|
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-30-005-013-004/6535
(TARAGAM)
|
2430005000NRG24061120230762520
|
06/11/2023
|
SAHADEB BHATRA
|
2430005WL053532
|
SAHADEB BHATRA
|
00032
|
UTIB0001163
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812529
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-001/7045
(TARAGAM)
|
2430005000NRG24061120230762529
|
06/11/2023
|
MRS SUBHADRA BHAKTA
|
2430005WL053533
|
MRS SUBHADRA BHAKTA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812551
|
|
SUBHADRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6416
(TARAGAM)
|
2430005000NRG24061120230762516
|
06/11/2023
|
SUKMATI HARIJAN
|
2430005WL053532
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812509
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6541
(TARAGAM)
|
2430005000NRG24061120230762569
|
06/11/2023
|
BELA MUDULI
|
2430005WL053534
|
BELA MUDULI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812510
|
|
BELA MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6541
(TARAGAM)
|
2430005000NRG24061120230762568
|
06/11/2023
|
DAMANI MUDULI
|
2430005WL053534
|
DAMANI MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812512
|
|
MS SWAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6541
(TARAGAM)
|
2430005000NRG24061120230762567
|
06/11/2023
|
DAMANI MUDULI
|
2430005WL053534
|
DAMANI MUDULI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812511
|
|
DAMANI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-013-003/6711
(TARAGAM)
|
2430005000NRG24061120230762505
|
06/11/2023
|
PADMINI PATRA
|
2430005WL053532
|
PADMINI PATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812514
|
|
PADMINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6820
(TARAGAM)
|
2430005000NRG24061120230762536
|
06/11/2023
|
RABI BHATRA
|
2430005WL053533
|
RABI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812517
|
|
RABI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-003/6905
(TARAGAM)
|
2430005000NRG24061120230762537
|
06/11/2023
|
DULAR SINGH BHATRA
|
2430005WL053533
|
DULAR SINGH BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812516
|
|
NILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-013-003/6905
(TARAGAM)
|
2430005000NRG24061120230762538
|
06/11/2023
|
DULAR SINGH BHATRA
|
2430005WL053533
|
DULAR SINGH BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812536
|
|
DULAR SINGH BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-003/6914
(TARAGAM)
|
2430005000NRG24061120230762539
|
06/11/2023
|
DHRUBA CHARAN BHATT
|
2430005WL053533
|
DHRUBA CHARAN BHATT
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812513
|
|
DHRUBA CHARAN BHATT
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-003/6979
(TARAGAM)
|
2430005000NRG24061120230762508
|
06/11/2023
|
JADUMANI PATRA
|
2430005WL053532
|
JADUMANI PATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812521
|
|
JADUMANI PATR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6392
(TARAGAM)
|
2430005000NRG24061120230762513
|
06/11/2023
|
KAUSHALYA HARIJAN
|
2430005WL053532
|
KAUSHALYA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812519
|
|
KOUSHALYA HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/6392
(TARAGAM)
|
2430005000NRG24061120230762514
|
06/11/2023
|
KOUSALYA HARIJAN
|
2430005WL053532
|
KOUSALYA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812520
|
|
DASAMU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6586
(TARAGAM)
|
2430005000NRG24061120230762526
|
06/11/2023
|
DEBA HARIJAN
|
2430005WL053532
|
DEBA HARIJAN
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812518
|
|
DEBA HARIJAN
|
BANK OF INDIA(508505)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6586
(TARAGAM)
|
2430005000NRG24061120230762525
|
06/11/2023
|
HIRAMANI HARIJAN
|
2430005WL053532
|
HIRAMANI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812535
|
|
HIRAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/6606
(TARAGAM)
|
2430005000NRG24061120230762551
|
06/11/2023
|
BINADEBI BISHOI
|
2430005WL053533
|
BINADEBI BISHOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812515
|
|
BINADEBI BISHOI
|
BANK OF INDIA(508505)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/6606
(TARAGAM)
|
2430005000NRG24061120230762552
|
06/11/2023
|
BINADEBI BISHOI
|
2430005WL053533
|
BINADEBI BISHOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812537
|
|
JHILLI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-013-001/7086
(TARAGAM)
|
2430005000NRG24061120230762559
|
06/11/2023
|
PADMA BHATRA
|
2430005WL053534
|
PADMA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812541
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-003/6979
(TARAGAM)
|
2430005000NRG24061120230762507
|
06/11/2023
|
BIMALA PATRA
|
2430005WL053532
|
BIMALA PATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812538
|
|
BIMALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/6469
(TARAGAM)
|
2430005000NRG24061120230762517
|
06/11/2023
|
GANGADHAR BHATRA
|
2430005WL053532
|
GANGADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812540
|
|
DAMUNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/6469
(TARAGAM)
|
2430005000NRG24061120230762518
|
06/11/2023
|
GANGADHAR BHATRA
|
2430005WL053532
|
GANGADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812506
|
|
Mr. GANGADHAR BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/6390
(TARAGAM)
|
2430005000NRG24061120230762561
|
06/11/2023
|
CHAMPA MUDULI
|
2430005WL053534
|
CHAMPA MUDULI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812523
|
|
CHAMPA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-013-002/17653
(TARAGAM)
|
2430005000NRG24061120230762534
|
06/11/2023
|
PARO GOUDA
|
2430005WL053533
|
PARO GOUDA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812549
|
|
PARA GOUDA
|
BANK OF INDIA(508505)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/6438
(TARAGAM)
|
2430005000NRG24061120230762563
|
06/11/2023
|
SADHU MUDULI
|
2430005WL053534
|
SADHU MUDULI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812491
|
|
SADHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-013-001/17346
(TARAGAM)
|
2430005000NRG24061120230762500
|
06/11/2023
|
PADAMANI CHALAN
|
2430005WL053532
|
PADAMANI CHALAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812530
|
|
PADMANI CHALAN
|
BANK OF BARODA(606985)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/6390
(TARAGAM)
|
2430005000NRG24061120230762562
|
06/11/2023
|
JAM MUDULI
|
2430005WL053534
|
JAM MUDULI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812526
|
|
JAMU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/6404
(TARAGAM)
|
2430005000NRG24061120230762542
|
06/11/2023
|
PABAN MAJHI
|
2430005WL053533
|
PABAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812528
|
|
PABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6416
(TARAGAM)
|
2430005000NRG24061120230762515
|
06/11/2023
|
SOMNATH HARIJAN
|
2430005WL053532
|
SOMNATH HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812534
|
|
SOMNATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/6487
(TARAGAM)
|
2430005000NRG24061120230762545
|
06/11/2023
|
BHARAT HARIJAN
|
2430005WL053533
|
BHARAT HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812525
|
|
DUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6490
(TARAGAM)
|
2430005000NRG24061120230762519
|
06/11/2023
|
NANDA BHAKTA
|
2430005WL053532
|
NANDA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812527
|
|
NANDA BHAKTA S/O SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-004/6520
(TARAGAM)
|
2430005000NRG24061120230762547
|
06/11/2023
|
KUSA BHAKTA
|
2430005WL053533
|
KUSA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812533
|
|
SAMBARI BHAKTA
|
BANK OF INDIA(508505)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6520
(TARAGAM)
|
2430005000NRG24061120230762548
|
06/11/2023
|
KUSA BHAKTA
|
2430005WL053533
|
KUSA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812532
|
|
KUSA BHAKTA SO ELIO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6548
(TARAGAM)
|
2430005000NRG24061120230762549
|
06/11/2023
|
BANDAKU GOUDA
|
2430005WL053533
|
BANDAKU GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812524
|
|
Mrs. RAIBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6623
(TARAGAM)
|
2430005000NRG24061120230762553
|
06/11/2023
|
RATNA BHAKTA
|
2430005WL053533
|
RATNA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812531
|
|
RATNA BHAKTA W/O SOMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-013-001/17346
(TARAGAM)
|
2430005000NRG24061120230762501
|
06/11/2023
|
DAINU CHALAN
|
2430005WL053532
|
DAINU CHALAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812501
|
|
BHIMA CHALAN SO BAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24061120230762555
|
06/11/2023
|
UDHAB BHATRA
|
2430005WL053534
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812543
|
|
URDHAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-001/17351
(TARAGAM)
|
2430005000NRG24061120230762556
|
06/11/2023
|
UDHAB BHATRA
|
2430005WL053534
|
UDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812542
|
|
Mrs. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-001/7045
(TARAGAM)
|
2430005000NRG24061120230762530
|
06/11/2023
|
MR.KAMALU BHATRA
|
2430005WL053533
|
MR.KAMALU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812503
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-001/7063
(TARAGAM)
|
2430005000NRG24061120230762503
|
06/11/2023
|
DINAI JANI
|
2430005WL053532
|
DINAI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812505
|
|
DINAI JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-001/7063
(TARAGAM)
|
2430005000NRG24061120230762502
|
06/11/2023
|
SUKAMANI JANI
|
2430005WL053532
|
SUKAMANI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812496
|
|
MRS SUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24061120230762532
|
06/11/2023
|
LACHHAMAN BHATRA
|
2430005WL053533
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812546
|
|
KANAKADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-001/7064
(TARAGAM)
|
2430005000NRG24061120230762533
|
06/11/2023
|
LACHHAMAN BHATRA
|
2430005WL053533
|
LACHHAMAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812500
|
|
LACHHAMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-013-001/7073
(TARAGAM)
|
2430005000NRG24061120230762504
|
06/11/2023
|
RAMA JANI
|
2430005WL053532
|
RAMA JANI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812539
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-003/6816
(TARAGAM)
|
2430005000NRG24061120230762506
|
06/11/2023
|
RUKMANI PATRA
|
2430005WL053532
|
RUKMANI PATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812508
|
|
MRS RUKMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-003/6979
(TARAGAM)
|
2430005000NRG24061120230762509
|
06/11/2023
|
MINA PATRA
|
2430005WL053532
|
MINA PATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812504
|
|
MRS MINA PATRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/17470
(TARAGAM)
|
2430005000NRG24061120230762510
|
06/11/2023
|
HEMABARI SETHIA
|
2430005WL053532
|
HEMABARI SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812545
|
|
MRS HEMAMBARI SETHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABARANGPUR
|
OR-30-005-013-004/6478
(TARAGAM)
|
2430005000NRG24061120230762565
|
06/11/2023
|
SABITA MUDULI
|
2430005WL053534
|
SABITA MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812547
|
|
MRS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-013-004/6478
(TARAGAM)
|
2430005000NRG24061120230762566
|
06/11/2023
|
SABITA MUDULI
|
2430005WL053534
|
SABITA MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812492
|
|
KUNU MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABARANGPUR
|
OR-30-005-013-004/6511
(TARAGAM)
|
2430005000NRG24061120230762546
|
06/11/2023
|
NATH NAYAK
|
2430005WL053533
|
NATH NAYAK
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812502
|
|
HEERA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-013-004/6551
(TARAGAM)
|
2430005000NRG24061120230762521
|
06/11/2023
|
TANKA SETHIA
|
2430005WL053532
|
TANKA SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812494
|
|
MADANA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-013-004/6551
(TARAGAM)
|
2430005000NRG24061120230762522
|
06/11/2023
|
TANKADHAR SETHIA
|
2430005WL053532
|
TANKADHAR SETHIA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812495
|
|
MR TANKADHAR SETHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABARANGPUR
|
OR-30-005-013-004/6573
(TARAGAM)
|
2430005000NRG24061120230762523
|
06/11/2023
|
MAN PUJARI
|
2430005WL053532
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812497
|
|
ASAMATI PUJARI WO DAMBARU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABARANGPUR
|
OR-30-005-013-004/6573
(TARAGAM)
|
2430005000NRG24061120230762524
|
06/11/2023
|
MAN PUJARI
|
2430005WL053532
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812498
|
|
GOBINDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-013-004/6623
(TARAGAM)
|
2430005000NRG24061120230762554
|
06/11/2023
|
MR.SANJIB KUMAR BHAKTA
|
2430005WL053533
|
MR.SANJIB KUMAR BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812493
|
|
MR SANJIB KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABARANGPUR
|
OR-30-005-013-004/6664
(TARAGAM)
|
2430005000NRG24061120230762528
|
06/11/2023
|
BINAYAK HARIJAN
|
2430005WL053532
|
BINAYAK HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812544
|
|
MR BINAYAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABARANGPUR
|
OR-30-005-013-004/6664
(TARAGAM)
|
2430005000NRG24061120230762527
|
06/11/2023
|
RASMITA HARIJAN
|
2430005WL053532
|
RASMITA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812507
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
58
|
NABARANGPUR
|
OR-30-005-013-004/17443
(TARAGAM)
|
2430005000NRG24061120230762541
|
06/11/2023
|
KETAKILATA BISSOYI
|
2430005WL053533
|
KETAKILATA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812548
|
|
KETAKILATA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABARANGPUR
|
OR-30-005-013-004/6438
(TARAGAM)
|
2430005000NRG24061120230762564
|
06/11/2023
|
BANU MUDULI
|
2430005WL053534
|
BANU MUDULI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812499
|
|
MRS BANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
60
|
NABARANGPUR
|
OR-30-005-013-004/6386
(TARAGAM)
|
2430005000NRG24061120230762560
|
06/11/2023
|
KAMALALOCHAN JANI
|
2430005WL053534
|
KAMALALOCHAN JANI
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390812522
|
|
KAMAL LOCHAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
61
|
NABARANGPUR
|
OR-30-005-013-004/6409
(TARAGAM)
|
2430005000NRG24061120230762543
|
06/11/2023
|
BUTU MAJHI
|
2430005WL053533
|
BUTU MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390812550
|
|
BUTU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|