|
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-30-005-006-002/1228
(BODOKUMULI)
|
2430005000NRG24011120230754901
|
02/11/2023
|
PARAMANANDA GOUDA
|
2430005WL052455
|
PARAMANANDA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376265
|
|
PARAMANANDA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/17895
(BODOKUMULI)
|
2430005000NRG24021120230755437
|
02/11/2023
|
PADALAM HARIJAN
|
2430005WL052581
|
PADALAM HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376264
|
|
MR PADLAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1198
(BODOKUMULI)
|
2430005000NRG24021120230755414
|
02/11/2023
|
JAMUNA BHATRA
|
2430005WL052581
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376272
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1198
(BODOKUMULI)
|
2430005000NRG24021120230755415
|
02/11/2023
|
JAMUNA BHATRA
|
2430005WL052581
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376271
|
|
BHIMA BHATRA
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1264
(BODOKUMULI)
|
2430005000NRG24011120230754912
|
02/11/2023
|
KAMALI GOUD
|
2430005WL052460
|
KAMALI GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376254
|
|
Mrs. KAMALI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1264
(BODOKUMULI)
|
2430005000NRG24011120230754911
|
02/11/2023
|
LALU GOUDA
|
2430005WL052460
|
LALU GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376253
|
|
Mr. LALU GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1277
(BODOKUMULI)
|
2430005000NRG24021120230755422
|
02/11/2023
|
KUNTALA HARIJAN
|
2430005WL052581
|
KUNTALA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376299
|
|
Mrs. KUNTALA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-002/1326
(BODOKUMULI)
|
2430005000NRG24021120230755381
|
02/11/2023
|
RATANA GANDA
|
2430005WL052568
|
RATANA GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376263
|
|
RATNA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-002/1326
(BODOKUMULI)
|
2430005000NRG24021120230755382
|
02/11/2023
|
SUBAS GANDA
|
2430005WL052568
|
SUBAS GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376278
|
|
Mr. SUBAS GANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-002/1367
(BODOKUMULI)
|
2430005000NRG24011120230754910
|
02/11/2023
|
BAG GOUD
|
2430005WL052459
|
BAG GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376256
|
|
Mr. BAG GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-002/1367
(BODOKUMULI)
|
2430005000NRG24011120230754909
|
02/11/2023
|
PURNI GOUDA
|
2430005WL052459
|
PURNI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376252
|
|
Mrs. PURNNI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-002/17311
(BODOKUMULI)
|
2430005000NRG24021120230755427
|
02/11/2023
|
BIJU HARIJAN
|
2430005WL052581
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376296
|
|
Mr. BIJU HARIJAN
|
INDIAN BANK(607105)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-002/17563
(BODOKUMULI)
|
2430005000NRG24021120230755431
|
02/11/2023
|
AMBIKA GANDA
|
2430005WL052581
|
AMBIKA GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376270
|
|
Mrs. AMBIKA GANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-002/17870
(BODOKUMULI)
|
2430005000NRG24021120230755434
|
02/11/2023
|
PRIYANKA HARIJAN
|
2430005WL052581
|
PRIYANKA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376261
|
|
MATIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-002/17870
(BODOKUMULI)
|
2430005000NRG24021120230755435
|
02/11/2023
|
PRIYANKA HARIJAN
|
2430005WL052581
|
PRIYANKA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376262
|
|
Mrs. PRIYANKA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-002/18102
(BODOKUMULI)
|
2430005000NRG24011120230754897
|
02/11/2023
|
TIRTHA GOUDA
|
2430005WL052453
|
TIRTHA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376257
|
|
TIRTHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-003/17777
(BODOKUMULI)
|
2430005000NRG24021120230755395
|
02/11/2023
|
ANANTA NAYAK
|
2430005WL052576
|
ANANTA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376269
|
|
ANANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-003/17777
(BODOKUMULI)
|
2430005000NRG24021120230755396
|
02/11/2023
|
ANANTA NAYAK
|
2430005WL052576
|
ANANTA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376268
|
|
PURNIMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-003/17814
(BODOKUMULI)
|
2430005000NRG24021120230755398
|
02/11/2023
|
ASAY BHATRA
|
2430005WL052577
|
ASAY BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388376258
|
|
Mr. ASAY BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-003/1787
(BODOKUMULI)
|
2430005000NRG24011120230754893
|
02/11/2023
|
DAMU MAJHI
|
2430005WL052451
|
DAMU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376297
|
|
JAMUNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-003/1828
(BODOKUMULI)
|
2430005000NRG24011120230754894
|
02/11/2023
|
LAACHHMAN BHATRA
|
2430005WL052451
|
LAACHHMAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376298
|
|
Mr. LACHHMAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-004/2358
(BODOKUMULI)
|
2430005000NRG24021120230755401
|
02/11/2023
|
RAMA CHANDRA HARIJAN
|
2430005WL052579
|
RAMA CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376277
|
|
BHAGABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-004/2460
(BODOKUMULI)
|
2430005000NRG24021120230755403
|
02/11/2023
|
SATYABAN HARIJAN
|
2430005WL052579
|
SATYABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376276
|
|
SUKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-004/2460
(BODOKUMULI)
|
2430005000NRG24021120230755404
|
02/11/2023
|
SATYABAN HARIJAN
|
2430005WL052579
|
SATYABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376251
|
|
SATYABAN HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-004/2552
(BODOKUMULI)
|
2430005000NRG24011120230754875
|
02/11/2023
|
DHANAMATI BHATRA
|
2430005WL052447
|
DHANAMATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376259
|
|
JEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-008/17384
(BODOKUMULI)
|
2430005000NRG24011120230754899
|
02/11/2023
|
KUNU HARIJAN
|
2430005WL052454
|
KUNU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376275
|
|
Mr. KUNU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-006-002/17311
(BODOKUMULI)
|
2430005000NRG24021120230755428
|
02/11/2023
|
MATESRI HARIJAN
|
2430005WL052581
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376295
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-007/1443
(BODOKUMULI)
|
2430005000NRG24021120230755391
|
02/11/2023
|
MUKTA BEHERA
|
2430005WL052574
|
MUKTA BEHERA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376267
|
|
Mrs. MUKTA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-006-001/1978
(BODOKUMULI)
|
2430005000NRG24011120230754866
|
02/11/2023
|
SUNADHAR AMANATYA
|
2430005WL052445
|
SUNADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376249
|
|
MR SUNADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-001/2002
(BODOKUMULI)
|
2430005000NRG24021120230755388
|
02/11/2023
|
GURUBARU BHOTRA
|
2430005WL052572
|
GURUBARU BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376250
|
|
Mr. GURUBARU BHOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-002/1183
(BODOKUMULI)
|
2430005000NRG24021120230755412
|
02/11/2023
|
NILA GOUD
|
2430005WL052581
|
NILA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376280
|
|
MISS NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-002/1220
(BODOKUMULI)
|
2430005000NRG24021120230755416
|
02/11/2023
|
CHANDRA HARIJAN
|
2430005WL052581
|
CHANDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388376260
|
|
CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-002/17606
(BODOKUMULI)
|
2430005000NRG24021120230755433
|
02/11/2023
|
SADHEB HARIJAN
|
2430005WL052581
|
SADHEB HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376274
|
|
SADAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-002/18113
(BODOKUMULI)
|
2430005000NRG24021120230755399
|
02/11/2023
|
GOURI DASH
|
2430005WL052578
|
GOURI DASH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376255
|
|
MRS GOURI DASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-007/1443
(BODOKUMULI)
|
2430005000NRG24021120230755392
|
02/11/2023
|
RAMA KRUSHNA BEHERA
|
2430005WL052574
|
RAMA KRUSHNA BEHERA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388376279
|
|
RAMAKRUSHNA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-006-002/18124
(BODOKUMULI)
|
2430005000NRG24021120230755439
|
02/11/2023
|
PURNA HARIJAN
|
2430005WL052581
|
PURNA HARIJAN
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388376273
|
|
Mrs. JENI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-006-001/1955
(BODOKUMULI)
|
2430005000NRG24021120230755405
|
02/11/2023
|
MANGALDEI AMANATYA
|
2430005WL052580
|
MANGALDEI AMANATYA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388376291
|
|
MANGALDEI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NABARANGPUR
|
OR-30-005-006-001/1981
(BODOKUMULI)
|
2430005000NRG24011120230754895
|
02/11/2023
|
AHALYA AMANATYA
|
2430005WL052452
|
AHALYA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376290
|
|
AHALYA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABARANGPUR
|
OR-30-005-006-001/1981
(BODOKUMULI)
|
2430005000NRG24011120230754896
|
02/11/2023
|
GOBARDHAN AMANATYA
|
2430005WL052452
|
GOBARDHAN AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376282
|
|
GOBRDHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-006-002/1160
(BODOKUMULI)
|
2430005000NRG24021120230755409
|
02/11/2023
|
BHAGABATI MAJHI
|
2430005WL052581
|
BHAGABATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376241
|
|
BHAGABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABARANGPUR
|
OR-30-005-006-002/1279
(BODOKUMULI)
|
2430005000NRG24021120230755423
|
02/11/2023
|
KAMULU MAJHI
|
2430005WL052581
|
KAMULU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376243
|
|
MUKTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABARANGPUR
|
OR-30-005-006-002/1279
(BODOKUMULI)
|
2430005000NRG24021120230755424
|
02/11/2023
|
KAMULU MAJHI
|
2430005WL052581
|
KAMULU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376289
|
|
KAMULU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABARANGPUR
|
OR-30-005-006-002/1288
(BODOKUMULI)
|
2430005000NRG24021120230755425
|
02/11/2023
|
JASUDA MAJHI
|
2430005WL052581
|
JASUDA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388376292
|
|
JASUDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NABARANGPUR
|
OR-30-005-006-002/1290
(BODOKUMULI)
|
2430005000NRG24011120230754907
|
02/11/2023
|
MAKARANDA GOUD
|
2430005WL052458
|
MAKARANDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376242
|
|
MAKARANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABARANGPUR
|
OR-30-005-006-002/18063
(BODOKUMULI)
|
2430005000NRG24011120230754936
|
02/11/2023
|
PITABAS GOUDA
|
2430005WL052464
|
PITABAS GOUDA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388376293
|
|
PITABAS GAUDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NABARANGPUR
|
OR-30-005-006-002/18105
(BODOKUMULI)
|
2430005000NRG24011120230754898
|
02/11/2023
|
GANAPATI GOUD
|
2430005WL052453
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388376248
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24021120230755406
|
02/11/2023
|
BAIDEHI AMANATYA
|
2430005WL052580
|
BAIDEHI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376288
|
|
BAIDEHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-006-002/1144
(BODOKUMULI)
|
2430005000NRG24011120230754937
|
02/11/2023
|
SUBHADRA MAJHI
|
2430005WL052465
|
SUBHADRA MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376240
|
|
SUBHADRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NABARANGPUR
|
OR-30-005-006-002/1160
(BODOKUMULI)
|
2430005000NRG24021120230755408
|
02/11/2023
|
DAMU MAJHI
|
2430005WL052581
|
DAMU MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376247
|
|
DAMU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABARANGPUR
|
OR-30-005-006-002/1178
(BODOKUMULI)
|
2430005000NRG24021120230755410
|
02/11/2023
|
DHANAMATI PUJARI
|
2430005WL052581
|
DHANAMATI PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376246
|
|
DHANAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-006-002/1223
(BODOKUMULI)
|
2430005000NRG24021120230755417
|
02/11/2023
|
SATAI SOURA
|
2430005WL052581
|
SATAI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376287
|
|
SATAE SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-006-002/1261
(BODOKUMULI)
|
2430005000NRG24021120230755421
|
02/11/2023
|
BUSWANATH HARIJAN
|
2430005WL052581
|
BUSWANATH HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388376286
|
|
BISWANATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-006-002/1261
(BODOKUMULI)
|
2430005000NRG24021120230755418
|
02/11/2023
|
PATRA HARIJAN
|
2430005WL052581
|
PATRA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376285
|
|
JAGANNATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-006-002/1261
(BODOKUMULI)
|
2430005000NRG24021120230755419
|
02/11/2023
|
PATRA HARIJAN
|
2430005WL052581
|
PATRA HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388376284
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-006-002/1261
(BODOKUMULI)
|
2430005000NRG24021120230755420
|
02/11/2023
|
PATRO HARIJAN
|
2430005WL052581
|
PATRO HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376283
|
|
PATRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABARANGPUR
|
OR-30-005-006-002/17428
(BODOKUMULI)
|
2430005000NRG24021120230755430
|
02/11/2023
|
DAMAI NAYAK
|
2430005WL052581
|
DAMAI NAYAK
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388376238
|
|
DAMAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
NABARANGPUR
|
OR-30-005-006-002/17596
(BODOKUMULI)
|
2430005000NRG24021120230755432
|
02/11/2023
|
RUMITA HARIJAN
|
2430005WL052581
|
RUMITA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376245
|
|
RUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABARANGPUR
|
OR-30-005-006-002/18114
(BODOKUMULI)
|
2430005000NRG24011120230754913
|
02/11/2023
|
BHAGABAN GOUD
|
2430005WL052460
|
BHAGABAN GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376281
|
|
BHAGABAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABARANGPUR
|
OR-30-005-006-003/1791
(BODOKUMULI)
|
2430005000NRG24021120230755386
|
02/11/2023
|
DASMANT AMANATYA
|
2430005WL052571
|
DASMANT AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376294
|
|
DASMANT AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NABARANGPUR
|
OR-30-005-006-004/2396
(BODOKUMULI)
|
2430005000NRG24021120230755402
|
02/11/2023
|
MANIKA HARIJAN
|
2430005WL052579
|
MANIKA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376244
|
|
MANILKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NABARANGPUR
|
OR-30-005-006-008/17851
(BODOKUMULI)
|
2430005000NRG24021120230755389
|
02/11/2023
|
SUNAMANI SOURA
|
2430005WL052573
|
SUNAMANI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376239
|
|
SUNAMANI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
62
|
NABARANGPUR
|
OR-30-005-006-002/17893
(BODOKUMULI)
|
2430005000NRG24021120230755436
|
02/11/2023
|
HALADHAR GANDA
|
2430005WL052581
|
HALADHAR GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388376266
|
|
HALADHAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|