|
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-30-005-009-001/6175
(MANTRIGUDA)
|
2430005009NRG24101120230771232
|
13/11/2023
|
DEBRAJ PUJARI
|
2430005009WL054950
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143930
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6265
(MANTRIGUDA)
|
2430005009NRG24101120230771234
|
13/11/2023
|
KUNDA PUJARI
|
2430005009WL054950
|
KUNDA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143862
|
|
BHUBAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6265
(MANTRIGUDA)
|
2430005009NRG24101120230771233
|
13/11/2023
|
KUNDA PUJARI
|
2430005009WL054950
|
KUNDA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143932
|
|
KUNDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/6289
(MANTRIGUDA)
|
2430005009NRG24101120230771238
|
13/11/2023
|
NILANDRI BHATRA
|
2430005009WL054950
|
NILANDRI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143863
|
|
NILANDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-002/17293
(MANTRIGUDA)
|
2430005009NRG24101120230771121
|
13/11/2023
|
SUNITA HARIJAN
|
2430005009WL054939
|
SUNITA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143929
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/17491
(MANTRIGUDA)
|
2430005009NRG24101120230771138
|
13/11/2023
|
Madana
|
2430005009WL054942
|
Madana
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143867
|
|
MADANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-003/17492
(MANTRIGUDA)
|
2430005009NRG24101120230771140
|
13/11/2023
|
SUKRU MAJHI
|
2430005009WL054942
|
SUKRU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143869
|
|
DAMUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/17492
(MANTRIGUDA)
|
2430005009NRG24101120230771139
|
13/11/2023
|
Sukuru
|
2430005009WL054942
|
Sukuru
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143868
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/17499
(MANTRIGUDA)
|
2430005009NRG24101120230771141
|
13/11/2023
|
Tulasi Rout
|
2430005009WL054942
|
Tulasi Rout
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143870
|
|
BARUNA RANA
|
UCO BANK(607066)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-003/17531
(MANTRIGUDA)
|
2430005009NRG24101120230771156
|
13/11/2023
|
Gadadhar Majhi
|
2430005009WL054944
|
Gadadhar Majhi
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143866
|
|
MR GADADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24101120230771227
|
13/11/2023
|
KAMALA MAJHI
|
2430005009WL054949
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143933
|
|
KAMALA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24101120230771226
|
13/11/2023
|
KAMALA MAJHI
|
2430005009WL054949
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143934
|
|
DAITARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-003/17708
(MANTRIGUDA)
|
2430005009NRG24101120230771282
|
13/11/2023
|
GANESH BISOYI
|
2430005009WL054954
|
GANESH BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143864
|
|
GANESH BISOYI SO GHA
|
BANK OF BARODA(606985)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-003/17708
(MANTRIGUDA)
|
2430005009NRG24101120230771283
|
13/11/2023
|
GANESH BISOYI
|
2430005009WL054954
|
GANESH BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143871
|
|
MISS SEBATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-003/17711
(MANTRIGUDA)
|
2430005009NRG24101120230771284
|
13/11/2023
|
BHARAT BISOYI
|
2430005009WL054954
|
BHARAT BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143931
|
|
BHARAT BISOYI SO
|
BANK OF BARODA(606985)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5654
(MANTRIGUDA)
|
2430005009NRG24101120230771295
|
13/11/2023
|
DHANAMATIDEI BHATRA
|
2430005009WL054955
|
DHANAMATIDEI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143935
|
|
DHANAMATI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24101120230771171
|
13/11/2023
|
SUBARANA PUJARI
|
2430005009WL054945
|
SUBARANA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143861
|
|
SUBARNA POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/5818
(MANTRIGUDA)
|
2430005009NRG24101120230771286
|
13/11/2023
|
Prem
|
2430005009WL054954
|
Prem
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143865
|
|
PREM CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-009-001/17329
(MANTRIGUDA)
|
2430005009NRG24101120230771264
|
13/11/2023
|
MATAY BHATRA
|
2430005009WL054953
|
MATAY BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143887
|
|
MATHY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17731
(MANTRIGUDA)
|
2430005009NRG24101120230771155
|
13/11/2023
|
JAMUNA MAJHI
|
2430005009WL054944
|
JAMUNA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143886
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-002/17600
(MANTRIGUDA)
|
2430005009NRG24101120230771125
|
13/11/2023
|
MINATI KHARA
|
2430005009WL054939
|
MINATI KHARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143926
|
|
MINATI KHARA
|
BANK OF INDIA(508505)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-003/17353
(MANTRIGUDA)
|
2430005009NRG24101120230771254
|
13/11/2023
|
BHIM BHATRA
|
2430005009WL054952
|
BHIM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143873
|
|
BHIM BHATRA
|
BANK OF INDIA(508505)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/17355
(MANTRIGUDA)
|
2430005009NRG24101120230771255
|
13/11/2023
|
BALIRAM BHATRA
|
2430005009WL054952
|
BALIRAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143927
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/17355
(MANTRIGUDA)
|
2430005009NRG24101120230771256
|
13/11/2023
|
MANITA BHATRA
|
2430005009WL054952
|
MANITA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143874
|
|
MANITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-009-003/17412
(MANTRIGUDA)
|
2430005009NRG24101120230771211
|
13/11/2023
|
TULARAM GOUDA
|
2430005009WL054948
|
TULARAM GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143872
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-009-003/17474
(MANTRIGUDA)
|
2430005009NRG24101120230771137
|
13/11/2023
|
DUSILA MJHI
|
2430005009WL054942
|
DUSILA MJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143884
|
|
DUSHILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-009-003/17704
(MANTRIGUDA)
|
2430005009NRG24101120230771294
|
13/11/2023
|
KARTTIK PUJARI
|
2430005009WL054955
|
KARTTIK PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143882
|
|
KARTIK PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5750
(MANTRIGUDA)
|
2430005009NRG24101120230771173
|
13/11/2023
|
ABLA MAJHI
|
2430005009WL054945
|
ABLA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143877
|
|
ABALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24101120230771159
|
13/11/2023
|
JAMUNA GOUDA
|
2430005009WL054944
|
JAMUNA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143879
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5803
(MANTRIGUDA)
|
2430005009NRG24101120230771243
|
13/11/2023
|
PADMA HARIJAN
|
2430005009WL054951
|
PADMA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143885
|
|
PADMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-009-003/5818
(MANTRIGUDA)
|
2430005009NRG24101120230771285
|
13/11/2023
|
SUNADEI CHALAN
|
2430005009WL054954
|
SUNADEI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143880
|
|
SUNADEI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-003/5871
(MANTRIGUDA)
|
2430005009NRG24101120230771244
|
13/11/2023
|
DAMUNI BHATRA
|
2430005009WL054951
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143928
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24101120230771248
|
13/11/2023
|
AKSHAYA DISHARI
|
2430005009WL054951
|
AKSHAYA DISHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143881
|
|
AKSHAYA DISHARI
|
BANK OF INDIA(508505)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-003/5874
(MANTRIGUDA)
|
2430005009NRG24101120230771250
|
13/11/2023
|
DULARI BHATRA
|
2430005009WL054951
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143876
|
|
DULARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-003/5886
(MANTRIGUDA)
|
2430005009NRG24101120230771252
|
13/11/2023
|
LALITADEI BHATRA
|
2430005009WL054951
|
LALITADEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143883
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-009-003/5900
(MANTRIGUDA)
|
2430005009NRG24101120230771303
|
13/11/2023
|
BHAGYA MIRGAN
|
2430005009WL054955
|
BHAGYA MIRGAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143878
|
|
BHAGYA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-003/5900
(MANTRIGUDA)
|
2430005009NRG24101120230771304
|
13/11/2023
|
DIBYA MIRGAN
|
2430005009WL054955
|
DIBYA MIRGAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143875
|
|
DIBYA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-003/5913
(MANTRIGUDA)
|
2430005009NRG24101120230771175
|
13/11/2023
|
KHIR BHATRA
|
2430005009WL054945
|
KHIR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143925
|
|
KSHIRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-003/5913
(MANTRIGUDA)
|
2430005009NRG24101120230771176
|
13/11/2023
|
TRILOCHAN BHATRA
|
2430005009WL054945
|
TRILOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143924
|
|
TRILOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-003/5916
(MANTRIGUDA)
|
2430005009NRG24101120230771224
|
13/11/2023
|
GORI BHATARA
|
2430005009WL054948
|
GORI BHATARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143888
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-009-001/17545
(MANTRIGUDA)
|
2430005009NRG24101120230771266
|
13/11/2023
|
KABITA BHATRA
|
2430005009WL054953
|
KABITA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143936
|
|
KABITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-001/17557
(MANTRIGUDA)
|
2430005009NRG24101120230771268
|
13/11/2023
|
JOGESWAR BHATRA
|
2430005009WL054953
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143859
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-001/17708
(MANTRIGUDA)
|
2430005009NRG24101120230771513
|
13/11/2023
|
ARJUN PUJARI
|
2430005009WL054972
|
ARJUN PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143857
|
|
ARJUN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-001/17708
(MANTRIGUDA)
|
2430005009NRG24101120230771514
|
13/11/2023
|
TULASA BHATRA
|
2430005009WL054972
|
TULASA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143860
|
|
MRS TULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24101120230771274
|
13/11/2023
|
ARJUN BHATARA
|
2430005009WL054953
|
ARJUN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143858
|
|
ARJUN BHATARA
|
CANARA BANK(508532)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5820
(MANTRIGUDA)
|
2430005009NRG24101120230771299
|
13/11/2023
|
DHANASIN BHATRA
|
2430005009WL054955
|
DHANASIN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143938
|
|
DHANASING BHATRA
|
BANK OF INDIA(508505)
|
|
47
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24101120230771301
|
13/11/2023
|
SYAMAGAN BHATARA
|
2430005009WL054955
|
SYAMAGAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143937
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-003/5863
(MANTRIGUDA)
|
2430005009NRG24101120230771223
|
13/11/2023
|
KAMALA LOCHAN BHATRA
|
2430005009WL054948
|
KAMALA LOCHAN BHATRA
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143939
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
49
|
NABARANGPUR
|
OR-30-005-009-001/6255
(MANTRIGUDA)
|
2430005009NRG24101120230771253
|
13/11/2023
|
CHANCHALA BHATRA
|
2430005009WL054952
|
CHANCHALA BHATRA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143844
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005009NRG24101120230771212
|
13/11/2023
|
BALADEB BHATRA
|
2430005009WL054948
|
BALADEB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143850
|
|
Mr. BALADEB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24101120230771172
|
13/11/2023
|
LUTU PUJARI
|
2430005009WL054945
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143820
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24101120230771158
|
13/11/2023
|
DHANURJAY GAUD
|
2430005009WL054944
|
DHANURJAY GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143821
|
|
DHANARJAYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-003/5791
(MANTRIGUDA)
|
2430005009NRG24101120230771146
|
13/11/2023
|
SANU MAJHI
|
2430005009WL054942
|
SANU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143943
|
|
Mr. SANU MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-003/5814
(MANTRIGUDA)
|
2430005009NRG24101120230771219
|
13/11/2023
|
PARSU CHANDAL
|
2430005009WL054948
|
PARSU CHANDAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143824
|
|
PARSURAM CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24101120230771162
|
13/11/2023
|
SADA MAJHI
|
2430005009WL054944
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143823
|
|
SADA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24101120230771161
|
13/11/2023
|
SADA MAJHI
|
2430005009WL054944
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143822
|
|
DAIMATI MAJHI WO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
57
|
NABARANGPUR
|
OR-30-005-009-003/17697
(MANTRIGUDA)
|
2430005009NRG24101120230771240
|
13/11/2023
|
JYOTI HARIJANA
|
2430005009WL054951
|
JYOTI HARIJANA
|
00165
|
IBKL0001832
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143813
|
|
JYOTI HARIJANA
|
IDBI BANK(607095)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-003/17765
(MANTRIGUDA)
|
2430005009NRG24101120230771262
|
13/11/2023
|
MANJULA BHATRA
|
2430005009WL054952
|
MANJULA BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143814
|
|
MANJULA BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
59
|
NABARANGPUR
|
OR-30-005-009-003/17725
(MANTRIGUDA)
|
2430005009NRG24101120230771142
|
13/11/2023
|
DEBA MAJHI
|
2430005009WL054942
|
DEBA MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143913
|
|
Mr. DEBA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
NABARANGPUR
|
OR-30-005-009-003/17723
(MANTRIGUDA)
|
2430005009NRG24101120230771157
|
13/11/2023
|
KARNA MAJHI
|
2430005009WL054944
|
KARNA MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143811
|
|
BALARAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
NABARANGPUR
|
OR-30-005-009-001/17309
(MANTRIGUDA)
|
2430005009NRG24101120230771148
|
13/11/2023
|
KAMALA HARIJAN
|
2430005009WL054943
|
KAMALA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143914
|
|
KAMALAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NABARANGPUR
|
OR-30-005-009-001/17309
(MANTRIGUDA)
|
2430005009NRG24101120230771147
|
13/11/2023
|
TULARAM HARIJAN
|
2430005009WL054943
|
TULARAM HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143952
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NABARANGPUR
|
OR-30-005-009-001/17774
(MANTRIGUDA)
|
2430005009NRG24101120230771229
|
13/11/2023
|
MADHU BHATRA
|
2430005009WL054950
|
MADHU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143812
|
|
ANIL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
NABARANGPUR
|
OR-30-005-009-003/17370
(MANTRIGUDA)
|
2430005009NRG24101120230771168
|
13/11/2023
|
KAILAS MAJHI
|
2430005009WL054945
|
KAILAS MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143950
|
|
KAILASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABARANGPUR
|
OR-30-005-009-003/5777
(MANTRIGUDA)
|
2430005009NRG24101120230771143
|
13/11/2023
|
DUTI GAUD
|
2430005009WL054942
|
DUTI GAUD
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143949
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NABARANGPUR
|
OR-30-005-009-003/5778
(MANTRIGUDA)
|
2430005009NRG24101120230771144
|
13/11/2023
|
NANDAE MAJHI
|
2430005009WL054942
|
NANDAE MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143948
|
|
NANDAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NABARANGPUR
|
OR-30-005-009-003/5793
(MANTRIGUDA)
|
2430005009NRG24101120230771160
|
13/11/2023
|
BIMALA GAUDA
|
2430005009WL054944
|
BIMALA GAUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143945
|
|
BIMALA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABARANGPUR
|
OR-30-005-009-003/5835
(MANTRIGUDA)
|
2430005009NRG24101120230771222
|
13/11/2023
|
KAMALA LOCHAN DISARI
|
2430005009WL054948
|
KAMALA LOCHAN DISARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143947
|
|
KAMALALOCHAN DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24101120230771302
|
13/11/2023
|
SYAMAGAN BHATARA
|
2430005009WL054955
|
SYAMAGAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143953
|
|
SHYAMA GHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NABARANGPUR
|
OR-30-005-009-003/5891
(MANTRIGUDA)
|
2430005009NRG24101120230771164
|
13/11/2023
|
HIRA GOUDA
|
2430005009WL054944
|
HIRA GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143946
|
|
HIRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NABARANGPUR
|
OR-30-005-009-003/5891
(MANTRIGUDA)
|
2430005009NRG24101120230771165
|
13/11/2023
|
NILA GAUDA
|
2430005009WL054944
|
NILA GAUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143951
|
|
NILA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
72
|
NABARANGPUR
|
OR-30-005-009-001/17555
(MANTRIGUDA)
|
2430005009NRG24101120230771267
|
13/11/2023
|
SITAMA NAYAK
|
2430005009WL054953
|
SITAMA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143829
|
|
SITAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/17561
(MANTRIGUDA)
|
2430005009NRG24101120230771269
|
13/11/2023
|
SATAI GOUD
|
2430005009WL054953
|
SATAI GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143846
|
|
SATAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABARANGPUR
|
OR-30-005-009-001/17783
(MANTRIGUDA)
|
2430005009NRG24101120230771516
|
13/11/2023
|
KHIRAMANI GOUDA
|
2430005009WL054972
|
KHIRAMANI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143856
|
|
KHIRAMANI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005009NRG24101120230771150
|
13/11/2023
|
SUKURU AMANATYA
|
2430005009WL054943
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143831
|
|
SHUKRU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005009NRG24101120230771149
|
13/11/2023
|
SUKURU AMANATYA
|
2430005009WL054943
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143830
|
|
Mrs. SANADEI AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NABARANGPUR
|
OR-30-005-009-001/6022
(MANTRIGUDA)
|
2430005009NRG24101120230771272
|
13/11/2023
|
JAGABANDHU BISHOI
|
2430005009WL054953
|
JAGABANDHU BISHOI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143840
|
|
SABITA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NABARANGPUR
|
OR-30-005-009-001/6099
(MANTRIGUDA)
|
2430005009NRG24101120230771152
|
13/11/2023
|
DINABANDHU AMANATYA
|
2430005009WL054943
|
DINABANDHU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143944
|
|
DINABANDHU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NABARANGPUR
|
OR-30-005-009-001/6147
(MANTRIGUDA)
|
2430005009NRG24101120230771273
|
13/11/2023
|
JAMUNA BINDHANI
|
2430005009WL054953
|
JAMUNA BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143845
|
|
JAMUNA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NABARANGPUR
|
OR-30-005-009-001/6245
(MANTRIGUDA)
|
2430005009NRG24101120230771278
|
13/11/2023
|
DEBARAJ BHAKTA
|
2430005009WL054954
|
DEBARAJ BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143817
|
|
DEBARAJ BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NABARANGPUR
|
OR-30-005-009-001/6245
(MANTRIGUDA)
|
2430005009NRG24101120230771279
|
13/11/2023
|
DEBARAJ BHAKTA
|
2430005009WL054954
|
DEBARAJ BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143818
|
|
MINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NABARANGPUR
|
OR-30-005-009-001/6289
(MANTRIGUDA)
|
2430005009NRG24101120230771237
|
13/11/2023
|
BHIMA BHOTRA
|
2430005009WL054950
|
BHIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143833
|
|
BHIMA BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NABARANGPUR
|
OR-30-005-009-001/6289
(MANTRIGUDA)
|
2430005009NRG24101120230771236
|
13/11/2023
|
BHIMA BHOTRA
|
2430005009WL054950
|
BHIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143832
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NABARANGPUR
|
OR-30-005-009-001/6319
(MANTRIGUDA)
|
2430005009NRG24101120230771136
|
13/11/2023
|
ARNAPURNA BISHOYI
|
2430005009WL054941
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143941
|
|
MISS ARNAPURNA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABARANGPUR
|
OR-30-005-009-002/17551
(MANTRIGUDA)
|
2430005009NRG24101120230771123
|
13/11/2023
|
PRAMILA HARIJAN
|
2430005009WL054939
|
PRAMILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143848
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABARANGPUR
|
OR-30-005-009-003/17354
(MANTRIGUDA)
|
2430005009NRG24101120230771225
|
13/11/2023
|
LALITA MAJHI
|
2430005009WL054949
|
LALITA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143826
|
|
LALITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NABARANGPUR
|
OR-30-005-009-003/17369
(MANTRIGUDA)
|
2430005009NRG24101120230771167
|
13/11/2023
|
CHANDRU BHATRA
|
2430005009WL054945
|
CHANDRU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143837
|
|
MR CHANDRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABARANGPUR
|
OR-30-005-009-003/17681
(MANTRIGUDA)
|
2430005009NRG24101120230771293
|
13/11/2023
|
TILOTTOMA BHATARA
|
2430005009WL054955
|
TILOTTOMA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143849
|
|
Tilottama Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NABARANGPUR
|
OR-30-005-009-003/17706
(MANTRIGUDA)
|
2430005009NRG24101120230771258
|
13/11/2023
|
TRUPTIMALA BHATRA
|
2430005009WL054952
|
TRUPTIMALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143825
|
|
MRS TRUPTIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABARANGPUR
|
OR-30-005-009-003/17765
(MANTRIGUDA)
|
2430005009NRG24101120230771261
|
13/11/2023
|
NABAKRUSHNA BATRA
|
2430005009WL054952
|
NABAKRUSHNA BATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143827
|
|
NABAKRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NABARANGPUR
|
OR-30-005-009-003/5661
(MANTRIGUDA)
|
2430005009NRG24101120230771228
|
13/11/2023
|
GOBARRDDHAN BINDHANI
|
2430005009WL054949
|
GOBARRDDHAN BINDHANI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143841
|
|
GOBARDHAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NABARANGPUR
|
OR-30-005-009-003/5747
(MANTRIGUDA)
|
2430005009NRG24101120230771263
|
13/11/2023
|
PADAM PUJARI
|
2430005009WL054952
|
PADAM PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143843
|
|
PADAM PUJARI SO
|
BANK OF BARODA(606985)
|
|
93
|
NABARANGPUR
|
OR-30-005-009-003/5802
(MANTRIGUDA)
|
2430005009NRG24101120230771218
|
13/11/2023
|
DIG BHATARA
|
2430005009WL054948
|
DIG BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143836
|
|
Mr. DIGA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NABARANGPUR
|
OR-30-005-009-003/5802
(MANTRIGUDA)
|
2430005009NRG24101120230771217
|
13/11/2023
|
DIG BHATARA
|
2430005009WL054948
|
DIG BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143835
|
|
GAJAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NABARANGPUR
|
OR-30-005-009-003/5802
(MANTRIGUDA)
|
2430005009NRG24101120230771216
|
13/11/2023
|
DIG BHATARA
|
2430005009WL054948
|
DIG BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143834
|
|
DINABANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NABARANGPUR
|
OR-30-005-009-003/5814
(MANTRIGUDA)
|
2430005009NRG24101120230771220
|
13/11/2023
|
ANTERAM CHANDAL
|
2430005009WL054948
|
ANTERAM CHANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143940
|
|
ANTERAM CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NABARANGPUR
|
OR-30-005-009-003/5845
(MANTRIGUDA)
|
2430005009NRG24101120230771288
|
13/11/2023
|
BUDAN BHOTRA
|
2430005009WL054954
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143839
|
|
MR BUDAN BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABARANGPUR
|
OR-30-005-009-003/5845
(MANTRIGUDA)
|
2430005009NRG24101120230771287
|
13/11/2023
|
BUDAN BHOTRA
|
2430005009WL054954
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143838
|
|
HIRAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24101120230771249
|
13/11/2023
|
GAYATRI DISARI
|
2430005009WL054951
|
GAYATRI DISARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143828
|
|
MRS GAYATRI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABARANGPUR
|
OR-30-005-009-003/5881
(MANTRIGUDA)
|
2430005009NRG24101120230771289
|
13/11/2023
|
GHANASYAM BISHOYI
|
2430005009WL054954
|
GHANASYAM BISHOYI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143816
|
|
MR GHANASYAM BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABARANGPUR
|
OR-30-005-009-003/5891
(MANTRIGUDA)
|
2430005009NRG24101120230771166
|
13/11/2023
|
KABITA GOUD
|
2430005009WL054944
|
KABITA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143847
|
|
KABITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
102
|
NABARANGPUR
|
OR-30-005-009-001/17563
(MANTRIGUDA)
|
2430005009NRG24101120230771271
|
13/11/2023
|
MULA BHATRA
|
2430005009WL054953
|
MULA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143854
|
|
RAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NABARANGPUR
|
OR-30-005-009-001/17563
(MANTRIGUDA)
|
2430005009NRG24101120230771270
|
13/11/2023
|
MULA BHATRA
|
2430005009WL054953
|
MULA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143853
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
104
|
NABARANGPUR
|
OR-30-005-009-001/6099
(MANTRIGUDA)
|
2430005009NRG24101120230771151
|
13/11/2023
|
TULASA AMANATYA
|
2430005009WL054943
|
TULASA AMANATYA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143942
|
|
TULASA AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24101120230771275
|
13/11/2023
|
KETAKI BHATRA
|
2430005009WL054953
|
KETAKI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143819
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABARANGPUR
|
OR-30-005-009-001/6266
(MANTRIGUDA)
|
2430005009NRG24101120230771235
|
13/11/2023
|
ASHAI BHATARA
|
2430005009WL054950
|
ASHAI BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143842
|
|
HANSAYE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NABARANGPUR
|
OR-30-005-009-002/5445
(MANTRIGUDA)
|
2430005009NRG24101120230771129
|
13/11/2023
|
DHANURJAYA HARIJAN
|
2430005009WL054939
|
DHANURJAYA HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143855
|
|
DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABARANGPUR
|
OR-30-005-009-003/17411
(MANTRIGUDA)
|
2430005009NRG24101120230771280
|
13/11/2023
|
PRASANTA BISSOYI
|
2430005009WL054954
|
PRASANTA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143851
|
|
MR PRASANTA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABARANGPUR
|
OR-30-005-009-003/17411
(MANTRIGUDA)
|
2430005009NRG24101120230771281
|
13/11/2023
|
PRASANTA BISSOYI
|
2430005009WL054954
|
PRASANTA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143852
|
|
MRS BHABANI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
110
|
NABARANGPUR
|
OR-30-005-009-001/17422
(MANTRIGUDA)
|
2430005009NRG24101120230771153
|
13/11/2023
|
GORI AMANATYA
|
2430005009WL054944
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143916
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NABARANGPUR
|
OR-30-005-009-001/17423
(MANTRIGUDA)
|
2430005009NRG24101120230771154
|
13/11/2023
|
CHITRA BHATRA
|
2430005009WL054944
|
CHITRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143901
|
|
SIBA SANKAR SHG
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NABARANGPUR
|
OR-30-005-009-001/17544
(MANTRIGUDA)
|
2430005009NRG24101120230771265
|
13/11/2023
|
NARENDRA BHATRA
|
2430005009WL054953
|
NARENDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143902
|
|
NARENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NABARANGPUR
|
OR-30-005-009-001/17781
(MANTRIGUDA)
|
2430005009NRG24101120230771515
|
13/11/2023
|
MANIMA BHTRA
|
2430005009WL054972
|
MANIMA BHTRA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143899
|
|
MANIMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NABARANGPUR
|
OR-30-005-009-001/6257
(MANTRIGUDA)
|
2430005009NRG24101120230771277
|
13/11/2023
|
MENATULA BHATRA
|
2430005009WL054953
|
MENATULA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143898
|
|
MENATULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NABARANGPUR
|
OR-30-005-009-001/6257
(MANTRIGUDA)
|
2430005009NRG24101120230771276
|
13/11/2023
|
MUDI BHATARA
|
2430005009WL054953
|
MUDI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143897
|
|
MUNDHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NABARANGPUR
|
OR-30-005-009-002/17293
(MANTRIGUDA)
|
2430005009NRG24101120230771120
|
13/11/2023
|
GOPINATH HARIJAN
|
2430005009WL054939
|
GOPINATH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143917
|
|
GOPINATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
NABARANGPUR
|
OR-30-005-009-002/17404
(MANTRIGUDA)
|
2430005009NRG24101120230771122
|
13/11/2023
|
INDRA HARIJAN
|
2430005009WL054939
|
INDRA HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143915
|
|
GOMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NABARANGPUR
|
OR-30-005-009-002/17554
(MANTRIGUDA)
|
2430005009NRG24101120230771124
|
13/11/2023
|
KUMUDINE HARIJAN
|
2430005009WL054939
|
KUMUDINE HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143911
|
|
KUMUDINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NABARANGPUR
|
OR-30-005-009-002/17602
(MANTRIGUDA)
|
2430005009NRG24101120230771126
|
13/11/2023
|
KUNA KUMAR HARIJAN
|
2430005009WL054939
|
KUNA KUMAR HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143903
|
|
KUNA KUMAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABARANGPUR
|
OR-30-005-009-002/17602
(MANTRIGUDA)
|
2430005009NRG24101120230771127
|
13/11/2023
|
PRABHATI HARIJAN
|
2430005009WL054939
|
PRABHATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143893
|
|
PRABHATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
NABARANGPUR
|
OR-30-005-009-002/5445
(MANTRIGUDA)
|
2430005009NRG24101120230771128
|
13/11/2023
|
TULSA HARIJAN
|
2430005009WL054939
|
TULSA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143889
|
|
TULASA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NABARANGPUR
|
OR-30-005-009-002/5529
(MANTRIGUDA)
|
2430005009NRG24101120230771130
|
13/11/2023
|
MADHAB HARIJAN
|
2430005009WL054939
|
MADHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143920
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
NABARANGPUR
|
OR-30-005-009-002/5598
(MANTRIGUDA)
|
2430005009NRG24101120230771131
|
13/11/2023
|
RADAMA HARIJAN
|
2430005009WL054939
|
RADAMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143918
|
|
Mrs. RADAMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NABARANGPUR
|
OR-30-005-009-002/5631
(MANTRIGUDA)
|
2430005009NRG24101120230771133
|
13/11/2023
|
DHANI HARIJAN
|
2430005009WL054939
|
DHANI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143905
|
|
MR UPENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABARANGPUR
|
OR-30-005-009-002/5631
(MANTRIGUDA)
|
2430005009NRG24101120230771132
|
13/11/2023
|
DHANI HARIJAN
|
2430005009WL054939
|
DHANI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143904
|
|
DHANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005009NRG24101120230771213
|
13/11/2023
|
SUBARNA NAYAK
|
2430005009WL054948
|
SUBARNA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143906
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
127
|
NABARANGPUR
|
OR-30-005-009-003/17672
(MANTRIGUDA)
|
2430005009NRG24101120230771214
|
13/11/2023
|
SHIBA BHATRA
|
2430005009WL054948
|
SHIBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143910
|
|
SHIBA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NABARANGPUR
|
OR-30-005-009-003/17681
(MANTRIGUDA)
|
2430005009NRG24101120230771292
|
13/11/2023
|
KUMUTI BHATRA
|
2430005009WL054955
|
KUMUTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143912
|
|
KUMUTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NABARANGPUR
|
OR-30-005-009-003/17697
(MANTRIGUDA)
|
2430005009NRG24101120230771239
|
13/11/2023
|
ANANDA CHRISTYAN
|
2430005009WL054951
|
ANANDA CHRISTYAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143908
|
|
ANANDA CHRISTYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NABARANGPUR
|
OR-30-005-009-003/17701
(MANTRIGUDA)
|
2430005009NRG24101120230771169
|
13/11/2023
|
NILAKANTA BHATRA
|
2430005009WL054945
|
NILAKANTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143909
|
|
NILAKANTH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NABARANGPUR
|
OR-30-005-009-003/17704
(MANTRIGUDA)
|
2430005009NRG24101120230771215
|
13/11/2023
|
KUMARI PUJARI
|
2430005009WL054948
|
KUMARI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143907
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NABARANGPUR
|
OR-30-005-009-003/17707
(MANTRIGUDA)
|
2430005009NRG24101120230771259
|
13/11/2023
|
CHANDRA SEKHAR BHATRA
|
2430005009WL054952
|
CHANDRA SEKHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143900
|
|
CHANDRASHEKHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NABARANGPUR
|
OR-30-005-009-003/5677
(MANTRIGUDA)
|
2430005009NRG24101120230771170
|
13/11/2023
|
JAGABANDHU BHATRA
|
2430005009WL054945
|
JAGABANDHU BHATRA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996143919
|
|
JAGABANDHU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NABARANGPUR
|
OR-30-005-009-003/5709
(MANTRIGUDA)
|
2430005009NRG24101120230771297
|
13/11/2023
|
BANAMALI NAYAK
|
2430005009WL054955
|
BANAMALI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143896
|
|
BANAMALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NABARANGPUR
|
OR-30-005-009-003/5709
(MANTRIGUDA)
|
2430005009NRG24101120230771296
|
13/11/2023
|
SAUTI NAYAK
|
2430005009WL054955
|
SAUTI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143921
|
|
SAUTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
136
|
NABARANGPUR
|
OR-30-005-009-003/5803
(MANTRIGUDA)
|
2430005009NRG24101120230771242
|
13/11/2023
|
TANKADHAR MIRGAN
|
2430005009WL054951
|
TANKADHAR MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143892
|
|
Ms. TANKADHAR MIRGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NABARANGPUR
|
OR-30-005-009-003/5803
(MANTRIGUDA)
|
2430005009NRG24101120230771241
|
13/11/2023
|
TANKADHAR MIRGAN
|
2430005009WL054951
|
TANKADHAR MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143891
|
|
JAGABANDHU MARGAN
|
BANK OF BARODA(606985)
|
|
138
|
NABARANGPUR
|
OR-30-005-009-003/5816
(MANTRIGUDA)
|
2430005009NRG24101120230771221
|
13/11/2023
|
DAMU RANDHARI
|
2430005009WL054948
|
DAMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143895
|
|
DAMU RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NABARANGPUR
|
OR-30-005-009-003/5820
(MANTRIGUDA)
|
2430005009NRG24101120230771298
|
13/11/2023
|
JHANAKA PUJARI
|
2430005009WL054955
|
JHANAKA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143922
|
|
JANAKA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24101120230771247
|
13/11/2023
|
TEMARAJ DISARI
|
2430005009WL054951
|
TEMARAJ DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143894
|
|
TEMARAJ DISARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NABARANGPUR
|
OR-30-005-009-003/5900
(MANTRIGUDA)
|
2430005009NRG24101120230771305
|
13/11/2023
|
KAMALALOCHAN MIRGAN
|
2430005009WL054955
|
KAMALALOCHAN MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143890
|
|
KAMALA LOCHANA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NABARANGPUR
|
OR-30-005-009-003/5918
(MANTRIGUDA)
|
2430005009NRG24101120230771291
|
13/11/2023
|
BHAGIRATHI BISHOYEE
|
2430005009WL054954
|
BHAGIRATHI BISHOYEE
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143923
|
|
BHAGIRATHI BISOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
143
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24101120230771163
|
13/11/2023
|
ARJUN MAJHI
|
2430005009WL054944
|
ARJUN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143815
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
144
|
NABARANGPUR
|
OR-30-005-009-003/5918
(MANTRIGUDA)
|
2430005009NRG24101120230771290
|
13/11/2023
|
JAYANTI BISOYI
|
2430005009WL054954
|
JAYANTI BISOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996143810
|
|
JAYANTI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226809
|
226809
|
|
|
|
|
|
|
|