|
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-30-006-001-001/1450285
(B.MALIGUDA)
|
2430006001NRG24250120241024633
|
29/01/2024
|
GOMATI MANDAL
|
2430006001WL074198
|
GOMATI MANDAL
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142722714
|
|
MRS GOMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-007/1415146
(B.MALIGUDA)
|
2430006001NRG24250120241024632
|
29/01/2024
|
BANAMALI PUJARI
|
2430006001WL074197
|
BANAMALI PUJARI
|
00048
|
BKID0005582
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722715
|
|
BANAMALI PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14000
(B.MALIGUDA)
|
2430006001NRG24250120241024623
|
29/01/2024
|
GHASINI MAJHI
|
2430006001WL074197
|
GHASINI MAJHI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722729
|
|
Mr. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/14000
(B.MALIGUDA)
|
2430006001NRG24250120241024624
|
29/01/2024
|
PADMINII MAJHI
|
2430006001WL074197
|
PADMINII MAJHI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722707
|
|
Miss. PADMINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14013
(B.MALIGUDA)
|
2430006001NRG24250120241024603
|
29/01/2024
|
JAGANNATH AMANATYA
|
2430006001WL074195
|
JAGANNATH AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722706
|
|
Mr. JAGANNATH AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14034
(B.MALIGUDA)
|
2430006001NRG24250120241024626
|
29/01/2024
|
TANKA BOIDYO
|
2430006001WL074197
|
TANKA BOIDYO
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722703
|
|
Mr. TANKA BAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-001/14177
(B.MALIGUDA)
|
2430006001NRG24250120241024627
|
29/01/2024
|
KHAGAPATI MAJHI
|
2430006001WL074197
|
KHAGAPATI MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142722708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-001-001/14290
(B.MALIGUDA)
|
2430006001NRG24250120241024628
|
29/01/2024
|
BIMLA MAJHI
|
2430006001WL074197
|
BIMLA MAJHI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722705
|
|
Mr. KAMALA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-001/14455
(B.MALIGUDA)
|
2430006001NRG24250120241024614
|
29/01/2024
|
TILO MAJHI
|
2430006001WL074196
|
TILO MAJHI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722730
|
|
TILA MAJHI
|
IDBI BANK(607095)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-001/14492
(B.MALIGUDA)
|
2430006001NRG24250120241024605
|
29/01/2024
|
KHIRAMANI DHAKAD
|
2430006001WL074195
|
KHIRAMANI DHAKAD
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722728
|
|
Mrs. KHIRAMANI DHAKAD W/O KRUSH DHAKAD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-001/1450276
(B.MALIGUDA)
|
2430006001NRG24250120241024606
|
29/01/2024
|
DAMBARU BISSOI
|
2430006001WL074195
|
DAMBARU BISSOI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722712
|
|
DAMBARU BISHOYI
|
UCO BANK(607066)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-001/1450287
(B.MALIGUDA)
|
2430006001NRG24250120241024608
|
29/01/2024
|
SUBHADRA MALI
|
2430006001WL074195
|
SUBHADRA MALI
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722709
|
|
SUBHADRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-001/14524
(B.MALIGUDA)
|
2430006001NRG24250120241024784
|
29/01/2024
|
KANAKA DHAKAD
|
2430006001WL074206
|
KANAKA DHAKAD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142722711
|
|
MRS KANAK DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-001/145823
(B.MALIGUDA)
|
2430006001NRG24250120241024595
|
29/01/2024
|
PITAMBAR MAJHI
|
2430006001WL074194
|
PITAMBAR MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722731
|
|
Mr. PITAMBAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-007/13940
(B.MALIGUDA)
|
2430006001NRG24250120241024611
|
29/01/2024
|
KHAGYATA HARIJAN
|
2430006001WL074195
|
KHAGYATA HARIJAN
|
00089
|
CBIN0284330
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722710
|
|
MRS KHANJANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-001-001/14905
(B.MALIGUDA)
|
2430006001NRG24250120241024618
|
29/01/2024
|
LAKI BAIDA
|
2430006001WL074196
|
LAKI BAIDA
|
00165
|
IBKL0001832
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722740
|
|
LAKI BAIDA
|
IDBI BANK(607095)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-007/14842
(B.MALIGUDA)
|
2430006001NRG24250120241024585
|
29/01/2024
|
MADHABA PUJARI
|
2430006001WL074193
|
MADHABA PUJARI
|
00165
|
IBKL0001832
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142722741
|
|
MAHADEB PUJARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-001-001/14013
(B.MALIGUDA)
|
2430006001NRG24250120241024604
|
29/01/2024
|
DANAI AMANATYA
|
2430006001WL074195
|
DANAI AMANATYA
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722718
|
|
DHANAY AMANTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-001/14455
(B.MALIGUDA)
|
2430006001NRG24250120241024615
|
29/01/2024
|
CHAMPA MAJHI
|
2430006001WL074196
|
CHAMPA MAJHI
|
00354
|
PUNB0677400
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722716
|
|
CHAMPA MAJHI WO JUDHESTIR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-001/145823
(B.MALIGUDA)
|
2430006001NRG24250120241024596
|
29/01/2024
|
GOMATI MAJHI
|
2430006001WL074194
|
GOMATI MAJHI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722717
|
|
Mrs. GOMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-001-001/14018
(B.MALIGUDA)
|
2430006001NRG24250120241024613
|
29/01/2024
|
PARBATI GOUDA
|
2430006001WL074196
|
PARBATI GOUDA
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722733
|
|
MRS PARBATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-001/1450178
(B.MALIGUDA)
|
2430006001NRG24250120241024584
|
29/01/2024
|
ABHINAB KUMAR NAYAK
|
2430006001WL074193
|
ABHINAB KUMAR NAYAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722727
|
|
ABHINAB KUMAR NAYAK
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-001/14989
(B.MALIGUDA)
|
2430006001NRG24250120241024631
|
29/01/2024
|
GHASINI MALI
|
2430006001WL074197
|
GHASINI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142722704
|
|
MRS GHOSAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-001/14989
(B.MALIGUDA)
|
2430006001NRG24250120241024630
|
29/01/2024
|
TRIPATI MALI
|
2430006001WL074197
|
TRIPATI MALI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722702
|
|
TRINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-001-007/1415117
(B.MALIGUDA)
|
2430006001NRG24250120241024620
|
29/01/2024
|
BRUNDABATI PUJARI
|
2430006001WL074196
|
BRUNDABATI PUJARI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722734
|
|
MRS BRUNDABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-007/1415118
(B.MALIGUDA)
|
2430006001NRG24250120241024621
|
29/01/2024
|
PURNIMA PUJARI
|
2430006001WL074196
|
PURNIMA PUJARI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722732
|
|
MRS PURNIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-009/1415313
(B.MALIGUDA)
|
2430006001NRG24250120241024598
|
29/01/2024
|
KAMALU AMANATYA
|
2430006001WL074194
|
KAMALU AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722726
|
|
KAMULU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-009/2475
(B.MALIGUDA)
|
2430006001NRG24250120241024636
|
29/01/2024
|
BUDAI AMANATYA
|
2430006001WL074199
|
BUDAI AMANATYA
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722713
|
|
MRS BUDAI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-001-009/2466
(B.MALIGUDA)
|
2430006001NRG24250120241024602
|
29/01/2024
|
MANIMA AMANATY
|
2430006001WL074194
|
MANIMA AMANATY
|
00462
|
UCBA0000213
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722698
|
|
MANIMA AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-001-001/13971
(B.MALIGUDA)
|
2430006001NRG24250120241024592
|
29/01/2024
|
SUBHADRA JANI
|
2430006001WL074194
|
SUBHADRA JANI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722738
|
|
SUBHADRA JANI
|
UCO BANK(607066)
|
|
31
|
NANDAHANDI
|
OR-30-006-001-001/14496
(B.MALIGUDA)
|
2430006001NRG24250120241024616
|
29/01/2024
|
CHANCHALA NAYAK
|
2430006001WL074196
|
CHANCHALA NAYAK
|
00462
|
UCBA0002849
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722699
|
|
CHANCHALA NAYAK
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-001-001/14497
(B.MALIGUDA)
|
2430006001NRG24250120241024617
|
29/01/2024
|
HEMANTA NAYAK
|
2430006001WL074196
|
HEMANTA NAYAK
|
00462
|
UCBA0002849
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722735
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-001-001/1450165403
(B.MALIGUDA)
|
2430006001NRG24250120241024782
|
29/01/2024
|
GOMATI AMANATYA
|
2430006001WL074206
|
GOMATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722694
|
|
GOMATI AMANATYA
|
UCO BANK(607066)
|
|
34
|
NANDAHANDI
|
OR-30-006-001-001/1450165403
(B.MALIGUDA)
|
2430006001NRG24250120241024781
|
29/01/2024
|
SAMANATH AMANATYA
|
2430006001WL074206
|
SAMANATH AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722696
|
|
SOMANATH AMANATYA
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-001-001/1450170
(B.MALIGUDA)
|
2430006001NRG24250120241024594
|
29/01/2024
|
LAXMI DHAKAD
|
2430006001WL074194
|
LAXMI DHAKAD
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722739
|
|
LAXMI DHAKAD
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-001-001/1450219
(B.MALIGUDA)
|
2430006001NRG24250120241024783
|
29/01/2024
|
JAYANTI DHAKAD
|
2430006001WL074206
|
JAYANTI DHAKAD
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722736
|
|
JAYANTI DHAKAT
|
UCO BANK(607066)
|
|
37
|
NANDAHANDI
|
OR-30-006-001-001/1450276
(B.MALIGUDA)
|
2430006001NRG24250120241024607
|
29/01/2024
|
MANIKA BISSOI
|
2430006001WL074195
|
MANIKA BISSOI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722700
|
|
MANIKA BISSOYI
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-001-001/14780
(B.MALIGUDA)
|
2430006001NRG24250120241024597
|
29/01/2024
|
MADHAB JANI
|
2430006001WL074194
|
MADHAB JANI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722701
|
|
MADHAB JANI
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-001-007/13940
(B.MALIGUDA)
|
2430006001NRG24250120241024610
|
29/01/2024
|
PARSU HARIJAN
|
2430006001WL074195
|
PARSU HARIJAN
|
00462
|
UCBA0002849
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722695
|
|
PASHU HARIJAN
|
UCO BANK(607066)
|
|
40
|
NANDAHANDI
|
OR-30-006-001-009/1415313
(B.MALIGUDA)
|
2430006001NRG24250120241024599
|
29/01/2024
|
BIMABATI AMANATYA
|
2430006001WL074194
|
BIMABATI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722737
|
|
BIMABATI AMANATYA
|
UCO BANK(607066)
|
|
41
|
NANDAHANDI
|
OR-30-006-001-009/2386
(B.MALIGUDA)
|
2430006001NRG24250120241024601
|
29/01/2024
|
RAIBARI AMANATYA
|
2430006001WL074194
|
RAIBARI AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722697
|
|
RAIBARI AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-001-007/13899
(B.MALIGUDA)
|
2430006001NRG24250120241024785
|
29/01/2024
|
JOMUNA MALI
|
2430006001WL074206
|
JOMUNA MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722690
|
|
JAMUNA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
43
|
NANDAHANDI
|
OR-30-006-001-001/14359
(B.MALIGUDA)
|
2430006001NRG24250120241024593
|
29/01/2024
|
SUBHADRA MAJHI
|
2430006001WL074194
|
SUBHADRA MAJHI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142722691
|
|
SUBHADRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
44
|
NANDAHANDI
|
OR-30-006-001-001/13998
(B.MALIGUDA)
|
2430006001NRG24250120241024622
|
29/01/2024
|
KRUSHNA PUJARI
|
2430006001WL074197
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722723
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-001-001/14018
(B.MALIGUDA)
|
2430006001NRG24250120241024612
|
29/01/2024
|
SANYASI GOUDA
|
2430006001WL074196
|
SANYASI GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722722
|
|
Mr. SANYASI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-001-001/14033
(B.MALIGUDA)
|
2430006001NRG24250120241024625
|
29/01/2024
|
DHANA MAJHI
|
2430006001WL074197
|
DHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142722744
|
|
Mr. DHANA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NANDAHANDI
|
OR-30-006-001-001/14421
(B.MALIGUDA)
|
2430006001NRG24250120241024780
|
29/01/2024
|
DALIMBA NAYAK
|
2430006001WL074206
|
DALIMBA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722746
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAHANDI
|
OR-30-006-001-001/1450267
(B.MALIGUDA)
|
2430006001NRG24250120241024629
|
29/01/2024
|
SEBATI MALI
|
2430006001WL074197
|
SEBATI MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722725
|
|
Mrs. SEBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-001-001/14547
(B.MALIGUDA)
|
2430006001NRG24250120241024609
|
29/01/2024
|
BHASKAR BISOI
|
2430006001WL074195
|
BHASKAR BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722693
|
|
BHASKAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-001-001/14905
(B.MALIGUDA)
|
2430006001NRG24250120241024619
|
29/01/2024
|
PRATIMA BAIDA
|
2430006001WL074196
|
PRATIMA BAIDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722745
|
|
PRATIMA BAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-001-007/14907
(B.MALIGUDA)
|
2430006001NRG24250120241024586
|
29/01/2024
|
BHUBANESWAR MALI
|
2430006001WL074193
|
BHUBANESWAR MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142722724
|
|
Mr. BHUBANESHWAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NANDAHANDI
|
OR-30-006-001-009/14848
(B.MALIGUDA)
|
2430006001NRG24250120241024634
|
29/01/2024
|
RAGGHUNATH AMNATYA
|
2430006001WL074199
|
RAGGHUNATH AMNATYA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722719
|
|
RAGHU NATHA AMANATYA
|
IDBI BANK(607095)
|
|
53
|
NANDAHANDI
|
OR-30-006-001-009/14854
(B.MALIGUDA)
|
2430006001NRG24250120241024588
|
29/01/2024
|
RATAN AMANATYA
|
2430006001WL074193
|
RATAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142722721
|
|
MRS KAMALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDAHANDI
|
OR-30-006-001-009/14854
(B.MALIGUDA)
|
2430006001NRG24250120241024587
|
29/01/2024
|
RATAN AMANATYA
|
2430006001WL074193
|
RATAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142722720
|
|
RATAN AMANATYA
|
UCO BANK(607066)
|
|
55
|
NANDAHANDI
|
OR-30-006-001-009/2364
(B.MALIGUDA)
|
2430006001NRG24250120241024600
|
29/01/2024
|
NABINA AMANATYA
|
2430006001WL074194
|
NABINA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722748
|
|
Miss. NABINA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-001-009/2365
(B.MALIGUDA)
|
2430006001NRG24250120241024590
|
29/01/2024
|
DAMUNI AMANATYA
|
2430006001WL074193
|
DAMUNI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142722747
|
|
Miss. DAMUNI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NANDAHANDI
|
OR-30-006-001-009/2365
(B.MALIGUDA)
|
2430006001NRG24250120241024589
|
29/01/2024
|
GHASIA AMANATYA
|
2430006001WL074193
|
GHASIA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142722742
|
|
Mr. GHASAI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NANDAHANDI
|
OR-30-006-001-009/2415
(B.MALIGUDA)
|
2430006001NRG24250120241024591
|
29/01/2024
|
SOMARU BISOI
|
2430006001WL074193
|
SOMARU BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142722743
|
|
Mr. SAMBARU BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NANDAHANDI
|
OR-30-006-001-009/2475
(B.MALIGUDA)
|
2430006001NRG24250120241024635
|
29/01/2024
|
KAMLU AMANATYA
|
2430006001WL074199
|
KAMLU AMANATYA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142722692
|
|
KAMULU AMANATYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156183
|
156183
|
|
|
|
|
|
|
|