|
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-30-005-009-001/17453
(MANTRIGUDA)
|
2430005009NRG24050120240997142
|
06/01/2024
|
URDDAB BHOTRA
|
2430005009WL071778
|
URDDAB BHOTRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188574
|
|
URDDAB BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005000NRG24050120240997367
|
06/01/2024
|
KUNTALA KUMARI BHATRA
|
2430005WL071806
|
KUNTALA KUMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188585
|
|
MRS KUNTALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17329
(MANTRIGUDA)
|
2430005009NRG24050120240997315
|
06/01/2024
|
MATAY BHATRA
|
2430005009WL071797
|
MATAY BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188555
|
|
MATHY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17753
(MANTRIGUDA)
|
2430005000NRG24050120240997358
|
06/01/2024
|
SANSAY NAYAK
|
2430005WL071806
|
SANSAY NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188591
|
|
SANSAY NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5758
(MANTRIGUDA)
|
2430005009NRG24050120240997151
|
06/01/2024
|
SUKALDEI BHATRA
|
2430005009WL071780
|
SUKALDEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188593
|
|
SUKALDEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5769
(MANTRIGUDA)
|
2430005009NRG24050120240997155
|
06/01/2024
|
DASHU GOUDA
|
2430005009WL071781
|
DASHU GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188575
|
|
DASHU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24050120240997158
|
06/01/2024
|
JAMUNA GOUDA
|
2430005009WL071781
|
JAMUNA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188586
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24050120240997165
|
06/01/2024
|
DHANAMATI BHATRA
|
2430005009WL071783
|
DHANAMATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188561
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5892
(MANTRIGUDA)
|
2430005009NRG24050120240997153
|
06/01/2024
|
HEMA BHATRA
|
2430005009WL071780
|
HEMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188566
|
|
HAMA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17545
(MANTRIGUDA)
|
2430005009NRG24050120240997317
|
06/01/2024
|
KABITA BHATRA
|
2430005009WL071797
|
KABITA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188580
|
|
KABITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17557
(MANTRIGUDA)
|
2430005009NRG24050120240997143
|
06/01/2024
|
JOGESWAR BHATRA
|
2430005009WL071778
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188582
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24050120240997326
|
06/01/2024
|
ARJUN BHATARA
|
2430005009WL071799
|
ARJUN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188590
|
|
ARJUN BHATARA
|
CANARA BANK(508532)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-003/17356
(MANTRIGUDA)
|
2430005009NRG24050120240997150
|
06/01/2024
|
NARASIN BHATRA
|
2430005009WL071780
|
NARASIN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188588
|
|
DAMUNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-003/17753
(MANTRIGUDA)
|
2430005000NRG24050120240997359
|
06/01/2024
|
REBATI NAYAK
|
2430005WL071806
|
REBATI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188531
|
|
REBATI NAYAK
|
CANARA BANK(508532)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24050120240997163
|
06/01/2024
|
SYAMAGAN BHATARA
|
2430005009WL071782
|
SYAMAGAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188572
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5863
(MANTRIGUDA)
|
2430005009NRG24050120240997152
|
06/01/2024
|
KAMALA LOCHAN BHATRA
|
2430005009WL071780
|
KAMALA LOCHAN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188573
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5864
(MANTRIGUDA)
|
2430005009NRG24050120240997167
|
06/01/2024
|
AHALYA BISOI
|
2430005009WL071783
|
AHALYA BISOI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188570
|
|
AHALYA BISOI
|
CANARA BANK(508532)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005000NRG24050120240997361
|
06/01/2024
|
CHANDRA PUJARI
|
2430005WL071806
|
CHANDRA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188564
|
|
CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-003/5884
(MANTRIGUDA)
|
2430005000NRG24050120240997364
|
06/01/2024
|
SANTIMANI BISSOYI
|
2430005WL071806
|
SANTIMANI BISSOYI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188571
|
|
TRINATH BIASOYI
|
BANK OF INDIA(508505)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-003/5884
(MANTRIGUDA)
|
2430005000NRG24050120240997363
|
06/01/2024
|
SANTIMANI BISSOYI
|
2430005WL071806
|
SANTIMANI BISSOYI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188567
|
|
SANTIMANI BISSOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/17311
(MANTRIGUDA)
|
2430005009NRG24050120240997133
|
06/01/2024
|
ULLASI MAJHI
|
2430005009WL071776
|
ULLASI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188553
|
|
ULLASI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-001/6255
(MANTRIGUDA)
|
2430005009NRG24050120240997319
|
06/01/2024
|
CHANCHALA BHATRA
|
2430005009WL071797
|
CHANCHALA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188589
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005000NRG24050120240997354
|
06/01/2024
|
BALADEB BHATRA
|
2430005WL071806
|
BALADEB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188578
|
|
Mr. BALADEB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24050120240997157
|
06/01/2024
|
DHANURJAY GAUD
|
2430005009WL071781
|
DHANURJAY GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188540
|
|
DHANARJAYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-009-003/5856
(MANTRIGUDA)
|
2430005009NRG24050120240997162
|
06/01/2024
|
INDUMATI BISOYI
|
2430005009WL071782
|
INDUMATI BISOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188583
|
|
Mrs. INDUMATI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NABARANGPUR
|
OR-30-005-009-003/5892
(MANTRIGUDA)
|
2430005009NRG24050120240997154
|
06/01/2024
|
RUPADHAR BHATRA
|
2430005009WL071780
|
RUPADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188557
|
|
RUPADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-009-001/6072
(MANTRIGUDA)
|
2430005009NRG24050120240997225
|
06/01/2024
|
SHUBAS BHATRA
|
2430005009WL071785
|
SHUBAS BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188535
|
|
SHUBAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-001/6214
(MANTRIGUDA)
|
2430005009NRG24050120240997138
|
06/01/2024
|
JAGAT BHATRA
|
2430005009WL071777
|
JAGAT BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188534
|
|
JAGAT BHATRA
|
IDBI BANK(607095)
|
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5879
(MANTRIGUDA)
|
2430005000NRG24050120240997362
|
06/01/2024
|
KESHABA DISHARI
|
2430005WL071806
|
KESHABA DISHARI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188536
|
|
KESHABA DISHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-009-001/6068
(MANTRIGUDA)
|
2430005009NRG24050120240997310
|
06/01/2024
|
DHANAI BHATRA
|
2430005009WL071795
|
DHANAI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188608
|
|
DHANAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005009NRG24050120240997229
|
06/01/2024
|
KAUSHALYA BHATRA
|
2430005009WL071786
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188533
|
|
KOUSHALYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005000NRG24050120240997365
|
06/01/2024
|
LALITA BHATRA
|
2430005WL071806
|
LALITA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188532
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
33
|
NABARANGPUR
|
OR-30-005-009-001/17305
(MANTRIGUDA)
|
2430005009NRG24050120240997286
|
06/01/2024
|
KARUNA BHATRA
|
2430005009WL071789
|
KARUNA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188594
|
|
KARUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-001/17319
(MANTRIGUDA)
|
2430005009NRG24050120240997333
|
06/01/2024
|
NARAHARI BHATRA
|
2430005009WL071801
|
NARAHARI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188609
|
|
NARHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-001/17324
(MANTRIGUDA)
|
2430005009NRG24050120240997336
|
06/01/2024
|
mahadeb majhi
|
2430005009WL071801
|
mahadeb majhi
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188614
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-009-001/6023
(MANTRIGUDA)
|
2430005009NRG24050120240997318
|
06/01/2024
|
SUBHADRA NAYAK
|
2430005009WL071797
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188600
|
|
SUBHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-001/6069
(MANTRIGUDA)
|
2430005009NRG24050120240997311
|
06/01/2024
|
DINABANDU BHATARA
|
2430005009WL071795
|
DINABANDU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188598
|
|
JEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6072
(MANTRIGUDA)
|
2430005009NRG24050120240997226
|
06/01/2024
|
SUNADHARA BHOTRA
|
2430005009WL071785
|
SUNADHARA BHOTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188603
|
|
SANADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6128
(MANTRIGUDA)
|
2430005009NRG24050120240997230
|
06/01/2024
|
PURUSHATI BHATRA
|
2430005009WL071786
|
PURUSHATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188606
|
|
ANJANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24050120240997322
|
06/01/2024
|
BALARAM BHATRA
|
2430005009WL071798
|
BALARAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188618
|
|
BALARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24050120240997146
|
06/01/2024
|
DHANESWAR BHATRA
|
2430005009WL071778
|
DHANESWAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188622
|
|
DHANESWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24050120240997144
|
06/01/2024
|
DHANMATI BHATRA
|
2430005009WL071778
|
DHANMATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188601
|
|
DHANAMATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24050120240997145
|
06/01/2024
|
NARAYANA BHATRA
|
2430005009WL071778
|
NARAYANA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188599
|
|
NARAYAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-001/6214
(MANTRIGUDA)
|
2430005009NRG24050120240997137
|
06/01/2024
|
JAGABANDHU BHATRA
|
2430005009WL071777
|
JAGABANDHU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188617
|
|
JAGABANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24050120240997288
|
06/01/2024
|
JAGABANDHU BHATARA
|
2430005009WL071789
|
JAGABANDHU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188605
|
|
JAGABANDHU BHATRA SO BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5777
(MANTRIGUDA)
|
2430005009NRG24050120240997156
|
06/01/2024
|
DUTI GAUD
|
2430005009WL071781
|
DUTI GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188595
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-009-003/5850
(MANTRIGUDA)
|
2430005009NRG24050120240997159
|
06/01/2024
|
SAMUDU MAJHI
|
2430005009WL071781
|
SAMUDU MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188604
|
|
SAMUDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24050120240997164
|
06/01/2024
|
SYAMAGAN BHATARA
|
2430005009WL071782
|
SYAMAGAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188597
|
|
SHYAMA GHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
49
|
NABARANGPUR
|
OR-30-005-009-001/17305
(MANTRIGUDA)
|
2430005009NRG24050120240997285
|
06/01/2024
|
DEBAGAN BHATRA
|
2430005009WL071789
|
DEBAGAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188556
|
|
DEBAGHAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005009NRG24050120240997135
|
06/01/2024
|
DHANAPATI BHOTRA
|
2430005009WL071776
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188550
|
|
MUNGAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005009NRG24050120240997134
|
06/01/2024
|
DHANAPATI BHOTRA
|
2430005009WL071776
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188549
|
|
MR DHANAPATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABARANGPUR
|
OR-30-005-009-001/17321
(MANTRIGUDA)
|
2430005009NRG24050120240997334
|
06/01/2024
|
KAMALA PUJARI
|
2430005009WL071801
|
KAMALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188542
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005009NRG24050120240997228
|
06/01/2024
|
NARAYAN BHATRA
|
2430005009WL071786
|
NARAYAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188546
|
|
MR NARAYAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-001/17777
(MANTRIGUDA)
|
2430005009NRG24050120240997224
|
06/01/2024
|
DHANAMATI GOUDA
|
2430005009WL071785
|
DHANAMATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188592
|
|
DHANAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-009-001/17779
(MANTRIGUDA)
|
2430005009NRG24050120240997337
|
06/01/2024
|
KUSHUMA BHATRA
|
2430005009WL071801
|
KUSHUMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188541
|
|
MRS KUSHUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-001/6069
(MANTRIGUDA)
|
2430005009NRG24050120240997312
|
06/01/2024
|
DINABANDU BHATARA
|
2430005009WL071795
|
DINABANDU BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188560
|
|
DINABANDHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-009-001/6072
(MANTRIGUDA)
|
2430005009NRG24050120240997227
|
06/01/2024
|
SUNADHARA BHOTRA
|
2430005009WL071785
|
SUNADHARA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188587
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-001/6128
(MANTRIGUDA)
|
2430005009NRG24050120240997231
|
06/01/2024
|
PURUSHATI BHATRA
|
2430005009WL071786
|
PURUSHATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188559
|
|
PURUSHATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABARANGPUR
|
OR-30-005-009-001/6213
(MANTRIGUDA)
|
2430005009NRG24050120240997329
|
06/01/2024
|
TRINATH BHOTRA
|
2430005009WL071799
|
TRINATH BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188548
|
|
Mrs. DHANAMATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NABARANGPUR
|
OR-30-005-009-001/6213
(MANTRIGUDA)
|
2430005009NRG24050120240997328
|
06/01/2024
|
TRINATH BHOTRA
|
2430005009WL071799
|
TRINATH BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188547
|
|
TRINATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NABARANGPUR
|
OR-30-005-009-001/6232
(MANTRIGUDA)
|
2430005009NRG24050120240997139
|
06/01/2024
|
HEM AMANATYA
|
2430005009WL071777
|
HEM AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188552
|
|
HEMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NABARANGPUR
|
OR-30-005-009-001/6232
(MANTRIGUDA)
|
2430005009NRG24050120240997140
|
06/01/2024
|
TEMARAJ AMANATYA
|
2430005009WL071777
|
TEMARAJ AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188581
|
|
MR TEMARAJ AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABARANGPUR
|
OR-30-005-009-001/6303
(MANTRIGUDA)
|
2430005009NRG24050120240997331
|
06/01/2024
|
KAMALSING AMANATYA
|
2430005009WL071799
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188545
|
|
KAMALSINGH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABARANGPUR
|
OR-30-005-009-001/6303
(MANTRIGUDA)
|
2430005009NRG24050120240997330
|
06/01/2024
|
KAMALSING AMANATYA
|
2430005009WL071799
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188544
|
|
KANAK AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24050120240997287
|
06/01/2024
|
BHAGABAN BHATARA
|
2430005009WL071789
|
BHAGABAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188551
|
|
BHAGABAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24050120240997289
|
06/01/2024
|
BHAGABAN BHATARA
|
2430005009WL071789
|
BHAGABAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188558
|
|
Mrs. JEMABATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NABARANGPUR
|
OR-30-005-009-003/5742
(MANTRIGUDA)
|
2430005000NRG24050120240997360
|
06/01/2024
|
LACHAMA BISOYI
|
2430005WL071806
|
LACHAMA BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188577
|
|
LACHHAMA BISOYI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NABARANGPUR
|
OR-30-005-009-003/5864
(MANTRIGUDA)
|
2430005009NRG24050120240997168
|
06/01/2024
|
SITARAM BISHOYI
|
2430005009WL071783
|
SITARAM BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188543
|
|
SITARAM BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005000NRG24050120240997366
|
06/01/2024
|
URDHAB BHATRA
|
2430005WL071806
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188584
|
|
MR URDHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
70
|
NABARANGPUR
|
OR-30-005-009-003/5843
(MANTRIGUDA)
|
2430005009NRG24050120240997161
|
06/01/2024
|
MUNI BISHOYI
|
2430005009WL071782
|
MUNI BISHOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188537
|
|
MUNI BISHOYI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
71
|
NABARANGPUR
|
OR-30-005-009-001/17316
(MANTRIGUDA)
|
2430005009NRG24050120240997136
|
06/01/2024
|
DEBILATA BHATRA
|
2430005009WL071776
|
DEBILATA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188565
|
|
DEBILATA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24050120240997327
|
06/01/2024
|
KETAKI BHATRA
|
2430005009WL071799
|
KETAKI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188539
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/6298
(MANTRIGUDA)
|
2430005009NRG24050120240997232
|
06/01/2024
|
KUMARI BISOI
|
2430005009WL071786
|
KUMARI BISOI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188538
|
|
KUMARI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
74
|
NABARANGPUR
|
OR-30-005-009-001/17311
(MANTRIGUDA)
|
2430005009NRG24050120240997132
|
06/01/2024
|
BENUDHAR MAJHI
|
2430005009WL071776
|
BENUDHAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188612
|
|
BENUDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NABARANGPUR
|
OR-30-005-009-001/17323
(MANTRIGUDA)
|
2430005009NRG24050120240997335
|
06/01/2024
|
BAIDA NAYAK
|
2430005009WL071801
|
BAIDA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188554
|
|
BAID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/17400
(MANTRIGUDA)
|
2430005009NRG24050120240997316
|
06/01/2024
|
BEL BHATRA
|
2430005009WL071797
|
BEL BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188576
|
|
BELA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NABARANGPUR
|
OR-30-005-009-001/17452
(MANTRIGUDA)
|
2430005009NRG24050120240997308
|
06/01/2024
|
GURUBARI BHATRA
|
2430005009WL071795
|
GURUBARI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188613
|
|
GURUBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NABARANGPUR
|
OR-30-005-009-001/17461
(MANTRIGUDA)
|
2430005009NRG24050120240997309
|
06/01/2024
|
THABIR BHATRA
|
2430005009WL071795
|
THABIR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188579
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NABARANGPUR
|
OR-30-005-009-001/17777
(MANTRIGUDA)
|
2430005009NRG24050120240997223
|
06/01/2024
|
NANDA GOUDA
|
2430005009WL071785
|
NANDA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188621
|
|
NANDA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24050120240997320
|
06/01/2024
|
KUSUMA BHATRA
|
2430005009WL071798
|
KUSUMA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188615
|
|
KUSUMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24050120240997321
|
06/01/2024
|
TRINAT BHATARA
|
2430005009WL071798
|
TRINAT BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188616
|
|
TRINATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NABARANGPUR
|
OR-30-005-009-001/6233
(MANTRIGUDA)
|
2430005009NRG24050120240997141
|
06/01/2024
|
MADHU NAYAK
|
2430005009WL071777
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188602
|
|
MADHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24050120240997325
|
06/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL071798
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188596
|
|
SUNADHAR AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24050120240997324
|
06/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL071798
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188620
|
|
RATANA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24050120240997323
|
06/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL071798
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188619
|
|
MADHU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005000NRG24050120240997355
|
06/01/2024
|
SUBARNA NAYAK
|
2430005WL071806
|
SUBARNA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188607
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
NABARANGPUR
|
OR-30-005-009-003/17748
(MANTRIGUDA)
|
2430005000NRG24050120240997356
|
06/01/2024
|
HIRAMANI BHATRA
|
2430005WL071806
|
HIRAMANI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188610
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NABARANGPUR
|
OR-30-005-009-003/17749
(MANTRIGUDA)
|
2430005000NRG24050120240997357
|
06/01/2024
|
LAXMAN BHATRA
|
2430005WL071806
|
LAXMAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188611
|
|
LAXMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NABARANGPUR
|
OR-30-005-009-003/5753
(MANTRIGUDA)
|
2430005009NRG24050120240997160
|
06/01/2024
|
CHANDRIKA BISOYI
|
2430005009WL071782
|
CHANDRIKA BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188569
|
|
CHANDRIKA BISOI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24050120240997166
|
06/01/2024
|
AMARA BHATRA
|
2430005009WL071783
|
AMARA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188562
|
|
AMAR BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NABARANGPUR
|
OR-30-005-009-003/5885
(MANTRIGUDA)
|
2430005009NRG24050120240997170
|
06/01/2024
|
MAKAR BHATARA
|
2430005009WL071783
|
MAKAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188563
|
|
MAKAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABARANGPUR
|
OR-30-005-009-003/5885
(MANTRIGUDA)
|
2430005009NRG24050120240997169
|
06/01/2024
|
MAKAR BHATARA
|
2430005009WL071783
|
MAKAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188568
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151917
|
151917
|
|
|
|
|
|
|
|