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-30-006-007-005/14677 (MENTRY)
|
2430006000NRG24260720230498382
|
26/07/2023
|
LABANYA SAHU
|
2430006WL012518
|
LABANYA SAHU
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579905
|
|
LABANYA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10047 (MENTRY)
|
2430006007NRG24260720230496432
|
26/07/2023
|
DURJYADHAN BISOI
|
2430006007WL012468
|
DURJYADHAN BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579871
|
|
MR DURYADHAN BISYOI
|
STATE BANK OF INDIA(508548)
|
3
|
NANDAHANDI
|
OR-30-006-007-005/10047 (MENTRY)
|
2430006007NRG24260720230496433
|
26/07/2023
|
SANTIMANI BISOI
|
2430006007WL012468
|
SANTIMANI BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579911
|
|
Mrs. SHANTILATA BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NANDAHANDI
|
OR-30-006-007-005/10069 (MENTRY)
|
2430006000NRG24260720230498376
|
26/07/2023
|
LAXMI SAHU
|
2430006WL012518
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579876
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NANDAHANDI
|
OR-30-006-007-005/10194 (MENTRY)
|
2430006007NRG24260720230496441
|
26/07/2023
|
HIRA MANI BISOYI
|
2430006007WL012468
|
HIRA MANI BISOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579910
|
|
Mrs. HIRA MANI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-007-005/14632 (MENTRY)
|
2430006000NRG24260720230498380
|
26/07/2023
|
SARASWATI SAHU
|
2430006WL012518
|
SARASWATI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579868
|
|
Mrs. SARASWATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NANDAHANDI
|
OR-30-006-007-005/417343 (MENTRY)
|
2430006000NRG24260720230498396
|
26/07/2023
|
MURALI SAHU
|
2430006WL012518
|
MURALI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579874
|
|
Mr. MURALI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NANDAHANDI
|
OR-30-006-007-005/418394 (MENTRY)
|
2430006007NRG24260720230496442
|
26/07/2023
|
BHUPENDRA BISOI
|
2430006007WL012468
|
BHUPENDRA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579896
|
|
MR BHUPENDRA BISHOI
|
STATE BANK OF INDIA(508548)
|
9
|
NANDAHANDI
|
OR-30-006-007-005/418395 (MENTRY)
|
2430006007NRG24260720230496443
|
26/07/2023
|
TUKUNA BISSOYI
|
2430006007WL012468
|
TUKUNA BISSOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579879
|
|
MR TUKUNA BISSOYI
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-007-005/418951 (MENTRY)
|
2430006000NRG24260720230498411
|
26/07/2023
|
JAYAMANI SAHU
|
2430006WL012518
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579909
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419749 (MENTRY)
|
2430006000NRG24260720230498416
|
26/07/2023
|
DEEPAK SAHOO
|
2430006WL012518
|
DEEPAK SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978579906
|
|
Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH
|
UTKAL GRAMEEN BANK(607234)
|
12
|
NANDAHANDI
|
OR-30-006-007-005/9897 (MENTRY)
|
2430006007NRG24260720230496444
|
26/07/2023
|
MADHAB BISOI
|
2430006007WL012468
|
MADHAB BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579867
|
|
SUKANTALA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NANDAHANDI
|
OR-30-006-007-005/9898 (MENTRY)
|
2430006007NRG24260720230496445
|
26/07/2023
|
PURNACHANDRA BISOI
|
2430006007WL012468
|
PURNACHANDRA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579873
|
|
Mrs. SUBASINI BISOYEE
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NANDAHANDI
|
OR-30-006-007-005/9919 (MENTRY)
|
2430006000NRG24260720230498419
|
26/07/2023
|
SARATA PRADHANI
|
2430006WL012518
|
SARATA PRADHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579872
|
|
Mr. SHARAD PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
NANDAHANDI
|
OR-30-006-007-005/9925 (MENTRY)
|
2430006000NRG24260720230498421
|
26/07/2023
|
SURJYAMANI SAHU
|
2430006WL012518
|
SURJYAMANI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579880
|
|
Mr. SURJYAMANI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NANDAHANDI
|
OR-30-006-007-005/9938 (MENTRY)
|
2430006000NRG24260720230498424
|
26/07/2023
|
HAREKRUSHNA BISOI
|
2430006WL012518
|
HAREKRUSHNA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579869
|
|
Mr. HAREKRUSHNA BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
NANDAHANDI
|
OR-30-006-007-005/9947 (MENTRY)
|
2430006000NRG24260720230498426
|
26/07/2023
|
TRILOCHAN SAHU
|
2430006WL012518
|
TRILOCHAN SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579875
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
NANDAHANDI
|
OR-30-006-007-005/9993 (MENTRY)
|
2430006000NRG24260720230498428
|
26/07/2023
|
SHANKAR SAHU
|
2430006WL012518
|
SHANKAR SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579870
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417329 (MENTRY)
|
2430006000NRG24260720230498388
|
26/07/2023
|
BAILACHANA SAHU
|
2430006WL012518
|
BAILACHANA SAHU
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579841
|
|
BAILACHAN SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/417383 (MENTRY)
|
2430006000NRG24260720230498404
|
26/07/2023
|
ANANTARAM GOUDA
|
2430006WL012518
|
ANANTARAM GOUDA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579908
|
|
ANANTARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/14646 (MENTRY)
|
2430006000NRG24260720230498381
|
26/07/2023
|
BAIDYANATH SAHU
|
2430006WL012518
|
BAIDYANATH SAHU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579907
|
|
BAIDYANATH SAHU SO NARAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/419608 (MENTRY)
|
2430006000NRG24260720230498415
|
26/07/2023
|
JHINI MAJHI
|
2430006WL012518
|
JHINI MAJHI
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579891
|
|
JHUNIMA MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/417350 (MENTRY)
|
2430006000NRG24260720230498397
|
26/07/2023
|
SUJATA BISOI
|
2430006WL012518
|
SUJATA BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579861
|
|
SUJATA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/417358 (MENTRY)
|
2430006000NRG24260720230498402
|
26/07/2023
|
KAMALACHANA MAJHI
|
2430006WL012518
|
KAMALACHANA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579860
|
|
MR KAMALLOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/10031 (MENTRY)
|
2430006000NRG24260720230498369
|
26/07/2023
|
Khina pujari
|
2430006WL012518
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579866
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
26
|
NANDAHANDI
|
OR-30-006-007-005/10060 (MENTRY)
|
2430006007NRG24260720230496435
|
26/07/2023
|
PARBATI BISOI
|
2430006007WL012468
|
PARBATI BISOI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978579878
|
|
Mrs. PARBATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NANDAHANDI
|
OR-30-006-007-005/10078 (MENTRY)
|
2430006000NRG24260720230498377
|
26/07/2023
|
GUNI SAHU
|
2430006WL012518
|
GUNI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579886
|
|
BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-007-005/417299 (MENTRY)
|
2430006000NRG24260720230498383
|
26/07/2023
|
HALADHAR SAHU
|
2430006WL012518
|
HALADHAR SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579894
|
|
MR HALADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-007-005/417320 (MENTRY)
|
2430006000NRG24260720230498384
|
26/07/2023
|
BABULA PUJARI
|
2430006WL012518
|
BABULA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579889
|
|
MR BABULA PUJARI
|
STATE BANK OF INDIA(508548)
|
30
|
NANDAHANDI
|
OR-30-006-007-005/417320 (MENTRY)
|
2430006000NRG24260720230498385
|
26/07/2023
|
KAMALA PUJARI
|
2430006WL012518
|
KAMALA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579890
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
31
|
NANDAHANDI
|
OR-30-006-007-005/417321 (MENTRY)
|
2430006000NRG24260720230498386
|
26/07/2023
|
DALIMBA SAHU
|
2430006WL012518
|
DALIMBA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978579882
|
|
Mrs. DALIMBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
32
|
NANDAHANDI
|
OR-30-006-007-005/417324 (MENTRY)
|
2430006000NRG24260720230498387
|
26/07/2023
|
CHANDRA SAHU
|
2430006WL012518
|
CHANDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579887
|
|
MRS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-007-005/417329 (MENTRY)
|
2430006000NRG24260720230498389
|
26/07/2023
|
RANJITA SAHU
|
2430006WL012518
|
RANJITA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579877
|
|
RANJITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NANDAHANDI
|
OR-30-006-007-005/417330 (MENTRY)
|
2430006000NRG24260720230498390
|
26/07/2023
|
BIGHNESH SAHU
|
2430006WL012518
|
BIGHNESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579884
|
|
BIGHNESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NANDAHANDI
|
OR-30-006-007-005/417333 (MENTRY)
|
2430006000NRG24260720230498391
|
26/07/2023
|
DHANESH SAHU
|
2430006WL012518
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579863
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NANDAHANDI
|
OR-30-006-007-005/417334 (MENTRY)
|
2430006000NRG24260720230498392
|
26/07/2023
|
BISHNUCHARANA SAHU
|
2430006WL012518
|
BISHNUCHARANA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579904
|
|
BISHNUCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NANDAHANDI
|
OR-30-006-007-005/417335 (MENTRY)
|
2430006000NRG24260720230498393
|
26/07/2023
|
RAMCHANDRA SAHU
|
2430006WL012518
|
RAMCHANDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579898
|
|
RAMACHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NANDAHANDI
|
OR-30-006-007-005/417336 (MENTRY)
|
2430006000NRG24260720230498394
|
26/07/2023
|
BANAMALI GOUDA
|
2430006WL012518
|
BANAMALI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579902
|
|
BANAMALI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NANDAHANDI
|
OR-30-006-007-005/417336 (MENTRY)
|
2430006000NRG24260720230498395
|
26/07/2023
|
JAYANTI GOUDA
|
2430006WL012518
|
JAYANTI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579888
|
|
MRS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
40
|
NANDAHANDI
|
OR-30-006-007-005/417351 (MENTRY)
|
2430006000NRG24260720230498398
|
26/07/2023
|
PURNA SAHU
|
2430006WL012518
|
PURNA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579899
|
|
PURNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NANDAHANDI
|
OR-30-006-007-005/417353 (MENTRY)
|
2430006000NRG24260720230498399
|
26/07/2023
|
SUBARNI GOUDA
|
2430006WL012518
|
SUBARNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579900
|
|
SUBARNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NANDAHANDI
|
OR-30-006-007-005/417357 (MENTRY)
|
2430006000NRG24260720230498401
|
26/07/2023
|
BASANTY SAHU
|
2430006WL012518
|
BASANTY SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579885
|
|
BASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NANDAHANDI
|
OR-30-006-007-005/417358 (MENTRY)
|
2430006000NRG24260720230498403
|
26/07/2023
|
DAMANI MAJHI
|
2430006WL012518
|
DAMANI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579865
|
|
MRS DAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
44
|
NANDAHANDI
|
OR-30-006-007-005/417962 (MENTRY)
|
2430006000NRG24260720230498405
|
26/07/2023
|
KUNI GOUDA
|
2430006WL012518
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579901
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NANDAHANDI
|
OR-30-006-007-005/418237 (MENTRY)
|
2430006000NRG24260720230498408
|
26/07/2023
|
DEBENDRA SAHU
|
2430006WL012518
|
DEBENDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579893
|
|
DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
46
|
NANDAHANDI
|
OR-30-006-007-005/418240 (MENTRY)
|
2430006000NRG24260720230498409
|
26/07/2023
|
BHARAT SAHU
|
2430006WL012518
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579892
|
|
Nilandri Sahu
|
STATE BANK OF INDIA(508548)
|
47
|
NANDAHANDI
|
OR-30-006-007-005/418952 (MENTRY)
|
2430006000NRG24260720230498412
|
26/07/2023
|
MITA SAHU
|
2430006WL012518
|
MITA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579903
|
|
MATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NANDAHANDI
|
OR-30-006-007-005/418952 (MENTRY)
|
2430006000NRG24260720230498413
|
26/07/2023
|
SANJUKTA SAHU
|
2430006WL012518
|
SANJUKTA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579881
|
|
MISS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
49
|
NANDAHANDI
|
OR-30-006-007-005/419001 (MENTRY)
|
2430006000NRG24260720230498414
|
26/07/2023
|
JITENDRA MAJHI
|
2430006WL012518
|
JITENDRA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579864
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NANDAHANDI
|
OR-30-006-007-005/9935 (MENTRY)
|
2430006000NRG24260720230498422
|
26/07/2023
|
JEMA GOUDO
|
2430006WL012518
|
JEMA GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579897
|
|
JEMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NANDAHANDI
|
OR-30-006-007-005/9941 (MENTRY)
|
2430006000NRG24260720230498425
|
26/07/2023
|
BIODI GOUDO
|
2430006WL012518
|
BIODI GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579895
|
|
MRS BAID GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
52
|
NANDAHANDI
|
OR-30-006-007-005/10080 (MENTRY)
|
2430006007NRG24260720230496438
|
26/07/2023
|
SODASIB BISOI
|
2430006007WL012468
|
SODASIB BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579859
|
|
DIGANBAR BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NANDAHANDI
|
OR-30-006-007-005/10080 (MENTRY)
|
2430006007NRG24260720230496437
|
26/07/2023
|
SODASIB BISOI
|
2430006007WL012468
|
SODASIB BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579858
|
|
MRS RAMESWAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
54
|
NANDAHANDI
|
OR-30-006-007-005/10080 (MENTRY)
|
2430006007NRG24260720230496436
|
26/07/2023
|
SODASIB BISOI
|
2430006007WL012468
|
SODASIB BISOI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579857
|
|
KANCHAN BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NANDAHANDI
|
OR-30-006-007-005/417356 (MENTRY)
|
2430006000NRG24260720230498400
|
26/07/2023
|
UMAMANI SAHU
|
2430006WL012518
|
UMAMANI SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579862
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
NANDAHANDI
|
OR-30-006-007-005/418232 (MENTRY)
|
2430006000NRG24260720230498407
|
26/07/2023
|
SABITA NAYAK
|
2430006WL012518
|
SABITA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579883
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
57
|
NANDAHANDI
|
OR-30-006-007-005/10006 (MENTRY)
|
2430006007NRG24260720230496427
|
26/07/2023
|
BHIMA MAJHI
|
2430006007WL012468
|
BHIMA MAJHI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579916
|
|
BHIM MAJHI
|
UCO BANK(607066)
|
58
|
NANDAHANDI
|
OR-30-006-007-005/10017 (MENTRY)
|
2430006007NRG24260720230496429
|
26/07/2023
|
SASMITA BISOYI
|
2430006007WL012468
|
SASMITA BISOYI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579853
|
|
SASMITA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NANDAHANDI
|
OR-30-006-007-005/10035 (MENTRY)
|
2430006000NRG24260720230498370
|
26/07/2023
|
DURA SAHU
|
2430006WL012518
|
DURA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579845
|
|
PITABASH SAHU
|
UCO BANK(607066)
|
60
|
NANDAHANDI
|
OR-30-006-007-005/10055 (MENTRY)
|
2430006000NRG24260720230498372
|
26/07/2023
|
CHANDRA SAHU
|
2430006WL012518
|
CHANDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579850
|
|
TRINATH SAHU
|
UCO BANK(607066)
|
61
|
NANDAHANDI
|
OR-30-006-007-005/10055 (MENTRY)
|
2430006000NRG24260720230498371
|
26/07/2023
|
CHANDRA SAHU
|
2430006WL012518
|
CHANDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579914
|
|
CHANDRA SAHU
|
UCO BANK(607066)
|
62
|
NANDAHANDI
|
OR-30-006-007-005/10057 (MENTRY)
|
2430006000NRG24260720230498373
|
26/07/2023
|
LOKNATH BISOI
|
2430006WL012518
|
LOKNATH BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579852
|
|
UPENDRA BISHAYI
|
UCO BANK(607066)
|
63
|
NANDAHANDI
|
OR-30-006-007-005/10060 (MENTRY)
|
2430006007NRG24260720230496434
|
26/07/2023
|
HRUSIKESH BISOI
|
2430006007WL012468
|
HRUSIKESH BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579842
|
|
Mr. JUDHISTHIR BISOYI
|
INDIAN BANK(607105)
|
64
|
NANDAHANDI
|
OR-30-006-007-005/10061 (MENTRY)
|
2430006000NRG24260720230498375
|
26/07/2023
|
BHAGBAN SAHU
|
2430006WL012518
|
BHAGBAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579844
|
|
MS DUTI SAHU
|
STATE BANK OF INDIA(508548)
|
65
|
NANDAHANDI
|
OR-30-006-007-005/10061 (MENTRY)
|
2430006000NRG24260720230498374
|
26/07/2023
|
BHAGBAN SAHU
|
2430006WL012518
|
BHAGBAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579843
|
|
BHAGABAN SAHU
|
UCO BANK(607066)
|
66
|
NANDAHANDI
|
OR-30-006-007-005/10094 (MENTRY)
|
2430006007NRG24260720230496440
|
26/07/2023
|
KRUTIBAS BISOI
|
2430006007WL012468
|
KRUTIBAS BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579849
|
|
Mr. ASHWIN KUMAR BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
NANDAHANDI
|
OR-30-006-007-005/10094 (MENTRY)
|
2430006007NRG24260720230496439
|
26/07/2023
|
KRUTIBAS BISOI
|
2430006007WL012468
|
KRUTIBAS BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579848
|
|
Mrs. KHIRAMANI BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
NANDAHANDI
|
OR-30-006-007-005/10234 (MENTRY)
|
2430006000NRG24260720230498378
|
26/07/2023
|
SANKAR SAHU
|
2430006WL012518
|
SANKAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579854
|
|
KUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NANDAHANDI
|
OR-30-006-007-005/14595 (MENTRY)
|
2430006000NRG24260720230498379
|
26/07/2023
|
PRAHALLAD PUJARI
|
2430006WL012518
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579851
|
|
PRAHALAD PUJARI SO RAMCHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
NANDAHANDI
|
OR-30-006-007-005/418105 (MENTRY)
|
2430006000NRG24260720230498406
|
26/07/2023
|
PADMA NAYAK
|
2430006WL012518
|
PADMA NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579846
|
|
PADMA NAYAK
|
UCO BANK(607066)
|
71
|
NANDAHANDI
|
OR-30-006-007-005/418941 (MENTRY)
|
2430006000NRG24260720230498410
|
26/07/2023
|
PADMANA SAHU
|
2430006WL012518
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579912
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NANDAHANDI
|
OR-30-006-007-005/9892 (MENTRY)
|
2430006000NRG24260720230498417
|
26/07/2023
|
ESHWAR NAYAK
|
2430006WL012518
|
ESHWAR NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579855
|
|
ISWAR NAYAK
|
UCO BANK(607066)
|
73
|
NANDAHANDI
|
OR-30-006-007-005/9893 (MENTRY)
|
2430006000NRG24260720230498418
|
26/07/2023
|
DRUJYAN PUJARI
|
2430006WL012518
|
DRUJYAN PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579915
|
|
DURYAN PUJARI
|
UCO BANK(607066)
|
74
|
NANDAHANDI
|
OR-30-006-007-005/9920 (MENTRY)
|
2430006000NRG24260720230498420
|
26/07/2023
|
KAMLU SAHU
|
2430006WL012518
|
KAMLU SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579913
|
|
KAMALU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NANDAHANDI
|
OR-30-006-007-005/9935 (MENTRY)
|
2430006000NRG24260720230498423
|
26/07/2023
|
BALI GOUDO
|
2430006WL012518
|
BALI GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579847
|
|
PURUSHATAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NANDAHANDI
|
OR-30-006-007-005/9992 (MENTRY)
|
2430006000NRG24260720230498427
|
26/07/2023
|
ARJUN NAYAK
|
2430006WL012518
|
ARJUN NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579856
|
|
GUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
77
|
NANDAHANDI
|
OR-30-006-007-005/10008 (MENTRY)
|
2430006000NRG24260720230498368
|
26/07/2023
|
MURALI BISOYI
|
2430006WL012518
|
MURALI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978579840
|
|
Mr. MURLY BISOI S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
78
|
NANDAHANDI
|
OR-30-006-007-005/10008 (MENTRY)
|
2430006000NRG24260720230498367
|
26/07/2023
|
MURLIDHAR BISOI
|
2430006WL012518
|
MURLIDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978579917
|
|
Mrs. RADHAMANI BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
NANDAHANDI
|
OR-30-006-007-005/10028 (MENTRY)
|
2430006007NRG24260720230496431
|
26/07/2023
|
CHAITAN MAJHI
|
2430006007WL012468
|
CHAITAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978579839
|
|
MRS KHULANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|