|
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-30-006-003-003/15143
(DHONDRA)
|
2430006000NRG24200320241116257
|
20/03/2024
|
GHASIRAM MAJHI
|
2430006WL080223
|
GHASIRAM MAJHI
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669801
|
|
GASHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13398
(PODALGUDA)
|
2430006000NRG24200320241116290
|
20/03/2024
|
SARMILI KHARA
|
2430006WL080224
|
SARMILI KHARA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669802
|
|
SARMILI KHARA
|
AXIS BANK(607153)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13419
(PODALGUDA)
|
2430006000NRG24200320241116294
|
20/03/2024
|
MAGESH CHHATAR
|
2430006WL080224
|
MAGESH CHHATAR
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669810
|
|
DOLILA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14708
(PODALGUDA)
|
2430006000NRG24200320241116312
|
20/03/2024
|
SUREKHA PRADHANI
|
2430006WL080224
|
SUREKHA PRADHANI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669772
|
|
SUREKHA PRADHANI
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/14738
(PODALGUDA)
|
2430006000NRG24200320241116316
|
20/03/2024
|
BIMALA BENIYA
|
2430006WL080224
|
BIMALA BENIYA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669771
|
|
BIMALA BENYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-003-003/15131
(DHONDRA)
|
2430006000NRG24200320241116253
|
20/03/2024
|
dhanamani bhatra
|
2430006WL080223
|
dhanamani bhatra
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669759
|
|
ARNA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-003-003/3514
(DHONDRA)
|
2430006000NRG24200320241116261
|
20/03/2024
|
INDRO SOURA
|
2430006WL080223
|
INDRO SOURA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669760
|
|
NDRA SOURA
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-003-004/14777
(DHONDRA)
|
2430006000NRG24190320241114142
|
20/03/2024
|
M.D. YUNUS
|
2430006WL080164
|
M.D. YUNUS
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669774
|
|
Shakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/13364
(PODALGUDA)
|
2430006000NRG24200320241116287
|
20/03/2024
|
DINAMANI SUNA
|
2430006WL080224
|
DINAMANI SUNA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898669773
|
|
DINAMANI SUNA
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/13465
(PODALGUDA)
|
2430006000NRG24200320241116299
|
20/03/2024
|
CHANDRA SUNA
|
2430006WL080224
|
CHANDRA SUNA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669761
|
|
KANCHAN SUNA
|
UCO BANK(607066)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/147848
(PODALGUDA)
|
2430006000NRG24200320241116317
|
20/03/2024
|
PURNA CH BENIA
|
2430006WL080224
|
PURNA CH BENIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669758
|
|
PURNA CHANDRA BENYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-004/14601
(PODALGUDA)
|
2430006000NRG24200320241116311
|
20/03/2024
|
SAMUEL NAG
|
2430006WL080224
|
SAMUEL NAG
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669762
|
|
SAMUEL NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-004/13456
(PODALGUDA)
|
2430006000NRG24200320241116298
|
20/03/2024
|
JASAMANI NAG
|
2430006WL080224
|
JASAMANI NAG
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669757
|
|
JASAMANI NAG
|
CANARA BANK(508532)
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13494
(PODALGUDA)
|
2430006000NRG24200320241116302
|
20/03/2024
|
RANJANI LAICHHAN
|
2430006WL080224
|
RANJANI LAICHHAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669775
|
|
RANJANI LAICHHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-003-001/3880
(DHONDRA)
|
2430006000NRG24190320241114139
|
20/03/2024
|
KISHORI GOUDO
|
2430006WL080164
|
KISHORI GOUDO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669744
|
|
ASAMATI GAUD
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-003-001/3880
(DHONDRA)
|
2430006000NRG24190320241114138
|
20/03/2024
|
KISHORI GOUDO
|
2430006WL080164
|
KISHORI GOUDO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669743
|
|
Mr. KISHOR GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDAHANDI
|
OR-30-006-003-003/14791
(DHONDRA)
|
2430006000NRG24200320241116250
|
20/03/2024
|
KHAGAPATI BHATRA
|
2430006WL080223
|
KHAGAPATI BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669778
|
|
Mr. KHAGAPATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDAHANDI
|
OR-30-006-003-003/15133
(DHONDRA)
|
2430006000NRG24200320241116254
|
20/03/2024
|
gurubandhu soura
|
2430006WL080223
|
gurubandhu soura
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669745
|
|
Mr. GURUBANDHU SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDAHANDI
|
OR-30-006-003-003/3500
(DHONDRA)
|
2430006000NRG24200320241116258
|
20/03/2024
|
GOBARDHAN BHOTRA
|
2430006WL080223
|
GOBARDHAN BHOTRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669780
|
|
Mr. GOBARDHAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDAHANDI
|
OR-30-006-003-003/3511
(DHONDRA)
|
2430006000NRG24200320241116259
|
20/03/2024
|
JOSODA SOURA
|
2430006WL080223
|
JOSODA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669781
|
|
JASHADA SURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-003-003/3512
(DHONDRA)
|
2430006000NRG24200320241116260
|
20/03/2024
|
PARVATI SOURA
|
2430006WL080223
|
PARVATI SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669779
|
|
Mrs. PRABHATI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/13386
(PODALGUDA)
|
2430006000NRG24200320241116289
|
20/03/2024
|
SABASIN BHOISA
|
2430006WL080224
|
SABASIN BHOISA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669747
|
|
Mrs. SABITRI KACHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-004/13440
(PODALGUDA)
|
2430006000NRG24200320241116297
|
20/03/2024
|
MINA SUNA
|
2430006WL080224
|
MINA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898669746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-009-004/13522
(PODALGUDA)
|
2430006000NRG24200320241116307
|
20/03/2024
|
HEBAL SUNA
|
2430006WL080224
|
HEBAL SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669756
|
|
HEBAL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-004/13534
(PODALGUDA)
|
2430006000NRG24200320241116309
|
20/03/2024
|
DEEPAK NAG
|
2430006WL080224
|
DEEPAK NAG
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669777
|
|
Mrs. PHUL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-009-004/13211
(PODALGUDA)
|
2430006000NRG24200320241116282
|
20/03/2024
|
JAHAN SUNA
|
2430006WL080224
|
JAHAN SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898669805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NANDAHANDI
|
OR-30-006-009-004/13416
(PODALGUDA)
|
2430006000NRG24200320241116293
|
20/03/2024
|
HALIMA KACHHIM
|
2430006WL080224
|
HALIMA KACHHIM
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669806
|
|
HALIMA KACHHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-009-004/13465
(PODALGUDA)
|
2430006000NRG24200320241116300
|
20/03/2024
|
JYOSTNA SUNA
|
2430006WL080224
|
JYOSTNA SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669764
|
|
Mrs. JOSHNA SUNA
|
INDIAN BANK(607105)
|
|
29
|
NANDAHANDI
|
OR-30-006-009-004/147848
(PODALGUDA)
|
2430006000NRG24200320241116318
|
20/03/2024
|
NALINI BENIA
|
2430006WL080224
|
NALINI BENIA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669763
|
|
Mrs. NALINI BENYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-003-004/14603
(DHONDRA)
|
2430006000NRG24190320241114140
|
20/03/2024
|
DUTI CHALLAN
|
2430006WL080164
|
DUTI CHALLAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669766
|
|
DUTI CHALAN W/O GHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NANDAHANDI
|
OR-30-006-003-005/14778
(DHONDRA)
|
2430006000NRG24200320241116265
|
20/03/2024
|
ISWAR GOUDA
|
2430006WL080223
|
ISWAR GOUDA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669808
|
|
MRS DAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-003-005/14778
(DHONDRA)
|
2430006000NRG24200320241116264
|
20/03/2024
|
ISWAR GOUDA
|
2430006WL080223
|
ISWAR GOUDA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669765
|
|
ISWAR GOUD S/O DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NANDAHANDI
|
OR-30-006-009-004/13421
(PODALGUDA)
|
2430006000NRG24200320241116295
|
20/03/2024
|
S.K.PRAMILA
|
2430006WL080224
|
S.K.PRAMILA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669807
|
|
PRAMILA SUNA W/O ILAIDUTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
34
|
NANDAHANDI
|
OR-30-006-003-005/15139
(DHONDRA)
|
2430006000NRG24200320241116272
|
20/03/2024
|
padman jani
|
2430006WL080223
|
padman jani
|
00354
|
PUNB0722900
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898669767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
35
|
NANDAHANDI
|
OR-30-006-003-003/15130
(DHONDRA)
|
2430006000NRG24200320241116252
|
20/03/2024
|
krushna bhatra
|
2430006WL080223
|
krushna bhatra
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669753
|
|
KRUSHNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAHANDI
|
OR-30-006-003-003/15137
(DHONDRA)
|
2430006000NRG24200320241116256
|
20/03/2024
|
satya majhi
|
2430006WL080223
|
satya majhi
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669752
|
|
MRS SATYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-003-003/15137
(DHONDRA)
|
2430006000NRG24200320241116255
|
20/03/2024
|
satya majhi
|
2430006WL080223
|
satya majhi
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669751
|
|
SANKAR MAJHI
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-003-003/3573
(DHONDRA)
|
2430006000NRG24200320241116262
|
20/03/2024
|
BHUTO MAJHI
|
2430006WL080223
|
BHUTO MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669783
|
|
MR BHUT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-003-004/14646
(DHONDRA)
|
2430006000NRG24190320241114141
|
20/03/2024
|
BHUBANI NAYAK
|
2430006WL080164
|
BHUBANI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669782
|
|
BHUBANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-009-004/13139
(PODALGUDA)
|
2430006000NRG24200320241116279
|
20/03/2024
|
SARA NAIK
|
2430006WL080224
|
SARA NAIK
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898669742
|
|
PRAFULLA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
NANDAHANDI
|
OR-30-006-009-004/13502
(PODALGUDA)
|
2430006000NRG24200320241116304
|
20/03/2024
|
ARAKHITA MAHANTY
|
2430006WL080224
|
ARAKHITA MAHANTY
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669800
|
|
Mr. SATYA NARAYAN MOHANTY
|
INDIAN BANK(607105)
|
|
42
|
NANDAHANDI
|
OR-30-006-009-004/13502
(PODALGUDA)
|
2430006000NRG24200320241116305
|
20/03/2024
|
ARAKHITA MAHANTY
|
2430006WL080224
|
ARAKHITA MAHANTY
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669799
|
|
Mrs. SUJATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NANDAHANDI
|
OR-30-006-009-004/14596
(PODALGUDA)
|
2430006000NRG24200320241116310
|
20/03/2024
|
AMRITA SUNA
|
2430006WL080224
|
AMRITA SUNA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669792
|
|
AMRITA SUNA
|
CANARA BANK(508532)
|
|
44
|
NANDAHANDI
|
OR-30-006-009-004/14712
(PODALGUDA)
|
2430006000NRG24200320241116314
|
20/03/2024
|
SUSANTI GONDA
|
2430006WL080224
|
SUSANTI GONDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669737
|
|
SUSANTI GONDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
45
|
NANDAHANDI
|
OR-30-006-003-001/15135
(DHONDRA)
|
2430006000NRG24190320241114135
|
20/03/2024
|
jumana soura
|
2430006WL080164
|
jumana soura
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669750
|
|
MRS YAMUNA SOURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-003-001/15135
(DHONDRA)
|
2430006000NRG24190320241114134
|
20/03/2024
|
madhusudan sour
|
2430006WL080164
|
madhusudan sour
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669749
|
|
MADHUSUDAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAHANDI
|
OR-30-006-003-005/14997
(DHONDRA)
|
2430006000NRG24200320241116268
|
20/03/2024
|
INDRA JANI
|
2430006WL080223
|
INDRA JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669748
|
|
INDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
48
|
NANDAHANDI
|
OR-30-006-003-005/15007
(DHONDRA)
|
2430006000NRG24200320241116270
|
20/03/2024
|
BAKAL GOUDA
|
2430006WL080223
|
BAKAL GOUDA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669740
|
|
MR BAKULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
49
|
NANDAHANDI
|
OR-30-006-009-004/13286
(PODALGUDA)
|
2430006000NRG24200320241116286
|
20/03/2024
|
BASANTI PRADHANI
|
2430006WL080224
|
BASANTI PRADHANI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669776
|
|
BASANTI PRADHANI
|
AXIS BANK(607153)
|
|
50
|
NANDAHANDI
|
OR-30-006-009-004/13415
(PODALGUDA)
|
2430006000NRG24200320241116291
|
20/03/2024
|
PHAGUNA DONGRI
|
2430006WL080224
|
PHAGUNA DONGRI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669784
|
|
FAGUNU DANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-009-004/13415
(PODALGUDA)
|
2430006000NRG24200320241116292
|
20/03/2024
|
PHAGUNA DONGRI
|
2430006WL080224
|
PHAGUNA DONGRI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669738
|
|
KUNI DANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDAHANDI
|
OR-30-006-009-004/13440
(PODALGUDA)
|
2430006000NRG24200320241116296
|
20/03/2024
|
SUDHIR SUNA
|
2430006WL080224
|
SUDHIR SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669741
|
|
MR SUDHIR SUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDAHANDI
|
OR-30-006-009-004/13471
(PODALGUDA)
|
2430006000NRG24200320241116301
|
20/03/2024
|
SABIR SUNA
|
2430006WL080224
|
SABIR SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669754
|
|
SABIR SUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDAHANDI
|
OR-30-006-009-004/13494
(PODALGUDA)
|
2430006000NRG24200320241116303
|
20/03/2024
|
MAMATA HARIJAN
|
2430006WL080224
|
MAMATA HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669755
|
|
MAMATA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDAHANDI
|
OR-30-006-009-004/14713
(PODALGUDA)
|
2430006000NRG24200320241116315
|
20/03/2024
|
GIDIYAM BAGH
|
2430006WL080224
|
GIDIYAM BAGH
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669739
|
|
MR GIDIYAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
56
|
NANDAHANDI
|
OR-30-006-003-003/15082
(DHONDRA)
|
2430006000NRG24200320241116251
|
20/03/2024
|
sadasiba bhatra
|
2430006WL080223
|
sadasiba bhatra
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669735
|
|
SADA SIBO BHATARA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDAHANDI
|
OR-30-006-003-003/3586
(DHONDRA)
|
2430006000NRG24200320241116263
|
20/03/2024
|
NILAMBAR BHOTRA
|
2430006WL080223
|
NILAMBAR BHOTRA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669791
|
|
NILAMBAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDAHANDI
|
OR-30-006-003-005/14995
(DHONDRA)
|
2430006000NRG24200320241116267
|
20/03/2024
|
DALIMBA HARIJAN
|
2430006WL080223
|
DALIMBA HARIJAN
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669785
|
|
DALIMBA HARIJAN
|
UCO BANK(607066)
|
|
59
|
NANDAHANDI
|
OR-30-006-003-005/14999
(DHONDRA)
|
2430006000NRG24200320241116269
|
20/03/2024
|
TILOTAMMA JANI
|
2430006WL080223
|
TILOTAMMA JANI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669790
|
|
TILATAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDAHANDI
|
OR-30-006-009-004/13194
(PODALGUDA)
|
2430006000NRG24200320241116280
|
20/03/2024
|
KUMUDINI SAGRIA
|
2430006WL080224
|
KUMUDINI SAGRIA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898669789
|
|
KUMADINI SAGRAIA
|
UCO BANK(607066)
|
|
61
|
NANDAHANDI
|
OR-30-006-009-004/13211
(PODALGUDA)
|
2430006000NRG24200320241116281
|
20/03/2024
|
AMALABATI SUNA
|
2430006WL080224
|
AMALABATI SUNA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669787
|
|
ANIL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDAHANDI
|
OR-30-006-009-004/13283
(PODALGUDA)
|
2430006000NRG24200320241116285
|
20/03/2024
|
SUBATI NAG
|
2430006WL080224
|
SUBATI NAG
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669788
|
|
SUBATI NAG
|
UCO BANK(607066)
|
|
63
|
NANDAHANDI
|
OR-30-006-009-004/13283
(PODALGUDA)
|
2430006000NRG24200320241116284
|
20/03/2024
|
SUBTI NAG
|
2430006WL080224
|
SUBTI NAG
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669736
|
|
MR CHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDAHANDI
|
OR-30-006-009-004/14712
(PODALGUDA)
|
2430006000NRG24200320241116313
|
20/03/2024
|
DILIP KHURA
|
2430006WL080224
|
DILIP KHURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669786
|
|
DILIP KHORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
65
|
NANDAHANDI
|
OR-30-006-003-001/3877
(DHONDRA)
|
2430006000NRG24190320241114137
|
20/03/2024
|
LINGA DISARI
|
2430006WL080164
|
LINGA DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669733
|
|
KUSUMA DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDAHANDI
|
OR-30-006-003-001/3877
(DHONDRA)
|
2430006000NRG24190320241114136
|
20/03/2024
|
LINGA DISARI
|
2430006WL080164
|
LINGA DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669797
|
|
Mr. LINGARAJ DISSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NANDAHANDI
|
OR-30-006-003-005/14995
(DHONDRA)
|
2430006000NRG24200320241116266
|
20/03/2024
|
TRILOCHAN HARIJAN
|
2430006WL080223
|
TRILOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669768
|
|
TRILOCHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDAHANDI
|
OR-30-006-003-005/15014
(DHONDRA)
|
2430006000NRG24200320241116271
|
20/03/2024
|
SWATI BHATRA
|
2430006WL080223
|
SWATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669769
|
|
MRS SWATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDAHANDI
|
OR-30-006-003-005/3303
(DHONDRA)
|
2430006000NRG24200320241116273
|
20/03/2024
|
KAMRAJ BHOTRA
|
2430006WL080223
|
KAMRAJ BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669734
|
|
KAMARAJ BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDAHANDI
|
OR-30-006-003-005/3303
(DHONDRA)
|
2430006000NRG24200320241116274
|
20/03/2024
|
KAMRAJ BHOTRA
|
2430006WL080223
|
KAMRAJ BHOTRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669796
|
|
MRS SUBHADRA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDAHANDI
|
OR-30-006-003-005/3448
(DHONDRA)
|
2430006000NRG24200320241116275
|
20/03/2024
|
BENUDHAR BHOTRA
|
2430006WL080223
|
BENUDHAR BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669798
|
|
BENUDHARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDAHANDI
|
OR-30-006-007-003/419038
(MENTRY)
|
2430006000NRG24200320241116276
|
20/03/2024
|
BALIBHADRA SOURA
|
2430006WL080223
|
BALIBHADRA SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669770
|
|
Mr. BALIBHADRA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NANDAHANDI
|
OR-30-006-007-003/419039
(MENTRY)
|
2430006000NRG24200320241116277
|
20/03/2024
|
BANMALI SOURA
|
2430006WL080223
|
BANMALI SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669804
|
|
BANMALI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDAHANDI
|
OR-30-006-007-003/419041
(MENTRY)
|
2430006000NRG24200320241116278
|
20/03/2024
|
ISWAR SOURA
|
2430006WL080223
|
ISWAR SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898669803
|
|
ISWAR SOURA
|
UCO BANK(607066)
|
|
75
|
NANDAHANDI
|
OR-30-006-009-004/13250
(PODALGUDA)
|
2430006000NRG24200320241116283
|
20/03/2024
|
RAJATSUNA
|
2430006WL080224
|
RAJATSUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669794
|
|
SARAT KUMAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDAHANDI
|
OR-30-006-009-004/13384
(PODALGUDA)
|
2430006000NRG24200320241116288
|
20/03/2024
|
MARTIN CHATAR
|
2430006WL080224
|
MARTIN CHATAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669793
|
|
MR MARTIN CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDAHANDI
|
OR-30-006-009-004/13511
(PODALGUDA)
|
2430006000NRG24200320241116306
|
20/03/2024
|
SARAJINI BAGHA
|
2430006WL080224
|
SARAJINI BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669809
|
|
Mr. SAROJINI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NANDAHANDI
|
OR-30-006-009-004/13529
(PODALGUDA)
|
2430006000NRG24200320241116308
|
20/03/2024
|
KANTAMANI LAICHAN
|
2430006WL080224
|
KANTAMANI LAICHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898669795
|
|
KANTAMA LAICHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|