|
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-30-006-009-004/14835
(PODALGUDA)
|
2430006000NRG24010220241035111
|
01/02/2024
|
BIDAN SUNA
|
2430006WL075081
|
BIDAN SUNA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990066
|
|
BIDON SUNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/14811
(PODALGUDA)
|
2430006000NRG24010220241035109
|
01/02/2024
|
ULMA HARIJAN
|
2430006WL075081
|
ULMA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990042
|
|
ULMA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13380
(PODALGUDA)
|
2430006000NRG24010220241035103
|
01/02/2024
|
CHANDRAMA BHOTRA
|
2430006WL075081
|
CHANDRAMA BHOTRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145990067
|
|
CHANDRAMA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-001/419507
(MENTRY)
|
2430006000NRG24010220241034981
|
01/02/2024
|
PITBAS MUDULI
|
2430006WL075067
|
PITBAS MUDULI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990053
|
|
Mr. PITABAS MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/419731
(MENTRY)
|
2430006000NRG24010220241034999
|
01/02/2024
|
CHAMAK MAJHI
|
2430006WL075067
|
CHAMAK MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990046
|
|
MISS CHAMPEK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/419734
(MENTRY)
|
2430006000NRG24010220241035000
|
01/02/2024
|
KARUNA BHATRA
|
2430006WL075067
|
KARUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990044
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-004/419748
(MENTRY)
|
2430006000NRG24010220241035001
|
01/02/2024
|
SUCHITRA BISOI
|
2430006WL075067
|
SUCHITRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990052
|
|
Ms. SUCHITRA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/14664
(MENTRY)
|
2430006000NRG24010220241035047
|
01/02/2024
|
GUNI SAHU
|
2430006WL075071
|
GUNI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990027
|
|
GUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/418120
(MENTRY)
|
2430006000NRG24010220241035052
|
01/02/2024
|
SUBASH GOUDA
|
2430006WL075071
|
SUBASH GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990051
|
|
SUBASH GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/418199
(MENTRY)
|
2430006000NRG24010220241035056
|
01/02/2024
|
SATYABHAMA SAHU
|
2430006WL075071
|
SATYABHAMA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990018
|
|
Miss. SATYABHAMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419734
(MENTRY)
|
2430006000NRG24010220241035023
|
01/02/2024
|
KESHAB MAJHI
|
2430006WL075068
|
KESHAB MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990045
|
|
Mr. KESHAB MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/419736
(MENTRY)
|
2430006000NRG24010220241035024
|
01/02/2024
|
BASUMATI SAHOO
|
2430006WL075068
|
BASUMATI SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990047
|
|
BASUMATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/419739
(MENTRY)
|
2430006000NRG24010220241035025
|
01/02/2024
|
SURENDRA NAYAK
|
2430006WL075068
|
SURENDRA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990049
|
|
Mr. SURENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/419741
(MENTRY)
|
2430006000NRG24010220241035026
|
01/02/2024
|
SANGITA NAYAK
|
2430006WL075068
|
SANGITA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990048
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/419744
(MENTRY)
|
2430006000NRG24010220241035028
|
01/02/2024
|
GHASAMANI CHALAN
|
2430006WL075068
|
GHASAMANI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990043
|
|
MRS GHASAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/4199467
(MENTRY)
|
2430006000NRG24010220241035029
|
01/02/2024
|
SUJATA DISHARI
|
2430006WL075068
|
SUJATA DISHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990050
|
|
SUJATA . DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/9898
(MENTRY)
|
2430006000NRG24010220241035060
|
01/02/2024
|
PURNACHANDRA BISOI
|
2430006WL075071
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990020
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/9928
(MENTRY)
|
2430006000NRG24010220241035061
|
01/02/2024
|
UMESH SAHU
|
2430006WL075071
|
UMESH SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990017
|
|
Mr. UMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/13170
(PODALGUDA)
|
2430006000NRG24010220241035099
|
01/02/2024
|
CHANDRAMA SUNA
|
2430006WL075081
|
CHANDRAMA SUNA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990071
|
|
Mrs. CHANDRAMA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/147860
(PODALGUDA)
|
2430006000NRG24010220241035107
|
01/02/2024
|
ABIN TAKRI
|
2430006WL075081
|
ABIN TAKRI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990061
|
|
ABIN TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-004/147912
(PODALGUDA)
|
2430006000NRG24010220241035108
|
01/02/2024
|
SAMIR SUNA
|
2430006WL075081
|
SAMIR SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990062
|
|
SAMIR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-004/14833
(PODALGUDA)
|
2430006000NRG24010220241035110
|
01/02/2024
|
SRIKANT SUNA
|
2430006WL075081
|
SRIKANT SUNA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990059
|
|
SRIKANT SUNA SO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-004/14865
(PODALGUDA)
|
2430006000NRG24010220241035113
|
01/02/2024
|
INOS NAG
|
2430006WL075081
|
INOS NAG
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990060
|
|
INOS NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-007-004/10700
(MENTRY)
|
2430006000NRG24010220241034982
|
01/02/2024
|
HARIHAR MAJHI
|
2430006WL075067
|
HARIHAR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990057
|
|
HARIHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-004/10722
(MENTRY)
|
2430006000NRG24010220241034983
|
01/02/2024
|
AKSHAYCHARAN BISOI
|
2430006WL075067
|
AKSHAYCHARAN BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990058
|
|
MR AKSHAYA CHARAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-004/10841
(MENTRY)
|
2430006000NRG24010220241034990
|
01/02/2024
|
RATNAKAR MAJHI
|
2430006WL075067
|
RATNAKAR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990056
|
|
RATNAKAR MAJHI
|
UCO BANK(607066)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-004/13488
(PODALGUDA)
|
2430006000NRG24010220241035105
|
01/02/2024
|
JASBEEN BENIYA
|
2430006WL075081
|
JASBEEN BENIYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990055
|
|
MR JASBEEN BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-007-001/4199471
(MENTRY)
|
2430006000NRG24010220241035011
|
01/02/2024
|
TULABATI MUDULI
|
2430006WL075068
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990014
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/4199469
(MENTRY)
|
2430006000NRG24010220241035030
|
01/02/2024
|
LAXMI MAJHI
|
2430006WL075068
|
LAXMI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990023
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13488
(PODALGUDA)
|
2430006000NRG24010220241035106
|
01/02/2024
|
SUDHANJALI HIAL
|
2430006WL075081
|
SUDHANJALI HIAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990016
|
|
MRS SUDHANJALI HIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-007-001/10532
(MENTRY)
|
2430006000NRG24010220241034977
|
01/02/2024
|
KAMLA MUDLI
|
2430006WL075067
|
KAMLA MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990025
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-001/10535
(MENTRY)
|
2430006000NRG24010220241034978
|
01/02/2024
|
DUTI MUDLI
|
2430006WL075067
|
DUTI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990072
|
|
MRS DUTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-001/10581
(MENTRY)
|
2430006000NRG24010220241035004
|
01/02/2024
|
BHAGBATI HARIJAN
|
2430006WL075068
|
BHAGBATI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990069
|
|
MRS BAGHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-001/10676
(MENTRY)
|
2430006000NRG24010220241034979
|
01/02/2024
|
MANGALDEI MUDLI
|
2430006WL075067
|
MANGALDEI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990024
|
|
MR ADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-001/417314
(MENTRY)
|
2430006000NRG24010220241035005
|
01/02/2024
|
NILKANTHA GOUDA
|
2430006WL075068
|
NILKANTHA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990022
|
|
NILAKANTHA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-001/417957
(MENTRY)
|
2430006000NRG24010220241035006
|
01/02/2024
|
MAHIMA GOUDA
|
2430006WL075068
|
MAHIMA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990015
|
|
MAHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-001/419467
(MENTRY)
|
2430006000NRG24010220241034980
|
01/02/2024
|
PITAMBAR JANI
|
2430006WL075067
|
PITAMBAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990028
|
|
PITAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-001/419492
(MENTRY)
|
2430006000NRG24010220241035008
|
01/02/2024
|
RUPSDHAR GAUD
|
2430006WL075068
|
RUPSDHAR GAUD
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990036
|
|
MR RUPSDHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-004/10749
(MENTRY)
|
2430006000NRG24010220241034984
|
01/02/2024
|
NILAMBAR HARIJAN
|
2430006WL075067
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990070
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-004/10754
(MENTRY)
|
2430006000NRG24010220241034985
|
01/02/2024
|
LALITA MAJHI
|
2430006WL075067
|
LALITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990033
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-004/417455
(MENTRY)
|
2430006000NRG24010220241034992
|
01/02/2024
|
HEMANT HARIJAN
|
2430006WL075067
|
HEMANT HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990040
|
|
HEMANTA HARIJAN SO KRUPASINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NANDAHANDI
|
OR-30-006-007-004/417472
(MENTRY)
|
2430006000NRG24010220241034993
|
01/02/2024
|
CHANDRA HARIJAN
|
2430006WL075067
|
CHANDRA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990002
|
|
Mr. CHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-004/417881
(MENTRY)
|
2430006000NRG24010220241034994
|
01/02/2024
|
LAXMI BISSOYI
|
2430006WL075067
|
LAXMI BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990000
|
|
NABIN CHANDRA BISHOYI
|
UCO BANK(607066)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-004/418189
(MENTRY)
|
2430006000NRG24010220241034995
|
01/02/2024
|
HEMA SOURA
|
2430006WL075067
|
HEMA SOURA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990041
|
|
HEMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-005/10109
(MENTRY)
|
2430006000NRG24010220241035015
|
01/02/2024
|
RAMESH SAHU
|
2430006WL075068
|
RAMESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990074
|
|
Mrs. SUMITRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-005/14621
(MENTRY)
|
2430006000NRG24010220241035046
|
01/02/2024
|
TUNI SAHU
|
2430006WL075071
|
TUNI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990034
|
|
MRS TUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-005/14647
(MENTRY)
|
2430006000NRG24010220241035019
|
01/02/2024
|
RINA KUMARI BISSOI
|
2430006WL075068
|
RINA KUMARI BISSOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990073
|
|
MR RINAKUMARI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-005/14716
(MENTRY)
|
2430006000NRG24010220241035020
|
01/02/2024
|
SANGITA NAYAK
|
2430006WL075068
|
SANGITA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990021
|
|
Mr. MURALI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-005/14718
(MENTRY)
|
2430006000NRG24010220241035021
|
01/02/2024
|
RINA MAJHI
|
2430006WL075068
|
RINA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990026
|
|
SUNIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-005/417294
(MENTRY)
|
2430006000NRG24010220241035049
|
01/02/2024
|
SODASIBA SAHU
|
2430006WL075071
|
SODASIBA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990029
|
|
SADASHIBA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-007-005/417917
(MENTRY)
|
2430006000NRG24010220241035050
|
01/02/2024
|
BHAGABAN GOUDA
|
2430006WL075071
|
BHAGABAN GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990030
|
|
MR BHAGABAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-005/418103
(MENTRY)
|
2430006000NRG24010220241035051
|
01/02/2024
|
TULA BINDANI
|
2430006WL075071
|
TULA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990068
|
|
MR TULA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDAHANDI
|
OR-30-006-007-005/418142
(MENTRY)
|
2430006000NRG24010220241035053
|
01/02/2024
|
MALATI SAHU
|
2430006WL075071
|
MALATI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990039
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDAHANDI
|
OR-30-006-007-005/418143
(MENTRY)
|
2430006000NRG24010220241035054
|
01/02/2024
|
MANISHA BINDANI
|
2430006WL075071
|
MANISHA BINDANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990035
|
|
MANISHA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDAHANDI
|
OR-30-006-007-005/418144
(MENTRY)
|
2430006000NRG24010220241035055
|
01/02/2024
|
NARAHARI MAJHI
|
2430006WL075071
|
NARAHARI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990037
|
|
MRS NARAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDAHANDI
|
OR-30-006-007-005/418209
(MENTRY)
|
2430006000NRG24010220241035022
|
01/02/2024
|
KUSHA SAHU
|
2430006WL075068
|
KUSHA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990038
|
|
KUSHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDAHANDI
|
OR-30-006-007-005/4199490
(MENTRY)
|
2430006000NRG24010220241035059
|
01/02/2024
|
MURLIDHAR GOUDA
|
2430006WL075071
|
MURLIDHAR GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990031
|
|
MURALI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
58
|
NANDAHANDI
|
OR-30-006-007-004/418963
(MENTRY)
|
2430006000NRG24010220241034996
|
01/02/2024
|
RUKMANI NAYAK
|
2430006WL075067
|
RUKMANI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990001
|
|
MRS RUKUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
NANDAHANDI
|
OR-30-006-009-004/13162
(PODALGUDA)
|
2430006000NRG24010220241035098
|
01/02/2024
|
KESHABA NAYAK
|
2430006WL075081
|
KESHABA NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990032
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDAHANDI
|
OR-30-006-009-004/13217
(PODALGUDA)
|
2430006000NRG24010220241035100
|
01/02/2024
|
LALITA NAG
|
2430006WL075081
|
LALITA NAG
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990019
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDAHANDI
|
OR-30-006-009-004/14864
(PODALGUDA)
|
2430006000NRG24010220241035112
|
01/02/2024
|
RAJEEV SUNA
|
2430006WL075081
|
RAJEEV SUNA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990075
|
|
MR RAJEEV SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
62
|
NANDAHANDI
|
OR-30-006-007-004/10810
(MENTRY)
|
2430006000NRG24010220241034986
|
01/02/2024
|
KAMLA MAJHI
|
2430006WL075067
|
KAMLA MAJHI
|
00462
|
UCBA0000213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990080
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
63
|
NANDAHANDI
|
OR-30-006-007-001/10488
(MENTRY)
|
2430006000NRG24010220241035002
|
01/02/2024
|
NARSINGH GOUDO
|
2430006WL075068
|
NARSINGH GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990077
|
|
NARASINGA GAUD
|
UCO BANK(607066)
|
|
64
|
NANDAHANDI
|
OR-30-006-007-001/419490
(MENTRY)
|
2430006000NRG24010220241035007
|
01/02/2024
|
LACHHAMA JANI
|
2430006WL075068
|
LACHHAMA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990008
|
|
LACHHAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDAHANDI
|
OR-30-006-007-001/419493
(MENTRY)
|
2430006000NRG24010220241035009
|
01/02/2024
|
DAMAE GOUD
|
2430006WL075068
|
DAMAE GOUD
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990013
|
|
DAMAE GOUD
|
UCO BANK(607066)
|
|
66
|
NANDAHANDI
|
OR-30-006-007-001/419496
(MENTRY)
|
2430006000NRG24010220241035010
|
01/02/2024
|
JAGABANDHU GOUDA
|
2430006WL075068
|
JAGABANDHU GOUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990010
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
67
|
NANDAHANDI
|
OR-30-006-007-001/4199473
(MENTRY)
|
2430006000NRG24010220241035012
|
01/02/2024
|
LANKESWARI MUDULI
|
2430006WL075068
|
LANKESWARI MUDULI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990005
|
|
LANKESWARI MUDULI
|
UCO BANK(607066)
|
|
68
|
NANDAHANDI
|
OR-30-006-007-004/10836
(MENTRY)
|
2430006000NRG24010220241034989
|
01/02/2024
|
RAGHUNATH SOURA
|
2430006WL075067
|
RAGHUNATH SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990079
|
|
MRS SUNAMANI SOURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDAHANDI
|
OR-30-006-007-004/10869
(MENTRY)
|
2430006000NRG24010220241034991
|
01/02/2024
|
ESHWAR SOURA
|
2430006WL075067
|
ESHWAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990078
|
|
ISHWAR SOURA
|
UCO BANK(607066)
|
|
70
|
NANDAHANDI
|
OR-30-006-007-005/10012
(MENTRY)
|
2430006000NRG24010220241035044
|
01/02/2024
|
ANJANA SAHU
|
2430006WL075071
|
ANJANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990004
|
|
NILAKANTH SAHU
|
UCO BANK(607066)
|
|
71
|
NANDAHANDI
|
OR-30-006-007-005/10049
(MENTRY)
|
2430006000NRG24010220241035014
|
01/02/2024
|
SAILO BISOI
|
2430006WL075068
|
SAILO BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990007
|
|
Ms. SHAILA BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NANDAHANDI
|
OR-30-006-007-005/10162
(MENTRY)
|
2430006000NRG24010220241035016
|
01/02/2024
|
PADMAN SAHU
|
2430006WL075068
|
PADMAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990003
|
|
PADAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NANDAHANDI
|
OR-30-006-007-005/10188
(MENTRY)
|
2430006000NRG24010220241035045
|
01/02/2024
|
JEMADAR SAHU
|
2430006WL075071
|
JEMADAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990081
|
|
Mr. JEMADHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NANDAHANDI
|
OR-30-006-007-005/41720
(MENTRY)
|
2430006000NRG24010220241035048
|
01/02/2024
|
ARJUN SAHU
|
2430006WL075071
|
ARJUN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990076
|
|
ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANDAHANDI
|
OR-30-006-007-005/419742
(MENTRY)
|
2430006000NRG24010220241035027
|
01/02/2024
|
PUJA BEHERA
|
2430006WL075068
|
PUJA BEHERA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990009
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
76
|
NANDAHANDI
|
OR-30-006-007-005/4199488
(MENTRY)
|
2430006000NRG24010220241035057
|
01/02/2024
|
MALATI SAHU
|
2430006WL075071
|
MALATI SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990012
|
|
MALATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDAHANDI
|
OR-30-006-007-005/4199489
(MENTRY)
|
2430006000NRG24010220241035058
|
01/02/2024
|
KUNU SAHOO
|
2430006WL075071
|
KUNU SAHOO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990011
|
|
KUNU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDAHANDI
|
OR-30-006-007-005/9990
(MENTRY)
|
2430006000NRG24010220241035031
|
01/02/2024
|
SURENDRA SAHU
|
2430006WL075068
|
SURENDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990006
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
79
|
NANDAHANDI
|
OR-30-006-007-004/419723
(MENTRY)
|
2430006000NRG24010220241034998
|
01/02/2024
|
VENKETESWAR BISSOYI
|
2430006WL075067
|
VENKETESWAR BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990054
|
|
MR VENKETESWAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
80
|
NANDAHANDI
|
OR-30-006-009-004/13123
(PODALGUDA)
|
2430006000NRG24010220241035097
|
01/02/2024
|
LABANGA NAG
|
2430006WL075081
|
LABANGA NAG
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990087
|
|
LABANGA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDAHANDI
|
OR-30-006-009-004/13356
(PODALGUDA)
|
2430006000NRG24010220241035102
|
01/02/2024
|
KAPUR TAKRI
|
2430006WL075081
|
KAPUR TAKRI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990088
|
|
KAPUR TAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
82
|
NANDAHANDI
|
OR-30-006-007-001/10545
(MENTRY)
|
2430006000NRG24010220241035003
|
01/02/2024
|
ESHWAR GOUDO
|
2430006WL075068
|
ESHWAR GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990063
|
|
Mr. ISWAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NANDAHANDI
|
OR-30-006-007-001/4199476
(MENTRY)
|
2430006000NRG24010220241035013
|
01/02/2024
|
CHANDRA GAUD
|
2430006WL075068
|
CHANDRA GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990065
|
|
Mr. CHANDRA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NANDAHANDI
|
OR-30-006-007-004/419427
(MENTRY)
|
2430006000NRG24010220241034997
|
01/02/2024
|
GOURI NAYAK
|
2430006WL075067
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990064
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANDAHANDI
|
OR-30-006-007-005/10169
(MENTRY)
|
2430006000NRG24010220241035017
|
01/02/2024
|
JHADESHWAR MAJHI
|
2430006WL075068
|
JHADESHWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990086
|
|
Mr. JHADESWAR MAJHI S/O ISA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NANDAHANDI
|
OR-30-006-007-005/10213
(MENTRY)
|
2430006000NRG24010220241035018
|
01/02/2024
|
RAMESH MAJHI
|
2430006WL075068
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990085
|
|
RATANI MAJHI
|
UCO BANK(607066)
|
|
87
|
NANDAHANDI
|
OR-30-006-007-005/9997
(MENTRY)
|
2430006000NRG24010220241035032
|
01/02/2024
|
DIBAKAR BISOI
|
2430006WL075068
|
DIBAKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990084
|
|
MS DHANESWARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDAHANDI
|
OR-30-006-009-004/13273
(PODALGUDA)
|
2430006000NRG24010220241035101
|
01/02/2024
|
TULARAM BHATRA
|
2430006WL075081
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990082
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NANDAHANDI
|
OR-30-006-009-004/13408
(PODALGUDA)
|
2430006000NRG24010220241035104
|
01/02/2024
|
SUJANTI SUNA
|
2430006WL075081
|
SUJANTI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990083
|
|
SUJANTI SUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
90
|
NANDAHANDI
|
OR-30-006-007-004/10823
(MENTRY)
|
2430006000NRG24010220241034987
|
01/02/2024
|
TILATAMA MAJHI
|
2430006WL075067
|
TILATAMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145989999
|
|
MRS TILOTTOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDAHANDI
|
OR-30-006-007-004/10826
(MENTRY)
|
2430006000NRG24010220241034988
|
01/02/2024
|
JOSADA NAYAK
|
2430006WL075067
|
JOSADA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145990089
|
|
JOSHADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|