA NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906630
|
|
JUGAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-007-004/10841
(MENTRY)
|
2430006000NRG24260120241025010
|
26/01/2024
|
RATNAKAR MAJHI
|
2430006WL074246
|
RATNAKAR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906675
|
|
RATNAKAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-007-001/4199471
(MENTRY)
|
2430006000NRG24250120241023012
|
26/01/2024
|
TULABATI MUDULI
|
2430006WL074080
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906661
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-001/4199482
(MENTRY)
|
2430006000NRG24250120241023015
|
26/01/2024
|
GOREKHA GAUD
|
2430006WL074080
|
GOREKHA GAUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906666
|
|
GOREKHA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/4199469
(MENTRY)
|
2430006000NRG24250120241023034
|
26/01/2024
|
LAXMI MAJHI
|
2430006WL074080
|
LAXMI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906663
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-007-001/10581
(MENTRY)
|
2430006000NRG24250120241023005
|
26/01/2024
|
BHAGBATI HARIJAN
|
2430006WL074080
|
BHAGBATI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906650
|
|
MRS BAGHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-001/417314
(MENTRY)
|
2430006000NRG24250120241023006
|
26/01/2024
|
NILKANTHA GOUDA
|
2430006WL074080
|
NILKANTHA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906629
|
|
NILAKANTHA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-001/417957
(MENTRY)
|
2430006000NRG24250120241023007
|
26/01/2024
|
MAHIMA GOUDA
|
2430006WL074080
|
MAHIMA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906635
|
|
MAHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-001/419492
(MENTRY)
|
2430006000NRG24250120241023009
|
26/01/2024
|
RUPSDHAR GAUD
|
2430006WL074080
|
RUPSDHAR GAUD
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906620
|
|
MR RUPSDHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-002/10395
(MENTRY)
|
2430006000NRG24260120241024903
|
26/01/2024
|
MIKHAEL HIAL
|
2430006WL074240
|
MIKHAEL HIAL
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906622
|
|
MR MIKHAYAL HIAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-002/10471
(MENTRY)
|
2430006000NRG24260120241024905
|
26/01/2024
|
DHARMADAS HIAL
|
2430006WL074240
|
DHARMADAS HIAL
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906621
|
|
Shri DHARAMDAS HIAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-004/417455
(MENTRY)
|
2430006000NRG24260120241025012
|
26/01/2024
|
HEMANT HARIJAN
|
2430006WL074246
|
HEMANT HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906669
|
|
HEMANTA HARIJAN SO KRUPASINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-004/417472
(MENTRY)
|
2430006000NRG24260120241025013
|
26/01/2024
|
CHANDRA HARIJAN
|
2430006WL074246
|
CHANDRA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906688
|
|
Mr. CHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-004/417881
(MENTRY)
|
2430006000NRG24260120241025014
|
26/01/2024
|
LAXMI BISSOYI
|
2430006WL074246
|
LAXMI BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906646
|
|
NABIN CHANDRA BISHOYI
|
UCO BANK(607066)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-004/418189
(MENTRY)
|
2430006000NRG24260120241025015
|
26/01/2024
|
HEMA SOURA
|
2430006WL074246
|
HEMA SOURA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906615
|
|
HEMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/10109
(MENTRY)
|
2430006000NRG24250120241023017
|
26/01/2024
|
RAMESH SAHU
|
2430006WL074080
|
RAMESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139906651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/10192
(MENTRY)
|
2430006000NRG24260120241024907
|
26/01/2024
|
DASAMI MAJHI
|
2430006WL074240
|
DASAMI MAJHI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906634
|
|
BENUDHARA MAJHI
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/14621
(MENTRY)
|
2430006000NRG24250120241023055
|
26/01/2024
|
TUNI SAHU
|
2430006WL074087
|
TUNI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906665
|
|
MRS TUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-005/14647
(MENTRY)
|
2430006000NRG24250120241023021
|
26/01/2024
|
RINA KUMARI BISSOI
|
2430006WL074080
|
RINA KUMARI BISSOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906636
|
|
MR RINAKUMARI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-005/14716
(MENTRY)
|
2430006000NRG24250120241023022
|
26/01/2024
|
SANGITA NAYAK
|
2430006WL074080
|
SANGITA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906681
|
|
Mr. MURALI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-005/14718
(MENTRY)
|
2430006000NRG24250120241023023
|
26/01/2024
|
RINA MAJHI
|
2430006WL074080
|
RINA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906628
|
|
SUNIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-005/417294
(MENTRY)
|
2430006000NRG24250120241023058
|
26/01/2024
|
SODASIBA SAHU
|
2430006WL074087
|
SODASIBA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906623
|
|
SADASHIBA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-005/417917
(MENTRY)
|
2430006000NRG24250120241023059
|
26/01/2024
|
BHAGABAN GOUDA
|
2430006WL074087
|
BHAGABAN GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906680
|
|
MR BHAGABAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAHANDI
|
OR-30-006-007-005/418103
(MENTRY)
|
2430006000NRG24250120241023060
|
26/01/2024
|
TULA BINDANI
|
2430006WL074087
|
TULA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906618
|
|
MR TULA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-005/418142
(MENTRY)
|
2430006000NRG24250120241023062
|
26/01/2024
|
MALATI SAHU
|
2430006WL074087
|
MALATI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906668
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-005/418143
(MENTRY)
|
2430006000NRG24250120241023063
|
26/01/2024
|
MANISHA BINDANI
|
2430006WL074087
|
MANISHA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906679
|
|
MANISHA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-005/418144
(MENTRY)
|
2430006000NRG24250120241023064
|
26/01/2024
|
NARAHARI MAJHI
|
2430006WL074087
|
NARAHARI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906619
|
|
MRS NARAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-005/418209
(MENTRY)
|
2430006000NRG24250120241023024
|
26/01/2024
|
KUSHA SAHU
|
2430006WL074080
|
KUSHA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906617
|
|
KUSHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-005/418251
(MENTRY)
|
2430006000NRG24250120241023025
|
26/01/2024
|
MANA MAJHI
|
2430006WL074080
|
MANA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906614
|
|
MANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-005/4199490
(MENTRY)
|
2430006000NRG24250120241023068
|
26/01/2024
|
MURLIDHAR GOUDA
|
2430006WL074087
|
MURLIDHAR GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906664
|
|
MURALI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-006/417396
(MENTRY)
|
2430006000NRG24260120241024913
|
26/01/2024
|
MAHAMMADSHA KHAN
|
2430006WL074240
|
MAHAMMADSHA KHAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906625
|
|
MR MAHAMMADSHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-006/417396
(MENTRY)
|
2430006000NRG24260120241024914
|
26/01/2024
|
SHERSHA KHAN
|
2430006WL074240
|
SHERSHA KHAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906626
|
|
MR SERSHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAHANDI
|
OR-30-006-007-006/418446
(MENTRY)
|
2430006000NRG24260120241024915
|
26/01/2024
|
ABBU ALLI
|
2430006WL074240
|
ABBU ALLI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906616
|
|
ABBU ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-006/418446
(MENTRY)
|
2430006000NRG24260120241024916
|
26/01/2024
|
SAMENA BEGUM
|
2430006WL074240
|
SAMENA BEGUM
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906667
|
|
SAMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
53
|
NANDAHANDI
|
OR-30-006-007-004/418963
(MENTRY)
|
2430006000NRG24260120241025016
|
26/01/2024
|
RUKMANI NAYAK
|
2430006WL074246
|
RUKMANI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906689
|
|
MRS RUKUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
NANDAHANDI
|
OR-30-006-007-006/10913
(MENTRY)
|
2430006000NRG24260120241024912
|
26/01/2024
|
HUMAYUN KHAN
|
2430006WL074240
|
HUMAYUN KHAN
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906624
|
|
NADIRSHA KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
55
|
NANDAHANDI
|
OR-30-006-007-001/10488
(MENTRY)
|
2430006000NRG24250120241023003
|
26/01/2024
|
NARSINGH GOUDO
|
2430006WL074080
|
NARSINGH GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906640
|
|
NARASINGA GAUD
|
UCO BANK(607066)
|
|
56
|
NANDAHANDI
|
OR-30-006-007-001/419490
(MENTRY)
|
2430006000NRG24250120241023008
|
26/01/2024
|
LACHHAMA JANI
|
2430006WL074080
|
LACHHAMA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906638
|
|
LACHHAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDAHANDI
|
OR-30-006-007-001/419493
(MENTRY)
|
2430006000NRG24250120241023010
|
26/01/2024
|
DAMAE GOUD
|
2430006WL074080
|
DAMAE GOUD
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906660
|
|
DAMAE GOUD
|
UCO BANK(607066)
|
|
58
|
NANDAHANDI
|
OR-30-006-007-001/419496
(MENTRY)
|
2430006000NRG24250120241023011
|
26/01/2024
|
JAGABANDHU GOUDA
|
2430006WL074080
|
JAGABANDHU GOUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906637
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
59
|
NANDAHANDI
|
OR-30-006-007-001/4199473
(MENTRY)
|
2430006000NRG24250120241023013
|
26/01/2024
|
LANKESWARI MUDULI
|
2430006WL074080
|
LANKESWARI MUDULI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906656
|
|
LANKESWARI MUDULI
|
UCO BANK(607066)
|
|
60
|
NANDAHANDI
|
OR-30-006-007-002/10330
(MENTRY)
|
2430006000NRG24260120241024900
|
26/01/2024
|
NETRAKANT BAGH
|
2430006WL074240
|
NETRAKANT BAGH
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906642
|
|
NETRAKANTA BAGH
|
UCO BANK(607066)
|
|
61
|
NANDAHANDI
|
OR-30-006-007-002/10381
(MENTRY)
|
2430006000NRG24260120241024901
|
26/01/2024
|
MAJESH KACHAP
|
2430006WL074240
|
MAJESH KACHAP
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906652
|
|
MAJES KACHHAP
|
UCO BANK(607066)
|
|
62
|
NANDAHANDI
|
OR-30-006-007-002/10381
(MENTRY)
|
2430006000NRG24260120241024902
|
26/01/2024
|
MAJESH KACHAP
|
2430006WL074240
|
MAJESH KACHAP
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906641
|
|
MS SULACHANA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDAHANDI
|
OR-30-006-007-004/10836
(MENTRY)
|
2430006000NRG24260120241025009
|
26/01/2024
|
RAGHUNATH SOURA
|
2430006WL074246
|
RAGHUNATH SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906643
|
|
MRS SUNAMANI SOURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDAHANDI
|
OR-30-006-007-004/10869
(MENTRY)
|
2430006000NRG24260120241025011
|
26/01/2024
|
ESHWAR SOURA
|
2430006WL074246
|
ESHWAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906686
|
|
ISHWAR SOURA
|
UCO BANK(607066)
|
|
65
|
NANDAHANDI
|
OR-30-006-007-005/10012
(MENTRY)
|
2430006000NRG24250120241023053
|
26/01/2024
|
ANJANA SAHU
|
2430006WL074087
|
ANJANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906655
|
|
NILAKANTH SAHU
|
UCO BANK(607066)
|
|
66
|
NANDAHANDI
|
OR-30-006-007-005/10049
(MENTRY)
|
2430006000NRG24250120241023016
|
26/01/2024
|
SAILO BISOI
|
2430006WL074080
|
SAILO BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906685
|
|
Ms. SHAILA BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NANDAHANDI
|
OR-30-006-007-005/10162
(MENTRY)
|
2430006000NRG24250120241023018
|
26/01/2024
|
PADMAN SAHU
|
2430006WL074080
|
PADMAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906687
|
|
PADAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDAHANDI
|
OR-30-006-007-005/10188
(MENTRY)
|
2430006000NRG24250120241023054
|
26/01/2024
|
JEMADAR SAHU
|
2430006WL074087
|
JEMADAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906645
|
|
Mr. JEMADHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NANDAHANDI
|
OR-30-006-007-005/41720
(MENTRY)
|
2430006000NRG24250120241023057
|
26/01/2024
|
ARJUN SAHU
|
2430006WL074087
|
ARJUN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906639
|
|
ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDAHANDI
|
OR-30-006-007-005/419742
(MENTRY)
|
2430006000NRG24250120241023030
|
26/01/2024
|
PUJA BEHERA
|
2430006WL074080
|
PUJA BEHERA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906684
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
71
|
NANDAHANDI
|
OR-30-006-007-005/4199488
(MENTRY)
|
2430006000NRG24250120241023066
|
26/01/2024
|
MALATI SAHU
|
2430006WL074087
|
MALATI SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906659
|
|
MALATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDAHANDI
|
OR-30-006-007-005/4199489
(MENTRY)
|
2430006000NRG24250120241023067
|
26/01/2024
|
KUNU SAHOO
|
2430006WL074087
|
KUNU SAHOO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906658
|
|
KUNU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NANDAHANDI
|
OR-30-006-007-005/9990
(MENTRY)
|
2430006000NRG24250120241023035
|
26/01/2024
|
SURENDRA SAHU
|
2430006WL074080
|
SURENDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906657
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDAHANDI
|
OR-30-006-007-006/10913
(MENTRY)
|
2430006000NRG24260120241024911
|
26/01/2024
|
NURJAHAN KHAN
|
2430006WL074240
|
NURJAHAN KHAN
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906644
|
|
AMIULLA KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
75
|
NANDAHANDI
|
OR-30-006-007-004/419723
(MENTRY)
|
2430006000NRG24260120241025018
|
26/01/2024
|
VENKETESWAR BISSOYI
|
2430006WL074246
|
VENKETESWAR BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906609
|
|
MR VENKETESWAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
76
|
NANDAHANDI
|
OR-30-006-007-001/10545
(MENTRY)
|
2430006000NRG24250120241023004
|
26/01/2024
|
ESHWAR GOUDO
|
2430006WL074080
|
ESHWAR GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906648
|
|
Mr. ISWAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NANDAHANDI
|
OR-30-006-007-001/4199476
(MENTRY)
|
2430006000NRG24250120241023014
|
26/01/2024
|
CHANDRA GAUD
|
2430006WL074080
|
CHANDRA GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906673
|
|
Mr. CHANDRA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NANDAHANDI
|
OR-30-006-007-002/10411
(MENTRY)
|
2430006000NRG24260120241024904
|
26/01/2024
|
SAUL NAG
|
2430006WL074240
|
SAUL NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139906606
|
|
Mr. SAUL NAG S/O SAMUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
NANDAHANDI
|
OR-30-006-007-004/419427
(MENTRY)
|
2430006000NRG24260120241025017
|
26/01/2024
|
GOURI NAYAK
|
2430006WL074246
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906674
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NANDAHANDI
|
OR-30-006-007-005/10169
(MENTRY)
|
2430006000NRG24250120241023019
|
26/01/2024
|
JHADESHWAR MAJHI
|
2430006WL074080
|
JHADESHWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906607
|
|
Mr. JHADESWAR MAJHI S/O ISA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NANDAHANDI
|
OR-30-006-007-005/10213
(MENTRY)
|
2430006000NRG24250120241023020
|
26/01/2024
|
RAMESH MAJHI
|
2430006WL074080
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906654
|
|
RATANI MAJHI
|
UCO BANK(607066)
|
|
82
|
NANDAHANDI
|
OR-30-006-007-005/9997
(MENTRY)
|
2430006000NRG24250120241023036
|
26/01/2024
|
DIBAKAR BISOI
|
2430006WL074080
|
DIBAKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906653
|
|
MS DHANESWARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
83
|
NANDAHANDI
|
OR-30-006-007-004/10823
(MENTRY)
|
2430006000NRG24260120241025007
|
26/01/2024
|
TILATAMA MAJHI
|
2430006WL074246
|
TILATAMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906608
|
|
MRS TILOTTOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDAHANDI
|
OR-30-006-007-004/10826
(MENTRY)
|
2430006000NRG24260120241025008
|
26/01/2024
|
JOSADA NAYAK
|
2430006WL074246
|
JOSADA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139906647
|
|
JOSHADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131298
|
131298
|
|
|
|
|
|
|
|