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-30-005-005-002/421 (BIKRAMPUR)
|
2430005000NRG24030520230084239
|
03/05/2023
|
LINGARAJ HARIJAN
|
2430005WL001978
|
LINGARAJ HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657273
|
|
BHANU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-005-002/421 (BIKRAMPUR)
|
2430005000NRG24030520230084238
|
03/05/2023
|
LINGARAJ HARIJAN
|
2430005WL001978
|
LINGARAJ HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657074
|
|
LINGARAJ HARIJAN SO SAMUDU HARIJAN
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005000NRG24030520230084242
|
03/05/2023
|
KESABA HARIJAN
|
2430005WL001978
|
KESABA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657271
|
|
KESABA HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-005-002/630 (BIKRAMPUR)
|
2430005000NRG24030520230084241
|
03/05/2023
|
MAINA HARIJAN
|
2430005WL001978
|
MAINA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657270
|
|
MAINA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-005-002/686 (BIKRAMPUR)
|
2430005000NRG24030520230084247
|
03/05/2023
|
BANAMALI HARIJAN
|
2430005WL001978
|
BANAMALI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657284
|
|
BANAMALI HARIJAN
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-009-003/17708 (MANTRIGUDA)
|
2430005000NRG24300420230067204
|
03/05/2023
|
GANESH BISOYI
|
2430005WL001554
|
GANESH BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657274
|
|
GANESH BISOYI SO GHANSHYAM BISHOYI
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-009-003/17711 (MANTRIGUDA)
|
2430005000NRG24300420230067205
|
03/05/2023
|
BHARAT BISOYI
|
2430005WL001554
|
BHARAT BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657277
|
|
BHARAT BISOYI SO GHANASHAYAM BISOYI
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5638 (MANTRIGUDA)
|
2430005000NRG24300420230067206
|
03/05/2023
|
CHANDRADEI BINDHANI
|
2430005WL001554
|
CHANDRADEI BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657280
|
|
CHANDRAMANI BINDHANI
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5674 (MANTRIGUDA)
|
2430005000NRG24300420230067209
|
03/05/2023
|
LAKHIMI BHATARA
|
2430005WL001554
|
LAKHIMI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657275
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-009-003/5744 (MANTRIGUDA)
|
2430005000NRG24300420230067219
|
03/05/2023
|
SAMARU BHATRA
|
2430005WL001554
|
SAMARU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657278
|
|
SAMARU BHATRA SO DEBA BHATRA
|
BANK OF BARODA(606985)
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5833 (MANTRIGUDA)
|
2430005000NRG24300420230067231
|
03/05/2023
|
Hemadhar Pujari
|
2430005WL001554
|
Hemadhar Pujari
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657073
|
|
Hemadhar Pujari
|
BANK OF BARODA(606985)
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5833 (MANTRIGUDA)
|
2430005000NRG24300420230067230
|
03/05/2023
|
MULABATI PUJARI
|
2430005WL001554
|
MULABATI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657269
|
|
MULABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-013-002/7136 (TARAGAM)
|
2430005000NRG24030520230084316
|
03/05/2023
|
MANIKAJANI
|
2430005WL001981
|
MANIKAJANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657279
|
|
MANIK JANI WO KHAGPATI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NABARANGPUR
|
OR-30-005-013-002/7241 (TARAGAM)
|
2430005000NRG24030520230084325
|
03/05/2023
|
IRABATI NAYAK
|
2430005WL001981
|
IRABATI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657276
|
|
IRABATI NAYAK WO KAMALU NAYAK
|
BANK OF BARODA(606985)
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6416 (TARAGAM)
|
2430005000NRG24030520230084529
|
03/05/2023
|
SUKMATI HARIJAN
|
2430005WL001985
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657283
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
16
|
NABARANGPUR
|
OR-30-005-013-004/6418 (TARAGAM)
|
2430005000NRG24030520230084530
|
03/05/2023
|
DAMANI BINDHANI
|
2430005WL001985
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657272
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
17
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084934
|
03/05/2023
|
MURALI MOHAN BISSOYI
|
2430005WL001992
|
MURALI MOHAN BISSOYI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490657281
|
|
Murali Mohan Bissoyi
|
BANK OF BARODA(606985)
|
18
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084935
|
03/05/2023
|
MURALI MOHAN BISSOYI
|
2430005WL001992
|
MURALI MOHAN BISSOYI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657282
|
|
RANJITABISOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-005-002/625 (BIKRAMPUR)
|
2430005000NRG24030520230084240
|
03/05/2023
|
LAXMAN HARIJAN
|
2430005WL001978
|
LAXMAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657037
|
|
LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-009-002/17600 (MANTRIGUDA)
|
2430005000NRG24300420230067255
|
03/05/2023
|
MINATI KHARA
|
2430005WL001555
|
MINATI KHARA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657296
|
|
MINATI KHARA
|
BANK OF INDIA(508505)
|
21
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005000NRG24300420230067198
|
03/05/2023
|
CHITRASEN BISOYI
|
2430005WL001554
|
CHITRASEN BISOYI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657295
|
|
CHITRASEN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005000NRG24300420230067202
|
03/05/2023
|
KARTTIK PUJARI
|
2430005WL001554
|
KARTTIK PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657292
|
|
KARTIK PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5638 (MANTRIGUDA)
|
2430005000NRG24300420230067207
|
03/05/2023
|
DIBAKAR LAHARA
|
2430005WL001554
|
DIBAKAR LAHARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657036
|
|
DIBAKAR LOHARA
|
BANK OF INDIA(508505)
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5738 (MANTRIGUDA)
|
2430005000NRG24300420230067217
|
03/05/2023
|
DAMUNI BHATRA
|
2430005WL001554
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657301
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
25
|
NABARANGPUR
|
OR-30-005-009-003/5743 (MANTRIGUDA)
|
2430005000NRG24300420230067218
|
03/05/2023
|
JAGABANDHU NAYAK
|
2430005WL001554
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657288
|
|
JAGABANDHU NAYAK
|
BANK OF INDIA(508505)
|
26
|
NABARANGPUR
|
OR-30-005-009-003/5882 (MANTRIGUDA)
|
2430005000NRG24300420230067238
|
03/05/2023
|
GOPABANDHU BISHAI
|
2430005WL001554
|
GOPABANDHU BISHAI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657287
|
|
URMILA BISOYI
|
CANARA BANK(508532)
|
27
|
NABARANGPUR
|
OR-30-005-009-003/5892 (MANTRIGUDA)
|
2430005000NRG24300420230067240
|
03/05/2023
|
HEMA BHATRA
|
2430005WL001554
|
HEMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657291
|
|
HAMA BHATRA
|
BANK OF INDIA(508505)
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5913 (MANTRIGUDA)
|
2430005000NRG24300420230067246
|
03/05/2023
|
TRILOCHAN BHATRA
|
2430005WL001554
|
TRILOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657072
|
|
TRILOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5916 (MANTRIGUDA)
|
2430005000NRG24300420230067249
|
03/05/2023
|
GORI BHATARA
|
2430005WL001554
|
GORI BHATARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657038
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-013-003/6795 (TARAGAM)
|
2430005000NRG24030520230084340
|
03/05/2023
|
NANDINI SARABU
|
2430005WL001981
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657298
|
|
LABA SARABU SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-013-003/6795 (TARAGAM)
|
2430005000NRG24030520230084341
|
03/05/2023
|
NANDINI SARABU
|
2430005WL001981
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657299
|
|
NANDHINI SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-013-004/17657 (TARAGAM)
|
2430005000NRG24030520230084522
|
03/05/2023
|
SHABINA BANO
|
2430005WL001985
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657300
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6328 (TARAGAM)
|
2430005000NRG24030520230084860
|
03/05/2023
|
DEBENDRA BHAKTA
|
2430005WL001992
|
DEBENDRA BHAKTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657285
|
|
DEBANDRA BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6328 (TARAGAM)
|
2430005000NRG24030520230084861
|
03/05/2023
|
DEBENDRA BHAKTA
|
2430005WL001992
|
DEBENDRA BHAKTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657286
|
|
MRS GITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6421 (TARAGAM)
|
2430005000NRG24030520230084874
|
03/05/2023
|
LALITA SOURA
|
2430005WL001992
|
LALITA SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657293
|
|
LALITA SOURA
|
BANK OF INDIA(508505)
|
36
|
NABARANGPUR
|
OR-30-005-013-004/6473 (TARAGAM)
|
2430005000NRG24030520230084884
|
03/05/2023
|
sunamani SOURA
|
2430005WL001992
|
sunamani SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657290
|
|
SUNAMANI SOURA
|
BANK OF INDIA(508505)
|
37
|
NABARANGPUR
|
OR-30-005-013-004/6565 (TARAGAM)
|
2430005000NRG24030520230084917
|
03/05/2023
|
PHAKIR BISHOI
|
2430005WL001992
|
PHAKIR BISHOI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657297
|
|
BASANT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6610 (TARAGAM)
|
2430005000NRG24030520230084926
|
03/05/2023
|
DALIMBA SOURA
|
2430005WL001992
|
DALIMBA SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657294
|
|
DALIMBA SOURA
|
BANK OF INDIA(508505)
|
39
|
NABARANGPUR
|
OR-30-005-013-004/6651 (TARAGAM)
|
2430005000NRG24030520230084543
|
03/05/2023
|
BISWANATH HARIJAN
|
2430005WL001985
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657035
|
|
JAMUNA HARIJAN
|
BANK OF INDIA(508505)
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6652 (TARAGAM)
|
2430005000NRG24030520230084930
|
03/05/2023
|
SUDHIR BISSOYI
|
2430005WL001992
|
SUDHIR BISSOYI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657289
|
|
SATYABHAMA CHALLAN SO PURNA CH CHALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-005-002/661 (BIKRAMPUR)
|
2430005000NRG24030520230084243
|
03/05/2023
|
MAHADEV HARIJAN
|
2430005WL001978
|
MAHADEV HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657138
|
|
MAHADEV HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NABARANGPUR
|
OR-30-005-009-003/17344 (MANTRIGUDA)
|
2430005000NRG24300420230067192
|
03/05/2023
|
KHAG PUJARI
|
2430005WL001554
|
KHAG PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657264
|
|
KHAG PUJARI
|
CANARA BANK(508532)
|
43
|
NABARANGPUR
|
OR-30-005-009-003/17554 (MANTRIGUDA)
|
2430005000NRG24300420230067197
|
03/05/2023
|
DELIP BISSOYI
|
2430005WL001554
|
DELIP BISSOYI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657267
|
|
DILIP BISOYI
|
CANARA BANK(508532)
|
44
|
NABARANGPUR
|
OR-30-005-009-003/17700 (MANTRIGUDA)
|
2430005000NRG24300420230067200
|
03/05/2023
|
LINGARAJ BISSOYI
|
2430005WL001554
|
LINGARAJ BISSOYI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657259
|
|
LINGARAJ BISSOYI
|
CANARA BANK(508532)
|
45
|
NABARANGPUR
|
OR-30-005-009-003/5755 (MANTRIGUDA)
|
2430005000NRG24300420230067220
|
03/05/2023
|
DEBAKI BHATRA
|
2430005WL001554
|
DEBAKI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657266
|
|
DEBAKI BHATRA
|
CANARA BANK(508532)
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5804 (MANTRIGUDA)
|
2430005000NRG24300420230067225
|
03/05/2023
|
TULABATI PUJARI
|
2430005WL001554
|
TULABATI PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657260
|
|
TILABATI PUJARI
|
CANARA BANK(508532)
|
47
|
NABARANGPUR
|
OR-30-005-009-003/5840 (MANTRIGUDA)
|
2430005000NRG24300420230067233
|
03/05/2023
|
BALIRAM BHATRA
|
2430005WL001554
|
BALIRAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657261
|
|
BALIRAM BHATRA
|
CANARA BANK(508532)
|
48
|
NABARANGPUR
|
OR-30-005-009-003/5844 (MANTRIGUDA)
|
2430005000NRG24300420230067234
|
03/05/2023
|
KARTIKA BHATRA
|
2430005WL001554
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657262
|
|
SUNAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-009-003/5844 (MANTRIGUDA)
|
2430005000NRG24300420230067235
|
03/05/2023
|
KARTIKA BHATRA
|
2430005WL001554
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657263
|
|
KARTIK BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24030520230084844
|
03/05/2023
|
BANITA BISOI
|
2430005WL001992
|
BANITA BISOI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657265
|
|
BANITA BISOI
|
CANARA BANK(508532)
|
51
|
NABARANGPUR
|
OR-30-005-013-004/6366 (TARAGAM)
|
2430005000NRG24030520230084863
|
03/05/2023
|
BASUMATI BHATRA
|
2430005WL001992
|
BASUMATI BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657257
|
|
BASUMATI BHATRA
|
CANARA BANK(508532)
|
52
|
NABARANGPUR
|
OR-30-005-013-004/6366 (TARAGAM)
|
2430005000NRG24030520230084864
|
03/05/2023
|
BASUMATI BHATRA
|
2430005WL001992
|
BASUMATI BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657258
|
|
Mr. TULARAM BHATRA
|
INDIAN BANK(607105)
|
53
|
NABARANGPUR
|
OR-30-005-013-004/6565 (TARAGAM)
|
2430005000NRG24030520230084916
|
03/05/2023
|
PRADEEP KUMAR BISOI
|
2430005WL001992
|
PRADEEP KUMAR BISOI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657268
|
|
PRADEEP KUMAR BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
54
|
NABARANGPUR
|
OR-30-005-009-003/5684 (MANTRIGUDA)
|
2430005000NRG24300420230067210
|
03/05/2023
|
LUTU PUJARI
|
2430005WL001554
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657196
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-009-003/5693 (MANTRIGUDA)
|
2430005000NRG24300420230067213
|
03/05/2023
|
KRUPA BHATRA
|
2430005WL001554
|
KRUPA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657195
|
|
Mr. KRUPA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
NABARANGPUR
|
OR-30-005-009-003/5892 (MANTRIGUDA)
|
2430005000NRG24300420230067241
|
03/05/2023
|
RUPADHAR BHATRA
|
2430005WL001554
|
RUPADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657079
|
|
RUPADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005000NRG24300420230067243
|
03/05/2023
|
NILAMBAR BISHOYI
|
2430005WL001554
|
NILAMBAR BISHOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657197
|
|
DIPAMANI BISOYI
|
BANK OF INDIA(508505)
|
58
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005000NRG24300420230067244
|
03/05/2023
|
NILAMBAR BISHOYI
|
2430005WL001554
|
NILAMBAR BISHOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657198
|
|
Mr. NILAMBAR BISHOYI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
NABARANGPUR
|
OR-30-005-013-003/6975 (TARAGAM)
|
2430005000NRG24030520230084491
|
03/05/2023
|
BUDURAM PUJARI
|
2430005WL001985
|
BUDURAM PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657231
|
|
Mr. BUDURAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24030520230084843
|
03/05/2023
|
SUMITRA BISOI
|
2430005WL001992
|
SUMITRA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657243
|
|
SUMITRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24030520230084842
|
03/05/2023
|
THABIR BISOI
|
2430005WL001992
|
THABIR BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657229
|
|
Mr. THABIR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
NABARANGPUR
|
OR-30-005-013-004/17329 (TARAGAM)
|
2430005000NRG24030520230084848
|
03/05/2023
|
TRILOCHAN BHATRA
|
2430005WL001992
|
TRILOCHAN BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657234
|
|
Mr. TRILOCHAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
NABARANGPUR
|
OR-30-005-013-004/6330 (TARAGAM)
|
2430005000NRG24030520230084527
|
03/05/2023
|
KRUPA HARIJAN
|
2430005WL001985
|
KRUPA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657251
|
|
KRUPABATI HARIJAN
|
BANK OF INDIA(508505)
|
64
|
NABARANGPUR
|
OR-30-005-013-004/6380 (TARAGAM)
|
2430005000NRG24030520230084870
|
03/05/2023
|
NABINA NAYAK
|
2430005WL001992
|
NABINA NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657077
|
|
Mr. NABINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
65
|
NABARANGPUR
|
OR-30-005-013-004/6385 (TARAGAM)
|
2430005000NRG24030520230084346
|
03/05/2023
|
GANGAMANI GOUDA
|
2430005WL001981
|
GANGAMANI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657252
|
|
GURUBANDHU GOUDA
|
BANK OF INDIA(508505)
|
66
|
NABARANGPUR
|
OR-30-005-013-004/6508 (TARAGAM)
|
2430005000NRG24030520230084897
|
03/05/2023
|
SAATI PUJARI
|
2430005WL001992
|
SAATI PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657241
|
|
Mrs. SAATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
67
|
NABARANGPUR
|
OR-30-005-013-004/6559 (TARAGAM)
|
2430005000NRG24030520230084909
|
03/05/2023
|
SUMANI CHALAN
|
2430005WL001992
|
SUMANI CHALAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657230
|
|
Mrs. SUMANI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
NABARANGPUR
|
OR-30-005-013-004/6562 (TARAGAM)
|
2430005000NRG24030520230084914
|
03/05/2023
|
SATYAJIT BISSOYI
|
2430005WL001992
|
SATYAJIT BISSOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657078
|
|
MRS KOUSALYA BISOI
|
STATE BANK OF INDIA(508548)
|
69
|
NABARANGPUR
|
OR-30-005-013-004/6595 (TARAGAM)
|
2430005000NRG24030520230084925
|
03/05/2023
|
MINATI BISOYI
|
2430005WL001992
|
MINATI BISOYI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657255
|
|
Mrs. MINATI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
NABARANGPUR
|
OR-30-005-013-004/6621 (TARAGAM)
|
2430005000NRG24030520230084928
|
03/05/2023
|
JAMUNA MAJHI
|
2430005WL001992
|
JAMUNA MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657236
|
|
Ms. JAMUNA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
NABARANGPUR
|
OR-30-005-013-004/6621 (TARAGAM)
|
2430005000NRG24030520230084929
|
03/05/2023
|
JAMUNA MAJHI
|
2430005WL001992
|
JAMUNA MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657237
|
|
PADMANABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NABARANGPUR
|
OR-30-005-013-004/6628 (TARAGAM)
|
2430005000NRG24030520230084541
|
03/05/2023
|
NRUPA KESHARI SETHIA
|
2430005WL001985
|
NRUPA KESHARI SETHIA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657238
|
|
Mr. NRUPA KESHARI SETHIA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084936
|
03/05/2023
|
ANANT BISOI
|
2430005WL001992
|
ANANT BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657253
|
|
Mr. ANANT BISOI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084937
|
03/05/2023
|
ANANT BISOI
|
2430005WL001992
|
ANANT BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657254
|
|
DALIMBA BISSOYI
|
UCO BANK(607066)
|
75
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084932
|
03/05/2023
|
SARASA BISOI
|
2430005WL001992
|
SARASA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657235
|
|
Mrs. SARASA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
76
|
NABARANGPUR
|
OR-30-005-009-003/5882 (MANTRIGUDA)
|
2430005000NRG24300420230067239
|
03/05/2023
|
GITANJALI BISOI
|
2430005WL001554
|
GITANJALI BISOI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657060
|
|
Mrs. GITANJALI BISOI
|
INDIAN BANK(607105)
|
77
|
NABARANGPUR
|
OR-30-005-013-002/7163 (TARAGAM)
|
2430005000NRG24030520230084319
|
03/05/2023
|
TAVA MAJHI
|
2430005WL001981
|
TAVA MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657123
|
|
TABA MAJHI WO CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
NABARANGPUR
|
OR-30-005-013-002/7227 (TARAGAM)
|
2430005000NRG24030520230084322
|
03/05/2023
|
DALIM GOUDA
|
2430005WL001981
|
DALIM GOUDA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657124
|
|
DALIMBO GOUDA WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
79
|
NABARANGPUR
|
OR-30-005-013-004/6450 (TARAGAM)
|
2430005000NRG24030520230084879
|
03/05/2023
|
GUPTI SOURA
|
2430005WL001992
|
GUPTI SOURA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657126
|
|
GUPTI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24030520230084885
|
03/05/2023
|
TRIPATI BISSOYI
|
2430005WL001992
|
TRIPATI BISSOYI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657057
|
|
GORI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24030520230084887
|
03/05/2023
|
TRIPATI BISSOYI
|
2430005WL001992
|
TRIPATI BISSOYI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657058
|
|
TRIPATI BISSOYI
|
BANK OF INDIA(508505)
|
82
|
NABARANGPUR
|
OR-30-005-013-004/6484 (TARAGAM)
|
2430005000NRG24030520230084889
|
03/05/2023
|
sanai soura
|
2430005WL001992
|
sanai soura
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657125
|
|
SANAI SOURA WO DANU SOURA
|
BANK OF BARODA(606985)
|
83
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24030520230084892
|
03/05/2023
|
UDAY KUMAR BISOYI
|
2430005WL001992
|
UDAY KUMAR BISOYI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657059
|
|
UDAY KUMAR BISSOYI
|
CANARA BANK(508532)
|
84
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24030520230084912
|
03/05/2023
|
MADHU GOUDA
|
2430005WL001992
|
MADHU GOUDA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657061
|
|
Mr. MADHU GOUDA
|
INDIAN BANK(607105)
|
85
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24030520230084921
|
03/05/2023
|
tejasri bisoi
|
2430005WL001992
|
tejasri bisoi
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657127
|
|
TEJASRI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
NABARANGPUR
|
OR-30-005-013-004/6610 (TARAGAM)
|
2430005000NRG24030520230084927
|
03/05/2023
|
DAMUNI SOURA
|
2430005WL001992
|
DAMUNI SOURA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657128
|
|
MISS DAMUNI SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
87
|
NABARANGPUR
|
OR-30-005-013-002/17630 (TARAGAM)
|
2430005000NRG24030520230084307
|
03/05/2023
|
RUKUCNDRI MAJHI
|
2430005WL001981
|
RUKUCNDRI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657163
|
|
MISS RUKENDRI JANI
|
STATE BANK OF INDIA(508548)
|
88
|
NABARANGPUR
|
OR-30-005-013-002/17632 (TARAGAM)
|
2430005000NRG24030520230084308
|
03/05/2023
|
APARAJITA HARIJAN
|
2430005WL001981
|
APARAJITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657168
|
|
APARAJITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
89
|
NABARANGPUR
|
OR-30-005-013-002/17633 (TARAGAM)
|
2430005000NRG24030520230084309
|
03/05/2023
|
CHANDRA NAYAK
|
2430005WL001981
|
CHANDRA NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657165
|
|
CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
90
|
NABARANGPUR
|
OR-30-005-013-002/17634 (TARAGAM)
|
2430005000NRG24030520230084310
|
03/05/2023
|
CHANDRI JANI
|
2430005WL001981
|
CHANDRI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657164
|
|
Mrs. CHANDRI JANI
|
INDIAN BANK(607105)
|
91
|
NABARANGPUR
|
OR-30-005-013-002/17637 (TARAGAM)
|
2430005000NRG24030520230084311
|
03/05/2023
|
BIMALA JANI
|
2430005WL001981
|
BIMALA JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657162
|
|
BIMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-013-002/17653 (TARAGAM)
|
2430005000NRG24030520230084312
|
03/05/2023
|
PARO GOUDA
|
2430005WL001981
|
PARO GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657170
|
|
PARA GOUDA
|
BANK OF INDIA(508505)
|
93
|
NABARANGPUR
|
OR-30-005-013-002/7636 (TARAGAM)
|
2430005000NRG24030520230084330
|
03/05/2023
|
BABITA JANI
|
2430005WL001981
|
BABITA JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657167
|
|
BABITA JANI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
NABARANGPUR
|
OR-30-005-013-004/17598 (TARAGAM)
|
2430005000NRG24030520230084497
|
03/05/2023
|
BANITA GOUDA
|
2430005WL001985
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657142
|
|
BANITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NABARANGPUR
|
OR-30-005-013-004/17600 (TARAGAM)
|
2430005000NRG24030520230084498
|
03/05/2023
|
DASHAMEE BHATRA
|
2430005WL001985
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657141
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
96
|
NABARANGPUR
|
OR-30-005-013-004/17602 (TARAGAM)
|
2430005000NRG24030520230084499
|
03/05/2023
|
DAMARU HARIJAN
|
2430005WL001985
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657154
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
97
|
NABARANGPUR
|
OR-30-005-013-004/17604 (TARAGAM)
|
2430005000NRG24030520230084500
|
03/05/2023
|
LAKSHMAN HARIJAN
|
2430005WL001985
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657152
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
98
|
NABARANGPUR
|
OR-30-005-013-004/17605 (TARAGAM)
|
2430005000NRG24030520230084501
|
03/05/2023
|
NEHA BANO
|
2430005WL001985
|
NEHA BANO
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657143
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-013-004/17606 (TARAGAM)
|
2430005000NRG24030520230084502
|
03/05/2023
|
PHULAMATI PUJARI
|
2430005WL001985
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657140
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NABARANGPUR
|
OR-30-005-013-004/17607 (TARAGAM)
|
2430005000NRG24030520230084503
|
03/05/2023
|
SAMANATHA HARIJAN
|
2430005WL001985
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657155
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
101
|
NABARANGPUR
|
OR-30-005-013-004/17610 (TARAGAM)
|
2430005000NRG24030520230084504
|
03/05/2023
|
SUBAS HARIJAN
|
2430005WL001985
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657149
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
102
|
NABARANGPUR
|
OR-30-005-013-004/17611 (TARAGAM)
|
2430005000NRG24030520230084505
|
03/05/2023
|
SOMNATH PUJARI
|
2430005WL001985
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657144
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
NABARANGPUR
|
OR-30-005-013-004/17613 (TARAGAM)
|
2430005000NRG24030520230084506
|
03/05/2023
|
RUKSANA BIBI
|
2430005WL001985
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657146
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
NABARANGPUR
|
OR-30-005-013-004/17615 (TARAGAM)
|
2430005000NRG24030520230084507
|
03/05/2023
|
RASMITA HARIJAN
|
2430005WL001985
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657148
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NABARANGPUR
|
OR-30-005-013-004/17618 (TARAGAM)
|
2430005000NRG24030520230084508
|
03/05/2023
|
JALANDHAR HARIJAN
|
2430005WL001985
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657147
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
106
|
NABARANGPUR
|
OR-30-005-013-004/17619 (TARAGAM)
|
2430005000NRG24030520230084509
|
03/05/2023
|
BHUBAN HARIJAN
|
2430005WL001985
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657153
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
107
|
NABARANGPUR
|
OR-30-005-013-004/17624 (TARAGAM)
|
2430005000NRG24030520230084510
|
03/05/2023
|
MAHAMMAD RAFIQ
|
2430005WL001985
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657145
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
108
|
NABARANGPUR
|
OR-30-005-013-004/17625 (TARAGAM)
|
2430005000NRG24030520230084511
|
03/05/2023
|
ARJUN HARIJAN
|
2430005WL001985
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657151
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
109
|
NABARANGPUR
|
OR-30-005-013-004/17626 (TARAGAM)
|
2430005000NRG24030520230084512
|
03/05/2023
|
AMBIKA HARIJAN
|
2430005WL001985
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657158
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
110
|
NABARANGPUR
|
OR-30-005-013-004/17627 (TARAGAM)
|
2430005000NRG24030520230084513
|
03/05/2023
|
BUTI HARIJAN
|
2430005WL001985
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657157
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
111
|
NABARANGPUR
|
OR-30-005-013-004/17638 (TARAGAM)
|
2430005000NRG24030520230084514
|
03/05/2023
|
TIKIMANI BISSOYI
|
2430005WL001985
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657169
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NABARANGPUR
|
OR-30-005-013-004/17639 (TARAGAM)
|
2430005000NRG24030520230084515
|
03/05/2023
|
MANIMA PUJARI
|
2430005WL001985
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657173
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NABARANGPUR
|
OR-30-005-013-004/17643 (TARAGAM)
|
2430005000NRG24030520230084516
|
03/05/2023
|
ROOT HARIJAN
|
2430005WL001985
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657161
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NABARANGPUR
|
OR-30-005-013-004/17646 (TARAGAM)
|
2430005000NRG24030520230084517
|
03/05/2023
|
ABHITRAM HARIJAN
|
2430005WL001985
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657160
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NABARANGPUR
|
OR-30-005-013-004/17647 (TARAGAM)
|
2430005000NRG24030520230084518
|
03/05/2023
|
ICHHA NAYAK
|
2430005WL001985
|
ICHHA NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657166
|
|
MS ICHHABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
116
|
NABARANGPUR
|
OR-30-005-013-004/17648 (TARAGAM)
|
2430005000NRG24030520230084519
|
03/05/2023
|
KAMALA BISHOI
|
2430005WL001985
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657171
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
117
|
NABARANGPUR
|
OR-30-005-013-004/17650 (TARAGAM)
|
2430005000NRG24030520230084520
|
03/05/2023
|
DHARMIKA PUJARI
|
2430005WL001985
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657172
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
118
|
NABARANGPUR
|
OR-30-005-013-004/17656 (TARAGAM)
|
2430005000NRG24030520230084521
|
03/05/2023
|
BAIDI HARIJAN
|
2430005WL001985
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657159
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
119
|
NABARANGPUR
|
OR-30-005-013-004/17658 (TARAGAM)
|
2430005000NRG24030520230084523
|
03/05/2023
|
DURJYODHAN HARIJAN
|
2430005WL001985
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657150
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
120
|
NABARANGPUR
|
OR-30-005-013-004/17664 (TARAGAM)
|
2430005000NRG24030520230084525
|
03/05/2023
|
RAGHUNATHA HARIJAN
|
2430005WL001985
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657156
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
121
|
NABARANGPUR
|
OR-30-005-005-002/663 (BIKRAMPUR)
|
2430005000NRG24030520230084246
|
03/05/2023
|
CHANDRAMA HARIJAN
|
2430005WL001978
|
CHANDRAMA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657065
|
|
CHANDRAMA HARIJAN WO LACHMAYA
|
PUNJAB NATIONAL BANK(508568)
|
122
|
NABARANGPUR
|
OR-30-005-005-002/663 (BIKRAMPUR)
|
2430005000NRG24030520230084245
|
03/05/2023
|
LACHHAMAYA HARIJAN
|
2430005WL001978
|
LACHHAMAYA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657064
|
|
LACHHMAYA HARIJAN SO BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
123
|
NABARANGPUR
|
OR-30-005-009-003/17344 (MANTRIGUDA)
|
2430005000NRG24300420230067193
|
03/05/2023
|
PRATIMA PUJARI
|
2430005WL001554
|
PRATIMA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657066
|
|
PRATIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NABARANGPUR
|
OR-30-005-009-003/17361 (MANTRIGUDA)
|
2430005000NRG24300420230067194
|
03/05/2023
|
PITAM BHATRA
|
2430005WL001554
|
PITAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657109
|
|
PITAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
125
|
NABARANGPUR
|
OR-30-005-009-003/5695 (MANTRIGUDA)
|
2430005000NRG24300420230067214
|
03/05/2023
|
TILAE BHATRA
|
2430005WL001554
|
TILAE BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657110
|
|
TILAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NABARANGPUR
|
OR-30-005-009-003/5705 (MANTRIGUDA)
|
2430005000NRG24300420230067215
|
03/05/2023
|
SHYAMAGHANA MAJHI
|
2430005WL001554
|
SHYAMAGHANA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657117
|
|
SHYAMAGHANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
NABARANGPUR
|
OR-30-005-009-003/5760 (MANTRIGUDA)
|
2430005000NRG24300420230067221
|
03/05/2023
|
NILU BHATRA
|
2430005WL001554
|
NILU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657108
|
|
NILU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
128
|
NABARANGPUR
|
OR-30-005-009-003/5777 (MANTRIGUDA)
|
2430005000NRG24300420230067222
|
03/05/2023
|
DUTI GAUD
|
2430005WL001554
|
DUTI GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657111
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NABARANGPUR
|
OR-30-005-009-003/5793 (MANTRIGUDA)
|
2430005000NRG24300420230067224
|
03/05/2023
|
BALIRAM GAUDA
|
2430005WL001554
|
BALIRAM GAUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657112
|
|
BALIRAMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NABARANGPUR
|
OR-30-005-009-003/5793 (MANTRIGUDA)
|
2430005000NRG24300420230067223
|
03/05/2023
|
BIMALA GAUDA
|
2430005WL001554
|
BIMALA GAUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657115
|
|
BIMALA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
131
|
NABARANGPUR
|
OR-30-005-009-003/5810 (MANTRIGUDA)
|
2430005000NRG24300420230067227
|
03/05/2023
|
DASHA BHATARA
|
2430005WL001554
|
DASHA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657114
|
|
DASHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NABARANGPUR
|
OR-30-005-009-003/5832 (MANTRIGUDA)
|
2430005000NRG24300420230067229
|
03/05/2023
|
DAMU PUJARI
|
2430005WL001554
|
DAMU PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657113
|
|
DAMU POOJARI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
NABARANGPUR
|
OR-30-005-013-002/17654 (TARAGAM)
|
2430005000NRG24030520230084313
|
03/05/2023
|
RUKMANI GOUDA
|
2430005WL001981
|
RUKMANI GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657070
|
|
MRS RUKMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
134
|
NABARANGPUR
|
OR-30-005-013-002/17655 (TARAGAM)
|
2430005000NRG24030520230084314
|
03/05/2023
|
PADMA NAYAK
|
2430005WL001981
|
PADMA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657091
|
|
PADMA NAYAK WO KURTIBAS
|
PUNJAB NATIONAL BANK(508568)
|
135
|
NABARANGPUR
|
OR-30-005-013-003/6716 (TARAGAM)
|
2430005000NRG24030520230084331
|
03/05/2023
|
BADARA BHATARA
|
2430005WL001981
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657107
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NABARANGPUR
|
OR-30-005-013-003/6718 (TARAGAM)
|
2430005000NRG24030520230084332
|
03/05/2023
|
LAKHI PUJARI
|
2430005WL001981
|
LAKHI PUJARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657087
|
|
LAKI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
137
|
NABARANGPUR
|
OR-30-005-013-003/6719 (TARAGAM)
|
2430005000NRG24030520230084333
|
03/05/2023
|
MANGALU BHATRA
|
2430005WL001981
|
MANGALU BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657088
|
|
MANGALU BHATRA SO SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
138
|
NABARANGPUR
|
OR-30-005-013-003/6743 (TARAGAM)
|
2430005000NRG24030520230084334
|
03/05/2023
|
KARANA RANDHARI
|
2430005WL001981
|
KARANA RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657101
|
|
KARAN RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
139
|
NABARANGPUR
|
OR-30-005-013-003/6754 (TARAGAM)
|
2430005000NRG24030520230084336
|
03/05/2023
|
KAILASH BHATARA
|
2430005WL001981
|
KAILASH BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657097
|
|
KAILASH BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
140
|
NABARANGPUR
|
OR-30-005-013-003/6754 (TARAGAM)
|
2430005000NRG24030520230084335
|
03/05/2023
|
NARAYAN BHATARA
|
2430005WL001981
|
NARAYAN BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657103
|
|
NARAYAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
141
|
NABARANGPUR
|
OR-30-005-013-003/6760 (TARAGAM)
|
2430005000NRG24030520230084337
|
03/05/2023
|
PURNA BHATRA
|
2430005WL001981
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657090
|
|
PURNA BHATRA SO PURUSATTAM
|
PUNJAB NATIONAL BANK(508568)
|
142
|
NABARANGPUR
|
OR-30-005-013-003/6765 (TARAGAM)
|
2430005000NRG24030520230084338
|
03/05/2023
|
MADHU RANDHARI
|
2430005WL001981
|
MADHU RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657098
|
|
MADHU RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
143
|
NABARANGPUR
|
OR-30-005-013-003/6794 (TARAGAM)
|
2430005000NRG24030520230084339
|
03/05/2023
|
BHORAT BHATARA
|
2430005WL001981
|
BHORAT BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657095
|
|
BHORAT BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
144
|
NABARANGPUR
|
OR-30-005-013-003/6839 (TARAGAM)
|
2430005000NRG24030520230084342
|
03/05/2023
|
DAYALU DANI
|
2430005WL001981
|
DAYALU DANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657089
|
|
DAYALU DANI SO ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
145
|
NABARANGPUR
|
OR-30-005-013-003/6848 (TARAGAM)
|
2430005000NRG24030520230084343
|
03/05/2023
|
TEMRAJ RANDARI
|
2430005WL001981
|
TEMRAJ RANDARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657102
|
|
TEMARAJ RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
146
|
NABARANGPUR
|
OR-30-005-013-003/6859 (TARAGAM)
|
2430005000NRG24030520230084344
|
03/05/2023
|
LAKSHMAN RANDHARI
|
2430005WL001981
|
LAKSHMAN RANDHARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657105
|
|
LAXMIKANT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NABARANGPUR
|
OR-30-005-013-003/6865 (TARAGAM)
|
2430005000NRG24030520230084484
|
03/05/2023
|
DHANAPATI BHATARA
|
2430005WL001985
|
DHANAPATI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657096
|
|
DHANAPATI BHATRA S/O-HARIBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
148
|
NABARANGPUR
|
OR-30-005-013-003/6866 (TARAGAM)
|
2430005000NRG24030520230084485
|
03/05/2023
|
LAIBAN BHATRA
|
2430005WL001985
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657104
|
|
LAIBAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
149
|
NABARANGPUR
|
OR-30-005-013-003/6899 (TARAGAM)
|
2430005000NRG24030520230084487
|
03/05/2023
|
HEMASAGAR SARABU
|
2430005WL001985
|
HEMASAGAR SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657118
|
|
HEMASAGAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NABARANGPUR
|
OR-30-005-013-003/6931 (TARAGAM)
|
2430005000NRG24030520230084488
|
03/05/2023
|
MANASING BHATARA
|
2430005WL001985
|
MANASING BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657106
|
|
MR MANASING BHOTRA
|
STATE BANK OF INDIA(508548)
|
151
|
NABARANGPUR
|
OR-30-005-013-003/6952 (TARAGAM)
|
2430005000NRG24030520230084489
|
03/05/2023
|
KARTTIK GOUD
|
2430005WL001985
|
KARTTIK GOUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657120
|
|
KARTTIK GOUD
|
BANK OF BARODA(606985)
|
152
|
NABARANGPUR
|
OR-30-005-013-003/6990 (TARAGAM)
|
2430005000NRG24030520230084492
|
03/05/2023
|
SARIA SARABU
|
2430005WL001985
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657067
|
|
PURNACHANDRA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
NABARANGPUR
|
OR-30-005-013-003/7004 (TARAGAM)
|
2430005000NRG24030520230084493
|
03/05/2023
|
LOKANATHA BHATARA
|
2430005WL001985
|
LOKANATHA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657099
|
|
LOKANANTHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
154
|
NABARANGPUR
|
OR-30-005-013-003/7009 (TARAGAM)
|
2430005000NRG24030520230084494
|
03/05/2023
|
NALINI KANTA BHATRA
|
2430005WL001985
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657100
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
155
|
NABARANGPUR
|
OR-30-005-013-004/17329 (TARAGAM)
|
2430005000NRG24030520230084849
|
03/05/2023
|
PRATIMA BHATRA
|
2430005WL001992
|
PRATIMA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657069
|
|
PRATIMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NABARANGPUR
|
OR-30-005-013-004/6370 (TARAGAM)
|
2430005000NRG24030520230084866
|
03/05/2023
|
TULASA BHATRA
|
2430005WL001992
|
TULASA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657068
|
|
Mrs. TULASA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
NABARANGPUR
|
OR-30-005-013-004/6376 (TARAGAM)
|
2430005000NRG24030520230084345
|
03/05/2023
|
SAMBARI HARIJAN
|
2430005WL001981
|
SAMBARI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657093
|
|
SAMBARI HARIJAN
|
BANK OF INDIA(508505)
|
158
|
NABARANGPUR
|
OR-30-005-013-004/6428 (TARAGAM)
|
2430005000NRG24030520230084877
|
03/05/2023
|
TULARAM MAJHI
|
2430005WL001992
|
TULARAM MAJHI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657085
|
|
KUNDA MAJHI WO TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
159
|
NABARANGPUR
|
OR-30-005-013-004/6448 (TARAGAM)
|
2430005000NRG24030520230084531
|
03/05/2023
|
SEBATI HARIJAN
|
2430005WL001985
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657094
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
160
|
NABARANGPUR
|
OR-30-005-013-004/6463 (TARAGAM)
|
2430005000NRG24030520230084533
|
03/05/2023
|
BUDU BHATRA
|
2430005WL001985
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657092
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
161
|
NABARANGPUR
|
OR-30-005-013-004/6487 (TARAGAM)
|
2430005000NRG24030520230084535
|
03/05/2023
|
BHARAT HARIJAN
|
2430005WL001985
|
BHARAT HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657086
|
|
DUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NABARANGPUR
|
OR-30-005-013-004/6510 (TARAGAM)
|
2430005000NRG24030520230084537
|
03/05/2023
|
TULARAM HARIJAN
|
2430005WL001985
|
TULARAM HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657119
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NABARANGPUR
|
OR-30-005-013-004/6524 (TARAGAM)
|
2430005000NRG24030520230084903
|
03/05/2023
|
HIMANSU BISOYI
|
2430005WL001992
|
HIMANSU BISOYI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657121
|
|
SABITA BISSOYI WO HIMANSU
|
PUNJAB NATIONAL BANK(508568)
|
164
|
NABARANGPUR
|
OR-30-005-013-004/6524 (TARAGAM)
|
2430005000NRG24030520230084904
|
03/05/2023
|
HIMANSU BISOYI
|
2430005WL001992
|
HIMANSU BISOYI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657122
|
|
HIMANSU BISOYI SO MANJU
|
PUNJAB NATIONAL BANK(508568)
|
165
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24030520230084919
|
03/05/2023
|
SUSAN BISOI
|
2430005WL001992
|
SUSAN BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657116
|
|
SUSANT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
166
|
NABARANGPUR
|
OR-30-005-013-004/6594 (TARAGAM)
|
2430005000NRG24030520230084922
|
03/05/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL001992
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657062
|
|
BIJAYLAXMI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NABARANGPUR
|
OR-30-005-013-004/6594 (TARAGAM)
|
2430005000NRG24030520230084923
|
03/05/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL001992
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657063
|
|
PRATAPCHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
168
|
NABARANGPUR
|
OR-30-005-005-002/661 (BIKRAMPUR)
|
2430005000NRG24030520230084244
|
03/05/2023
|
RATNA HARIJAN
|
2430005WL001978
|
RATNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657232
|
|
MRS RATNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
169
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24300420230067252
|
03/05/2023
|
SARADU HARIJAN
|
2430005WL001555
|
SARADU HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657228
|
|
SARADU HARIJAN
|
FEDERAL BANK(607165)
|
170
|
NABARANGPUR
|
OR-30-005-009-002/5521 (MANTRIGUDA)
|
2430005000NRG24300420230067256
|
03/05/2023
|
SUMANI HARIJAN
|
2430005WL001555
|
SUMANI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657217
|
|
SUMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NABARANGPUR
|
OR-30-005-009-003/17369 (MANTRIGUDA)
|
2430005000NRG24300420230067195
|
03/05/2023
|
CHANDRU BHATRA
|
2430005WL001554
|
CHANDRU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657205
|
|
MR CHANDRU BHATRA
|
STATE BANK OF INDIA(508548)
|
172
|
NABARANGPUR
|
OR-30-005-009-003/17703 (MANTRIGUDA)
|
2430005000NRG24300420230067201
|
03/05/2023
|
JADU BHATRA
|
2430005WL001554
|
JADU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657189
|
|
JADU BHATARA
|
AXIS BANK(607153)
|
173
|
NABARANGPUR
|
OR-30-005-009-003/5671 (MANTRIGUDA)
|
2430005000NRG24300420230067208
|
03/05/2023
|
LALIT BHATARA
|
2430005WL001554
|
LALIT BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657204
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NABARANGPUR
|
OR-30-005-009-003/5688 (MANTRIGUDA)
|
2430005000NRG24300420230067211
|
03/05/2023
|
SHUKADEB HARIJANA
|
2430005WL001554
|
SHUKADEB HARIJANA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657218
|
|
GHASINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NABARANGPUR
|
OR-30-005-009-003/5688 (MANTRIGUDA)
|
2430005000NRG24300420230067212
|
03/05/2023
|
SHUKADEB HARIJANA
|
2430005WL001554
|
SHUKADEB HARIJANA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657219
|
|
MR SHUKADEB HARIJANA
|
STATE BANK OF INDIA(508548)
|
176
|
NABARANGPUR
|
OR-30-005-009-003/5845 (MANTRIGUDA)
|
2430005000NRG24300420230067236
|
03/05/2023
|
BUDAN BHOTRA
|
2430005WL001554
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657206
|
|
HIRAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NABARANGPUR
|
OR-30-005-009-003/5845 (MANTRIGUDA)
|
2430005000NRG24300420230067237
|
03/05/2023
|
BUDAN BHOTRA
|
2430005WL001554
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657207
|
|
MR BUDAN BHOTRA
|
STATE BANK OF INDIA(508548)
|
178
|
NABARANGPUR
|
OR-30-005-009-003/5927 (MANTRIGUDA)
|
2430005000NRG24300420230067251
|
03/05/2023
|
URMILA PUJARI
|
2430005WL001554
|
URMILA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657226
|
|
URMILA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NABARANGPUR
|
OR-30-005-013-002/7129 (TARAGAM)
|
2430005000NRG24030520230084315
|
03/05/2023
|
MANI BINDHANI
|
2430005WL001981
|
MANI BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657192
|
|
MANI BINDANI WO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
180
|
NABARANGPUR
|
OR-30-005-013-002/7141 (TARAGAM)
|
2430005000NRG24030520230084318
|
03/05/2023
|
MANGIRI JANI
|
2430005WL001981
|
MANGIRI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657242
|
|
MRS MANGIRI JANI
|
STATE BANK OF INDIA(508548)
|
181
|
NABARANGPUR
|
OR-30-005-013-002/7141 (TARAGAM)
|
2430005000NRG24030520230084317
|
03/05/2023
|
TULARAM JANI
|
2430005WL001981
|
TULARAM JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657203
|
|
MR TULARAM JANI
|
STATE BANK OF INDIA(508548)
|
182
|
NABARANGPUR
|
OR-30-005-013-002/7232 (TARAGAM)
|
2430005000NRG24030520230084324
|
03/05/2023
|
GURUNATH GOUDA
|
2430005WL001981
|
GURUNATH GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657188
|
|
SAMBARI GOUDA
|
STATE BANK OF INDIA(508548)
|
183
|
NABARANGPUR
|
OR-30-005-013-002/7249 (TARAGAM)
|
2430005000NRG24030520230084326
|
03/05/2023
|
PHULAMOTI MAJHI
|
2430005WL001981
|
PHULAMOTI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657139
|
|
SUAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NABARANGPUR
|
OR-30-005-013-002/7263 (TARAGAM)
|
2430005000NRG24030520230084327
|
03/05/2023
|
DHARMU NAYAK
|
2430005WL001981
|
DHARMU NAYAK
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490657183
|
|
LDHARMU NAYAK SO SANA
|
PUNJAB NATIONAL BANK(508568)
|
185
|
NABARANGPUR
|
OR-30-005-013-002/7268 (TARAGAM)
|
2430005000NRG24030520230084328
|
03/05/2023
|
THABIR JANI
|
2430005WL001981
|
THABIR JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657186
|
|
MR THABIR JANI
|
STATE BANK OF INDIA(508548)
|
186
|
NABARANGPUR
|
OR-30-005-013-002/7272 (TARAGAM)
|
2430005000NRG24030520230084329
|
03/05/2023
|
KESHABA GOUDA
|
2430005WL001981
|
KESHABA GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657083
|
|
PADMINI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NABARANGPUR
|
OR-30-005-013-003/6960 (TARAGAM)
|
2430005000NRG24030520230084490
|
03/05/2023
|
GOBINDA SARABU
|
2430005WL001985
|
GOBINDA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657082
|
|
MR GOBINDA SARABU
|
STATE BANK OF INDIA(508548)
|
188
|
NABARANGPUR
|
OR-30-005-013-004/17298 (TARAGAM)
|
2430005000NRG24030520230084840
|
03/05/2023
|
RAJANIKANT BISHOYI
|
2430005WL001992
|
RAJANIKANT BISHOYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657249
|
|
RAJANIKANT BISHOYI
|
IDBI BANK(607095)
|
189
|
NABARANGPUR
|
OR-30-005-013-004/17298 (TARAGAM)
|
2430005000NRG24030520230084841
|
03/05/2023
|
RAJANIKANT BISHOYI
|
2430005WL001992
|
RAJANIKANT BISHOYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657250
|
|
Mr. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
190
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24030520230084845
|
03/05/2023
|
SASHI BHUSAN BISOI
|
2430005WL001992
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657193
|
|
SASHI BISSOYI
|
PUNJAB NATIONAL BANK(508568)
|
191
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24030520230084846
|
03/05/2023
|
SASHI BHUSAN BISOI
|
2430005WL001992
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657194
|
|
MRS SABITA BISSOI
|
STATE BANK OF INDIA(508548)
|
192
|
NABARANGPUR
|
OR-30-005-013-004/17324 (TARAGAM)
|
2430005000NRG24030520230084847
|
03/05/2023
|
KESHAB SAURA
|
2430005WL001992
|
KESHAB SAURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657174
|
|
KESHAB SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NABARANGPUR
|
OR-30-005-013-004/17373 (TARAGAM)
|
2430005000NRG24030520230084851
|
03/05/2023
|
RAJ KUMARI HARIJAN
|
2430005WL001992
|
RAJ KUMARI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657200
|
|
RAJ KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NABARANGPUR
|
OR-30-005-013-004/17404 (TARAGAM)
|
2430005000NRG24030520230084495
|
03/05/2023
|
CHANCHALA PUJARI
|
2430005WL001985
|
CHANCHALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657223
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
195
|
NABARANGPUR
|
OR-30-005-013-004/17408 (TARAGAM)
|
2430005000NRG24030520230084856
|
03/05/2023
|
JHARANA NAYAK
|
2430005WL001992
|
JHARANA NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657222
|
|
JHARANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
NABARANGPUR
|
OR-30-005-013-004/17470 (TARAGAM)
|
2430005000NRG24030520230084859
|
03/05/2023
|
HEMABARI SETHIA
|
2430005WL001992
|
HEMABARI SETHIA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657201
|
|
MRS HEMAMBARI SETHIA
|
STATE BANK OF INDIA(508548)
|
197
|
NABARANGPUR
|
OR-30-005-013-004/6326 (TARAGAM)
|
2430005000NRG24030520230084526
|
03/05/2023
|
PURNI BHAKTA
|
2430005WL001985
|
PURNI BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657244
|
|
MRS PURNI BHAKTA
|
STATE BANK OF INDIA(508548)
|
198
|
NABARANGPUR
|
OR-30-005-013-004/6363 (TARAGAM)
|
2430005000NRG24030520230084528
|
03/05/2023
|
SUNAMANI HARIJAN
|
2430005WL001985
|
SUNAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657179
|
|
MS SANAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
199
|
NABARANGPUR
|
OR-30-005-013-004/6379 (TARAGAM)
|
2430005000NRG24030520230084867
|
03/05/2023
|
GOBARDHAN NAIK
|
2430005WL001992
|
GOBARDHAN NAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657211
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
200
|
NABARANGPUR
|
OR-30-005-013-004/6379 (TARAGAM)
|
2430005000NRG24030520230084868
|
03/05/2023
|
GOBARDHAN NAIK
|
2430005WL001992
|
GOBARDHAN NAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657212
|
|
GOBARDHAN NAYAK
|
BANK OF BARODA(606985)
|
201
|
NABARANGPUR
|
OR-30-005-013-004/6381 (TARAGAM)
|
2430005000NRG24030520230084871
|
03/05/2023
|
GURUBARI NAYAK
|
2430005WL001992
|
GURUBARI NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657075
|
|
DINU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
202
|
NABARANGPUR
|
OR-30-005-013-004/6450 (TARAGAM)
|
2430005000NRG24030520230084878
|
03/05/2023
|
GHENUA SOURA
|
2430005WL001992
|
GHENUA SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657080
|
|
Mrs. DAMANI SOURA
|
INDIAN BANK(607105)
|
203
|
NABARANGPUR
|
OR-30-005-013-004/6452 (TARAGAM)
|
2430005000NRG24030520230084880
|
03/05/2023
|
MATAE CHALAN
|
2430005WL001992
|
MATAE CHALAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657248
|
|
MRS MATAE CHALAN
|
STATE BANK OF INDIA(508548)
|
204
|
NABARANGPUR
|
OR-30-005-013-004/6468 (TARAGAM)
|
2430005000NRG24030520230084882
|
03/05/2023
|
CHANCHALA BHATRA
|
2430005WL001992
|
CHANCHALA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657208
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NABARANGPUR
|
OR-30-005-013-004/6475 (TARAGAM)
|
2430005000NRG24030520230084534
|
03/05/2023
|
LOKANATH CHALLAN
|
2430005WL001985
|
LOKANATH CHALLAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657178
|
|
Mrs. HIRAMANI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24030520230084888
|
03/05/2023
|
JOGESH BISSOYI
|
2430005WL001992
|
JOGESH BISSOYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657221
|
|
Mr. JOGESH BISOI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24030520230084886
|
03/05/2023
|
LAIBAN BISHOI
|
2430005WL001992
|
LAIBAN BISHOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657199
|
|
MR LAIBAN BISHOI
|
STATE BANK OF INDIA(508548)
|
208
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24030520230084891
|
03/05/2023
|
KSETRAPAL BISOYI
|
2430005WL001992
|
KSETRAPAL BISOYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657187
|
|
Mrs. ANUPAMA BISSOYI
|
INDIAN BANK(607105)
|
209
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24030520230084893
|
03/05/2023
|
BAIDANATH MAJHI
|
2430005WL001992
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657181
|
|
MR BAIDANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
210
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24030520230084894
|
03/05/2023
|
BAIDANATH MAJHI
|
2430005WL001992
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657182
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NABARANGPUR
|
OR-30-005-013-004/6502 (TARAGAM)
|
2430005000NRG24030520230084895
|
03/05/2023
|
SARADU SOURA
|
2430005WL001992
|
SARADU SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657209
|
|
MR KAMALA SOURI
|
STATE BANK OF INDIA(508548)
|
212
|
NABARANGPUR
|
OR-30-005-013-004/6502 (TARAGAM)
|
2430005000NRG24030520230084896
|
03/05/2023
|
SARADU SOURA
|
2430005WL001992
|
SARADU SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657210
|
|
MR SARADU SOURA
|
STATE BANK OF INDIA(508548)
|
213
|
NABARANGPUR
|
OR-30-005-013-004/6509 (TARAGAM)
|
2430005000NRG24030520230084900
|
03/05/2023
|
HALDHAR SOURA
|
2430005WL001992
|
HALDHAR SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657076
|
|
MR HALDHAR SOURA
|
STATE BANK OF INDIA(508548)
|
214
|
NABARANGPUR
|
OR-30-005-013-004/6509 (TARAGAM)
|
2430005000NRG24030520230084899
|
03/05/2023
|
KAMANI SOURA
|
2430005WL001992
|
KAMANI SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657224
|
|
JAMUNA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NABARANGPUR
|
OR-30-005-013-004/6511 (TARAGAM)
|
2430005000NRG24030520230084901
|
03/05/2023
|
NATH NAYAK
|
2430005WL001992
|
NATH NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657213
|
|
HEERA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NABARANGPUR
|
OR-30-005-013-004/6511 (TARAGAM)
|
2430005000NRG24030520230084902
|
03/05/2023
|
NATH NAYAK
|
2430005WL001992
|
NATH NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657214
|
|
MR NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
217
|
NABARANGPUR
|
OR-30-005-013-004/6516 (TARAGAM)
|
2430005000NRG24030520230084538
|
03/05/2023
|
TULABATI MUDULI
|
2430005WL001985
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657227
|
|
TULABATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
NABARANGPUR
|
OR-30-005-013-004/6553 (TARAGAM)
|
2430005000NRG24030520230084906
|
03/05/2023
|
PADMA SOURA
|
2430005WL001992
|
PADMA SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657202
|
|
PADMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
NABARANGPUR
|
OR-30-005-013-004/6556 (TARAGAM)
|
2430005000NRG24030520230084907
|
03/05/2023
|
TRINATH GANDA
|
2430005WL001992
|
TRINATH GANDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657184
|
|
BAIDI HARIJAN
|
BANK OF BARODA(606985)
|
220
|
NABARANGPUR
|
OR-30-005-013-004/6556 (TARAGAM)
|
2430005000NRG24030520230084908
|
03/05/2023
|
TRINATH GANDA
|
2430005WL001992
|
TRINATH GANDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657185
|
|
MR TRINATH GANDA
|
STATE BANK OF INDIA(508548)
|
221
|
NABARANGPUR
|
OR-30-005-013-004/6562 (TARAGAM)
|
2430005000NRG24030520230084915
|
03/05/2023
|
HARI BISSOYI
|
2430005WL001992
|
HARI BISSOYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657084
|
|
MR HARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
222
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24030520230084918
|
03/05/2023
|
SUSANTA BISHOIE
|
2430005WL001992
|
SUSANTA BISHOIE
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657215
|
|
MR SUSANTA BISHOIE
|
STATE BANK OF INDIA(508548)
|
223
|
NABARANGPUR
|
OR-30-005-013-004/6573 (TARAGAM)
|
2430005000NRG24030520230084539
|
03/05/2023
|
MAN PUJARI
|
2430005WL001985
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657190
|
|
ASAMATI PUJARI WO DAMBARU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
NABARANGPUR
|
OR-30-005-013-004/6573 (TARAGAM)
|
2430005000NRG24030520230084540
|
03/05/2023
|
MAN PUJARI
|
2430005WL001985
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657191
|
|
MR MAN PUJARI
|
STATE BANK OF INDIA(508548)
|
225
|
NABARANGPUR
|
OR-30-005-013-004/6642 (TARAGAM)
|
2430005000NRG24030520230084542
|
03/05/2023
|
MADHURI SETHIA
|
2430005WL001985
|
MADHURI SETHIA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657216
|
|
MADHURI SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
226
|
NABARANGPUR
|
OR-30-005-009-002/5605 (MANTRIGUDA)
|
2430005000NRG24300420230067261
|
03/05/2023
|
PRABHATI HARIJAN
|
2430005WL001555
|
PRABHATI HARIJAN
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657256
|
|
PRAVATI HARIJAN
|
CANARA BANK(508532)
|
227
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005000NRG24300420230067199
|
03/05/2023
|
KABITA BISSOYI
|
2430005WL001554
|
KABITA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657225
|
|
MRS KABITA BISOYI
|
STATE BANK OF INDIA(508548)
|
228
|
NABARANGPUR
|
OR-30-005-013-002/7198 (TARAGAM)
|
2430005000NRG24030520230084320
|
03/05/2023
|
PHULAMAI NAYAK
|
2430005WL001981
|
PHULAMAI NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657245
|
|
PHULAMA NAYAK WO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
229
|
NABARANGPUR
|
OR-30-005-013-002/7226 (TARAGAM)
|
2430005000NRG24030520230084321
|
03/05/2023
|
PARSURAM MAJHI
|
2430005WL001981
|
PARSURAM MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657220
|
|
MINAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NABARANGPUR
|
OR-30-005-013-002/7227 (TARAGAM)
|
2430005000NRG24030520230084323
|
03/05/2023
|
BALIRAM GOUD
|
2430005WL001981
|
BALIRAM GOUD
|
00415
|
SBIN0012099
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490657081
|
|
BALARAM GOUDA SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
231
|
NABARANGPUR
|
OR-30-005-013-004/17297 (TARAGAM)
|
2430005000NRG24030520230084839
|
03/05/2023
|
GAYTRI BISSOYI
|
2430005WL001992
|
GAYTRI BISSOYI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657180
|
|
MR GAYTRI BISSOYI
|
STATE BANK OF INDIA(508548)
|
232
|
NABARANGPUR
|
OR-30-005-013-004/17374 (TARAGAM)
|
2430005000NRG24030520230084852
|
03/05/2023
|
UGRASEN HARIJAN
|
2430005WL001992
|
UGRASEN HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657246
|
|
MR UGRASEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
233
|
NABARANGPUR
|
OR-30-005-013-004/17374 (TARAGAM)
|
2430005000NRG24030520230084853
|
03/05/2023
|
UGRASEN HARIJAN
|
2430005WL001992
|
UGRASEN HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657247
|
|
MRS MANJULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
234
|
NABARANGPUR
|
OR-30-005-013-004/17416 (TARAGAM)
|
2430005000NRG24030520230084857
|
03/05/2023
|
maheswari bissoyi
|
2430005WL001992
|
maheswari bissoyi
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657240
|
|
MRS MAHESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
235
|
NABARANGPUR
|
OR-30-005-013-004/17443 (TARAGAM)
|
2430005000NRG24030520230084858
|
03/05/2023
|
KETAKILATA BISSOYI
|
2430005WL001992
|
KETAKILATA BISSOYI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657175
|
|
KETAKILATA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NABARANGPUR
|
OR-30-005-013-004/6505 (TARAGAM)
|
2430005000NRG24030520230084536
|
03/05/2023
|
SUBAI PUJARI
|
2430005WL001985
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657233
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
237
|
NABARANGPUR
|
OR-30-005-013-004/6595 (TARAGAM)
|
2430005000NRG24030520230084924
|
03/05/2023
|
RADHIKA BISOYI
|
2430005WL001992
|
RADHIKA BISOYI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657239
|
|
MRS RADHIKA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
238
|
NABARANGPUR
|
OR-30-005-013-004/17659 (TARAGAM)
|
2430005000NRG24030520230084524
|
03/05/2023
|
SASMITA KANDHA
|
2430005WL001985
|
SASMITA KANDHA
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657132
|
|
Mrs. SASMITA HARIJAN D O SANKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
239
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084933
|
03/05/2023
|
SUBASA CHANDRA BISHOI
|
2430005WL001992
|
SUBASA CHANDRA BISHOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657177
|
|
SUBAS CHANDRA BISOI
|
IDBI BANK(607095)
|
240
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24030520230084931
|
03/05/2023
|
SUBASA CHANDRA BISHOI
|
2430005WL001992
|
SUBASA CHANDRA BISHOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657176
|
|
GOKULA BISSOYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
241
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24300420230067253
|
03/05/2023
|
MAMATA HARIJAN
|
2430005WL001555
|
MAMATA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657048
|
|
MAMATA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NABARANGPUR
|
OR-30-005-009-002/17554 (MANTRIGUDA)
|
2430005000NRG24300420230067254
|
03/05/2023
|
KUMUDINE HARIJAN
|
2430005WL001555
|
KUMUDINE HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657055
|
|
KUMUDINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
NABARANGPUR
|
OR-30-005-009-002/5527 (MANTRIGUDA)
|
2430005000NRG24300420230067257
|
03/05/2023
|
DHARJYA HARIJAN
|
2430005WL001555
|
DHARJYA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657042
|
|
DHARJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
244
|
NABARANGPUR
|
OR-30-005-009-002/5598 (MANTRIGUDA)
|
2430005000NRG24300420230067258
|
03/05/2023
|
RADAMA HARIJAN
|
2430005WL001555
|
RADAMA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657041
|
|
Mrs. RADAMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
245
|
NABARANGPUR
|
OR-30-005-009-002/5605 (MANTRIGUDA)
|
2430005000NRG24300420230067260
|
03/05/2023
|
PILIMAN HARIJAN
|
2430005WL001555
|
PILIMAN HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657044
|
|
PILIMAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
246
|
NABARANGPUR
|
OR-30-005-009-002/5605 (MANTRIGUDA)
|
2430005000NRG24300420230067259
|
03/05/2023
|
RUPAMANI HARIJAN
|
2430005WL001555
|
RUPAMANI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1490657043
|
|
RUPAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NABARANGPUR
|
OR-30-005-009-003/17553 (MANTRIGUDA)
|
2430005000NRG24300420230067196
|
03/05/2023
|
SASIREKHA BISSOYI
|
2430005WL001554
|
SASIREKHA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657051
|
|
UPENDRA BISOYI
|
UNION BANK OF INDIA(508500)
|
248
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005000NRG24300420230067203
|
03/05/2023
|
KUMARI PUJARI
|
2430005WL001554
|
KUMARI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657053
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NABARANGPUR
|
OR-30-005-009-003/5738 (MANTRIGUDA)
|
2430005000NRG24300420230067216
|
03/05/2023
|
SANKAR BHATRA
|
2430005WL001554
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657045
|
|
SHANKAR BHATRA
|
BANK OF INDIA(508505)
|
250
|
NABARANGPUR
|
OR-30-005-009-003/5804 (MANTRIGUDA)
|
2430005000NRG24300420230067226
|
03/05/2023
|
BHANJA PUJARI
|
2430005WL001554
|
BHANJA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657040
|
|
BHANJA PUJARI
|
UNION BANK OF INDIA(508500)
|
251
|
NABARANGPUR
|
OR-30-005-009-003/5832 (MANTRIGUDA)
|
2430005000NRG24300420230067228
|
03/05/2023
|
DAMU PUJARI
|
2430005WL001554
|
DAMU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657039
|
|
GURUBARI POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005000NRG24300420230067245
|
03/05/2023
|
MAHESWAR BISOYI
|
2430005WL001554
|
MAHESWAR BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657052
|
|
MAHESWAR BISOYI
|
BANK OF INDIA(508505)
|
253
|
NABARANGPUR
|
OR-30-005-009-003/5907 (MANTRIGUDA)
|
2430005000NRG24300420230067242
|
03/05/2023
|
SUBASH CHANDRA BISOYI
|
2430005WL001554
|
SUBASH CHANDRA BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657054
|
|
SUBASH CHANDRA BISOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
254
|
NABARANGPUR
|
OR-30-005-009-003/5915 (MANTRIGUDA)
|
2430005000NRG24300420230067247
|
03/05/2023
|
KSHIRA BISOYI
|
2430005WL001554
|
KSHIRA BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657047
|
|
KSHIRA BISOYI
|
UNION BANK OF INDIA(508500)
|
255
|
NABARANGPUR
|
OR-30-005-009-003/5920 (MANTRIGUDA)
|
2430005000NRG24300420230067250
|
03/05/2023
|
GHENUA PUJARI
|
2430005WL001554
|
GHENUA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657071
|
|
GHENUA PUJARI
|
UNION BANK OF INDIA(508500)
|
256
|
NABARANGPUR
|
OR-30-005-013-002/17445 (TARAGAM)
|
2430005000NRG24030520230084305
|
03/05/2023
|
MANU NAYAK
|
2430005WL001981
|
MANU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657056
|
|
MR MANU NAYAK
|
STATE BANK OF INDIA(508548)
|
257
|
NABARANGPUR
|
OR-30-005-013-004/6405 (TARAGAM)
|
2430005000NRG24030520230084873
|
03/05/2023
|
TILATAMA BHATRA
|
2430005WL001992
|
TILATAMA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657050
|
|
TILATAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
NABARANGPUR
|
OR-30-005-013-004/6455 (TARAGAM)
|
2430005000NRG24030520230084532
|
03/05/2023
|
GURUBARI GOUDA
|
2430005WL001985
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657046
|
|
GURUBARI GOUDA
|
UNION BANK OF INDIA(508500)
|
259
|
NABARANGPUR
|
OR-30-005-013-004/6473 (TARAGAM)
|
2430005000NRG24030520230084883
|
03/05/2023
|
DURLLABH SOURA
|
2430005WL001992
|
DURLLABH SOURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657049
|
|
DURLLABH SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
260
|
NABARANGPUR
|
OR-30-005-009-003/5833 (MANTRIGUDA)
|
2430005000NRG24300420230067232
|
03/05/2023
|
LAXMI PUJARI
|
2430005WL001554
|
LAXMI PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657137
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
NABARANGPUR
|
OR-30-005-013-002/17445 (TARAGAM)
|
2430005000NRG24030520230084306
|
03/05/2023
|
LAXMI NAIK
|
2430005WL001981
|
LAXMI NAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657134
|
|
LAXMI NAYAK WO MANU
|
PUNJAB NATIONAL BANK(508568)
|
262
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24030520230084913
|
03/05/2023
|
SHIBO GOUDA
|
2430005WL001992
|
SHIBO GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657136
|
|
SHIBO GOUDA
|
UNION BANK OF INDIA(508500)
|
263
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24030520230084911
|
03/05/2023
|
SHIBO GOUDA
|
2430005WL001992
|
SHIBO GOUDA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657135
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
264
|
NABARANGPUR
|
OR-30-005-013-004/17384 (TARAGAM)
|
2430005000NRG24030520230084854
|
03/05/2023
|
BALARAM PUJARI
|
2430005WL001992
|
BALARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657130
|
|
Mr. BALARAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
265
|
NABARANGPUR
|
OR-30-005-013-004/17384 (TARAGAM)
|
2430005000NRG24030520230084855
|
03/05/2023
|
SUREKHA PUJARI
|
2430005WL001992
|
SUREKHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657129
|
|
Mrs. SUREKHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
266
|
NABARANGPUR
|
OR-30-005-013-004/17431 (TARAGAM)
|
2430005000NRG24030520230084496
|
03/05/2023
|
PRADEEP HARIJAN
|
2430005WL001985
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490657133
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
267
|
NABARANGPUR
|
OR-30-005-013-004/6380 (TARAGAM)
|
2430005000NRG24030520230084869
|
03/05/2023
|
BHAGABAN NAYAK
|
2430005WL001992
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490657131
|
|
BHAGBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409062
|
409062
|
|
|
|
|
|
|
|