|
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-30-005-012-001/17582
(SINDHIGAM)
|
2430005012NRG24230120241020089
|
23/01/2024
|
MANGALDEI HARIJAN
|
2430005012WL073906
|
MANGALDEI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987191
|
|
MANGALDEI HARIJAN WO
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-012-001/17587
(SINDHIGAM)
|
2430005012NRG24230120241020083
|
23/01/2024
|
SHUKRI AMANATYA
|
2430005012WL073901
|
SHUKRI AMANATYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987184
|
|
SHUKRI AMANATYA
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-012-001/9763
(SINDHIGAM)
|
2430005012NRG24230120241020090
|
23/01/2024
|
DAMAE BHATRA
|
2430005012WL073907
|
DAMAE BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987190
|
|
DAMAE BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-012-002/9380
(SINDHIGAM)
|
2430005012NRG24230120241020062
|
23/01/2024
|
CHAMPA BHATARA
|
2430005012WL073883
|
CHAMPA BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987179
|
|
CHAMPA BHATRA WO JAG
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-012-002/9415
(SINDHIGAM)
|
2430005012NRG24230120241020066
|
23/01/2024
|
MAINA GHASI
|
2430005012WL073887
|
MAINA GHASI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987182
|
|
PITAMBAR GHASI
|
BANK OF BARODA(606985)
|
|
6
|
NABARANGPUR
|
OR-30-005-012-002/9540
(SINDHIGAM)
|
2430005012NRG24230120241020079
|
23/01/2024
|
SARADAMANI DHAKAD
|
2430005012WL073897
|
SARADAMANI DHAKAD
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987180
|
|
SARADAMANI DHAKAD W
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-012-003/17585
(SINDHIGAM)
|
2430005012NRG24230120241020117
|
23/01/2024
|
MANO PUJARI
|
2430005012WL073922
|
MANO PUJARI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987181
|
|
MANA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-012-003/17605
(SINDHIGAM)
|
2430005012NRG24230120241020073
|
23/01/2024
|
SANADEI BHATARA
|
2430005012WL073892
|
SANADEI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987183
|
|
SANADEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-012-002/17570
(SINDHIGAM)
|
2430005012NRG24230120241020075
|
23/01/2024
|
HEMMADHARA BHATARA
|
2430005012WL073894
|
HEMMADHARA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987192
|
|
HEMMDHARA BHATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-012-002/17446
(SINDHIGAM)
|
2430005012NRG24230120241020064
|
23/01/2024
|
SAMARI DHAKAD
|
2430005012WL073885
|
SAMARI DHAKAD
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987177
|
|
Mrs. SAMARI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-012-002/9299
(SINDHIGAM)
|
2430005012NRG24230120241020076
|
23/01/2024
|
BAIDI BHATRA
|
2430005012WL073895
|
BAIDI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987170
|
|
Mr. BAIDI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-012-002/9495
(SINDHIGAM)
|
2430005012NRG24230120241020097
|
23/01/2024
|
SUKALDEI MALI
|
2430005012WL073911
|
SUKALDEI MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987171
|
|
Mrs. SUKALDEI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABARANGPUR
|
OR-30-005-012-002/9602
(SINDHIGAM)
|
2430005012NRG24230120241020102
|
23/01/2024
|
MANOJ NAYAK
|
2430005012WL073914
|
MANOJ NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987176
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-012-003/10724
(SINDHIGAM)
|
2430005012NRG24230120241020070
|
23/01/2024
|
NABINA GOTALI
|
2430005012WL073890
|
NABINA GOTALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987155
|
|
Mrs. NABINA GOTALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-012-003/17495
(SINDHIGAM)
|
2430005012NRG24230120241020069
|
23/01/2024
|
BENU MUDULIA
|
2430005012WL073889
|
BENU MUDULIA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987156
|
|
Mr. BENU MUDULIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-012-001/17580
(SINDHIGAM)
|
2430005012NRG24230120241020085
|
23/01/2024
|
KUMARI AMANATYA
|
2430005012WL073903
|
KUMARI AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987197
|
|
KUMARI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-012-002/9549
(SINDHIGAM)
|
2430005012NRG24230120241020100
|
23/01/2024
|
DAMU MALI
|
2430005012WL073913
|
DAMU MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987137
|
|
DAMU MALI S/O-DINABANDHU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-012-002/9587
(SINDHIGAM)
|
2430005012NRG24230120241020081
|
23/01/2024
|
DEVADAS MALI
|
2430005012WL073899
|
DEVADAS MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987138
|
|
DEVADAS MALI S/O-PITAMBAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-012-003/10473
(SINDHIGAM)
|
2430005012NRG24230120241020072
|
23/01/2024
|
PITAM PATILI
|
2430005012WL073891
|
PITAM PATILI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987140
|
|
PITAM PATILI S/O-RAGHU PATILI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-012-003/10831
(SINDHIGAM)
|
2430005012NRG24230120241020067
|
23/01/2024
|
SUBAS MAJHI
|
2430005012WL073888
|
SUBAS MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987139
|
|
SUBAS MAJHI S/O-HIROUDDHAB MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-012-003/17319
(SINDHIGAM)
|
2430005012NRG24230120241020103
|
23/01/2024
|
MUKUNDA BHATRA
|
2430005012WL073915
|
MUKUNDA BHATRA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987141
|
|
MUKUNDA BHATRA S/O-DHANAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-012-001/9798
(SINDHIGAM)
|
2430005012NRG24230120241020096
|
23/01/2024
|
MAN KHATI
|
2430005012WL073910
|
MAN KHATI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987172
|
|
MRS MAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-012-001/9895
(SINDHIGAM)
|
2430005012NRG24230120241020086
|
23/01/2024
|
RAMA AMANATYA
|
2430005012WL073904
|
RAMA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987144
|
|
RAMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-012-001/9895
(SINDHIGAM)
|
2430005012NRG24230120241020087
|
23/01/2024
|
SUMITRA AMANATYA
|
2430005012WL073904
|
SUMITRA AMANATYA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987178
|
|
SUMITRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-012-001/9948
(SINDHIGAM)
|
2430005012NRG24230120241020092
|
23/01/2024
|
INDUMATI MALI
|
2430005012WL073908
|
INDUMATI MALI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987150
|
|
INDUMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-012-001/9948
(SINDHIGAM)
|
2430005012NRG24230120241020091
|
23/01/2024
|
SIMANCHAL MALI
|
2430005012WL073908
|
SIMANCHAL MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987174
|
|
MR SIMANCHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-012-002/17601
(SINDHIGAM)
|
2430005012NRG24230120241020080
|
23/01/2024
|
SUBHADRA MALI
|
2430005012WL073898
|
SUBHADRA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987160
|
|
MR SUBUNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-012-002/9462
(SINDHIGAM)
|
2430005012NRG24230120241020063
|
23/01/2024
|
GOBINDA HARIJAN
|
2430005012WL073884
|
GOBINDA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987196
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABARANGPUR
|
OR-30-005-012-002/9487
(SINDHIGAM)
|
2430005012NRG24230120241020065
|
23/01/2024
|
KHAGAPATI GHASI
|
2430005012WL073886
|
KHAGAPATI GHASI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987153
|
|
MRS KHAGAPATI GHASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABARANGPUR
|
OR-30-005-012-002/9540
(SINDHIGAM)
|
2430005012NRG24230120241020078
|
23/01/2024
|
CHAITANYO DHAKAD
|
2430005012WL073897
|
CHAITANYO DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987143
|
|
Mr. GANESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NABARANGPUR
|
OR-30-005-012-003/10189
(SINDHIGAM)
|
2430005012NRG24230120241020119
|
23/01/2024
|
BAIDEI BHATARA
|
2430005012WL073923
|
BAIDEI BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987145
|
|
MR BAIDEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABARANGPUR
|
OR-30-005-012-003/10189
(SINDHIGAM)
|
2430005012NRG24230120241020120
|
23/01/2024
|
HEMLATA BHATRA
|
2430005012WL073923
|
HEMLATA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987157
|
|
HEMALATA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-012-003/10194
(SINDHIGAM)
|
2430005012NRG24230120241020121
|
23/01/2024
|
JEMA BHATRA
|
2430005012WL073924
|
JEMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987162
|
|
JEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABARANGPUR
|
OR-30-005-012-003/10194
(SINDHIGAM)
|
2430005012NRG24230120241020122
|
23/01/2024
|
NAKULA BHATRA
|
2430005012WL073924
|
NAKULA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987163
|
|
MR NAKULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABARANGPUR
|
OR-30-005-012-003/10200
(SINDHIGAM)
|
2430005012NRG24230120241020108
|
23/01/2024
|
BENU GOUDA
|
2430005012WL073917
|
BENU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987193
|
|
BENU GOUD SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
36
|
NABARANGPUR
|
OR-30-005-012-003/10200
(SINDHIGAM)
|
2430005012NRG24230120241020107
|
23/01/2024
|
NILA GOUDA
|
2430005012WL073917
|
NILA GOUDA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987136
|
|
NILA GOUDA
|
INDUSIND BANK(607189)
|
|
37
|
NABARANGPUR
|
OR-30-005-012-003/10239
(SINDHIGAM)
|
2430005012NRG24230120241020112
|
23/01/2024
|
GOMATI BHATRA
|
2430005012WL073919
|
GOMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987175
|
|
GOMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-012-003/10280
(SINDHIGAM)
|
2430005012NRG24230120241020109
|
23/01/2024
|
DHANAMATI MAJHI
|
2430005012WL073918
|
DHANAMATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987158
|
|
MRS DHANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABARANGPUR
|
OR-30-005-012-003/10280
(SINDHIGAM)
|
2430005012NRG24230120241020110
|
23/01/2024
|
DHANMATI MAJHI
|
2430005012WL073918
|
DHANMATI MAJHI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987159
|
|
KHAGESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-012-003/10281
(SINDHIGAM)
|
2430005012NRG24230120241020114
|
23/01/2024
|
NABINA PUJARI
|
2430005012WL073920
|
NABINA PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987165
|
|
MRS NABINA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABARANGPUR
|
OR-30-005-012-003/10281
(SINDHIGAM)
|
2430005012NRG24230120241020113
|
23/01/2024
|
NABINA PUJARI
|
2430005012WL073920
|
NABINA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987164
|
|
MR ANAMU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-012-003/10339
(SINDHIGAM)
|
2430005012NRG24230120241020106
|
23/01/2024
|
JALADHAR BHATARA
|
2430005012WL073916
|
JALADHAR BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987142
|
|
MR JALADHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-012-003/10339
(SINDHIGAM)
|
2430005012NRG24230120241020105
|
23/01/2024
|
KUNJA BHATARA
|
2430005012WL073916
|
KUNJA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987195
|
|
KUNJA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABARANGPUR
|
OR-30-005-012-003/10473
(SINDHIGAM)
|
2430005012NRG24230120241020071
|
23/01/2024
|
LAXMI PATILI
|
2430005012WL073891
|
LAXMI PATILI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987194
|
|
MRS LAXMI PATILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-012-003/10593
(SINDHIGAM)
|
2430005012NRG24230120241020115
|
23/01/2024
|
GOPABANDHU MAJHI
|
2430005012WL073921
|
GOPABANDHU MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987166
|
|
MR GOPABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-012-003/10593
(SINDHIGAM)
|
2430005012NRG24230120241020116
|
23/01/2024
|
GORI MAJHI
|
2430005012WL073921
|
GORI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987161
|
|
MR GORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-012-003/10642
(SINDHIGAM)
|
2430005012NRG24230120241020082
|
23/01/2024
|
TILATAMA BHATRA
|
2430005012WL073900
|
TILATAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987151
|
|
MRS TILATAMMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABARANGPUR
|
OR-30-005-012-003/10711
(SINDHIGAM)
|
2430005012NRG24230120241020098
|
23/01/2024
|
RAM DAS HARIJAN
|
2430005012WL073912
|
RAM DAS HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987147
|
|
MR RAM DAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-012-003/10831
(SINDHIGAM)
|
2430005012NRG24230120241020068
|
23/01/2024
|
BIDYADHAR MAJHI
|
2430005012WL073888
|
BIDYADHAR MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987149
|
|
MR BIDYADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABARANGPUR
|
OR-30-005-012-003/17319
(SINDHIGAM)
|
2430005012NRG24230120241020104
|
23/01/2024
|
MATAI BHATRA
|
2430005012WL073915
|
MATAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987154
|
|
MATAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-012-003/17585
(SINDHIGAM)
|
2430005012NRG24230120241020118
|
23/01/2024
|
BHAGABATI PUJARI
|
2430005012WL073922
|
BHAGABATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987152
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABARANGPUR
|
OR-30-005-012-003/17589
(SINDHIGAM)
|
2430005012NRG24230120241020074
|
23/01/2024
|
DAIMATI NAYAK
|
2430005012WL073893
|
DAIMATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987173
|
|
MRS DAIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
53
|
NABARANGPUR
|
OR-30-005-012-001/17586
(SINDHIGAM)
|
2430005012NRG24230120241020094
|
23/01/2024
|
PRATIMA KHATI
|
2430005012WL073909
|
PRATIMA KHATI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987168
|
|
MRS PRATIMA KHATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABARANGPUR
|
OR-30-005-012-001/17586
(SINDHIGAM)
|
2430005012NRG24230120241020093
|
23/01/2024
|
PRATIMA KHATI
|
2430005012WL073909
|
PRATIMA KHATI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987167
|
|
TRIPATI KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABARANGPUR
|
OR-30-005-012-001/9798
(SINDHIGAM)
|
2430005012NRG24230120241020095
|
23/01/2024
|
HIRANYA KHATI
|
2430005012WL073910
|
HIRANYA KHATI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987169
|
|
HIRANYA KHATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABARANGPUR
|
OR-30-005-012-003/10239
(SINDHIGAM)
|
2430005012NRG24230120241020111
|
23/01/2024
|
MOTISING BHATRA
|
2430005012WL073919
|
MOTISING BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987148
|
|
MATISINGH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-012-003/10711
(SINDHIGAM)
|
2430005012NRG24230120241020099
|
23/01/2024
|
GUNAMANI HARIJAN
|
2430005012WL073912
|
GUNAMANI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987146
|
|
GUNAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
58
|
NABARANGPUR
|
OR-30-005-012-002/17569
(SINDHIGAM)
|
2430005012NRG24230120241020061
|
23/01/2024
|
DAMU BHATARA
|
2430005012WL073882
|
DAMU BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987186
|
|
MRS KUNDA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABARANGPUR
|
OR-30-005-012-002/17583
(SINDHIGAM)
|
2430005012NRG24230120241020101
|
23/01/2024
|
SUMITRA NAYAK
|
2430005012WL073914
|
SUMITRA NAYAK
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139987185
|
|
SUMITRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
60
|
NABARANGPUR
|
OR-30-005-012-001/17577
(SINDHIGAM)
|
2430005012NRG24230120241020088
|
23/01/2024
|
BHAGABAN AMANATYA
|
2430005012WL073905
|
BHAGABAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987187
|
|
MRS RAEBALI AMANATAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-012-001/17581
(SINDHIGAM)
|
2430005012NRG24230120241020084
|
23/01/2024
|
SANAMATI HARIJAN
|
2430005012WL073902
|
SANAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987188
|
|
Ms. SANAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NABARANGPUR
|
OR-30-005-012-003/17606
(SINDHIGAM)
|
2430005012NRG24230120241020077
|
23/01/2024
|
TULARAM BHATARA
|
2430005012WL073896
|
TULARAM BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139987189
|
|
Mr. TULARAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|