|
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-30-005-006-005/17793
(BODOKUMULI)
|
2430005000NRG24120620230290883
|
12/06/2023
|
JAYALAXMI PRADHANI
|
2430005WL007152
|
JAYALAXMI PRADHANI
|
00032
|
UTIB0001163
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911212
|
|
NABIN PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-006/2168
(BODOKUMULI)
|
2430005000NRG24120620230290893
|
12/06/2023
|
GHASI DHAKAD
|
2430005WL007153
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911205
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1184
(BODOKUMULI)
|
2430005000NRG24120620230290865
|
12/06/2023
|
DHANAI GOUD
|
2430005WL007152
|
DHANAI GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911215
|
|
Mrs. DHANAI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1197
(BODOKUMULI)
|
2430005000NRG24120620230290867
|
12/06/2023
|
PARBATI GOUDA
|
2430005WL007152
|
PARBATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911195
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18062
(BODOKUMULI)
|
2430005000NRG24120620230290871
|
12/06/2023
|
DALIMBA GOUDA
|
2430005WL007152
|
DALIMBA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911194
|
|
Mr. DALU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18111
(BODOKUMULI)
|
2430005000NRG24120620230290874
|
12/06/2023
|
MUKTA GOUDA
|
2430005WL007152
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911210
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-004/2304
(BODOKUMULI)
|
2430005000NRG24120620230290915
|
12/06/2023
|
ASTU PUJARI
|
2430005WL007154
|
ASTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911182
|
|
Mr. ASTY PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-006-004/2313
(BODOKUMULI)
|
2430005000NRG24120620230290916
|
12/06/2023
|
SIB PUJARI
|
2430005WL007154
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911179
|
|
MRS MATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-006-004/2313
(BODOKUMULI)
|
2430005000NRG24120620230290917
|
12/06/2023
|
SIB PUJARI
|
2430005WL007154
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911180
|
|
Mr. SIB PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-006-004/2348
(BODOKUMULI)
|
2430005000NRG24120620230290920
|
12/06/2023
|
BHAGABATI PUJARI
|
2430005WL007154
|
BHAGABATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911225
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-006-004/2366
(BODOKUMULI)
|
2430005000NRG24120620230290925
|
12/06/2023
|
PANI BHATRA
|
2430005WL007154
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911220
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-006-004/2403
(BODOKUMULI)
|
2430005000NRG24120620230290926
|
12/06/2023
|
HARI MAJHI
|
2430005WL007154
|
HARI MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911186
|
|
Ms. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2409
(BODOKUMULI)
|
2430005000NRG24120620230290928
|
12/06/2023
|
CHAITANYA BHATRA
|
2430005WL007154
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911224
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2409
(BODOKUMULI)
|
2430005000NRG24120620230290927
|
12/06/2023
|
HIRAMANI BHATARA
|
2430005WL007154
|
HIRAMANI BHATARA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911219
|
|
Mrs. HIRAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2452
(BODOKUMULI)
|
2430005000NRG24120620230290932
|
12/06/2023
|
SANAI PAIKA
|
2430005WL007154
|
SANAI PAIKA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911221
|
|
SANAI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2454
(BODOKUMULI)
|
2430005000NRG24120620230290934
|
12/06/2023
|
PURUSHATTAM PUJARI
|
2430005WL007154
|
PURUSHATTAM PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911226
|
|
PURUSHOTTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2474
(BODOKUMULI)
|
2430005000NRG24120620230290938
|
12/06/2023
|
BHIM BHATRA
|
2430005WL007154
|
BHIM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911181
|
|
Mr. BHIM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2482
(BODOKUMULI)
|
2430005000NRG24120620230290940
|
12/06/2023
|
TRINATH BHATARA
|
2430005WL007154
|
TRINATH BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911222
|
|
Mr. TRINATH BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2511
(BODOKUMULI)
|
2430005000NRG24120620230290941
|
12/06/2023
|
HIRA BHATRA
|
2430005WL007154
|
HIRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911227
|
|
Mr. HIRA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2513
(BODOKUMULI)
|
2430005000NRG24120620230290942
|
12/06/2023
|
JAYATI PUJARI
|
2430005WL007154
|
JAYATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911189
|
|
JAITI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2528
(BODOKUMULI)
|
2430005000NRG24120620230290944
|
12/06/2023
|
RAGHUNATH BHATRA
|
2430005WL007154
|
RAGHUNATH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911213
|
|
Mr. RAGHUNATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NABARANGPUR
|
OR-30-005-006-005/1657
(BODOKUMULI)
|
2430005000NRG24120620230290877
|
12/06/2023
|
PURNA GOUDA
|
2430005WL007152
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911184
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NABARANGPUR
|
OR-30-005-006-005/1662
(BODOKUMULI)
|
2430005000NRG24120620230290878
|
12/06/2023
|
LABA LAMATA
|
2430005WL007152
|
LABA LAMATA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911240
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NABARANGPUR
|
OR-30-005-006-005/1667
(BODOKUMULI)
|
2430005000NRG24120620230290879
|
12/06/2023
|
PRABHAKAR PRADHANI
|
2430005WL007152
|
PRABHAKAR PRADHANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911183
|
|
PRABHAKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-006-005/1694
(BODOKUMULI)
|
2430005000NRG24120620230290880
|
12/06/2023
|
AMBIKA JANI
|
2430005WL007152
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911196
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NABARANGPUR
|
OR-30-005-006-005/17681
(BODOKUMULI)
|
2430005000NRG24120620230290881
|
12/06/2023
|
BAIDI GOUDA
|
2430005WL007152
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911214
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NABARANGPUR
|
OR-30-005-006-005/17792
(BODOKUMULI)
|
2430005000NRG24120620230290882
|
12/06/2023
|
DHANAI SOURA
|
2430005WL007152
|
DHANAI SOURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911198
|
|
BHAGYABAN SAURA
|
CANARA BANK(508532)
|
|
28
|
NABARANGPUR
|
OR-30-005-006-005/17794
(BODOKUMULI)
|
2430005000NRG24120620230290884
|
12/06/2023
|
PRASAD GOUDA
|
2430005WL007152
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911204
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-006-005/17812
(BODOKUMULI)
|
2430005000NRG24120620230290885
|
12/06/2023
|
MURLI SOURA
|
2430005WL007152
|
MURLI SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566911192
|
|
MURALI SOURA
|
BANK OF INDIA(508505)
|
|
30
|
NABARANGPUR
|
OR-30-005-006-005/17813
(BODOKUMULI)
|
2430005000NRG24120620230290886
|
12/06/2023
|
JEMA SOURA
|
2430005WL007152
|
JEMA SOURA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911216
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NABARANGPUR
|
OR-30-005-006-005/17822
(BODOKUMULI)
|
2430005000NRG24120620230290887
|
12/06/2023
|
ISWARI GOUDA
|
2430005WL007152
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911193
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NABARANGPUR
|
OR-30-005-006-006/17830
(BODOKUMULI)
|
2430005000NRG24120620230290888
|
12/06/2023
|
anadi dhakad
|
2430005WL007153
|
anadi dhakad
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911191
|
|
Mrs. ANADI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABARANGPUR
|
OR-30-005-006-006/2151
(BODOKUMULI)
|
2430005000NRG24120620230290889
|
12/06/2023
|
MANGU KUMBHAR
|
2430005WL007153
|
MANGU KUMBHAR
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911217
|
|
Mr. MANGU KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NABARANGPUR
|
OR-30-005-006-006/2152
(BODOKUMULI)
|
2430005000NRG24120620230290890
|
12/06/2023
|
MADAN NAYAK
|
2430005WL007153
|
MADAN NAYAK
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911190
|
|
Mr. MADAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NABARANGPUR
|
OR-30-005-006-006/2158
(BODOKUMULI)
|
2430005000NRG24120620230290891
|
12/06/2023
|
SYAMSUNDAR PAIK
|
2430005WL007153
|
SYAMSUNDAR PAIK
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911238
|
|
KHIRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-006-006/2263
(BODOKUMULI)
|
2430005000NRG24120620230290895
|
12/06/2023
|
CHAITAN KUMBHAR
|
2430005WL007153
|
CHAITAN KUMBHAR
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911200
|
|
Mr. CHAITAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NABARANGPUR
|
OR-30-005-006-008/17781
(BODOKUMULI)
|
2430005000NRG24120620230290898
|
12/06/2023
|
DAITARI PAIK
|
2430005WL007153
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911185
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NABARANGPUR
|
OR-30-005-006-008/17842
(BODOKUMULI)
|
2430005000NRG24120620230290902
|
12/06/2023
|
kamala soura
|
2430005WL007153
|
kamala soura
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911203
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-006-008/17845
(BODOKUMULI)
|
2430005000NRG24120620230290903
|
12/06/2023
|
Gomati paik
|
2430005WL007153
|
Gomati paik
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911202
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24120620230290907
|
12/06/2023
|
TULA SOURA
|
2430005WL007153
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911197
|
|
BHASHKAR SOURA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABARANGPUR
|
OR-30-005-006-008/17853
(BODOKUMULI)
|
2430005000NRG24120620230290908
|
12/06/2023
|
TULA SOURA
|
2430005WL007153
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911199
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NABARANGPUR
|
OR-30-005-006-008/2643
(BODOKUMULI)
|
2430005000NRG24120620230290914
|
12/06/2023
|
KAMALU GANTAYAT
|
2430005WL007153
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911201
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
43
|
NABARANGPUR
|
OR-30-005-006-002/1274
(BODOKUMULI)
|
2430005000NRG24120620230290869
|
12/06/2023
|
HARISHCHANDRA JANI
|
2430005WL007152
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911188
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-006-004/2318
(BODOKUMULI)
|
2430005000NRG24120620230290918
|
12/06/2023
|
TILOTTAMA BHATRA
|
2430005WL007154
|
TILOTTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911218
|
|
TILOTTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-006-004/2349
(BODOKUMULI)
|
2430005000NRG24120620230290921
|
12/06/2023
|
SAMANATH PUJARI
|
2430005WL007154
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911207
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-006-004/2349
(BODOKUMULI)
|
2430005000NRG24120620230290922
|
12/06/2023
|
SAMANATH PUJARI
|
2430005WL007154
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911230
|
|
MR SAMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-006-004/2474
(BODOKUMULI)
|
2430005000NRG24120620230290939
|
12/06/2023
|
SUBARNA BHATRA
|
2430005WL007154
|
SUBARNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911223
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-006-004/2513
(BODOKUMULI)
|
2430005000NRG24120620230290943
|
12/06/2023
|
NILAMBAR PUJARI
|
2430005WL007154
|
NILAMBAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911187
|
|
NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-006-006/2161
(BODOKUMULI)
|
2430005000NRG24120620230290892
|
12/06/2023
|
SARITA PAIK
|
2430005WL007153
|
SARITA PAIK
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911239
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
50
|
NABARANGPUR
|
OR-30-005-006-004/2452
(BODOKUMULI)
|
2430005000NRG24120620230290933
|
12/06/2023
|
GANESWAR PAIK
|
2430005WL007154
|
GANESWAR PAIK
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911229
|
|
GANESHWAR PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NABARANGPUR
|
OR-30-005-006-004/2528
(BODOKUMULI)
|
2430005000NRG24120620230290945
|
12/06/2023
|
RASMITA BHATRA
|
2430005WL007154
|
RASMITA BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911228
|
|
MRS RASMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
52
|
NABARANGPUR
|
OR-30-005-006-002/1184
(BODOKUMULI)
|
2430005000NRG24120620230290866
|
12/06/2023
|
LAKHICHANDRA GOUDA
|
2430005WL007152
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911233
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NABARANGPUR
|
OR-30-005-006-002/1197
(BODOKUMULI)
|
2430005000NRG24120620230290868
|
12/06/2023
|
KAMALU GOUD
|
2430005WL007152
|
KAMALU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911242
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
NABARANGPUR
|
OR-30-005-006-002/18103
(BODOKUMULI)
|
2430005000NRG24120620230290872
|
12/06/2023
|
DAYANIDHI GOUDA
|
2430005WL007152
|
DAYANIDHI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911243
|
|
Mr. DAYANIDHI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NABARANGPUR
|
OR-30-005-006-002/18106
(BODOKUMULI)
|
2430005000NRG24120620230290873
|
12/06/2023
|
LABENDRA NAYAK
|
2430005WL007152
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911211
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24120620230290875
|
12/06/2023
|
RABINDRA PATRA
|
2430005WL007152
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911173
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-006-002/18116
(BODOKUMULI)
|
2430005000NRG24120620230290876
|
12/06/2023
|
RABINDRA PATRA
|
2430005WL007152
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566911174
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABARANGPUR
|
OR-30-005-006-004/2363
(BODOKUMULI)
|
2430005000NRG24120620230290923
|
12/06/2023
|
KESAB CHALAN
|
2430005WL007154
|
KESAB CHALAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911235
|
|
PADMANI CHALAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
NABARANGPUR
|
OR-30-005-006-004/2363
(BODOKUMULI)
|
2430005000NRG24120620230290924
|
12/06/2023
|
KESAB CHALAN
|
2430005WL007154
|
KESAB CHALAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911234
|
|
KESAB CHALAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
NABARANGPUR
|
OR-30-005-006-004/2455
(BODOKUMULI)
|
2430005000NRG24120620230290935
|
12/06/2023
|
MANGRU PUJARI
|
2430005WL007154
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911209
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-006-004/2455
(BODOKUMULI)
|
2430005000NRG24120620230290936
|
12/06/2023
|
MANGRU PUJARI
|
2430005WL007154
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911208
|
|
MANGARU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABARANGPUR
|
OR-30-005-006-004/2462
(BODOKUMULI)
|
2430005000NRG24120620230290937
|
12/06/2023
|
PURNA CHANDRA BHATRA
|
2430005WL007154
|
PURNA CHANDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911249
|
|
KETAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NABARANGPUR
|
OR-30-005-006-008/17381
(BODOKUMULI)
|
2430005000NRG24120620230290896
|
12/06/2023
|
KRUSHNA PAIK
|
2430005WL007153
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911232
|
|
KRUSHNA PAIK
|
UNION BANK OF INDIA(508500)
|
|
64
|
NABARANGPUR
|
OR-30-005-006-008/17381
(BODOKUMULI)
|
2430005000NRG24120620230290897
|
12/06/2023
|
KRUSHNA PAIK
|
2430005WL007153
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911248
|
|
PRATIMA PAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
NABARANGPUR
|
OR-30-005-006-008/17804
(BODOKUMULI)
|
2430005000NRG24120620230290899
|
12/06/2023
|
BHAKTI SOURA
|
2430005WL007153
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911176
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NABARANGPUR
|
OR-30-005-006-008/17839
(BODOKUMULI)
|
2430005000NRG24120620230290901
|
12/06/2023
|
DAMUNI PAIK
|
2430005WL007153
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911177
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24120620230290904
|
12/06/2023
|
jagannath soura
|
2430005WL007153
|
jagannath soura
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911247
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NABARANGPUR
|
OR-30-005-006-008/17847
(BODOKUMULI)
|
2430005000NRG24120620230290906
|
12/06/2023
|
makaranda soura
|
2430005WL007153
|
makaranda soura
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911244
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24120620230290909
|
12/06/2023
|
BALADEV SOURA
|
2430005WL007153
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911245
|
|
BALADEV SOURA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NABARANGPUR
|
OR-30-005-006-008/17854
(BODOKUMULI)
|
2430005000NRG24120620230290910
|
12/06/2023
|
BALADEV SOURA
|
2430005WL007153
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911246
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NABARANGPUR
|
OR-30-005-006-008/2631
(BODOKUMULI)
|
2430005000NRG24120620230290913
|
12/06/2023
|
GORA SAURA
|
2430005WL007153
|
GORA SAURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911236
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
72
|
NABARANGPUR
|
OR-30-005-006-004/2437
(BODOKUMULI)
|
2430005000NRG24120620230290931
|
12/06/2023
|
JEMA PUJARI
|
2430005WL007154
|
JEMA PUJARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566911231
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABARANGPUR
|
OR-30-005-006-008/17838
(BODOKUMULI)
|
2430005000NRG24120620230290900
|
12/06/2023
|
DAMUNATH PAIK
|
2430005WL007153
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911178
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
NABARANGPUR
|
OR-30-005-006-008/17846
(BODOKUMULI)
|
2430005000NRG24120620230290905
|
12/06/2023
|
gamati soura
|
2430005WL007153
|
gamati soura
|
00468
|
UBIN0810606
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911241
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24120620230290911
|
12/06/2023
|
BALAMATI HARIJAN
|
2430005WL007153
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911175
|
|
GHASIRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
NABARANGPUR
|
OR-30-005-006-008/2571
(BODOKUMULI)
|
2430005000NRG24120620230290912
|
12/06/2023
|
BALAMATI HARIJAN
|
2430005WL007153
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566911172
|
|
BALAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
77
|
NABARANGPUR
|
OR-30-005-006-002/17869
(BODOKUMULI)
|
2430005000NRG24120620230290870
|
12/06/2023
|
RAGHU BHATRA
|
2430005WL007152
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566911206
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NABARANGPUR
|
OR-30-005-006-006/2190
(BODOKUMULI)
|
2430005000NRG24120620230290894
|
12/06/2023
|
RAGHU PAIKA
|
2430005WL007153
|
RAGHU PAIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566911237
|
|
RAGHU PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|