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-30-005-003-001/15500 (BASINI)
|
2430005000NRG24270720230501096
|
28/07/2023
|
NILAN BHATRA
|
2430005WL012577
|
NILAN BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127059
|
|
NILAM BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-001/15510 (BASINI)
|
2430005000NRG24270720230501098
|
28/07/2023
|
BAIDU GOUDO
|
2430005WL012577
|
BAIDU GOUDO
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127060
|
|
BAIDU GAUD
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-003-001/15512 (BASINI)
|
2430005000NRG24270720230501080
|
28/07/2023
|
TEMRAJ BHATRA
|
2430005WL012576
|
TEMRAJ BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127066
|
|
TEMARAJ BHATARA
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-003-001/15512 (BASINI)
|
2430005000NRG24270720230501079
|
28/07/2023
|
TEMRAJ BHATRA
|
2430005WL012576
|
TEMRAJ BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127093
|
|
Mrs. DAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NABARANGPUR
|
OR-30-005-003-001/15514 (BASINI)
|
2430005000NRG24270720230501101
|
28/07/2023
|
RUPDHAR BHATRA
|
2430005WL012577
|
RUPDHAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127067
|
|
DURJAN BHATRA
|
UNION BANK OF INDIA(508500)
|
6
|
NABARANGPUR
|
OR-30-005-003-001/15529 (BASINI)
|
2430005000NRG24270720230501081
|
28/07/2023
|
BUDAN GOUDA
|
2430005WL012576
|
BUDAN GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127096
|
|
MR BUDAN GAUD
|
STATE BANK OF INDIA(508548)
|
7
|
NABARANGPUR
|
OR-30-005-003-001/15548 (BASINI)
|
2430005000NRG24270720230501112
|
28/07/2023
|
SATAI BHATARA
|
2430005WL012577
|
SATAI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127094
|
|
SATAI BHATRA WO GOBINDA BHATRA
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-003-001/15551 (BASINI)
|
2430005000NRG24270720230501113
|
28/07/2023
|
DAMU BHATRA
|
2430005WL012577
|
DAMU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127068
|
|
DAMU BHATRA
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-003-001/17555 (BASINI)
|
2430005000NRG24270720230501114
|
28/07/2023
|
JAMUNA GOUDA
|
2430005WL012577
|
JAMUNA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127069
|
|
JAMUNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-007-002/11895 (BODOMOSIGAM)
|
2430005000NRG24250720230491837
|
28/07/2023
|
BALAK HARIJAN
|
2430005WL012351
|
BALAK HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127061
|
|
BALAKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-007-002/12051 (BODOMOSIGAM)
|
2430005000NRG24250720230491839
|
28/07/2023
|
PARSHURAM BHATRA
|
2430005WL012351
|
PARSHURAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127065
|
|
PARSHURAM BHATRA SO BHAGIRATHI BHATRA
|
BANK OF BARODA(606985)
|
12
|
NABARANGPUR
|
OR-30-005-007-002/17401 (BODOMOSIGAM)
|
2430005000NRG24250720230491852
|
28/07/2023
|
MINI GHASI
|
2430005WL012351
|
MINI GHASI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127092
|
|
MINI GHASI
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-007-003/11458 (BODOMOSIGAM)
|
2430005000NRG24250720230491866
|
28/07/2023
|
JAGADISH BISOI
|
2430005WL012352
|
JAGADISH BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127062
|
|
JAGADISH BISOISOJALANDAR BISOI
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-007-003/11731 (BODOMOSIGAM)
|
2430005000NRG24250720230491871
|
28/07/2023
|
TULSA BISOI
|
2430005WL012352
|
TULSA BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127063
|
|
TULSA BISOI WO TRINATH BISOI
|
BANK OF BARODA(606985)
|
15
|
NABARANGPUR
|
OR-30-005-007-003/11795 (BODOMOSIGAM)
|
2430005000NRG24250720230491878
|
28/07/2023
|
SHANTI BISOI
|
2430005WL012352
|
SHANTI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127064
|
|
SHANTI BISOI WO DHANUSINGA BISOI
|
BANK OF BARODA(606985)
|
16
|
NABARANGPUR
|
OR-30-005-007-003/11795 (BODOMOSIGAM)
|
2430005000NRG24250720230491879
|
28/07/2023
|
UPENDRA BISOI
|
2430005WL012352
|
UPENDRA BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127095
|
|
UPENDRA BISOISODHANSING BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-003-001/15505 (BASINI)
|
2430005000NRG24270720230501078
|
28/07/2023
|
BHAGABATI BHATRA
|
2430005WL012576
|
BHAGABATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127071
|
|
BHAGABATI BHATARA
|
BANK OF INDIA(508505)
|
18
|
NABARANGPUR
|
OR-30-005-003-001/15548 (BASINI)
|
2430005000NRG24270720230501111
|
28/07/2023
|
GOBINDA BHATRA
|
2430005WL012577
|
GOBINDA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127070
|
|
GOBINDA BHATRA
|
BANK OF INDIA(508505)
|
19
|
NABARANGPUR
|
OR-30-005-007-002/12510 (BODOMOSIGAM)
|
2430005000NRG24250720230491850
|
28/07/2023
|
KUNI GAUD
|
2430005WL012351
|
KUNI GAUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127072
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-007-002/17436 (BODOMOSIGAM)
|
2430005000NRG24250720230491854
|
28/07/2023
|
DINAMANI BHATRA
|
2430005WL012351
|
DINAMANI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127074
|
|
DINAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-007-003/11564 (BODOMOSIGAM)
|
2430005000NRG24250720230491869
|
28/07/2023
|
BIDYADHAR BISSOI
|
2430005WL012352
|
BIDYADHAR BISSOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127091
|
|
BIDYADHAR BISSOI
|
BANK OF INDIA(508505)
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17657 (TARAGAM)
|
2430005000NRG24250720230491738
|
28/07/2023
|
SHABINA BANO
|
2430005WL012344
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127073
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-007-003/11770 (BODOMOSIGAM)
|
2430005000NRG24250720230491877
|
28/07/2023
|
HEMALATA BISOI
|
2430005WL012352
|
HEMALATA BISOI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127097
|
|
HEMALATA BISOIDORAMESHWAR BISOI
|
BANK OF BARODA(606985)
|
24
|
NABARANGPUR
|
OR-30-005-007-003/11770 (BODOMOSIGAM)
|
2430005000NRG24250720230491876
|
28/07/2023
|
HEMANTA BISOYI
|
2430005WL012352
|
HEMANTA BISOYI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127098
|
|
HEMANTA BISOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-003-001/15484 (BASINI)
|
2430005000NRG24270720230501071
|
28/07/2023
|
DEBAKI PUJARI
|
2430005WL012576
|
DEBAKI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127011
|
|
Mr. DEBAKI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
NABARANGPUR
|
OR-30-005-003-001/15497 (BASINI)
|
2430005000NRG24270720230501074
|
28/07/2023
|
DAMUNI DISARI
|
2430005WL012576
|
DAMUNI DISARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127103
|
|
Mrs. DAMUNI DISARI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NABARANGPUR
|
OR-30-005-003-001/15557 (BASINI)
|
2430005000NRG24270720230501085
|
28/07/2023
|
BENU BHATARA
|
2430005WL012576
|
BENU BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127047
|
|
Mr. BENU BHATRA S/O MUNDI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
NABARANGPUR
|
OR-30-005-003-001/15557 (BASINI)
|
2430005000NRG24270720230501084
|
28/07/2023
|
BENU BHATRA
|
2430005WL012576
|
BENU BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127046
|
|
Mr. BASANTI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
NABARANGPUR
|
OR-30-005-003-001/17329 (BASINI)
|
2430005000NRG24270720230501087
|
28/07/2023
|
BASANTI BHATRA
|
2430005WL012576
|
BASANTI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127102
|
|
HARIHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
30
|
NABARANGPUR
|
OR-30-005-007-002/12091 (BODOMOSIGAM)
|
2430005000NRG24250720230491840
|
28/07/2023
|
PANASHWARI NAYAK
|
2430005WL012351
|
PANASHWARI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127049
|
|
HANSURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-007-002/12352 (BODOMOSIGAM)
|
2430005000NRG24250720230491845
|
28/07/2023
|
MANGULI BHATRA
|
2430005WL012351
|
MANGULI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127052
|
|
Mrs. MANGULI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
NABARANGPUR
|
OR-30-005-007-002/12407 (BODOMOSIGAM)
|
2430005000NRG24250720230491846
|
28/07/2023
|
KUMARI NAYAK
|
2430005WL012351
|
KUMARI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127058
|
|
KUMARI NAYAK WO RUPADHAR NAYAK
|
BANK OF BARODA(606985)
|
33
|
NABARANGPUR
|
OR-30-005-007-002/12468 (BODOMOSIGAM)
|
2430005000NRG24250720230491849
|
28/07/2023
|
KAMALA TANTI
|
2430005WL012351
|
KAMALA TANTI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127057
|
|
KAMALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-007-002/17748 (BODOMOSIGAM)
|
2430005000NRG24250720230491858
|
28/07/2023
|
SANDHYA RANI HARIJAN
|
2430005WL012351
|
SANDHYA RANI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127056
|
|
MISS SANDHYARANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-007-003/11541 (BODOMOSIGAM)
|
2430005000NRG24250720230491867
|
28/07/2023
|
DASHAE BHATRA
|
2430005WL012352
|
DASHAE BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127100
|
|
Mrs. DASHAE BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-003-001/17557 (BASINI)
|
2430005000NRG24270720230501091
|
28/07/2023
|
PADMINI DISARI
|
2430005WL012576
|
PADMINI DISARI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127082
|
|
Mrs. PADMINI DISARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-003-001/15534 (BASINI)
|
2430005000NRG24270720230501083
|
28/07/2023
|
GURUBANDHU BHATRA
|
2430005WL012576
|
GURUBANDHU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127012
|
|
GURUBANDHU BHATRA S/O-MANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-003-001/15540 (BASINI)
|
2430005000NRG24270720230501109
|
28/07/2023
|
DAMU PUJARI
|
2430005WL012577
|
DAMU PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127003
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-003-001/15557 (BASINI)
|
2430005000NRG24270720230501086
|
28/07/2023
|
RAINU BHATRA
|
2430005WL012576
|
RAINU BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127002
|
|
RAINU BHATRA S/O-BENU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NABARANGPUR
|
OR-30-005-013-004/17598 (TARAGAM)
|
2430005000NRG24250720230491714
|
28/07/2023
|
BANITA GOUDA
|
2430005WL012344
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127017
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-013-004/17600 (TARAGAM)
|
2430005000NRG24250720230491715
|
28/07/2023
|
DASHAMEE BHATRA
|
2430005WL012344
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127016
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-013-004/17602 (TARAGAM)
|
2430005000NRG24250720230491716
|
28/07/2023
|
DAMARU HARIJAN
|
2430005WL012344
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127029
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NABARANGPUR
|
OR-30-005-013-004/17604 (TARAGAM)
|
2430005000NRG24250720230491717
|
28/07/2023
|
LAKSHMAN HARIJAN
|
2430005WL012344
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127027
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-013-004/17605 (TARAGAM)
|
2430005000NRG24250720230491718
|
28/07/2023
|
NEHA BANO
|
2430005WL012344
|
NEHA BANO
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127018
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-013-004/17606 (TARAGAM)
|
2430005000NRG24250720230491719
|
28/07/2023
|
PHULAMATI PUJARI
|
2430005WL012344
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127015
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-013-004/17607 (TARAGAM)
|
2430005000NRG24250720230491720
|
28/07/2023
|
SAMANATHA HARIJAN
|
2430005WL012344
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127030
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
47
|
NABARANGPUR
|
OR-30-005-013-004/17610 (TARAGAM)
|
2430005000NRG24250720230491721
|
28/07/2023
|
SUBAS HARIJAN
|
2430005WL012344
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127024
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
48
|
NABARANGPUR
|
OR-30-005-013-004/17611 (TARAGAM)
|
2430005000NRG24250720230491722
|
28/07/2023
|
SOMNATH PUJARI
|
2430005WL012344
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127019
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NABARANGPUR
|
OR-30-005-013-004/17613 (TARAGAM)
|
2430005000NRG24250720230491723
|
28/07/2023
|
RUKSANA BIBI
|
2430005WL012344
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127021
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NABARANGPUR
|
OR-30-005-013-004/17615 (TARAGAM)
|
2430005000NRG24250720230491724
|
28/07/2023
|
RASMITA HARIJAN
|
2430005WL012344
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127023
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NABARANGPUR
|
OR-30-005-013-004/17618 (TARAGAM)
|
2430005000NRG24250720230491725
|
28/07/2023
|
JALANDHAR HARIJAN
|
2430005WL012344
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127022
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NABARANGPUR
|
OR-30-005-013-004/17619 (TARAGAM)
|
2430005000NRG24250720230491726
|
28/07/2023
|
BHUBAN HARIJAN
|
2430005WL012344
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127028
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NABARANGPUR
|
OR-30-005-013-004/17624 (TARAGAM)
|
2430005000NRG24250720230491727
|
28/07/2023
|
MAHAMMAD RAFIQ
|
2430005WL012344
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127020
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NABARANGPUR
|
OR-30-005-013-004/17625 (TARAGAM)
|
2430005000NRG24250720230491728
|
28/07/2023
|
ARJUN HARIJAN
|
2430005WL012344
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127026
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
55
|
NABARANGPUR
|
OR-30-005-013-004/17626 (TARAGAM)
|
2430005000NRG24250720230491729
|
28/07/2023
|
AMBIKA HARIJAN
|
2430005WL012344
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978127033
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-013-004/17627 (TARAGAM)
|
2430005000NRG24250720230491730
|
28/07/2023
|
BUTI HARIJAN
|
2430005WL012344
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127032
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NABARANGPUR
|
OR-30-005-013-004/17638 (TARAGAM)
|
2430005000NRG24250720230491731
|
28/07/2023
|
TIKIMANI BISSOYI
|
2430005WL012344
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127037
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NABARANGPUR
|
OR-30-005-013-004/17639 (TARAGAM)
|
2430005000NRG24250720230491732
|
28/07/2023
|
MANIMA PUJARI
|
2430005WL012344
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127040
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NABARANGPUR
|
OR-30-005-013-004/17643 (TARAGAM)
|
2430005000NRG24250720230491733
|
28/07/2023
|
ROOT HARIJAN
|
2430005WL012344
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127036
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NABARANGPUR
|
OR-30-005-013-004/17646 (TARAGAM)
|
2430005000NRG24250720230491734
|
28/07/2023
|
ABHITRAM HARIJAN
|
2430005WL012344
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127035
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NABARANGPUR
|
OR-30-005-013-004/17648 (TARAGAM)
|
2430005000NRG24250720230491735
|
28/07/2023
|
KAMALA BISHOI
|
2430005WL012344
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127038
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NABARANGPUR
|
OR-30-005-013-004/17650 (TARAGAM)
|
2430005000NRG24250720230491736
|
28/07/2023
|
DHARMIKA PUJARI
|
2430005WL012344
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127039
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NABARANGPUR
|
OR-30-005-013-004/17656 (TARAGAM)
|
2430005000NRG24250720230491737
|
28/07/2023
|
BAIDI HARIJAN
|
2430005WL012344
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127034
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
64
|
NABARANGPUR
|
OR-30-005-013-004/17658 (TARAGAM)
|
2430005000NRG24250720230491739
|
28/07/2023
|
DURJYODHAN HARIJAN
|
2430005WL012344
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127025
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NABARANGPUR
|
OR-30-005-013-004/17664 (TARAGAM)
|
2430005000NRG24250720230491740
|
28/07/2023
|
RAGHUNATHA HARIJAN
|
2430005WL012344
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127031
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-003-001/15494 (BASINI)
|
2430005000NRG24270720230501072
|
28/07/2023
|
DANAI GOUDA
|
2430005WL012576
|
DANAI GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127083
|
|
MRS DHANAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
67
|
NABARANGPUR
|
OR-30-005-003-001/15497 (BASINI)
|
2430005000NRG24270720230501076
|
28/07/2023
|
CHANDRAMA BHATRA
|
2430005WL012576
|
CHANDRAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127044
|
|
MRS CHANDRAMA DISHARI
|
STATE BANK OF INDIA(508548)
|
68
|
NABARANGPUR
|
OR-30-005-003-001/15522 (BASINI)
|
2430005000NRG24270720230501102
|
28/07/2023
|
BHAGABATI BHATRA
|
2430005WL012577
|
BHAGABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127054
|
|
MRS BHAGABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
69
|
NABARANGPUR
|
OR-30-005-003-001/15522 (BASINI)
|
2430005000NRG24270720230501103
|
28/07/2023
|
KHEMA BHATRA
|
2430005WL012577
|
KHEMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127045
|
|
MRS KSHEMA BHATARA
|
STATE BANK OF INDIA(508548)
|
70
|
NABARANGPUR
|
OR-30-005-003-001/15537 (BASINI)
|
2430005000NRG24270720230501107
|
28/07/2023
|
SANSAI BHATRA
|
2430005WL012577
|
SANSAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127055
|
|
SANASAI BHATARA
|
BANK OF BARODA(606985)
|
71
|
NABARANGPUR
|
OR-30-005-003-001/17556 (BASINI)
|
2430005000NRG24270720230501115
|
28/07/2023
|
TULASI BHATRA
|
2430005WL012577
|
TULASI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127050
|
|
TULASI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NABARANGPUR
|
OR-30-005-007-002/12339 (BODOMOSIGAM)
|
2430005000NRG24250720230491844
|
28/07/2023
|
DAMBARUDHAR TANTI
|
2430005WL012351
|
DAMBARUDHAR TANTI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127106
|
|
DAMBARUDHAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NABARANGPUR
|
OR-30-005-007-002/17401 (BODOMOSIGAM)
|
2430005000NRG24250720230491851
|
28/07/2023
|
SADA HARIJAN
|
2430005WL012351
|
SADA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127042
|
|
MR SADA HARIJAN
|
STATE BANK OF INDIA(508548)
|
74
|
NABARANGPUR
|
OR-30-005-007-003/11419 (BODOMOSIGAM)
|
2430005000NRG24250720230491862
|
28/07/2023
|
DHANO SAMARATHA
|
2430005WL012352
|
DHANO SAMARATHA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127041
|
|
MRS DINAMANI SAMARATHA
|
STATE BANK OF INDIA(508548)
|
75
|
NABARANGPUR
|
OR-30-005-007-003/11541 (BODOMOSIGAM)
|
2430005000NRG24250720230491868
|
28/07/2023
|
GOPI BHATRA
|
2430005WL012352
|
GOPI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127104
|
|
MR GOPI BHATRA
|
STATE BANK OF INDIA(508548)
|
76
|
NABARANGPUR
|
OR-30-005-007-003/11731 (BODOMOSIGAM)
|
2430005000NRG24250720230491873
|
28/07/2023
|
SUMITRA BISSOYI
|
2430005WL012352
|
SUMITRA BISSOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127051
|
|
SUMITRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NABARANGPUR
|
OR-30-005-007-003/11731 (BODOMOSIGAM)
|
2430005000NRG24250720230491872
|
28/07/2023
|
TRINATH BISOI
|
2430005WL012352
|
TRINATH BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127043
|
|
TRINATH BISOI
|
UNION BANK OF INDIA(508500)
|
78
|
NABARANGPUR
|
OR-30-005-007-003/11764 (BODOMOSIGAM)
|
2430005000NRG24250720230491875
|
28/07/2023
|
NISHA PUJARI
|
2430005WL012352
|
NISHA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127048
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
79
|
NABARANGPUR
|
OR-30-005-007-003/11764 (BODOMOSIGAM)
|
2430005000NRG24250720230491874
|
28/07/2023
|
SHYAMAGHANA PUJARI
|
2430005WL012352
|
SHYAMAGHANA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127000
|
|
MR SHYAMAGHANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
80
|
NABARANGPUR
|
OR-30-005-003-001/15486 (BASINI)
|
2430005000NRG24270720230501094
|
28/07/2023
|
NABINA BHATRA
|
2430005WL012577
|
NABINA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127101
|
|
MRS NABINA BHATARA
|
STATE BANK OF INDIA(508548)
|
81
|
NABARANGPUR
|
OR-30-005-007-002/11895 (BODOMOSIGAM)
|
2430005000NRG24250720230491836
|
28/07/2023
|
GANGAMANI HARIJAN
|
2430005WL012351
|
GANGAMANI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127099
|
|
GANGAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NABARANGPUR
|
OR-30-005-007-002/12468 (BODOMOSIGAM)
|
2430005000NRG24250720230491848
|
28/07/2023
|
SHIBA TANTI
|
2430005WL012351
|
SHIBA TANTI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127053
|
|
MR SHIBA TANTI
|
STATE BANK OF INDIA(508548)
|
83
|
NABARANGPUR
|
OR-30-005-007-002/17748 (BODOMOSIGAM)
|
2430005000NRG24250720230491857
|
28/07/2023
|
SANJAY HARIJAN
|
2430005WL012351
|
SANJAY HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127001
|
|
SANJAY HARIJAN
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-007-002/17768 (BODOMOSIGAM)
|
2430005000NRG24250720230491860
|
28/07/2023
|
KAMLEE BHATRA
|
2430005WL012351
|
KAMLEE BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127105
|
|
MRS KAMALI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
85
|
NABARANGPUR
|
OR-30-005-003-001/15485 (BASINI)
|
2430005000NRG24270720230501093
|
28/07/2023
|
PURAN BHATRA
|
2430005WL012577
|
PURAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127077
|
|
PURAN BHATRA
|
UNION BANK OF INDIA(508500)
|
86
|
NABARANGPUR
|
OR-30-005-003-001/15496 (BASINI)
|
2430005000NRG24270720230501095
|
28/07/2023
|
DHANAR BHATRA
|
2430005WL012577
|
DHANAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127075
|
|
Mr. DHANAR BHATRA S/O KAMALU
|
UTKAL GRAMEEN BANK(607234)
|
87
|
NABARANGPUR
|
OR-30-005-003-001/15497 (BASINI)
|
2430005000NRG24270720230501073
|
28/07/2023
|
NILAM DISARI
|
2430005WL012576
|
NILAM DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127078
|
|
NILAM DISHARI
|
IDBI BANK(607095)
|
88
|
NABARANGPUR
|
OR-30-005-003-001/17557 (BASINI)
|
2430005000NRG24270720230501090
|
28/07/2023
|
PURNA CHANDRA DISARI
|
2430005WL012576
|
PURNA CHANDRA DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127076
|
|
PURNACHANDRA BISHARI
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-007-002/11911 (BODOMOSIGAM)
|
2430005000NRG24250720230491838
|
28/07/2023
|
DAMBARU HARIJAN
|
2430005WL012351
|
DAMBARU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127080
|
|
DAMBARU HARIJAN
|
UNION BANK OF INDIA(508500)
|
90
|
NABARANGPUR
|
OR-30-005-007-002/17696 (BODOMOSIGAM)
|
2430005000NRG24250720230491855
|
28/07/2023
|
AMBATI HARIJAN
|
2430005WL012351
|
AMBATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127008
|
|
AMBATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
91
|
NABARANGPUR
|
OR-30-005-007-002/17696 (BODOMOSIGAM)
|
2430005000NRG24250720230491856
|
28/07/2023
|
SUMITRA GHASI
|
2430005WL012351
|
SUMITRA GHASI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127079
|
|
SUMITRA GHASI
|
UNION BANK OF INDIA(508500)
|
92
|
NABARANGPUR
|
OR-30-005-007-002/17751 (BODOMOSIGAM)
|
2430005000NRG24250720230491859
|
28/07/2023
|
SUCHITRA HARIJAN
|
2430005WL012351
|
SUCHITRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127081
|
|
SUCHITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
93
|
NABARANGPUR
|
OR-30-005-007-003/11405 (BODOMOSIGAM)
|
2430005000NRG24250720230491861
|
28/07/2023
|
KESHAB BHATRA
|
2430005WL012352
|
KESHAB BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978127090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
NABARANGPUR
|
OR-30-005-007-003/11436 (BODOMOSIGAM)
|
2430005000NRG24250720230491864
|
28/07/2023
|
JEMA BISHOYI
|
2430005WL012352
|
JEMA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127009
|
|
MRS JEMA BISOI
|
STATE BANK OF INDIA(508548)
|
95
|
NABARANGPUR
|
OR-30-005-007-003/11436 (BODOMOSIGAM)
|
2430005000NRG24250720230491865
|
28/07/2023
|
MR NARASHOBHA BISOI
|
2430005WL012352
|
MR NARASHOBHA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127013
|
|
NARASHOBHA BISOI
|
UNION BANK OF INDIA(508500)
|
96
|
NABARANGPUR
|
OR-30-005-007-003/11648 (BODOMOSIGAM)
|
2430005000NRG24250720230491870
|
28/07/2023
|
JASHODA BISOI
|
2430005WL012352
|
JASHODA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127089
|
|
JASHODA BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
97
|
NABARANGPUR
|
OR-30-005-003-001/15497 (BASINI)
|
2430005000NRG24270720230501075
|
28/07/2023
|
KAMALSAI DISARI
|
2430005WL012576
|
KAMALSAI DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127006
|
|
Mr. KAMALASAI DISHARI
|
INDIAN BANK(607105)
|
98
|
NABARANGPUR
|
OR-30-005-003-001/15502 (BASINI)
|
2430005000NRG24270720230501077
|
28/07/2023
|
MANI BHATRA
|
2430005WL012576
|
MANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127088
|
|
KAMALU BHATRA S/O-MANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
99
|
NABARANGPUR
|
OR-30-005-003-001/15507 (BASINI)
|
2430005000NRG24270720230501097
|
28/07/2023
|
KRUSHNA BHATRA
|
2430005WL012577
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127007
|
|
MR KRUSHNA GOUD
|
STATE BANK OF INDIA(508548)
|
100
|
NABARANGPUR
|
OR-30-005-003-001/15511 (BASINI)
|
2430005000NRG24270720230501100
|
28/07/2023
|
BANAMALI BHATRA
|
2430005WL012577
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127004
|
|
BANAMALI BHATARA
|
BANK OF BARODA(606985)
|
101
|
NABARANGPUR
|
OR-30-005-003-001/15511 (BASINI)
|
2430005000NRG24270720230501099
|
28/07/2023
|
BANAMALI BHATRA
|
2430005WL012577
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127005
|
|
Mr. KASTURI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
NABARANGPUR
|
OR-30-005-003-001/15534 (BASINI)
|
2430005000NRG24270720230501082
|
28/07/2023
|
GURUBANDHU BHATRA
|
2430005WL012576
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127086
|
|
Mr. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
NABARANGPUR
|
OR-30-005-003-001/15535 (BASINI)
|
2430005000NRG24270720230501105
|
28/07/2023
|
JAGANATH BHATRA
|
2430005WL012577
|
JAGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127014
|
|
JAGANATH BHATRA
|
BANK OF INDIA(508505)
|
104
|
NABARANGPUR
|
OR-30-005-003-001/15540 (BASINI)
|
2430005000NRG24270720230501108
|
28/07/2023
|
DAMU PUJARI
|
2430005WL012577
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127010
|
|
DAHANABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
105
|
NABARANGPUR
|
OR-30-005-003-001/15547 (BASINI)
|
2430005000NRG24270720230501110
|
28/07/2023
|
RAGHUNATH BHATRA
|
2430005WL012577
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127087
|
|
Mr. RAGHUNATH BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
106
|
NABARANGPUR
|
OR-30-005-007-002/12456 (BODOMOSIGAM)
|
2430005000NRG24250720230491847
|
28/07/2023
|
PHULMOTI TANTI
|
2430005WL012351
|
PHULMOTI TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127084
|
|
Mrs. FULAMATI TANTI
|
UTKAL GRAMEEN BANK(607234)
|
107
|
NABARANGPUR
|
OR-30-005-007-002/17420 (BODOMOSIGAM)
|
2430005000NRG24250720230491853
|
28/07/2023
|
TANKADHAR TANTI
|
2430005WL012351
|
TANKADHAR TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978127085
|
|
Mr. TANKADHAR TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177276
|
177276
|
|
|
|
|
|
|
|