|
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-30-006-003-002/15298
(DHONDRA)
|
2430006003NRG24191120230795682
|
20/11/2023
|
JAGABANDHU HARIJAN
|
2430006003WL057978
|
JAGABANDHU HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281829
|
|
JAGABANDHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-003-002/15299
(DHONDRA)
|
2430006003NRG24191120230795685
|
20/11/2023
|
SANGHAMITRA NAYAK
|
2430006003WL057978
|
SANGHAMITRA NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281828
|
|
Miss. SANGHAMITRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-003-002/15299
(DHONDRA)
|
2430006003NRG24191120230795684
|
20/11/2023
|
SURESH TAKRI
|
2430006003WL057978
|
SURESH TAKRI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281827
|
|
SURESH TAKRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-003-007/15373
(DHONDRA)
|
2430006003NRG24191120230795675
|
20/11/2023
|
Sanjukta Kumari Chandra
|
2430006003WL057976
|
Sanjukta Kumari Chandra
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281826
|
|
SANJUKTA KUMARI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-003-002/15302
(DHONDRA)
|
2430006003NRG24191120230795688
|
20/11/2023
|
SUSHILA HARIJAN
|
2430006003WL057978
|
SUSHILA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281822
|
|
SUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-003-003/14751
(DHONDRA)
|
2430006003NRG24191120230795699
|
20/11/2023
|
DALIMBA SOURA
|
2430006003WL057980
|
DALIMBA SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281759
|
|
DALIMBA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-003-003/14751
(DHONDRA)
|
2430006003NRG24191120230795698
|
20/11/2023
|
KAMALU SOURA
|
2430006003WL057980
|
KAMALU SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281811
|
|
MR KAMALU SOURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-003-003/3567
(DHONDRA)
|
2430006003NRG24191120230795703
|
20/11/2023
|
DASARATH SOURA
|
2430006003WL057980
|
DASARATH SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281810
|
|
CHAMPA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-003-003/3567
(DHONDRA)
|
2430006003NRG24191120230795702
|
20/11/2023
|
DASARATH SOURA
|
2430006003WL057980
|
DASARATH SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281760
|
|
Mr. DASARU SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-003-007/15366
(DHONDRA)
|
2430006003NRG24191120230795669
|
20/11/2023
|
DHANURJAYA GOUDA
|
2430006003WL057975
|
DHANURJAYA GOUDA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281824
|
|
DHARMAJAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-003-007/15375
(DHONDRA)
|
2430006003NRG24191120230795677
|
20/11/2023
|
SARITA CHANDRA
|
2430006003WL057976
|
SARITA CHANDRA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281815
|
|
Miss. SARITA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-003-002/15301
(DHONDRA)
|
2430006003NRG24191120230795686
|
20/11/2023
|
JAYANTI HARIJAN
|
2430006003WL057978
|
JAYANTI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281806
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-003-003/15144
(DHONDRA)
|
2430006003NRG24191120230795701
|
20/11/2023
|
brundha bhatra
|
2430006003WL057980
|
brundha bhatra
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281817
|
|
MRS BRUNDA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-003-007/14736
(DHONDRA)
|
2430006000NRG24171120230792097
|
20/11/2023
|
BALARAM SOURA
|
2430006WL057476
|
BALARAM SOURA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281816
|
|
BALARAM SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-003-007/14847
(DHONDRA)
|
2430006000NRG24181120230792334
|
20/11/2023
|
LALITA RANDHARI
|
2430006WL057555
|
LALITA RANDHARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281813
|
|
Mrs. TABHA RANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NANDAHANDI
|
OR-30-006-003-007/14847
(DHONDRA)
|
2430006000NRG24181120230792333
|
20/11/2023
|
LALITA RANDHARI
|
2430006WL057554
|
LALITA RANDHARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281812
|
|
LALIT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-003-007/14867
(DHONDRA)
|
2430006000NRG24181120230792367
|
20/11/2023
|
SEBATI AMANATYA
|
2430006WL057560
|
SEBATI AMANATYA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281821
|
|
KAMLU AMNATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-003-007/15022
(DHONDRA)
|
2430006003NRG24191120230795620
|
20/11/2023
|
LAXMI SOURA
|
2430006003WL057965
|
LAXMI SOURA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281819
|
|
LAXMI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-003-007/15135
(DHONDRA)
|
2430006003NRG24191120230795629
|
20/11/2023
|
mani randhari
|
2430006003WL057967
|
mani randhari
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281804
|
|
MANI RANDDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-003-007/15165
(DHONDRA)
|
2430006003NRG24191120230795634
|
20/11/2023
|
PADMABATI GOUDA
|
2430006003WL057968
|
PADMABATI GOUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281825
|
|
MRS PADMABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-003-007/15169
(DHONDRA)
|
2430006003NRG24191120230795635
|
20/11/2023
|
Bhubani majhi
|
2430006003WL057968
|
Bhubani majhi
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281761
|
|
BHUBANI RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDAHANDI
|
OR-30-006-003-007/15287
(DHONDRA)
|
2430006003NRG24191120230795638
|
20/11/2023
|
LAXMI NAYAK
|
2430006003WL057968
|
LAXMI NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281762
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-003-007/15287
(DHONDRA)
|
2430006003NRG24191120230795637
|
20/11/2023
|
PANKAJ NAYAK
|
2430006003WL057968
|
PANKAJ NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281763
|
|
PANKAJ NAYAK
|
UCO BANK(607066)
|
|
24
|
NANDAHANDI
|
OR-30-006-003-007/15291
(DHONDRA)
|
2430006003NRG24191120230795641
|
20/11/2023
|
BELAMATI BHATRA
|
2430006003WL057969
|
BELAMATI BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281808
|
|
MISS BELMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-003-007/15291
(DHONDRA)
|
2430006003NRG24191120230795642
|
20/11/2023
|
JITENDRA BHATRA
|
2430006003WL057969
|
JITENDRA BHATRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281809
|
|
JITENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-003-007/15333
(DHONDRA)
|
2430006003NRG24191120230795661
|
20/11/2023
|
TANKADHAR GOUDA
|
2430006003WL057973
|
TANKADHAR GOUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281776
|
|
TANKADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-003-007/15333
(DHONDRA)
|
2430006003NRG24191120230795660
|
20/11/2023
|
TULASI GOUDA
|
2430006003WL057973
|
TULASI GOUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281805
|
|
MRS TULSI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-003-007/15339
(DHONDRA)
|
2430006003NRG24191120230795663
|
20/11/2023
|
baladeb gouda
|
2430006003WL057973
|
baladeb gouda
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281807
|
|
BALADEV GOUDA
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-003-007/15368
(DHONDRA)
|
2430006003NRG24191120230795670
|
20/11/2023
|
MOHAN BISOI
|
2430006003WL057975
|
MOHAN BISOI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281823
|
|
MR MOHAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-003-007/15372
(DHONDRA)
|
2430006003NRG24191120230795674
|
20/11/2023
|
NILABATI GAUD
|
2430006003WL057976
|
NILABATI GAUD
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281818
|
|
NILABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-003-007/15374
(DHONDRA)
|
2430006003NRG24191120230795676
|
20/11/2023
|
TAPESH MAJHI
|
2430006003WL057976
|
TAPESH MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281777
|
|
TAPESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-003-007/4045
(DHONDRA)
|
2430006003NRG24191120230795679
|
20/11/2023
|
SODA MAJHI
|
2430006003WL057977
|
SODA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281820
|
|
SADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-003-007/4066
(DHONDRA)
|
2430006003NRG24191120230795673
|
20/11/2023
|
MAHARAJ NAYAK
|
2430006003WL057975
|
MAHARAJ NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281757
|
|
MR MAHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
34
|
NANDAHANDI
|
OR-30-006-003-002/14757
(DHONDRA)
|
2430006003NRG24191120230795680
|
20/11/2023
|
SATRUGHANA DONGRI
|
2430006003WL057978
|
SATRUGHANA DONGRI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281756
|
|
SATRUGHNA DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDAHANDI
|
OR-30-006-003-007/14744
(DHONDRA)
|
2430006003NRG24191120230795693
|
20/11/2023
|
DASU AMANATYA
|
2430006003WL057978
|
DASU AMANATYA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281814
|
|
Mr. SHIBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-003-007/14744
(DHONDRA)
|
2430006000NRG24171120230792103
|
20/11/2023
|
DASU AMANATYA
|
2430006WL057481
|
DASU AMANATYA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281758
|
|
MRS DASHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
NANDAHANDI
|
OR-30-006-003-002/15298
(DHONDRA)
|
2430006003NRG24191120230795683
|
20/11/2023
|
PRANITA HARIJAN
|
2430006003WL057978
|
PRANITA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281784
|
|
PRANITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-003-002/15302
(DHONDRA)
|
2430006003NRG24191120230795687
|
20/11/2023
|
GOURA HARIJAN
|
2430006003WL057978
|
GOURA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281795
|
|
GOURA HARIJAN
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-003-002/15303
(DHONDRA)
|
2430006003NRG24191120230795689
|
20/11/2023
|
RENUKA HARIJAN
|
2430006003WL057978
|
RENUKA HARIJAN
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281792
|
|
RENUKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-003-003/14749
(DHONDRA)
|
2430006003NRG24191120230795707
|
20/11/2023
|
PITAMBAR BHATRA
|
2430006003WL057981
|
PITAMBAR BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281779
|
|
DEBAKI BHATARA
|
UCO BANK(607066)
|
|
41
|
NANDAHANDI
|
OR-30-006-003-003/14749
(DHONDRA)
|
2430006003NRG24191120230795706
|
20/11/2023
|
PITAMBAR BHATRA
|
2430006003WL057981
|
PITAMBAR BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281778
|
|
PITAMBARA BHATARA
|
UCO BANK(607066)
|
|
42
|
NANDAHANDI
|
OR-30-006-003-005/3373
(DHONDRA)
|
2430006003NRG24191120230795692
|
20/11/2023
|
RAGHU BHOTRA
|
2430006003WL057978
|
RAGHU BHOTRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281766
|
|
MEGHANAD BHATARA
|
UCO BANK(607066)
|
|
43
|
NANDAHANDI
|
OR-30-006-003-007/14743
(DHONDRA)
|
2430006000NRG24171120230792102
|
20/11/2023
|
mithula amanatya
|
2430006WL057480
|
mithula amanatya
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281786
|
|
MITHULA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDAHANDI
|
OR-30-006-003-007/14841
(DHONDRA)
|
2430006000NRG24181120230792332
|
20/11/2023
|
HARENDRA KUMAR KACHIM
|
2430006WL057553
|
HARENDRA KUMAR KACHIM
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281794
|
|
HARENDRA KUMAR KACHIM
|
UCO BANK(607066)
|
|
45
|
NANDAHANDI
|
OR-30-006-003-007/14853
(DHONDRA)
|
2430006000NRG24181120230792366
|
20/11/2023
|
KETAKI AMANATYA
|
2430006WL057559
|
KETAKI AMANATYA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281782
|
|
KETAKI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDAHANDI
|
OR-30-006-003-007/15020
(DHONDRA)
|
2430006003NRG24191120230795619
|
20/11/2023
|
LALITA SOURA
|
2430006003WL057965
|
LALITA SOURA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281798
|
|
LALITA SAURA
|
UCO BANK(607066)
|
|
47
|
NANDAHANDI
|
OR-30-006-003-007/15031
(DHONDRA)
|
2430006003NRG24191120230795622
|
20/11/2023
|
GUNABATI KACHIM
|
2430006003WL057965
|
GUNABATI KACHIM
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281801
|
|
GUNABATI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-003-007/15031
(DHONDRA)
|
2430006003NRG24191120230795623
|
20/11/2023
|
SANTOSH KUMAR KACHIM
|
2430006003WL057965
|
SANTOSH KUMAR KACHIM
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281788
|
|
SANTOSH KUMAR KACHIM
|
UCO BANK(607066)
|
|
49
|
NANDAHANDI
|
OR-30-006-003-007/15033
(DHONDRA)
|
2430006003NRG24191120230795624
|
20/11/2023
|
JAMUNA GOUDA
|
2430006003WL057966
|
JAMUNA GOUDA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281799
|
|
JAMUNA GOUDA
|
UCO BANK(607066)
|
|
50
|
NANDAHANDI
|
OR-30-006-003-007/15067
(DHONDRA)
|
2430006003NRG24191120230795627
|
20/11/2023
|
anusaya nayak
|
2430006003WL057966
|
anusaya nayak
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281790
|
|
ANUSAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-003-007/15067
(DHONDRA)
|
2430006003NRG24191120230795626
|
20/11/2023
|
anusaya nayak
|
2430006003WL057966
|
anusaya nayak
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281789
|
|
SURU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDAHANDI
|
OR-30-006-003-007/15164
(DHONDRA)
|
2430006003NRG24191120230795632
|
20/11/2023
|
nabi gouda
|
2430006003WL057967
|
nabi gouda
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281787
|
|
NABI GOUDA
|
UCO BANK(607066)
|
|
53
|
NANDAHANDI
|
OR-30-006-003-007/15170
(DHONDRA)
|
2430006003NRG24191120230795636
|
20/11/2023
|
rayalu amanatya
|
2430006003WL057968
|
rayalu amanatya
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281791
|
|
RAYALU AMANATYA
|
AXIS BANK(607153)
|
|
54
|
NANDAHANDI
|
OR-30-006-003-007/15289
(DHONDRA)
|
2430006003NRG24191120230795640
|
20/11/2023
|
RAMABATI BHATRA
|
2430006003WL057969
|
RAMABATI BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281781
|
|
RAMABATI BHATARA
|
UCO BANK(607066)
|
|
55
|
NANDAHANDI
|
OR-30-006-003-007/15289
(DHONDRA)
|
2430006003NRG24191120230795639
|
20/11/2023
|
SUNADHAR BHATRA
|
2430006003WL057969
|
SUNADHAR BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281797
|
|
SUNADHAR BHATRA SO PATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NANDAHANDI
|
OR-30-006-003-007/15294
(DHONDRA)
|
2430006003NRG24191120230795643
|
20/11/2023
|
SADASIB AMANATYA
|
2430006003WL057969
|
SADASIB AMANATYA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281802
|
|
SADASHIB AMANATYA
|
UCO BANK(607066)
|
|
57
|
NANDAHANDI
|
OR-30-006-003-007/15294
(DHONDRA)
|
2430006003NRG24191120230795644
|
20/11/2023
|
TILOTAMA AMANATYA
|
2430006003WL057970
|
TILOTAMA AMANATYA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281803
|
|
TILOTAMA AMNATYA
|
UCO BANK(607066)
|
|
58
|
NANDAHANDI
|
OR-30-006-003-007/15315
(DHONDRA)
|
2430006003NRG24191120230795645
|
20/11/2023
|
TIRAMANI RANDHARI
|
2430006003WL057970
|
TIRAMANI RANDHARI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281780
|
|
TIRAMANI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDAHANDI
|
OR-30-006-003-007/15325
(DHONDRA)
|
2430006003NRG24191120230795654
|
20/11/2023
|
SITAMANI BHATRA
|
2430006003WL057972
|
SITAMANI BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281793
|
|
SITAMANI BHATARA
|
UCO BANK(607066)
|
|
60
|
NANDAHANDI
|
OR-30-006-003-007/15332
(DHONDRA)
|
2430006003NRG24191120230795659
|
20/11/2023
|
TABHA BINDHANI
|
2430006003WL057973
|
TABHA BINDHANI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281800
|
|
TABA BINDHANI
|
UCO BANK(607066)
|
|
61
|
NANDAHANDI
|
OR-30-006-003-007/15345
(DHONDRA)
|
2430006003NRG24191120230795664
|
20/11/2023
|
bighnesh gouda
|
2430006003WL057974
|
bighnesh gouda
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281785
|
|
BIGHNESH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDAHANDI
|
OR-30-006-003-007/15346
(DHONDRA)
|
2430006003NRG24191120230795666
|
20/11/2023
|
para gouda
|
2430006003WL057974
|
para gouda
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281765
|
|
PARA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDAHANDI
|
OR-30-006-003-007/4042
(DHONDRA)
|
2430006003NRG24191120230795696
|
20/11/2023
|
NARSINGH MAJHI
|
2430006003WL057979
|
NARSINGH MAJHI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281783
|
|
NARASINGH MAJHI
|
UCO BANK(607066)
|
|
64
|
NANDAHANDI
|
OR-30-006-003-007/4056
(DHONDRA)
|
2430006003NRG24191120230795672
|
20/11/2023
|
TABHA SOURA
|
2430006003WL057975
|
TABHA SOURA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281796
|
|
Mr. RAGHU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
NANDAHANDI
|
OR-30-006-003-007/4366
(DHONDRA)
|
2430006003NRG24191120230795697
|
20/11/2023
|
ARJUN BHOTRA
|
2430006003WL057979
|
ARJUN BHOTRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281764
|
|
ARJUN BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
66
|
NANDAHANDI
|
OR-30-006-003-007/15317
(DHONDRA)
|
2430006003NRG24191120230795647
|
20/11/2023
|
BHAGABAN GOUDA
|
2430006003WL057970
|
BHAGABAN GOUDA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281830
|
|
BHAGABAN GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
67
|
NANDAHANDI
|
OR-30-006-003-007/15133
(DHONDRA)
|
2430006000NRG24171120230789246
|
20/11/2023
|
REBATI GOUDA
|
2430006WL057208
|
REBATI GOUDA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281772
|
|
REBATI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NANDAHANDI
|
OR-30-006-003-007/15133
(DHONDRA)
|
2430006003NRG24191120230795628
|
20/11/2023
|
REBATI GOUDA
|
2430006003WL057966
|
REBATI GOUDA
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281773
|
|
MANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDAHANDI
|
OR-30-006-003-007/15330
(DHONDRA)
|
2430006003NRG24191120230795657
|
20/11/2023
|
SAMARU BINDHANI
|
2430006003WL057972
|
SAMARU BINDHANI
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281767
|
|
SAMARU BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDAHANDI
|
OR-30-006-003-007/15370
(DHONDRA)
|
2430006003NRG24191120230795671
|
20/11/2023
|
Siba Nayak
|
2430006003WL057975
|
Siba Nayak
|
00468
|
UBIN0810606
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281771
|
|
Siba Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
71
|
NANDAHANDI
|
OR-30-006-003-002/14843
(DHONDRA)
|
2430006003NRG24191120230795681
|
20/11/2023
|
KAMALLACHAN SAGARIA
|
2430006003WL057978
|
KAMALLACHAN SAGARIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281774
|
|
KAMAL LOCHAN SOGORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDAHANDI
|
OR-30-006-003-002/3926
(DHONDRA)
|
2430006003NRG24191120230795691
|
20/11/2023
|
BHAGBAT HARIJAN
|
2430006003WL057978
|
BHAGBAT HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993281831
|
|
BHAGAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NANDAHANDI
|
OR-30-006-003-007/15022
(DHONDRA)
|
2430006003NRG24191120230795621
|
20/11/2023
|
PRAHALLAD SOURA
|
2430006003WL057965
|
PRAHALLAD SOURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281746
|
|
Mr. PRAHALLAD SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NANDAHANDI
|
OR-30-006-003-007/15033
(DHONDRA)
|
2430006003NRG24191120230795625
|
20/11/2023
|
BHUJABALA GOUDA
|
2430006003WL057966
|
BHUJABALA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281748
|
|
BHUJABAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDAHANDI
|
OR-30-006-003-007/15161
(DHONDRA)
|
2430006003NRG24191120230795630
|
20/11/2023
|
BRUNDABAN GOUDO
|
2430006003WL057967
|
BRUNDABAN GOUDO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281750
|
|
Mr. BRUNDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NANDAHANDI
|
OR-30-006-003-007/15161
(DHONDRA)
|
2430006003NRG24191120230795709
|
20/11/2023
|
CHANDRAMA GOUDO
|
2430006003WL057981
|
CHANDRAMA GOUDO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281751
|
|
Miss. CHANDRAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NANDAHANDI
|
OR-30-006-003-007/15317
(DHONDRA)
|
2430006003NRG24191120230795646
|
20/11/2023
|
NABINA GOUDA
|
2430006003WL057970
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281770
|
|
Mrs. NABINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NANDAHANDI
|
OR-30-006-003-007/15319
(DHONDRA)
|
2430006003NRG24191120230795649
|
20/11/2023
|
ANTARAM BHATRA
|
2430006003WL057971
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281744
|
|
HEMA RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDAHANDI
|
OR-30-006-003-007/15319
(DHONDRA)
|
2430006003NRG24191120230795650
|
20/11/2023
|
ANTARAM BHATRA
|
2430006003WL057971
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281745
|
|
Mr. ANANATARAM RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NANDAHANDI
|
OR-30-006-003-007/15321
(DHONDRA)
|
2430006003NRG24191120230795651
|
20/11/2023
|
PARBATI HARIJAN
|
2430006003WL057971
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281747
|
|
PARBATI HARIJAN
|
UCO BANK(607066)
|
|
81
|
NANDAHANDI
|
OR-30-006-003-007/15323
(DHONDRA)
|
2430006003NRG24191120230795652
|
20/11/2023
|
TULARAM GOUDA
|
2430006003WL057971
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281749
|
|
TULARAM GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NANDAHANDI
|
OR-30-006-003-007/15326
(DHONDRA)
|
2430006003NRG24191120230795655
|
20/11/2023
|
PARBATI GOUDA
|
2430006003WL057972
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281753
|
|
Miss. PARBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NANDAHANDI
|
OR-30-006-003-007/15346
(DHONDRA)
|
2430006003NRG24191120230795665
|
20/11/2023
|
ram gouda
|
2430006003WL057974
|
ram gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281752
|
|
Mr. RAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NANDAHANDI
|
OR-30-006-003-007/15349
(DHONDRA)
|
2430006003NRG24191120230795668
|
20/11/2023
|
chandra gouda
|
2430006003WL057974
|
chandra gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281755
|
|
Mr. CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NANDAHANDI
|
OR-30-006-003-007/15351
(DHONDRA)
|
2430006003NRG24191120230795705
|
20/11/2023
|
thankdhar gouda
|
2430006003WL057980
|
thankdhar gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281754
|
|
Mr. THAKDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NANDAHANDI
|
OR-30-006-003-007/4048
(DHONDRA)
|
2430006003NRG24191120230795678
|
20/11/2023
|
RUPDHAR BISOI
|
2430006003WL057976
|
RUPDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281775
|
|
TULABATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
87
|
NANDAHANDI
|
OR-30-006-003-007/15165
(DHONDRA)
|
2430006003NRG24191120230795633
|
20/11/2023
|
MANADHAR GOUDA
|
2430006003WL057967
|
MANADHAR GOUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281769
|
|
MANADHAR GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDAHANDI
|
OR-30-006-003-007/15347
(DHONDRA)
|
2430006003NRG24191120230795667
|
20/11/2023
|
bajaranga soura
|
2430006003WL057974
|
bajaranga soura
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993281768
|
|
BAJARANGA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|