|
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-30-005-013-004/6416
(TARAGAM)
|
2430005000NRG24110320241096937
|
11/03/2024
|
SUKMATI HARIJAN
|
2430005WL079390
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663091
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6418
(TARAGAM)
|
2430005000NRG24110320241096938
|
11/03/2024
|
DAMANI BINDHANI
|
2430005WL079390
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663087
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6480
(TARAGAM)
|
2430005000NRG24110320241096947
|
11/03/2024
|
MANAHAR HARIJAN
|
2430005WL079390
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663072
|
|
SASHI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-002/7191
(TARAGAM)
|
2430005000NRG24110320241096905
|
11/03/2024
|
BHUBAN NAYAK
|
2430005WL079390
|
BHUBAN NAYAK
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898663073
|
|
BUDAE NAYAK WO BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6531
(TARAGAM)
|
2430005000NRG24110320241096950
|
11/03/2024
|
INDRA HARIJAN
|
2430005WL079390
|
INDRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898663084
|
|
PARBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6543
(TARAGAM)
|
2430005000NRG24110320241096951
|
11/03/2024
|
BIMALA DISHARI
|
2430005WL079390
|
BIMALA DISHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663082
|
|
BIMALA DISHARI
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6571
(TARAGAM)
|
2430005000NRG24110320241096953
|
11/03/2024
|
DURYADHAN BHAKTA
|
2430005WL079390
|
DURYADHAN BHAKTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663068
|
|
DURYADHAN BHAKTA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6651
(TARAGAM)
|
2430005000NRG24110320241096957
|
11/03/2024
|
BISWANATH HARIJAN
|
2430005WL079390
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663085
|
|
JAMUNA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6385
(TARAGAM)
|
2430005000NRG24110320241096934
|
11/03/2024
|
GANGAMANI GOUDA
|
2430005WL079390
|
GANGAMANI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663077
|
|
GURUBANDHU GOUDA
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/6433
(TARAGAM)
|
2430005000NRG24110320241096940
|
11/03/2024
|
SUMANI NAYAK
|
2430005WL079390
|
SUMANI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663078
|
|
Mrs. SUMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24110320241096945
|
11/03/2024
|
PURNI NAYAK
|
2430005WL079390
|
PURNI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663064
|
|
Mrs. PURNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-013-002/7163
(TARAGAM)
|
2430005000NRG24110320241096904
|
11/03/2024
|
CHANDRA MAJHI
|
2430005WL079390
|
CHANDRA MAJHI
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898663079
|
|
CHANDRA MAJHI SO GHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24110320241096910
|
11/03/2024
|
BANITA GOUDA
|
2430005WL079390
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663043
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24110320241096911
|
11/03/2024
|
DASHAMEE BHATRA
|
2430005WL079390
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898663042
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24110320241096912
|
11/03/2024
|
DAMARU HARIJAN
|
2430005WL079390
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663054
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24110320241096913
|
11/03/2024
|
LAKSHMAN HARIJAN
|
2430005WL079390
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663052
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24110320241096914
|
11/03/2024
|
NEHA BANO
|
2430005WL079390
|
NEHA BANO
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898663044
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24110320241096915
|
11/03/2024
|
PHULAMATI PUJARI
|
2430005WL079390
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898663041
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24110320241096916
|
11/03/2024
|
SAMANATHA HARIJAN
|
2430005WL079390
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663055
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24110320241096917
|
11/03/2024
|
SUBAS HARIJAN
|
2430005WL079390
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663051
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24110320241096918
|
11/03/2024
|
SOMNATH PUJARI
|
2430005WL079390
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663045
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24110320241096919
|
11/03/2024
|
RUKSANA BIBI
|
2430005WL079390
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663047
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17615
(TARAGAM)
|
2430005000NRG24110320241096920
|
11/03/2024
|
RASMITA HARIJAN
|
2430005WL079390
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898663050
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24110320241096921
|
11/03/2024
|
JALANDHAR HARIJAN
|
2430005WL079390
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898663049
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/17619
(TARAGAM)
|
2430005000NRG24110320241096922
|
11/03/2024
|
BHUBAN HARIJAN
|
2430005WL079390
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663053
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24110320241096923
|
11/03/2024
|
MAHAMMAD RAFIQ
|
2430005WL079390
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663046
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24110320241096924
|
11/03/2024
|
AMBIKA HARIJAN
|
2430005WL079390
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663057
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24110320241096925
|
11/03/2024
|
BUTI HARIJAN
|
2430005WL079390
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663056
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24110320241096926
|
11/03/2024
|
TIKIMANI BISSOYI
|
2430005WL079390
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663060
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24110320241096927
|
11/03/2024
|
MANIMA PUJARI
|
2430005WL079390
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663063
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24110320241096928
|
11/03/2024
|
ROOT HARIJAN
|
2430005WL079390
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663059
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24110320241096929
|
11/03/2024
|
ABHITRAM HARIJAN
|
2430005WL079390
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663058
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/17648
(TARAGAM)
|
2430005000NRG24110320241096930
|
11/03/2024
|
KAMALA BISHOI
|
2430005WL079390
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663061
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/17650
(TARAGAM)
|
2430005000NRG24110320241096931
|
11/03/2024
|
DHARMIKA PUJARI
|
2430005WL079390
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663062
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6456
(TARAGAM)
|
2430005000NRG24110320241096943
|
11/03/2024
|
KANCHAN GOUDA
|
2430005WL079390
|
KANCHAN GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663040
|
|
KANCHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-013-004/6376
(TARAGAM)
|
2430005000NRG24110320241096933
|
11/03/2024
|
SAMBARI HARIJAN
|
2430005WL079390
|
SAMBARI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663076
|
|
SAMBARI HARIJAN
|
BANK OF INDIA(508505)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-004/6404
(TARAGAM)
|
2430005000NRG24110320241096935
|
11/03/2024
|
PABAN MAJHI
|
2430005WL079390
|
PABAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663089
|
|
PABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6428
(TARAGAM)
|
2430005000NRG24110320241096939
|
11/03/2024
|
KUNDA MAJHI
|
2430005WL079390
|
KUNDA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663093
|
|
KUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-004/6448
(TARAGAM)
|
2430005000NRG24110320241096941
|
11/03/2024
|
SEBATI HARIJAN
|
2430005WL079390
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663086
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6463
(TARAGAM)
|
2430005000NRG24110320241096944
|
11/03/2024
|
BUDU BHATRA
|
2430005WL079390
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663081
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24110320241096946
|
11/03/2024
|
SUNADAR NAYAK
|
2430005WL079390
|
SUNADAR NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663074
|
|
SUNADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-013-002/7129
(TARAGAM)
|
2430005000NRG24110320241096902
|
11/03/2024
|
MANI BINDHANI
|
2430005WL079390
|
MANI BINDHANI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898663070
|
|
MANI BINDANI WO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-002/7141
(TARAGAM)
|
2430005000NRG24110320241096903
|
11/03/2024
|
TULARAM JANI
|
2430005WL079390
|
TULARAM JANI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898663069
|
|
MR TULARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABARANGPUR
|
OR-30-005-013-002/7258
(TARAGAM)
|
2430005000NRG24110320241096907
|
11/03/2024
|
SUNADAR NAYAK
|
2430005WL079390
|
SUNADAR NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898663080
|
|
MR KURTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-002/7272
(TARAGAM)
|
2430005000NRG24110320241096908
|
11/03/2024
|
KESHABA GOUDA
|
2430005WL079390
|
KESHABA GOUDA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898663065
|
|
PADMINI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-004/6363
(TARAGAM)
|
2430005000NRG24110320241096932
|
11/03/2024
|
SUNAMANI HARIJAN
|
2430005WL079390
|
SUNAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663048
|
|
MS SANAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/6545
(TARAGAM)
|
2430005000NRG24110320241096952
|
11/03/2024
|
PABAN BHATRA
|
2430005WL079390
|
PABAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663095
|
|
MADINA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-013-004/6575
(TARAGAM)
|
2430005000NRG24110320241096955
|
11/03/2024
|
KUM HARIJAN
|
2430005WL079390
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663083
|
|
MRS JOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-013-004/6615
(TARAGAM)
|
2430005000NRG24110320241096956
|
11/03/2024
|
GOPINATH BHSHOI
|
2430005WL079390
|
GOPINATH BHSHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663066
|
|
GOPINATHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
50
|
NABARANGPUR
|
OR-30-005-013-002/7227
(TARAGAM)
|
2430005000NRG24110320241096906
|
11/03/2024
|
BALIRAM GOUD
|
2430005WL079390
|
BALIRAM GOUD
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898663067
|
|
BALARAM GOUDA SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABARANGPUR
|
OR-30-005-013-004/6413
(TARAGAM)
|
2430005000NRG24110320241096936
|
11/03/2024
|
RAGHUNATH PUJARI
|
2430005WL079390
|
RAGHUNATH PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663071
|
|
RAGHUNATHA PUJARI
|
BANK OF INDIA(508505)
|
|
52
|
NABARANGPUR
|
OR-30-005-013-004/6505
(TARAGAM)
|
2430005000NRG24110320241096949
|
11/03/2024
|
SUBAI PUJARI
|
2430005WL079390
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663090
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
53
|
NABARANGPUR
|
OR-30-005-013-004/6455
(TARAGAM)
|
2430005000NRG24110320241096942
|
11/03/2024
|
GURUBARI GOUDA
|
2430005WL079390
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663075
|
|
GURUBARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-013-004/6483
(TARAGAM)
|
2430005000NRG24110320241096948
|
11/03/2024
|
SAILA HARIJAN
|
2430005WL079390
|
SAILA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663088
|
|
SAILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24110320241096909
|
11/03/2024
|
PRADEEP HARIJAN
|
2430005WL079390
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663092
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
56
|
NABARANGPUR
|
OR-30-005-013-004/6574
(TARAGAM)
|
2430005000NRG24110320241096954
|
11/03/2024
|
LAXMI PUJARI
|
2430005WL079390
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663094
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|