|
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-30-006-005-004/1213
(JAGANNATHPUR)
|
2430006005NRG24220620230348505
|
22/06/2023
|
PADMA HINDIA
|
2430006005WL008634
|
PADMA HINDIA
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019964
|
|
PADMA HINDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1152
(JAGANNATHPUR)
|
2430006005NRG24220620230348498
|
22/06/2023
|
DAITARI HARIJAN
|
2430006005WL008634
|
DAITARI HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020022
|
|
DAITARI HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1216
(JAGANNATHPUR)
|
2430006005NRG24220620230348508
|
22/06/2023
|
CHANDROMA HARIJAN
|
2430006005WL008634
|
CHANDROMA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020007
|
|
CHANDRAMA HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1216
(JAGANNATHPUR)
|
2430006005NRG24220620230348507
|
22/06/2023
|
TRINATH HARIJAN
|
2430006005WL008634
|
TRINATH HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020006
|
|
TRINATH HARIJAN
|
BANK OF INDIA(508505)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1285
(JAGANNATHPUR)
|
2430006005NRG24220620230348513
|
22/06/2023
|
PRAMILA BANKIA
|
2430006005WL008634
|
PRAMILA BANKIA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020001
|
|
PRAMILA BANKYA
|
BANK OF INDIA(508505)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1285
(JAGANNATHPUR)
|
2430006005NRG24220620230348512
|
22/06/2023
|
PRAMILA BANKIA
|
2430006005WL008634
|
PRAMILA BANKIA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020005
|
|
CHANDRAMAHAN BANKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1285
(JAGANNATHPUR)
|
2430006005NRG24220620230348515
|
22/06/2023
|
SUMANTA BANKIA
|
2430006005WL008634
|
SUMANTA BANKIA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020020
|
|
SUMANTA BANKYA
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1292
(JAGANNATHPUR)
|
2430006005NRG24220620230348516
|
22/06/2023
|
HEM HARIJAN
|
2430006005WL008634
|
HEM HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020002
|
|
HEMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1292
(JAGANNATHPUR)
|
2430006005NRG24220620230348517
|
22/06/2023
|
MANAJULA HARIJAN.
|
2430006005WL008634
|
MANAJULA HARIJAN.
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020021
|
|
MANJULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1386
(JAGANNATHPUR)
|
2430006005NRG24220620230348526
|
22/06/2023
|
BHASKAR MALI
|
2430006005WL008634
|
BHASKAR MALI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020018
|
|
MR BHASKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24220620230348546
|
22/06/2023
|
PITAMBER GAUDA
|
2430006005WL008636
|
PITAMBER GAUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020004
|
|
PITAMBAR GAUD
|
BANK OF INDIA(508505)
|
|
12
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24220620230348563
|
22/06/2023
|
DAMBARU GOUDA
|
2430006005WL008636
|
DAMBARU GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020013
|
|
YAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24220620230348562
|
22/06/2023
|
DAMBARU GOUDA
|
2430006005WL008636
|
DAMBARU GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020012
|
|
JAMU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24220620230348561
|
22/06/2023
|
DAMBARU GOUDA
|
2430006005WL008636
|
DAMBARU GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020011
|
|
DAMBURU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-005-008/4872
(JAGANNATHPUR)
|
2430006005NRG24220620230348571
|
22/06/2023
|
DIBAKAR NAYAK
|
2430006005WL008636
|
DIBAKAR NAYAK
|
00078
|
CNRB0006149
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020023
|
|
DIBAKARA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-005-004/1386
(JAGANNATHPUR)
|
2430006005NRG24220620230348524
|
22/06/2023
|
NILAKANTA MALI
|
2430006005WL008634
|
NILAKANTA MALI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019990
|
|
Mr. NILAKANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-005-004/1172
(JAGANNATHPUR)
|
2430006005NRG24220620230348500
|
22/06/2023
|
HIRA MALI
|
2430006005WL008634
|
HIRA MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019982
|
|
MRS HIRA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-005-004/1172
(JAGANNATHPUR)
|
2430006005NRG24220620230348499
|
22/06/2023
|
MAHESHWAR MALI
|
2430006005WL008634
|
MAHESHWAR MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019983
|
|
MAHESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-005-004/1180
(JAGANNATHPUR)
|
2430006005NRG24220620230348501
|
22/06/2023
|
TILOTAMA BANKYA.
|
2430006005WL008634
|
TILOTAMA BANKYA.
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020019
|
|
TILATAMA BANKYA
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-005-004/1386
(JAGANNATHPUR)
|
2430006005NRG24220620230348525
|
22/06/2023
|
NARANGI MALI
|
2430006005WL008634
|
NARANGI MALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019970
|
|
MRS NARANGI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-005-008/4857
(JAGANNATHPUR)
|
2430006005NRG24220620230348569
|
22/06/2023
|
KUSUMA LAHARA
|
2430006005WL008636
|
KUSUMA LAHARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019978
|
|
MRS KUSUMA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-005-008/4857
(JAGANNATHPUR)
|
2430006005NRG24220620230348568
|
22/06/2023
|
KUSUMA LAHARA
|
2430006005WL008636
|
KUSUMA LAHARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019997
|
|
DAMBARU BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-005-003/1614
(JAGANNATHPUR)
|
2430006005NRG24220620230348541
|
22/06/2023
|
HIRAMANI GOUDO
|
2430006005WL008636
|
HIRAMANI GOUDO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019981
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-005-003/1697
(JAGANNATHPUR)
|
2430006005NRG24220620230348544
|
22/06/2023
|
SUMITR SANTA
|
2430006005WL008636
|
SUMITR SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019977
|
|
MRS SUMITRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-005-003/1697
(JAGANNATHPUR)
|
2430006005NRG24220620230348543
|
22/06/2023
|
TILO SANTA
|
2430006005WL008636
|
TILO SANTA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019976
|
|
MR TILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-005-004/1131
(JAGANNATHPUR)
|
2430006005NRG24220620230348494
|
22/06/2023
|
HEMANTA HINDIA
|
2430006005WL008634
|
HEMANTA HINDIA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019985
|
|
MR HEMANTA HINDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-005-004/1131
(JAGANNATHPUR)
|
2430006005NRG24220620230348493
|
22/06/2023
|
LAXM HANDIA
|
2430006005WL008634
|
LAXM HANDIA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019974
|
|
MRS LAXMI HANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-005-004/1137
(JAGANNATHPUR)
|
2430006005NRG24220620230348495
|
22/06/2023
|
MOTI BISOI
|
2430006005WL008634
|
MOTI BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019973
|
|
MRS MATI BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-005-004/1151
(JAGANNATHPUR)
|
2430006005NRG24220620230348496
|
22/06/2023
|
BASANTI BANKYA...
|
2430006005WL008634
|
BASANTI BANKYA...
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019975
|
|
MRS BASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-005-004/1191
(JAGANNATHPUR)
|
2430006005NRG24220620230348503
|
22/06/2023
|
NILA HARIJAN
|
2430006005WL008634
|
NILA HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019998
|
|
NILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDAHANDI
|
OR-30-006-005-004/1204
(JAGANNATHPUR)
|
2430006005NRG24220620230348504
|
22/06/2023
|
JAYANTA MUDULI
|
2430006005WL008634
|
JAYANTA MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019995
|
|
JAYANTI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NANDAHANDI
|
OR-30-006-005-004/1216
(JAGANNATHPUR)
|
2430006005NRG24220620230348509
|
22/06/2023
|
JAGABANDHU HARIJAN
|
2430006005WL008634
|
JAGABANDHU HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019996
|
|
MR JAGABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-005-004/1285
(JAGANNATHPUR)
|
2430006005NRG24220620230348514
|
22/06/2023
|
SUSANTA BANKIA
|
2430006005WL008634
|
SUSANTA BANKIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019991
|
|
MR SUSANTA BANKYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-005-004/1295
(JAGANNATHPUR)
|
2430006005NRG24220620230348518
|
22/06/2023
|
DAMBRU MOHURIA
|
2430006005WL008634
|
DAMBRU MOHURIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019969
|
|
MRS DALIMBA MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-005-004/1295
(JAGANNATHPUR)
|
2430006005NRG24220620230348519
|
22/06/2023
|
PODMA MAHURIA.
|
2430006005WL008634
|
PODMA MAHURIA.
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019967
|
|
PADMA MAHURIA
|
IDBI BANK(607095)
|
|
36
|
NANDAHANDI
|
OR-30-006-005-004/1363
(JAGANNATHPUR)
|
2430006005NRG24220620230348521
|
22/06/2023
|
PADMINI HARIJAN
|
2430006005WL008634
|
PADMINI HARIJAN
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019972
|
|
MRS PADMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24220620230348547
|
22/06/2023
|
DEBAKI GOUDA
|
2430006005WL008636
|
DEBAKI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019971
|
|
MR DEBAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-005-004/1453
(JAGANNATHPUR)
|
2430006005NRG24220620230348545
|
22/06/2023
|
MUKTA GOUDO
|
2430006005WL008636
|
MUKTA GOUDO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019965
|
|
MUKTA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-005-004/1534
(JAGANNATHPUR)
|
2430006005NRG24220620230348548
|
22/06/2023
|
ANJANA GOUDA
|
2430006005WL008636
|
ANJANA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019999
|
|
ANJANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24220620230348551
|
22/06/2023
|
KAMALU GOUDA
|
2430006005WL008636
|
KAMALU GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019988
|
|
KAMULU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24220620230348550
|
22/06/2023
|
RAIBARI GOUDA
|
2430006005WL008636
|
RAIBARI GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020010
|
|
Mrs. RAIBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-005-005/14604
(JAGANNATHPUR)
|
2430006005NRG24220620230348549
|
22/06/2023
|
SAMBARU GOUDA
|
2430006005WL008636
|
SAMBARU GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019986
|
|
SAMBARU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-005-005/14731
(JAGANNATHPUR)
|
2430006005NRG24220620230348552
|
22/06/2023
|
BASUDEBA GOUDA
|
2430006005WL008636
|
BASUDEBA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019968
|
|
BASUDEBA GOUDA
|
HDFC BANK LTD(607152)
|
|
44
|
NANDAHANDI
|
OR-30-006-005-005/1486
(JAGANNATHPUR)
|
2430006005NRG24220620230348554
|
22/06/2023
|
ABHI MUDULI
|
2430006005WL008636
|
ABHI MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019989
|
|
ABHI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDAHANDI
|
OR-30-006-005-005/1487
(JAGANNATHPUR)
|
2430006005NRG24220620230348556
|
22/06/2023
|
SADHAB MUDULI
|
2430006005WL008636
|
SADHAB MUDULI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019992
|
|
SADHABA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDAHANDI
|
OR-30-006-005-005/1554
(JAGANNATHPUR)
|
2430006005NRG24220620230348558
|
22/06/2023
|
SINGA JANI
|
2430006005WL008636
|
SINGA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019993
|
|
SINGA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDAHANDI
|
OR-30-006-005-005/1600
(JAGANNATHPUR)
|
2430006005NRG24220620230348564
|
22/06/2023
|
BALRAM GOUDA
|
2430006005WL008636
|
BALRAM GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019987
|
|
BALRAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-005-008/4853
(JAGANNATHPUR)
|
2430006005NRG24220620230348565
|
22/06/2023
|
BHASKAR GOUD
|
2430006005WL008636
|
BHASKAR GOUD
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019979
|
|
MR BHASKAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-005-008/4853
(JAGANNATHPUR)
|
2430006005NRG24220620230348566
|
22/06/2023
|
LALITA GOUDA
|
2430006005WL008636
|
LALITA GOUDA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019980
|
|
MRS LALITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-005-008/4857
(JAGANNATHPUR)
|
2430006005NRG24220620230348567
|
22/06/2023
|
TRINATH LAHARA
|
2430006005WL008636
|
TRINATH LAHARA
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019994
|
|
MR TRINATH LAHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAHANDI
|
OR-30-006-005-008/4872
(JAGANNATHPUR)
|
2430006005NRG24220620230348570
|
22/06/2023
|
SULOCHANA GOUDO
|
2430006005WL008636
|
SULOCHANA GOUDO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809019984
|
|
SULACHANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
52
|
NANDAHANDI
|
OR-30-006-005-004/1415
(JAGANNATHPUR)
|
2430006005NRG24220620230348528
|
22/06/2023
|
HEMANTA AMANATYA
|
2430006005WL008634
|
HEMANTA AMANATYA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809019966
|
|
HEMANT AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
53
|
NANDAHANDI
|
OR-30-006-005-003/1648
(JAGANNATHPUR)
|
2430006005NRG24220620230348542
|
22/06/2023
|
GURUMANI GOUDA
|
2430006005WL008636
|
GURUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020017
|
|
MRS CHAMPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDAHANDI
|
OR-30-006-005-004/1152
(JAGANNATHPUR)
|
2430006005NRG24220620230348497
|
22/06/2023
|
GOJMONI HARIJAN
|
2430006005WL008634
|
GOJMONI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020025
|
|
GAJAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDAHANDI
|
OR-30-006-005-004/1224
(JAGANNATHPUR)
|
2430006005NRG24220620230348510
|
22/06/2023
|
KRUTIBAS BAKIA
|
2430006005WL008634
|
KRUTIBAS BAKIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020009
|
|
MRS ALUKA BANKYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDAHANDI
|
OR-30-006-005-004/1414
(JAGANNATHPUR)
|
2430006005NRG24220620230348527
|
22/06/2023
|
BALRAM BISOI
|
2430006005WL008634
|
BALRAM BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020008
|
|
GOPINATH BISHOI
|
BANK OF INDIA(508505)
|
|
57
|
NANDAHANDI
|
OR-30-006-005-005/14731
(JAGANNATHPUR)
|
2430006005NRG24220620230348553
|
22/06/2023
|
BIMALA GOUDA
|
2430006005WL008636
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020015
|
|
BIMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDAHANDI
|
OR-30-006-005-005/1486
(JAGANNATHPUR)
|
2430006005NRG24220620230348555
|
22/06/2023
|
CHANDRAMA MUDULI
|
2430006005WL008636
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020016
|
|
CHANDRAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDAHANDI
|
OR-30-006-005-005/1491
(JAGANNATHPUR)
|
2430006005NRG24220620230348557
|
22/06/2023
|
MADAHAB MUDLI
|
2430006005WL008636
|
MADAHAB MUDLI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020026
|
|
Mr. MADHAB MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24220620230348559
|
22/06/2023
|
KHADI GOUDA
|
2430006005WL008636
|
KHADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020014
|
|
KHADI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDAHANDI
|
OR-30-006-005-005/1590
(JAGANNATHPUR)
|
2430006005NRG24220620230348560
|
22/06/2023
|
PURNI GOUDO
|
2430006005WL008636
|
PURNI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020003
|
|
Mrs. PURNNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NANDAHANDI
|
OR-30-006-005-009/5268
(JAGANNATHPUR)
|
2430006005NRG24220620230348573
|
22/06/2023
|
SADAN GOUDO
|
2430006005WL008636
|
SADAN GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020000
|
|
MRS BHAMAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDAHANDI
|
OR-30-006-005-009/5268
(JAGANNATHPUR)
|
2430006005NRG24220620230348572
|
22/06/2023
|
SADAN GOUDO
|
2430006005WL008636
|
SADAN GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020024
|
|
SADAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|