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-30-005-011-003/7494 (SANAMOSIGAM)
|
2430005000NRG24090520230114775
|
09/05/2023
|
DHANAI BHATRA
|
2430005WL002704
|
DHANAI BHATRA
|
00045
|
BARB0BARBOD
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103333
|
|
DHANAI BHATRA WO HARI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-007-002/11895 (BODOMOSIGAM)
|
2430005000NRG24090520230114850
|
09/05/2023
|
BALAK HARIJAN
|
2430005WL002706
|
BALAK HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103385
|
|
BALAKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-007-002/11896 (BODOMOSIGAM)
|
2430005000NRG24090520230114851
|
09/05/2023
|
GHASINI HARIJAN
|
2430005WL002706
|
GHASINI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103396
|
|
GHASINI HARIJAN WO BUTI HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-002/12021 (BODOMOSIGAM)
|
2430005000NRG24090520230114854
|
09/05/2023
|
ANABU TANTI
|
2430005WL002706
|
ANABU TANTI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103336
|
|
ANABU TANTI SO MADHU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NABARANGPUR
|
OR-30-005-007-002/12051 (BODOMOSIGAM)
|
2430005000NRG24090520230114855
|
09/05/2023
|
PARSHURAM BHATRA
|
2430005WL002706
|
PARSHURAM BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103383
|
|
PARSHURAM BHATRA SO BHAGIRATHI BHATRA
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12483 (BODOMOSIGAM)
|
2430005000NRG24090520230114870
|
09/05/2023
|
TULASA TANTI
|
2430005WL002706
|
TULASA TANTI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103358
|
|
TULASA TANTI WO LAXMI CHANDRA TANTI
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-007-002/17401 (BODOMOSIGAM)
|
2430005000NRG24090520230114873
|
09/05/2023
|
MINI GHASI
|
2430005WL002706
|
MINI GHASI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103359
|
|
MINI GHASI
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-011-003/17456 (SANAMOSIGAM)
|
2430005000NRG24090520230114756
|
09/05/2023
|
KETAKI PUJARI
|
2430005WL002704
|
KETAKI PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103376
|
|
KETAKI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-011-003/7442 (SANAMOSIGAM)
|
2430005000NRG24090520230114769
|
09/05/2023
|
DHARAMA BHATRA
|
2430005WL002704
|
DHARAMA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103335
|
|
DHARAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-011-003/7609 (SANAMOSIGAM)
|
2430005000NRG24090520230114783
|
09/05/2023
|
MALATI BHATRA
|
2430005WL002704
|
MALATI BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103353
|
|
MALATI BHATRA WO DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-002/12510 (BODOMOSIGAM)
|
2430005000NRG24090520230114871
|
09/05/2023
|
KUNI GAUD
|
2430005WL002706
|
KUNI GAUD
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103366
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-007-002/17436 (BODOMOSIGAM)
|
2430005000NRG24090520230114875
|
09/05/2023
|
DINAMANI BHATRA
|
2430005WL002706
|
DINAMANI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103367
|
|
DINAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-011-003/17456 (SANAMOSIGAM)
|
2430005000NRG24090520230114757
|
09/05/2023
|
BHUBAN PUJARI
|
2430005WL002704
|
BHUBAN PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103377
|
|
BHUBAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NABARANGPUR
|
OR-30-005-011-003/7772 (SANAMOSIGAM)
|
2430005000NRG24090520230114812
|
09/05/2023
|
SUKUNTALA HARIJAN
|
2430005WL002704
|
SUKUNTALA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103338
|
|
SAKUNTALA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-011-002/17424 (SANAMOSIGAM)
|
2430005000NRG24090520230114743
|
09/05/2023
|
DURJAN BHATRA
|
2430005WL002704
|
DURJAN BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103392
|
|
DURJAN BHATRA
|
CANARA BANK(508532)
|
16
|
NABARANGPUR
|
OR-30-005-011-002/17446 (SANAMOSIGAM)
|
2430005000NRG24090520230114744
|
09/05/2023
|
JUDHISTER MALI
|
2430005WL002704
|
JUDHISTER MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103391
|
|
JUDHISTIR MALI
|
CANARA BANK(508532)
|
17
|
NABARANGPUR
|
OR-30-005-011-003/174623 (SANAMOSIGAM)
|
2430005000NRG24090520230114758
|
09/05/2023
|
BABULA MALI
|
2430005WL002704
|
BABULA MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103291
|
|
BABULA MALI
|
CANARA BANK(508532)
|
18
|
NABARANGPUR
|
OR-30-005-011-003/174623 (SANAMOSIGAM)
|
2430005000NRG24090520230114759
|
09/05/2023
|
PINKI MALI
|
2430005WL002704
|
PINKI MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103292
|
|
PINKI MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-002/12091 (BODOMOSIGAM)
|
2430005000NRG24090520230114856
|
09/05/2023
|
PANASHWARI NAYAK
|
2430005WL002706
|
PANASHWARI NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103324
|
|
HANSURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-007-002/12352 (BODOMOSIGAM)
|
2430005000NRG24090520230114862
|
09/05/2023
|
MANGULI BHATRA
|
2430005WL002706
|
MANGULI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103326
|
|
Mrs. MANGULI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NABARANGPUR
|
OR-30-005-007-002/12399 (BODOMOSIGAM)
|
2430005000NRG24090520230114863
|
09/05/2023
|
BHAGABATI BHATARA
|
2430005WL002706
|
BHAGABATI BHATARA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103325
|
|
BHAGABATI BHATRA
|
CANARA BANK(508532)
|
22
|
NABARANGPUR
|
OR-30-005-007-002/12407 (BODOMOSIGAM)
|
2430005000NRG24090520230114864
|
09/05/2023
|
KUMARI NAYAK
|
2430005WL002706
|
KUMARI NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103365
|
|
KUMARI NAYAK WO RUPADHAR NAYAK
|
BANK OF BARODA(606985)
|
23
|
NABARANGPUR
|
OR-30-005-007-002/12468 (BODOMOSIGAM)
|
2430005000NRG24090520230114869
|
09/05/2023
|
KAMALA TANTI
|
2430005WL002706
|
KAMALA TANTI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103364
|
|
KAMALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-011-003/7611 (SANAMOSIGAM)
|
2430005000NRG24090520230114785
|
09/05/2023
|
PADMA HARIJAN
|
2430005WL002704
|
PADMA HARIJAN
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103316
|
|
PADMA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-011-003/174628 (SANAMOSIGAM)
|
2430005000NRG24090520230114765
|
09/05/2023
|
SIMANCHAL MALI
|
2430005WL002704
|
SIMANCHAL MALI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103372
|
|
Mrs. NABINA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-007-002/11896 (BODOMOSIGAM)
|
2430005000NRG24090520230114852
|
09/05/2023
|
BUTI HARIJAN
|
2430005WL002706
|
BUTI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103328
|
|
BUTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-007-002/12339 (BODOMOSIGAM)
|
2430005000NRG24090520230114861
|
09/05/2023
|
DAMBARUDHAR TANTI
|
2430005WL002706
|
DAMBARUDHAR TANTI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103319
|
|
DAMBARUDHAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-007-002/12467 (BODOMOSIGAM)
|
2430005000NRG24090520230114867
|
09/05/2023
|
DAMBARU AJAY PHANAPHUL
|
2430005WL002706
|
DAMBARU AJAY PHANAPHUL
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103323
|
|
Mr. DAMBARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NABARANGPUR
|
OR-30-005-007-002/12467 (BODOMOSIGAM)
|
2430005000NRG24090520230114866
|
09/05/2023
|
JAMILA KUMARI DHANPHUL
|
2430005WL002706
|
JAMILA KUMARI DHANPHUL
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103318
|
|
MS JAMILA KUMARI DHANPHUL
|
STATE BANK OF INDIA(508548)
|
30
|
NABARANGPUR
|
OR-30-005-007-002/17401 (BODOMOSIGAM)
|
2430005000NRG24090520230114872
|
09/05/2023
|
SADA HARIJAN
|
2430005WL002706
|
SADA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103320
|
|
MR SADA HARIJAN
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-011-002/17424 (SANAMOSIGAM)
|
2430005000NRG24090520230114742
|
09/05/2023
|
BAUDI BHATRA
|
2430005WL002704
|
BAUDI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103322
|
|
BAIDI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-011-003/7739 (SANAMOSIGAM)
|
2430005000NRG24090520230114805
|
09/05/2023
|
BIMALA BHATRA
|
2430005WL002704
|
BIMALA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103329
|
|
MRS BIMALA BHATARA
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-011-003/7740 (SANAMOSIGAM)
|
2430005000NRG24090520230114808
|
09/05/2023
|
KUNTI BHATRA
|
2430005WL002704
|
KUNTI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103390
|
|
MRS KUNTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-007-002/11895 (BODOMOSIGAM)
|
2430005000NRG24090520230114849
|
09/05/2023
|
GANGAMANI HARIJAN
|
2430005WL002706
|
GANGAMANI HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103384
|
|
GANGAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-007-002/12468 (BODOMOSIGAM)
|
2430005000NRG24090520230114868
|
09/05/2023
|
SHIBA TANTI
|
2430005WL002706
|
SHIBA TANTI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103327
|
|
MR SHIBA TANTI
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-007-002/17748 (BODOMOSIGAM)
|
2430005000NRG24090520230114879
|
09/05/2023
|
SANJAY HARIJAN
|
2430005WL002706
|
SANJAY HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103317
|
|
SANJAY HARIJAN
|
UNION BANK OF INDIA(508500)
|
37
|
NABARANGPUR
|
OR-30-005-007-002/17768 (BODOMOSIGAM)
|
2430005000NRG24090520230114882
|
09/05/2023
|
KAMLEE BHATRA
|
2430005WL002706
|
KAMLEE BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103321
|
|
MRS KAMALI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-007-002/11911 (BODOMOSIGAM)
|
2430005000NRG24090520230114853
|
09/05/2023
|
DAMBARU HARIJAN
|
2430005WL002706
|
DAMBARU HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103397
|
|
DAMBARU HARIJAN
|
UNION BANK OF INDIA(508500)
|
39
|
NABARANGPUR
|
OR-30-005-007-002/12329 (BODOMOSIGAM)
|
2430005000NRG24090520230114859
|
09/05/2023
|
KAILASH BHATRA
|
2430005WL002706
|
KAILASH BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103370
|
|
KAILASH BHATRA
|
UNION BANK OF INDIA(508500)
|
40
|
NABARANGPUR
|
OR-30-005-007-002/17605 (BODOMOSIGAM)
|
2430005000NRG24090520230114876
|
09/05/2023
|
DAMAE GANDA
|
2430005WL002706
|
DAMAE GANDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103360
|
|
DAMAE GANDA
|
UNION BANK OF INDIA(508500)
|
41
|
NABARANGPUR
|
OR-30-005-007-002/17696 (BODOMOSIGAM)
|
2430005000NRG24090520230114877
|
09/05/2023
|
AMBATI HARIJAN
|
2430005WL002706
|
AMBATI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103290
|
|
AMBATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
42
|
NABARANGPUR
|
OR-30-005-007-002/17696 (BODOMOSIGAM)
|
2430005000NRG24090520230114878
|
09/05/2023
|
SUMITRA GHASI
|
2430005WL002706
|
SUMITRA GHASI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103386
|
|
SUMITRA GHASI
|
UNION BANK OF INDIA(508500)
|
43
|
NABARANGPUR
|
OR-30-005-007-002/17749 (BODOMOSIGAM)
|
2430005000NRG24090520230114880
|
09/05/2023
|
JAYANTI TANTI
|
2430005WL002706
|
JAYANTI TANTI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103368
|
|
JAYANTI TANTI
|
UNION BANK OF INDIA(508500)
|
44
|
NABARANGPUR
|
OR-30-005-007-002/17751 (BODOMOSIGAM)
|
2430005000NRG24090520230114881
|
09/05/2023
|
SUCHITRA HARIJAN
|
2430005WL002706
|
SUCHITRA HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103369
|
|
SUCHITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
45
|
NABARANGPUR
|
OR-30-005-011-003/7741 (SANAMOSIGAM)
|
2430005000NRG24090520230114809
|
09/05/2023
|
GOVINDA BHATRA
|
2430005WL002704
|
GOVINDA BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103354
|
|
GOBIND BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-007-002/12456 (BODOMOSIGAM)
|
2430005000NRG24090520230114865
|
09/05/2023
|
PHULMOTI TANTI
|
2430005WL002706
|
PHULMOTI TANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103371
|
|
Mrs. FULAMATI TANTI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
NABARANGPUR
|
OR-30-005-007-002/17420 (BODOMOSIGAM)
|
2430005000NRG24090520230114874
|
09/05/2023
|
TANKADHAR TANTI
|
2430005WL002706
|
TANKADHAR TANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103361
|
|
Mr. TANKADHAR TANTI
|
UTKAL GRAMEEN BANK(607234)
|
48
|
NABARANGPUR
|
OR-30-005-011-002/17446 (SANAMOSIGAM)
|
2430005000NRG24090520230114745
|
09/05/2023
|
KHETRAMANI MALI
|
2430005WL002704
|
KHETRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103393
|
|
Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM
|
UTKAL GRAMEEN BANK(607234)
|
49
|
NABARANGPUR
|
OR-30-005-011-002/17463 (SANAMOSIGAM)
|
2430005000NRG24090520230114747
|
09/05/2023
|
PREMAMANI HARIJAN
|
2430005WL002704
|
PREMAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103394
|
|
Ms. PREMAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
50
|
NABARANGPUR
|
OR-30-005-011-002/17463 (SANAMOSIGAM)
|
2430005000NRG24090520230114746
|
09/05/2023
|
PREMAMANI HARIJAN
|
2430005WL002704
|
PREMAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103382
|
|
Mr. ABHIRAJ HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
51
|
NABARANGPUR
|
OR-30-005-011-002/17464 (SANAMOSIGAM)
|
2430005000NRG24090520230114749
|
09/05/2023
|
PRAMILA HARIJAN
|
2430005WL002704
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103380
|
|
Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA
|
UTKAL GRAMEEN BANK(607234)
|
52
|
NABARANGPUR
|
OR-30-005-011-002/17464 (SANAMOSIGAM)
|
2430005000NRG24090520230114748
|
09/05/2023
|
PRAMILA HARIJAN
|
2430005WL002704
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103346
|
|
Mr. BANAMALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
53
|
NABARANGPUR
|
OR-30-005-011-003/17403 (SANAMOSIGAM)
|
2430005000NRG24090520230114750
|
09/05/2023
|
DEBARAJ GOUDO
|
2430005WL002704
|
DEBARAJ GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103350
|
|
Mr. DEBARAJ GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
54
|
NABARANGPUR
|
OR-30-005-011-003/17403 (SANAMOSIGAM)
|
2430005000NRG24090520230114751
|
09/05/2023
|
RUPAE GAUDA
|
2430005WL002704
|
RUPAE GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103345
|
|
Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC
|
UTKAL GRAMEEN BANK(607234)
|
55
|
NABARANGPUR
|
OR-30-005-011-003/17404 (SANAMOSIGAM)
|
2430005000NRG24090520230114752
|
09/05/2023
|
DASAI GAUDA
|
2430005WL002704
|
DASAI GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103381
|
|
DASAI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NABARANGPUR
|
OR-30-005-011-003/17408 (SANAMOSIGAM)
|
2430005000NRG24090520230114753
|
09/05/2023
|
BAIDI GAUDA
|
2430005WL002704
|
BAIDI GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103352
|
|
Mrs. BAIDI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
NABARANGPUR
|
OR-30-005-011-003/17409 (SANAMOSIGAM)
|
2430005000NRG24090520230114755
|
09/05/2023
|
DAMBARU BHATRA
|
2430005WL002704
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103389
|
|
Khema Bhatra
|
BANK OF BARODA(606985)
|
58
|
NABARANGPUR
|
OR-30-005-011-003/17409 (SANAMOSIGAM)
|
2430005000NRG24090520230114754
|
09/05/2023
|
DAMBARUDHAR BHATRA
|
2430005WL002704
|
DAMBARUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103388
|
|
DAMBARUDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
59
|
NABARANGPUR
|
OR-30-005-011-003/174624 (SANAMOSIGAM)
|
2430005000NRG24090520230114761
|
09/05/2023
|
KESHAB MALI
|
2430005WL002704
|
KESHAB MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103375
|
|
Mrs. MANIKA MALI
|
UTKAL GRAMEEN BANK(607234)
|
60
|
NABARANGPUR
|
OR-30-005-011-003/174624 (SANAMOSIGAM)
|
2430005000NRG24090520230114760
|
09/05/2023
|
KESHAB MALI
|
2430005WL002704
|
KESHAB MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103374
|
|
Mr. KESHAB MALI
|
UTKAL GRAMEEN BANK(607234)
|
61
|
NABARANGPUR
|
OR-30-005-011-003/174627 (SANAMOSIGAM)
|
2430005000NRG24090520230114763
|
09/05/2023
|
PADMINI BHATRA
|
2430005WL002704
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103395
|
|
Mrs. PADMINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
NABARANGPUR
|
OR-30-005-011-003/174627 (SANAMOSIGAM)
|
2430005000NRG24090520230114762
|
09/05/2023
|
PADMINI BHATRA
|
2430005WL002704
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103373
|
|
ABHI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-011-003/7434 (SANAMOSIGAM)
|
2430005000NRG24090520230114767
|
09/05/2023
|
MATIRAM GOUDA
|
2430005WL002704
|
MATIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103308
|
|
Mr. MOTIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
64
|
NABARANGPUR
|
OR-30-005-011-003/7435 (SANAMOSIGAM)
|
2430005000NRG24090520230114768
|
09/05/2023
|
KURAM BHATRA
|
2430005WL002704
|
KURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103312
|
|
Mr. KURAM BHATRA S/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
65
|
NABARANGPUR
|
OR-30-005-011-003/7445 (SANAMOSIGAM)
|
2430005000NRG24090520230114771
|
09/05/2023
|
GURUBANDU HARIJAN
|
2430005WL002704
|
GURUBANDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103379
|
|
MR GURUBANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
66
|
NABARANGPUR
|
OR-30-005-011-003/7445 (SANAMOSIGAM)
|
2430005000NRG24090520230114770
|
09/05/2023
|
MANAGALDEI HARIJAN
|
2430005WL002704
|
MANAGALDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103340
|
|
MANGALDEI HARIJAN
|
IDBI BANK(607095)
|
67
|
NABARANGPUR
|
OR-30-005-011-003/7485 (SANAMOSIGAM)
|
2430005000NRG24090520230114772
|
09/05/2023
|
DUMAR GOUDA
|
2430005WL002704
|
DUMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103307
|
|
Mr. DUMAR GOUDA S/O ANTU
|
UTKAL GRAMEEN BANK(607234)
|
68
|
NABARANGPUR
|
OR-30-005-011-003/7486 (SANAMOSIGAM)
|
2430005000NRG24090520230114773
|
09/05/2023
|
LACHIM PUJARI
|
2430005WL002704
|
LACHIM PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103314
|
|
Mr. LACHIM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
69
|
NABARANGPUR
|
OR-30-005-011-003/7492 (SANAMOSIGAM)
|
2430005000NRG24090520230114774
|
09/05/2023
|
JAGABANDHU BHATRA
|
2430005WL002704
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103311
|
|
Mr. JAAGBANDHU BHATRA S/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
70
|
NABARANGPUR
|
OR-30-005-011-003/7494 (SANAMOSIGAM)
|
2430005000NRG24090520230114776
|
09/05/2023
|
HARIBANDHU BHATRA
|
2430005WL002704
|
HARIBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103306
|
|
Mr. HARIBANDHU BHATRA S/O JALANDHAR
|
UTKAL GRAMEEN BANK(607234)
|
71
|
NABARANGPUR
|
OR-30-005-011-003/7495 (SANAMOSIGAM)
|
2430005000NRG24090520230114778
|
09/05/2023
|
ASTU NAYAK
|
2430005WL002704
|
ASTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103304
|
|
Mr. ASTU NAYAK S/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
72
|
NABARANGPUR
|
OR-30-005-011-003/7495 (SANAMOSIGAM)
|
2430005000NRG24090520230114777
|
09/05/2023
|
BAIDEI NAYAK
|
2430005WL002704
|
BAIDEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103339
|
|
Mrs. BAIDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
73
|
NABARANGPUR
|
OR-30-005-011-003/7555 (SANAMOSIGAM)
|
2430005000NRG24090520230114779
|
09/05/2023
|
LABA NAYAK
|
2430005WL002704
|
LABA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103295
|
|
Mr. LEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
74
|
NABARANGPUR
|
OR-30-005-011-003/7561 (SANAMOSIGAM)
|
2430005000NRG24090520230114780
|
09/05/2023
|
KHAGAPATI GAUDA
|
2430005WL002704
|
KHAGAPATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103356
|
|
Mr. KHAGAPATI GAUDA,S/O: KESHAB GAUDA(F
|
UTKAL GRAMEEN BANK(607234)
|
75
|
NABARANGPUR
|
OR-30-005-011-003/7604 (SANAMOSIGAM)
|
2430005000NRG24090520230114781
|
09/05/2023
|
DURGA BHATRA
|
2430005WL002704
|
DURGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103310
|
|
DURGA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NABARANGPUR
|
OR-30-005-011-003/7604 (SANAMOSIGAM)
|
2430005000NRG24090520230114782
|
09/05/2023
|
PADMA BHATRA
|
2430005WL002704
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103355
|
|
Mrs. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
77
|
NABARANGPUR
|
OR-30-005-011-003/7611 (SANAMOSIGAM)
|
2430005000NRG24090520230114786
|
09/05/2023
|
PADALAM HARIJAN
|
2430005WL002704
|
PADALAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103334
|
|
Mr. PADALAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
78
|
NABARANGPUR
|
OR-30-005-011-003/7612 (SANAMOSIGAM)
|
2430005000NRG24090520230114788
|
09/05/2023
|
MADHU GOUDA
|
2430005WL002704
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103309
|
|
Mr. MADHU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
79
|
NABARANGPUR
|
OR-30-005-011-003/7612 (SANAMOSIGAM)
|
2430005000NRG24090520230114787
|
09/05/2023
|
PADMA GOUDA
|
2430005WL002704
|
PADMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103343
|
|
Mrs. PADMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
80
|
NABARANGPUR
|
OR-30-005-011-003/7613 (SANAMOSIGAM)
|
2430005000NRG24090520230114790
|
09/05/2023
|
KHAGAPATI GOUDA
|
2430005WL002704
|
KHAGAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103305
|
|
Mr. KHAGAPATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
81
|
NABARANGPUR
|
OR-30-005-011-003/7613 (SANAMOSIGAM)
|
2430005000NRG24090520230114789
|
09/05/2023
|
MANGARI GAUDA
|
2430005WL002704
|
MANGARI GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103349
|
|
Mrs. MANGARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
82
|
NABARANGPUR
|
OR-30-005-011-003/7614 (SANAMOSIGAM)
|
2430005000NRG24090520230114791
|
09/05/2023
|
JASHADA GOUDA
|
2430005WL002704
|
JASHADA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103337
|
|
Mrs. JASHODA GAUDA WO PURUBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
83
|
NABARANGPUR
|
OR-30-005-011-003/7614 (SANAMOSIGAM)
|
2430005000NRG24090520230114792
|
09/05/2023
|
PURBA GOUDA
|
2430005WL002704
|
PURBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103313
|
|
Mr. PURBA GOUDA S/O KAMALU
|
UTKAL GRAMEEN BANK(607234)
|
84
|
NABARANGPUR
|
OR-30-005-011-003/7624 (SANAMOSIGAM)
|
2430005000NRG24090520230114793
|
09/05/2023
|
ASMTI GOUDA
|
2430005WL002704
|
ASMTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103357
|
|
ASAMATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NABARANGPUR
|
OR-30-005-011-003/7624 (SANAMOSIGAM)
|
2430005000NRG24090520230114794
|
09/05/2023
|
DAMODHAR GOUDA
|
2430005WL002704
|
DAMODHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103301
|
|
DAMODAR GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NABARANGPUR
|
OR-30-005-011-003/7652 (SANAMOSIGAM)
|
2430005000NRG24090520230114796
|
09/05/2023
|
SUNADHAR MALI
|
2430005WL002704
|
SUNADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103330
|
|
SANAMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NABARANGPUR
|
OR-30-005-011-003/7652 (SANAMOSIGAM)
|
2430005000NRG24090520230114795
|
09/05/2023
|
SUNADHAR MALI
|
2430005WL002704
|
SUNADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103332
|
|
Mr. SUNADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
88
|
NABARANGPUR
|
OR-30-005-011-003/7672 (SANAMOSIGAM)
|
2430005000NRG24090520230114797
|
09/05/2023
|
LACHIMDHAR BHATRA
|
2430005WL002704
|
LACHIMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103298
|
|
Mr. LACHIM BHATRA S/O DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
89
|
NABARANGPUR
|
OR-30-005-011-003/7673 (SANAMOSIGAM)
|
2430005000NRG24090520230114798
|
09/05/2023
|
KRUSHNA RANDHARI
|
2430005WL002704
|
KRUSHNA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103303
|
|
KRUSHANA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NABARANGPUR
|
OR-30-005-011-003/7689 (SANAMOSIGAM)
|
2430005000NRG24090520230114799
|
09/05/2023
|
NILAMBAR NAYAK
|
2430005WL002704
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103362
|
|
NILAMBAR NAYAK
|
CANARA BANK(508532)
|
91
|
NABARANGPUR
|
OR-30-005-011-003/7693 (SANAMOSIGAM)
|
2430005000NRG24090520230114800
|
09/05/2023
|
DURJAN BHATRA
|
2430005WL002704
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103315
|
|
DASHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-011-003/7729 (SANAMOSIGAM)
|
2430005000NRG24090520230114801
|
09/05/2023
|
CHANDRAKALA MALI
|
2430005WL002704
|
CHANDRAKALA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103341
|
|
Mrs. CHANDRAKALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
93
|
NABARANGPUR
|
OR-30-005-011-003/7729 (SANAMOSIGAM)
|
2430005000NRG24090520230114802
|
09/05/2023
|
GURUBANDGU MALI
|
2430005WL002704
|
GURUBANDGU MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103299
|
|
Mr. GURUBANDHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
94
|
NABARANGPUR
|
OR-30-005-011-003/7734 (SANAMOSIGAM)
|
2430005000NRG24090520230114803
|
09/05/2023
|
GORIMANI MALI
|
2430005WL002704
|
GORIMANI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103347
|
|
Mrs. GARIMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
95
|
NABARANGPUR
|
OR-30-005-011-003/7734 (SANAMOSIGAM)
|
2430005000NRG24090520230114804
|
09/05/2023
|
JUDHISTRI MALI
|
2430005WL002704
|
JUDHISTRI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103294
|
|
Mr. JUDHISTIR MALI
|
UTKAL GRAMEEN BANK(607234)
|
96
|
NABARANGPUR
|
OR-30-005-011-003/7739 (SANAMOSIGAM)
|
2430005000NRG24090520230114806
|
09/05/2023
|
SUNDAR BHATRA
|
2430005WL002704
|
SUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103387
|
|
SUNDAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-011-003/7740 (SANAMOSIGAM)
|
2430005000NRG24090520230114807
|
09/05/2023
|
JAGABANDGU BHATRA
|
2430005WL002704
|
JAGABANDGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103302
|
|
Mr. JAGABNDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
98
|
NABARANGPUR
|
OR-30-005-011-003/7761 (SANAMOSIGAM)
|
2430005000NRG24090520230114810
|
09/05/2023
|
KUMARI BHATRA
|
2430005WL002704
|
KUMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103348
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-011-003/7761 (SANAMOSIGAM)
|
2430005000NRG24090520230114811
|
09/05/2023
|
UDAYNATH BHATRA
|
2430005WL002704
|
UDAYNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103297
|
|
Mr. UDAYANATH BHATRA S/O BALRAM
|
UTKAL GRAMEEN BANK(607234)
|
100
|
NABARANGPUR
|
OR-30-005-011-003/7772 (SANAMOSIGAM)
|
2430005000NRG24090520230114813
|
09/05/2023
|
SOMANATH HARIJAN
|
2430005WL002704
|
SOMANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103342
|
|
SOMANATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NABARANGPUR
|
OR-30-005-011-003/7774 (SANAMOSIGAM)
|
2430005000NRG24090520230114814
|
09/05/2023
|
LALITA NAYAK
|
2430005WL002704
|
LALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103378
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NABARANGPUR
|
OR-30-005-011-003/7774 (SANAMOSIGAM)
|
2430005000NRG24090520230114815
|
09/05/2023
|
RAMACHANDRA NAYAK
|
2430005WL002704
|
RAMACHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103296
|
|
Mr. RAMA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
103
|
NABARANGPUR
|
OR-30-005-011-003/7775 (SANAMOSIGAM)
|
2430005000NRG24090520230114816
|
09/05/2023
|
INDRA BHATRA
|
2430005WL002704
|
INDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103344
|
|
Mr. INDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
104
|
NABARANGPUR
|
OR-30-005-011-003/7776 (SANAMOSIGAM)
|
2430005000NRG24090520230114817
|
09/05/2023
|
LAKAMU BHATRA
|
2430005WL002704
|
LAKAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103300
|
|
Mr. LAKHANU BHATRA S/O DOMU
|
UTKAL GRAMEEN BANK(607234)
|
105
|
NABARANGPUR
|
OR-30-005-011-003/7778 (SANAMOSIGAM)
|
2430005000NRG24090520230114819
|
09/05/2023
|
DURJAN MALI
|
2430005WL002704
|
DURJAN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103293
|
|
Mr. DURJAN MALI S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
106
|
NABARANGPUR
|
OR-30-005-011-003/7780 (SANAMOSIGAM)
|
2430005000NRG24090520230114820
|
09/05/2023
|
JHITRU MALI
|
2430005WL002704
|
JHITRU MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103331
|
|
JHITRU MALI SO MAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
NABARANGPUR
|
OR-30-005-011-003/7824 (SANAMOSIGAM)
|
2430005000NRG24090520230114821
|
09/05/2023
|
PARBATI PUJARI
|
2430005WL002704
|
PARBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103351
|
|
Mrs. PARBATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
108
|
NABARANGPUR
|
OR-30-005-011-003/7831 (SANAMOSIGAM)
|
2430005000NRG24090520230114822
|
09/05/2023
|
RATANA PUJARI
|
2430005WL002704
|
RATANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103363
|
|
Mrs. RATNA PUJARI,W/O: JAYASING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
109
|
NABARANGPUR
|
OR-30-005-011-003/174631 (SANAMOSIGAM)
|
2430005000NRG24090520230114766
|
09/05/2023
|
KAMALA BHATRA
|
2430005WL002704
|
KAMALA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541103289
|
|
MRS CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|