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-30-005-003-003/15987 (BASINI)
|
2430005000NRG24080620230272950
|
08/06/2023
|
BUDU HARIJAN
|
2430005WL006678
|
BUDU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029261
|
|
BUDU HARIJAN
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-003/16115 (BASINI)
|
2430005000NRG24080620230272956
|
08/06/2023
|
PITAM MALI
|
2430005WL006678
|
PITAM MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029205
|
|
Mr. KAMALI MALI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NABARANGPUR
|
OR-30-005-003-003/16245 (BASINI)
|
2430005000NRG24080620230272964
|
08/06/2023
|
DAMODAR MALI
|
2430005WL006678
|
DAMODAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029204
|
|
DAMODAR MALI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-003-003/16308 (BASINI)
|
2430005000NRG24080620230273004
|
08/06/2023
|
RAMESH BHATRA
|
2430005WL006679
|
RAMESH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029207
|
|
RAMESH BHATRA SO DUMAR BHATRA
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-003-003/16359 (BASINI)
|
2430005000NRG24080620230273006
|
08/06/2023
|
SANTI GOUD
|
2430005WL006679
|
SANTI GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029208
|
|
SHANTI GOUDA
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-003-003/16463 (BASINI)
|
2430005000NRG24080620230272971
|
08/06/2023
|
PATI BHATRA
|
2430005WL006678
|
PATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029211
|
|
PATI BHATRA
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-003-003/16486 (BASINI)
|
2430005000NRG24080620230272974
|
08/06/2023
|
GORI MALI
|
2430005WL006678
|
GORI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029213
|
|
GARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-003-003/16486 (BASINI)
|
2430005000NRG24080620230272975
|
08/06/2023
|
PADLAM MALI
|
2430005WL006678
|
PADLAM MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029206
|
|
PADLAM MALI SO DAMU MALI
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-003-003/16497 (BASINI)
|
2430005000NRG24080620230273009
|
08/06/2023
|
KUNI SAMARATH
|
2430005WL006679
|
KUNI SAMARATH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029209
|
|
Kuni Samarath
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-003-003/16560 (BASINI)
|
2430005000NRG24080620230273015
|
08/06/2023
|
DEBAKI SAMARATH
|
2430005WL006679
|
DEBAKI SAMARATH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
13/06/2023
|
|
2495029210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
NABARANGPUR
|
OR-30-005-003-003/18596 (BASINI)
|
2430005000NRG24080620230272986
|
08/06/2023
|
PADAMANI MALI
|
2430005WL006678
|
PADAMANI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029214
|
|
MRS PADAMANI MALI
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-003-003/18596 (BASINI)
|
2430005000NRG24080620230272985
|
08/06/2023
|
RAMKRUSHNA MALI
|
2430005WL006678
|
RAMKRUSHNA MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029215
|
|
RAMKRUSHNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-002-007/14426 (BAGHSIUNI)
|
2430005000NRG24080620230273213
|
08/06/2023
|
SAHADEB CHLAN
|
2430005WL006686
|
SAHADEB CHLAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029226
|
|
SAHADEV CHALAN
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-002-007/14446 (BAGHSIUNI)
|
2430005000NRG24080620230273219
|
08/06/2023
|
BHIMA GOUDA
|
2430005WL006686
|
BHIMA GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029220
|
|
BHIMA GOUDA
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-002-007/14446 (BAGHSIUNI)
|
2430005000NRG24080620230273220
|
08/06/2023
|
DEBAKI GOUDA
|
2430005WL006686
|
DEBAKI GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029231
|
|
DEBAKI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-002-007/14447 (BAGHSIUNI)
|
2430005000NRG24080620230273222
|
08/06/2023
|
DAMU BINDHANI
|
2430005WL006686
|
DAMU BINDHANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029230
|
|
DAMU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-002-007/14447 (BAGHSIUNI)
|
2430005000NRG24080620230273221
|
08/06/2023
|
DAMUNI BINDHANI
|
2430005WL006686
|
DAMUNI BINDHANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029232
|
|
DAMUNI BINDHANI
|
BANK OF INDIA(508505)
|
18
|
NABARANGPUR
|
OR-30-005-002-007/14481 (BAGHSIUNI)
|
2430005000NRG24080620230273229
|
08/06/2023
|
HEMANGINI HARIJAN
|
2430005WL006686
|
HEMANGINI HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029257
|
|
HEMANGINI HARIJAN
|
BANK OF INDIA(508505)
|
19
|
NABARANGPUR
|
OR-30-005-002-007/14481 (BAGHSIUNI)
|
2430005000NRG24080620230273230
|
08/06/2023
|
SAHEBA HARIJAN
|
2430005WL006686
|
SAHEBA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029256
|
|
SAHEBA HARIJAN
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-002-007/14507 (BAGHSIUNI)
|
2430005000NRG24080620230273234
|
08/06/2023
|
GOBARDHAN BINDHANI
|
2430005WL006686
|
GOBARDHAN BINDHANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029225
|
|
GABARDHAN BINDHANI
|
BANK OF INDIA(508505)
|
21
|
NABARANGPUR
|
OR-30-005-002-007/14508 (BAGHSIUNI)
|
2430005000NRG24080620230273237
|
08/06/2023
|
SUNADHAR HARIJAN
|
2430005WL006686
|
SUNADHAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029218
|
|
SUNADHAR HARIJAN
|
BANK OF INDIA(508505)
|
22
|
NABARANGPUR
|
OR-30-005-002-007/14528 (BAGHSIUNI)
|
2430005000NRG24080620230273240
|
08/06/2023
|
RAGHUNATH MAJHI
|
2430005WL006686
|
RAGHUNATH MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029219
|
|
RAGHUNATH MAJHI
|
BANK OF INDIA(508505)
|
23
|
NABARANGPUR
|
OR-30-005-002-007/14539 (BAGHSIUNI)
|
2430005000NRG24080620230273241
|
08/06/2023
|
KAMARAJ GOUDA
|
2430005WL006686
|
KAMARAJ GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029258
|
|
RATANA GOUDA
|
UNION BANK OF INDIA(508500)
|
24
|
NABARANGPUR
|
OR-30-005-002-007/14591 (BAGHSIUNI)
|
2430005000NRG24080620230273247
|
08/06/2023
|
DHANASAY GOUDA
|
2430005WL006686
|
DHANASAY GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029217
|
|
DHANASAY GOUDA
|
BANK OF INDIA(508505)
|
25
|
NABARANGPUR
|
OR-30-005-002-007/14603 (BAGHSIUNI)
|
2430005000NRG24080620230273249
|
08/06/2023
|
HIRAMANI GOUDA
|
2430005WL006686
|
HIRAMANI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029229
|
|
HIRAMANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-002-007/14603 (BAGHSIUNI)
|
2430005000NRG24080620230273250
|
08/06/2023
|
PRAKASH GOUDA
|
2430005WL006686
|
PRAKASH GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029224
|
|
PRAKASH GOUDA
|
BANK OF INDIA(508505)
|
27
|
NABARANGPUR
|
OR-30-005-002-007/14645 (BAGHSIUNI)
|
2430005000NRG24080620230273254
|
08/06/2023
|
BRUNDABAN HARIJAN
|
2430005WL006686
|
BRUNDABAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029223
|
|
BRUNDABAN HARIJAN
|
BANK OF INDIA(508505)
|
28
|
NABARANGPUR
|
OR-30-005-002-007/14645 (BAGHSIUNI)
|
2430005000NRG24080620230273253
|
08/06/2023
|
MINOTI HARIJAN
|
2430005WL006686
|
MINOTI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029227
|
|
MINATI HARIJAN
|
BANK OF INDIA(508505)
|
29
|
NABARANGPUR
|
OR-30-005-002-007/14659 (BAGHSIUNI)
|
2430005000NRG24080620230273256
|
08/06/2023
|
DALAPATI HARIJAN
|
2430005WL006686
|
DALAPATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029228
|
|
DALAPATI HARIJAN
|
BANK OF INDIA(508505)
|
30
|
NABARANGPUR
|
OR-30-005-003-003/16171 (BASINI)
|
2430005000NRG24080620230272959
|
08/06/2023
|
TULARAM BHATRA
|
2430005WL006678
|
TULARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029259
|
|
TULARAM BHATRA
|
BANK OF INDIA(508505)
|
31
|
NABARANGPUR
|
OR-30-005-003-003/16171 (BASINI)
|
2430005000NRG24080620230272958
|
08/06/2023
|
TULARAM BHATRA
|
2430005WL006678
|
TULARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029260
|
|
MRS DINAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-003-003/16425 (BASINI)
|
2430005000NRG24080620230273007
|
08/06/2023
|
BAIDYANATH SAMARATH
|
2430005WL006679
|
BAIDYANATH SAMARATH
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029216
|
|
BAIDYANATH SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-003-003/16510 (BASINI)
|
2430005000NRG24080620230273012
|
08/06/2023
|
LAKHIDHARA SAMARATHA
|
2430005WL006679
|
LAKHIDHARA SAMARATHA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029212
|
|
LAKHIDHAR SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-003-003/16511 (BASINI)
|
2430005000NRG24080620230273014
|
08/06/2023
|
MAKAR RANADHARI
|
2430005WL006679
|
MAKAR RANADHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029221
|
|
MAKAR RANDHARI
|
BANK OF INDIA(508505)
|
35
|
NABARANGPUR
|
OR-30-005-003-003/16550 (BASINI)
|
2430005000NRG24080620230272977
|
08/06/2023
|
BUDURAM PUJARI
|
2430005WL006678
|
BUDURAM PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029222
|
|
BUDURAM PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-003-003/16039 (BASINI)
|
2430005000NRG24080620230272952
|
08/06/2023
|
TULABATI MALI
|
2430005WL006678
|
TULABATI MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029203
|
|
TULABATI MALI
|
CANARA BANK(508532)
|
37
|
NABARANGPUR
|
OR-30-005-003-003/16245 (BASINI)
|
2430005000NRG24080620230272965
|
08/06/2023
|
MANAKI MALI
|
2430005WL006678
|
MANAKI MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029202
|
|
MANAKI MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-002-007/14401 (BAGHSIUNI)
|
2430005000NRG24080620230273211
|
08/06/2023
|
GANGADHAR HARIJAN
|
2430005WL006686
|
GANGADHAR HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029201
|
|
MR GANGADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-002-007/14402 (BAGHSIUNI)
|
2430005000NRG24080620230273212
|
08/06/2023
|
BABUJI HARIJAN
|
2430005WL006686
|
BABUJI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029188
|
|
Mr. BABUJI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
NABARANGPUR
|
OR-30-005-002-007/14444 (BAGHSIUNI)
|
2430005000NRG24080620230273217
|
08/06/2023
|
HIRAMANI GOUDA
|
2430005WL006686
|
HIRAMANI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029267
|
|
Mrs. HIRAMANI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
41
|
NABARANGPUR
|
OR-30-005-002-007/14444 (BAGHSIUNI)
|
2430005000NRG24080620230273218
|
08/06/2023
|
KESHAN GOUDA
|
2430005WL006686
|
KESHAN GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029268
|
|
Mr. KESHAB GOUD
|
CENTRAL BANK OF INDIA(607115)
|
42
|
NABARANGPUR
|
OR-30-005-002-007/14480 (BAGHSIUNI)
|
2430005000NRG24080620230273227
|
08/06/2023
|
ABANTI HARIJAN
|
2430005WL006686
|
ABANTI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029189
|
|
Mrs. ABANTI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NABARANGPUR
|
OR-30-005-002-007/14480 (BAGHSIUNI)
|
2430005000NRG24080620230273228
|
08/06/2023
|
KHAGA HARIJAN
|
2430005WL006686
|
KHAGA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029182
|
|
KHAGA HARIJAN
|
BANK OF INDIA(508505)
|
44
|
NABARANGPUR
|
OR-30-005-002-007/14487 (BAGHSIUNI)
|
2430005000NRG24080620230273231
|
08/06/2023
|
MAHESWAR HARIJAN
|
2430005WL006686
|
MAHESWAR HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029273
|
|
MAHESWAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-002-007/14505 (BAGHSIUNI)
|
2430005000NRG24080620230273232
|
08/06/2023
|
TULASA MAJHI
|
2430005WL006686
|
TULASA MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029200
|
|
TULASA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-002-007/14507 (BAGHSIUNI)
|
2430005000NRG24080620230273233
|
08/06/2023
|
MANGAL BINDHANI
|
2430005WL006686
|
MANGAL BINDHANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029262
|
|
Mrs. MANGALDEI BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
NABARANGPUR
|
OR-30-005-002-007/14507 (BAGHSIUNI)
|
2430005000NRG24080620230273235
|
08/06/2023
|
TULARAM BUNDHANI
|
2430005WL006686
|
TULARAM BUNDHANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029197
|
|
Mr. TULARAM BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
NABARANGPUR
|
OR-30-005-002-007/14513 (BAGHSIUNI)
|
2430005000NRG24080620230273238
|
08/06/2023
|
KESHAB GOUDA
|
2430005WL006686
|
KESHAB GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029270
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-002-007/14591 (BAGHSIUNI)
|
2430005000NRG24080620230273246
|
08/06/2023
|
PADMA GOUD
|
2430005WL006686
|
PADMA GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029198
|
|
Mrs. PADMA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
50
|
NABARANGPUR
|
OR-30-005-002-007/14635 (BAGHSIUNI)
|
2430005000NRG24080620230273251
|
08/06/2023
|
CHAMPA NAYAK
|
2430005WL006686
|
CHAMPA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029186
|
|
Mrs. CHAMPA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
51
|
NABARANGPUR
|
OR-30-005-002-007/14635 (BAGHSIUNI)
|
2430005000NRG24080620230273252
|
08/06/2023
|
KAILASH CHANDRA NAYAK
|
2430005WL006686
|
KAILASH CHANDRA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029179
|
|
Mr. KAILASH CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
52
|
NABARANGPUR
|
OR-30-005-003-003/18599 (BASINI)
|
2430005000NRG24080620230272989
|
08/06/2023
|
PARESWAR MALI
|
2430005WL006678
|
PARESWAR MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029199
|
|
PARESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
53
|
NABARANGPUR
|
OR-30-005-003-003/16086 (BASINI)
|
2430005000NRG24080620230272954
|
08/06/2023
|
GOMATI PUJARI
|
2430005WL006678
|
GOMATI PUJARI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029246
|
|
GOMATI PUJARI
|
IDBI BANK(607095)
|
54
|
NABARANGPUR
|
OR-30-005-003-003/16276 (BASINI)
|
2430005000NRG24080620230272966
|
08/06/2023
|
SABATI MALI
|
2430005WL006678
|
SABATI MALI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029244
|
|
Mr. SABATI MALI
|
INDIAN BANK(607105)
|
55
|
NABARANGPUR
|
OR-30-005-003-003/16333 (BASINI)
|
2430005000NRG24080620230272967
|
08/06/2023
|
GOBARDHAN BHATRA
|
2430005WL006678
|
GOBARDHAN BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029243
|
|
Mrs. GOBARDHAN BHATRA
|
INDIAN BANK(607105)
|
56
|
NABARANGPUR
|
OR-30-005-003-003/16473 (BASINI)
|
2430005000NRG24080620230272973
|
08/06/2023
|
KASTURI MALI
|
2430005WL006678
|
KASTURI MALI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029245
|
|
MRS KASTURI MALI
|
STATE BANK OF INDIA(508548)
|
57
|
NABARANGPUR
|
OR-30-005-003-003/16473 (BASINI)
|
2430005000NRG24080620230272972
|
08/06/2023
|
SIMANCHAL MALI
|
2430005WL006678
|
SIMANCHAL MALI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029247
|
|
SIMANCHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NABARANGPUR
|
OR-30-005-003-003/16512 (BASINI)
|
2430005000NRG24080620230272976
|
08/06/2023
|
TRIPATI BHATRA
|
2430005WL006678
|
TRIPATI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029238
|
|
Mr. TRIPATI BHATARA
|
INDIAN BANK(607105)
|
59
|
NABARANGPUR
|
OR-30-005-003-003/16560 (BASINI)
|
2430005000NRG24080620230273016
|
08/06/2023
|
DASHARATH SAMARATH
|
2430005WL006679
|
DASHARATH SAMARATH
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029250
|
|
DASHARATH SAMARATHSOJAGABANDHU SAMARATH
|
BANK OF BARODA(606985)
|
60
|
NABARANGPUR
|
OR-30-005-003-003/16573 (BASINI)
|
2430005000NRG24080620230272978
|
08/06/2023
|
KHAGAPATI MALI
|
2430005WL006678
|
KHAGAPATI MALI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029242
|
|
Mr. KHAGAPATI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
61
|
NABARANGPUR
|
OR-30-005-003-003/16016 (BASINI)
|
2430005000NRG24080620230273001
|
08/06/2023
|
PHARSURAM BHATRA
|
2430005WL006679
|
PHARSURAM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029277
|
|
PARSURAM BHATRA SO CHAITANYA BHATRA
|
BANK OF BARODA(606985)
|
62
|
NABARANGPUR
|
OR-30-005-003-003/16136 (BASINI)
|
2430005000NRG24080620230272957
|
08/06/2023
|
TEMARU BHATRA
|
2430005WL006678
|
TEMARU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029279
|
|
TEMARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NABARANGPUR
|
OR-30-005-003-003/17303 (BASINI)
|
2430005000NRG24080620230273017
|
08/06/2023
|
RAT BHATRA
|
2430005WL006679
|
RAT BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029278
|
|
RAT BHATRA S/O-DHANAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
64
|
NABARANGPUR
|
OR-30-005-003-003/18594 (BASINI)
|
2430005000NRG24080620230272983
|
08/06/2023
|
BASANTI MALI
|
2430005WL006678
|
BASANTI MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029248
|
|
BASANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NABARANGPUR
|
OR-30-005-003-003/18595 (BASINI)
|
2430005000NRG24080620230272984
|
08/06/2023
|
RAMACHANDRA MALI
|
2430005WL006678
|
RAMACHANDRA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029249
|
|
RAMACHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-002-007/14393 (BAGHSIUNI)
|
2430005000NRG24080620230273210
|
08/06/2023
|
KHRISHTAMANI HARIJAN
|
2430005WL006686
|
KHRISHTAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029184
|
|
KHRISHTAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
67
|
NABARANGPUR
|
OR-30-005-002-007/14453 (BAGHSIUNI)
|
2430005000NRG24080620230273225
|
08/06/2023
|
BRUNDA BINDHANI
|
2430005WL006686
|
BRUNDA BINDHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029183
|
|
MRS BRUNDABAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
68
|
NABARANGPUR
|
OR-30-005-002-007/14453 (BAGHSIUNI)
|
2430005000NRG24080620230273224
|
08/06/2023
|
PURUSHATTAM BINDHANI
|
2430005WL006686
|
PURUSHATTAM BINDHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029275
|
|
PURUSHATTAM BINDHANI
|
BANK OF INDIA(508505)
|
69
|
NABARANGPUR
|
OR-30-005-002-007/14508 (BAGHSIUNI)
|
2430005000NRG24080620230273236
|
08/06/2023
|
TILATAMA HARIJAN
|
2430005WL006686
|
TILATAMA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029185
|
|
MRS TILATAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
70
|
NABARANGPUR
|
OR-30-005-002-007/14547 (BAGHSIUNI)
|
2430005000NRG24080620230273243
|
08/06/2023
|
BAIDI HARIJAN
|
2430005WL006686
|
BAIDI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029196
|
|
MRS BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
71
|
NABARANGPUR
|
OR-30-005-002-007/14659 (BAGHSIUNI)
|
2430005000NRG24080620230273255
|
08/06/2023
|
BASANTI HARIJAN
|
2430005WL006686
|
BASANTI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029276
|
|
BASANTI HARIJAN
|
BANK OF INDIA(508505)
|
72
|
NABARANGPUR
|
OR-30-005-003-003/15841 (BASINI)
|
2430005000NRG24080620230272993
|
08/06/2023
|
BHANU PUJARI
|
2430005WL006679
|
BHANU PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029269
|
|
MRS BHANU PUJARI
|
STATE BANK OF INDIA(508548)
|
73
|
NABARANGPUR
|
OR-30-005-003-003/15851 (BASINI)
|
2430005000NRG24080620230272994
|
08/06/2023
|
RANJAN HARIJAN
|
2430005WL006679
|
RANJAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029274
|
|
MR RANJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
74
|
NABARANGPUR
|
OR-30-005-003-003/15866 (BASINI)
|
2430005000NRG24080620230272996
|
08/06/2023
|
KAMALABATI RANDHARI
|
2430005WL006679
|
KAMALABATI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029264
|
|
MRS KAMALABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
75
|
NABARANGPUR
|
OR-30-005-003-003/16308 (BASINI)
|
2430005000NRG24080620230273003
|
08/06/2023
|
TOBHA BHATRA
|
2430005WL006679
|
TOBHA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029180
|
|
MRS TABHA BHATRA
|
STATE BANK OF INDIA(508548)
|
76
|
NABARANGPUR
|
OR-30-005-003-003/16416 (BASINI)
|
2430005000NRG24080620230272968
|
08/06/2023
|
GOPI MALI
|
2430005WL006678
|
GOPI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029263
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
77
|
NABARANGPUR
|
OR-30-005-003-003/16511 (BASINI)
|
2430005000NRG24080620230273013
|
08/06/2023
|
MANGALDEI RANADHARI
|
2430005WL006679
|
MANGALDEI RANADHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029192
|
|
MRS MANGALADEI RANDHARI
|
STATE BANK OF INDIA(508548)
|
78
|
NABARANGPUR
|
OR-30-005-003-003/17303 (BASINI)
|
2430005000NRG24080620230273018
|
08/06/2023
|
Prabati Bhatra
|
2430005WL006679
|
Prabati Bhatra
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029265
|
|
PARBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NABARANGPUR
|
OR-30-005-003-003/17375 (BASINI)
|
2430005000NRG24080620230272979
|
08/06/2023
|
CHAITNYA BHATRA
|
2430005WL006678
|
CHAITNYA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029272
|
|
MR CHAITANYA BHATARA
|
STATE BANK OF INDIA(508548)
|
80
|
NABARANGPUR
|
OR-30-005-003-003/17430 (BASINI)
|
2430005000NRG24080620230272980
|
08/06/2023
|
ABHIMANU PUJARI
|
2430005WL006678
|
ABHIMANU PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029195
|
|
MR ABHIMANYU PUJARI
|
STATE BANK OF INDIA(508548)
|
81
|
NABARANGPUR
|
OR-30-005-003-003/17465 (BASINI)
|
2430005000NRG24080620230272981
|
08/06/2023
|
JASAMATI BHATRA
|
2430005WL006678
|
JASAMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029271
|
|
JASAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NABARANGPUR
|
OR-30-005-003-003/17465 (BASINI)
|
2430005000NRG24080620230272982
|
08/06/2023
|
LAKHICHANDRA BHATARA
|
2430005WL006678
|
LAKHICHANDRA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029187
|
|
MR LAKHICHANDRA BHATARA
|
STATE BANK OF INDIA(508548)
|
83
|
NABARANGPUR
|
OR-30-005-003-003/18590 (BASINI)
|
2430005000NRG24080620230273019
|
08/06/2023
|
MITHUN SAMARATH
|
2430005WL006679
|
MITHUN SAMARATH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029193
|
|
MITHUN SAMARATH
|
STATE BANK OF INDIA(508548)
|
84
|
NABARANGPUR
|
OR-30-005-003-003/18598 (BASINI)
|
2430005000NRG24080620230272988
|
08/06/2023
|
SHASHIREKHA MALI
|
2430005WL006678
|
SHASHIREKHA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029181
|
|
SASHIREKHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
85
|
NABARANGPUR
|
OR-30-005-003-003/15975 (BASINI)
|
2430005000NRG24080620230272998
|
08/06/2023
|
TULASA BHATRA
|
2430005WL006679
|
TULASA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029191
|
|
MRS TULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
86
|
NABARANGPUR
|
OR-30-005-003-003/16114 (BASINI)
|
2430005000NRG24080620230272955
|
08/06/2023
|
JAMUNA MALI
|
2430005WL006678
|
JAMUNA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029190
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
87
|
NABARANGPUR
|
OR-30-005-003-003/16463 (BASINI)
|
2430005000NRG24080620230272970
|
08/06/2023
|
SANI BHATRA
|
2430005WL006678
|
SANI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029266
|
|
MRS SANI BHATRA
|
STATE BANK OF INDIA(508548)
|
88
|
NABARANGPUR
|
OR-30-005-003-003/16501 (BASINI)
|
2430005000NRG24080620230273010
|
08/06/2023
|
DHANAMATI RANDHARI
|
2430005WL006679
|
DHANAMATI RANDHARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029178
|
|
DHANAMATI RANDHARI
|
BANK OF BARODA(606985)
|
89
|
NABARANGPUR
|
OR-30-005-003-003/18597 (BASINI)
|
2430005000NRG24080620230272987
|
08/06/2023
|
GHASIA MALI
|
2430005WL006678
|
GHASIA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029194
|
|
GHASIA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
90
|
NABARANGPUR
|
OR-30-005-002-007/14390 (BAGHSIUNI)
|
2430005000NRG24080620230273207
|
08/06/2023
|
NAMITA HARIJAN
|
2430005WL006686
|
NAMITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029235
|
|
NAMITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
91
|
NABARANGPUR
|
OR-30-005-002-007/14390 (BAGHSIUNI)
|
2430005000NRG24080620230273209
|
08/06/2023
|
NAMITA HARIJAN
|
2430005WL006686
|
NAMITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029236
|
|
RAILA HARIJAN
|
BANK OF INDIA(508505)
|
92
|
NABARANGPUR
|
OR-30-005-003-003/15837 (BASINI)
|
2430005000NRG24080620230272992
|
08/06/2023
|
DHARMU RANDHARI
|
2430005WL006679
|
DHARMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029234
|
|
DHARMU RANDHARI
|
CANARA BANK(508532)
|
93
|
NABARANGPUR
|
OR-30-005-003-003/15837 (BASINI)
|
2430005000NRG24080620230272991
|
08/06/2023
|
DHARMU RANDHARI
|
2430005WL006679
|
DHARMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029255
|
|
SAMARI RANDHARI
|
BANK OF INDIA(508505)
|
94
|
NABARANGPUR
|
OR-30-005-003-003/15851 (BASINI)
|
2430005000NRG24080620230272995
|
08/06/2023
|
SHISHUPAL HARIJAN
|
2430005WL006679
|
SHISHUPAL HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029241
|
|
SHISHUPAL HARIJANA
|
UNION BANK OF INDIA(508500)
|
95
|
NABARANGPUR
|
OR-30-005-003-003/15919 (BASINI)
|
2430005000NRG24080620230272997
|
08/06/2023
|
KRUSNO BHATRA
|
2430005WL006679
|
KRUSNO BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029240
|
|
KRUSHNA BHATRA
|
UNION BANK OF INDIA(508500)
|
96
|
NABARANGPUR
|
OR-30-005-003-003/16037 (BASINI)
|
2430005000NRG24080620230272951
|
08/06/2023
|
MADHU MALI
|
2430005WL006678
|
MADHU MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029233
|
|
MADHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-003-003/16046 (BASINI)
|
2430005000NRG24080620230272953
|
08/06/2023
|
JAGANNATH HARIJAN
|
2430005WL006678
|
JAGANNATH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029237
|
|
JAGANNATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
98
|
NABARANGPUR
|
OR-30-005-003-003/16229 (BASINI)
|
2430005000NRG24080620230272961
|
08/06/2023
|
PARBATI BHATRA
|
2430005WL006678
|
PARBATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029254
|
|
PARWATI BHATRA
|
UNION BANK OF INDIA(508500)
|
99
|
NABARANGPUR
|
OR-30-005-003-003/16497 (BASINI)
|
2430005000NRG24080620230273008
|
08/06/2023
|
KARUNA SAMARATH
|
2430005WL006679
|
KARUNA SAMARATH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029239
|
|
KARUNA SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NABARANGPUR
|
OR-30-005-003-003/16501 (BASINI)
|
2430005000NRG24080620230273011
|
08/06/2023
|
HALADHAR RANDHARI
|
2430005WL006679
|
HALADHAR RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029253
|
|
HALADHAR RANDHARISODAMARUDHAR RANDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
101
|
NABARANGPUR
|
OR-30-005-002-007/14426 (BAGHSIUNI)
|
2430005000NRG24080620230273214
|
08/06/2023
|
CHANDAMA
|
2430005WL006686
|
CHANDAMA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029283
|
|
CHANDRAMA CHALAN
|
BANK OF INDIA(508505)
|
102
|
NABARANGPUR
|
OR-30-005-002-007/14564 (BAGHSIUNI)
|
2430005000NRG24080620230273245
|
08/06/2023
|
MADAN MAHAN NAYAK
|
2430005WL006686
|
MADAN MAHAN NAYAK
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495029176
|
|
MADANA MOHAN NAYAK
|
BANK OF INDIA(508505)
|
103
|
NABARANGPUR
|
OR-30-005-002-007/14595 (BAGHSIUNI)
|
2430005000NRG24080620230273248
|
08/06/2023
|
HORI MAJHI
|
2430005WL006686
|
HORI MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029175
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
104
|
NABARANGPUR
|
OR-30-005-003-003/16439 (BASINI)
|
2430005000NRG24080620230272969
|
08/06/2023
|
TRILLACHAN MALI
|
2430005WL006678
|
TRILLACHAN MALI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029177
|
|
TRILOCHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
105
|
NABARANGPUR
|
OR-30-005-003-003/15839 (BASINI)
|
2430005000NRG24080620230272949
|
08/06/2023
|
DASAMU BHATRA
|
2430005WL006678
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029281
|
|
Mr. DASAMU BHATRA S/O DAMODAR
|
UTKAL GRAMEEN BANK(607234)
|
106
|
NABARANGPUR
|
OR-30-005-003-003/15975 (BASINI)
|
2430005000NRG24080620230272999
|
08/06/2023
|
ANABU BHATRA
|
2430005WL006679
|
ANABU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029252
|
|
Mr. ANAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
107
|
NABARANGPUR
|
OR-30-005-003-003/16196 (BASINI)
|
2430005000NRG24080620230272960
|
08/06/2023
|
TULSIRAM BHATRA
|
2430005WL006678
|
TULSIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029280
|
|
Mr. TULSIRAM BHATRA S/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
108
|
NABARANGPUR
|
OR-30-005-003-003/16229 (BASINI)
|
2430005000NRG24080620230272962
|
08/06/2023
|
TEMARU BHATRA
|
2430005WL006678
|
TEMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029282
|
|
Mr. TEMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
109
|
NABARANGPUR
|
OR-30-005-003-003/16244 (BASINI)
|
2430005000NRG24080620230272963
|
08/06/2023
|
MANABODH MALI
|
2430005WL006678
|
MANABODH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029251
|
|
MAHESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
110
|
NABARANGPUR
|
OR-30-005-002-007/14436 (BAGHSIUNI)
|
2430005000NRG24080620230273216
|
08/06/2023
|
LACHI PUJARI
|
2430005WL006686
|
LACHI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029285
|
|
LACHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NABARANGPUR
|
OR-30-005-002-007/14436 (BAGHSIUNI)
|
2430005000NRG24080620230273215
|
08/06/2023
|
SUKANTIPUJARI
|
2430005WL006686
|
SUKANTIPUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029284
|
|
SUKANTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NABARANGPUR
|
OR-30-005-003-003/16348 (BASINI)
|
2430005000NRG24080620230273005
|
08/06/2023
|
GABARDHAN BHATRA
|
2430005WL006679
|
GABARDHAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029173
|
|
GABARDHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NABARANGPUR
|
OR-30-005-003-003/18601 (BASINI)
|
2430005000NRG24080620230272990
|
08/06/2023
|
RABINDRA MALI
|
2430005WL006678
|
RABINDRA MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495029174
|
|
RABINDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182964
|
182964
|
|
|
|
|
|
|
|