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-30-005-004-002/17423 (BHATRASIUNI)
|
2430005000NRG24290420230060422
|
29/04/2023
|
DHARITRI NAYAK
|
2430005WL001407
|
DHARITRI NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964233
|
|
DHARITRI NAYAK WO DHANURJAYA NAYAK
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-004-002/3510 (BHATRASIUNI)
|
2430005000NRG24290420230060423
|
29/04/2023
|
SAMARI BHATRA
|
2430005WL001407
|
SAMARI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964205
|
|
SAMARI BHATRA WO BHAGABAN BHATRA
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-004-002/3536 (BHATRASIUNI)
|
2430005000NRG24290420230060424
|
29/04/2023
|
MATAI RANDHARI
|
2430005WL001407
|
MATAI RANDHARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964204
|
|
MATAI RANDHARI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-004-003/17486 (BHATRASIUNI)
|
2430005000NRG24290420230060439
|
29/04/2023
|
AMBIKA HARIJAN
|
2430005WL001407
|
AMBIKA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964206
|
|
AMBIKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-004-003/17494 (BHATRASIUNI)
|
2430005000NRG24290420230060442
|
29/04/2023
|
RAMA HARIJAN
|
2430005WL001407
|
RAMA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964207
|
|
RAMA HARIJAN
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-004-003/3090 (BHATRASIUNI)
|
2430005000NRG24290420230060448
|
29/04/2023
|
DAMAE HARIJAN
|
2430005WL001407
|
DAMAE HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964236
|
|
DAMAE HARIJAN
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-004-003/3228 (BHATRASIUNI)
|
2430005000NRG24290420230060450
|
29/04/2023
|
GURUMATI HARIJAN
|
2430005WL001407
|
GURUMATI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964203
|
|
GURUMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-004-003/3272 (BHATRASIUNI)
|
2430005000NRG24290420230060454
|
29/04/2023
|
KUMARI HARIJAN
|
2430005WL001407
|
KUMARI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964235
|
|
KUMARI HARIJAN
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-004-003/3272 (BHATRASIUNI)
|
2430005000NRG24290420230060452
|
29/04/2023
|
NANDEI HARIJAN
|
2430005WL001407
|
NANDEI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964237
|
|
NANDEI HARIJAN
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-004-003/3399 (BHATRASIUNI)
|
2430005000NRG24290420230060458
|
29/04/2023
|
PADMINI DAS
|
2430005WL001407
|
PADMINI DAS
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964234
|
|
PADMINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-004-003/17374 (BHATRASIUNI)
|
2430005000NRG24290420230060425
|
29/04/2023
|
DILIP MALI
|
2430005WL001407
|
DILIP MALI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964209
|
|
MR DILIP MALI
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-004-003/17528 (BHATRASIUNI)
|
2430005000NRG24290420230060443
|
29/04/2023
|
SUKAL HARIJAN
|
2430005WL001407
|
SUKAL HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964211
|
|
SUKLA HARIJAN
|
CANARA BANK(508532)
|
13
|
NABARANGPUR
|
OR-30-005-004-003/2994 (BHATRASIUNI)
|
2430005000NRG24290420230060447
|
29/04/2023
|
GOBINDO DAS
|
2430005WL001407
|
GOBINDO DAS
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964232
|
|
GOBINDO DAS
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-004-003/3339 (BHATRASIUNI)
|
2430005000NRG24290420230060456
|
29/04/2023
|
MADHUSUDAN BHATRA
|
2430005WL001407
|
MADHUSUDAN BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964210
|
|
MADHUSUDAN BHATRA
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-004-003/3422 (BHATRASIUNI)
|
2430005000NRG24290420230060461
|
29/04/2023
|
DULABH MALI
|
2430005WL001407
|
DULABH MALI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964208
|
|
DULLAV MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
NABARANGPUR
|
OR-30-005-004-003/3422 (BHATRASIUNI)
|
2430005000NRG24290420230060460
|
29/04/2023
|
DULABH MALI
|
2430005WL001407
|
DULABH MALI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964231
|
|
BIMALA MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-004-003/3090 (BHATRASIUNI)
|
2430005000NRG24290420230060449
|
29/04/2023
|
DEBA HARIJAN
|
2430005WL001407
|
DEBA HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964239
|
|
DEBA HARIJAN
|
CANARA BANK(508532)
|
18
|
NABARANGPUR
|
OR-30-005-004-003/3272 (BHATRASIUNI)
|
2430005000NRG24290420230060453
|
29/04/2023
|
HARIBANDHU HARIJAN
|
2430005WL001407
|
HARIBANDHU HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964238
|
|
HARIBANDHU HARIJAN
|
CANARA BANK(508532)
|
19
|
NABARANGPUR
|
OR-30-005-004-003/3406 (BHATRASIUNI)
|
2430005000NRG24290420230060459
|
29/04/2023
|
GAJENDRA MALI
|
2430005WL001407
|
GAJENDRA MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964202
|
|
GAJENDRA MALI SO PANCHA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-004-003/3248 (BHATRASIUNI)
|
2430005000NRG24290420230060451
|
29/04/2023
|
TRILOCHAN MAJHI
|
2430005WL001407
|
TRILOCHAN MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964196
|
|
Mr. TRILOCHAN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NABARANGPUR
|
OR-30-005-006-003/1766 (BODOKUMULI)
|
2430005000NRG24290420230061230
|
29/04/2023
|
MUKTA HARIJAN
|
2430005WL001419
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964199
|
|
Mr. SHIV HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
NABARANGPUR
|
OR-30-005-006-003/1766 (BODOKUMULI)
|
2430005000NRG24290420230061229
|
29/04/2023
|
MUKTA HARIJAN
|
2430005WL001419
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964198
|
|
Mr. MUKTA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NABARANGPUR
|
OR-30-005-006-003/1766 (BODOKUMULI)
|
2430005000NRG24290420230061228
|
29/04/2023
|
MUKTA HARIJAN
|
2430005WL001419
|
MUKTA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964197
|
|
MATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-006-003/1898 (BODOKUMULI)
|
2430005000NRG24290420230061247
|
29/04/2023
|
CHANDRA HARIJAN
|
2430005WL001421
|
CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964240
|
|
CHANDRA HARIJAN
|
CANARA BANK(508532)
|
25
|
NABARANGPUR
|
OR-30-005-006-003/1898 (BODOKUMULI)
|
2430005000NRG24290420230061246
|
29/04/2023
|
KAMALA HARIJAN
|
2430005WL001421
|
KAMALA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964195
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-006-003/1910 (BODOKUMULI)
|
2430005000NRG24290420230061248
|
29/04/2023
|
PREMO HARIJAN
|
2430005WL001421
|
PREMO HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964242
|
|
Mrs. PREMO HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NABARANGPUR
|
OR-30-005-006-003/1912 (BODOKUMULI)
|
2430005000NRG24290420230061250
|
29/04/2023
|
TANKADHAR HARIJAN
|
2430005WL001421
|
TANKADHAR HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964193
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-006-004/2303 (BODOKUMULI)
|
2430005000NRG24290420230061306
|
29/04/2023
|
JAGABANDHU HARIJAN
|
2430005WL001423
|
JAGABANDHU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964184
|
|
Mr. JAGABANDHU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
NABARANGPUR
|
OR-30-005-006-004/2404 (BODOKUMULI)
|
2430005000NRG24290420230061310
|
29/04/2023
|
SUBHA GANDA
|
2430005WL001423
|
SUBHA GANDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964183
|
|
Mrs. SUBHA GANDA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
NABARANGPUR
|
OR-30-005-006-004/2408 (BODOKUMULI)
|
2430005000NRG24290420230061311
|
29/04/2023
|
USHARAM BHAKTA
|
2430005WL001423
|
USHARAM BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964247
|
|
Mr. USHARAM BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
NABARANGPUR
|
OR-30-005-006-004/2443 (BODOKUMULI)
|
2430005000NRG24290420230061313
|
29/04/2023
|
TRINATH BHAKTA
|
2430005WL001423
|
TRINATH BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964181
|
|
TRINATH BHAKTA
|
UNION BANK OF INDIA(508500)
|
32
|
NABARANGPUR
|
OR-30-005-006-004/2448 (BODOKUMULI)
|
2430005000NRG24290420230061314
|
29/04/2023
|
PURNI BHAKTA
|
2430005WL001423
|
PURNI BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964194
|
|
Mrs. PURNI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
NABARANGPUR
|
OR-30-005-006-004/2460 (BODOKUMULI)
|
2430005000NRG24290420230061316
|
29/04/2023
|
SATYABAN HARIJAN
|
2430005WL001423
|
SATYABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964191
|
|
SATYABAN HARIJAN
|
BANK OF BARODA(606985)
|
34
|
NABARANGPUR
|
OR-30-005-006-004/2460 (BODOKUMULI)
|
2430005000NRG24290420230061315
|
29/04/2023
|
SATYABAN HARIJAN
|
2430005WL001423
|
SATYABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964190
|
|
SUKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-006-004/2498 (BODOKUMULI)
|
2430005000NRG24290420230061317
|
29/04/2023
|
DIBAKAR BHAKTA
|
2430005WL001423
|
DIBAKAR BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964200
|
|
Mr. DIBAKAR BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NABARANGPUR
|
OR-30-005-006-004/2506 (BODOKUMULI)
|
2430005000NRG24290420230061318
|
29/04/2023
|
HARS HARIJANA
|
2430005WL001423
|
HARS HARIJANA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964182
|
|
HARSHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-006-004/2540 (BODOKUMULI)
|
2430005000NRG24290420230061319
|
29/04/2023
|
PURNNACHANDRA HARIJAN
|
2430005WL001423
|
PURNNACHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964186
|
|
Mr. PURNNACHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
NABARANGPUR
|
OR-30-005-006-004/2541 (BODOKUMULI)
|
2430005000NRG24290420230061320
|
29/04/2023
|
KANCHAN BHAKTA
|
2430005WL001423
|
KANCHAN BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964185
|
|
Mrs. KANCHAN BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
NABARANGPUR
|
OR-30-005-006-005/1669 (BODOKUMULI)
|
2430005000NRG24290420230061238
|
29/04/2023
|
BHIMA PRADHANI
|
2430005WL001420
|
BHIMA PRADHANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964188
|
|
CHAMPA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-004-003/3339 (BHATRASIUNI)
|
2430005000NRG24290420230060455
|
29/04/2023
|
TABHA BHATRA
|
2430005WL001407
|
TABHA BHATRA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964229
|
|
TABHA BHATRA
|
BANK OF INDIA(508505)
|
41
|
NABARANGPUR
|
OR-30-005-006-003/17687 (BODOKUMULI)
|
2430005000NRG24290420230061231
|
29/04/2023
|
RAMITA HARIJAN
|
2430005WL001419
|
RAMITA HARIJAN
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964228
|
|
ARJUN HARIJAN S/O-GURUBANDHU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-006-004/2541 (BODOKUMULI)
|
2430005000NRG24290420230061321
|
29/04/2023
|
KARNA BHAKTA
|
2430005WL001423
|
KARNA BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964230
|
|
KARNA BHAKTA SO DEV BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
43
|
NABARANGPUR
|
OR-30-005-004-002/17356 (BHATRASIUNI)
|
2430005000NRG24290420230060419
|
29/04/2023
|
SUBARNA NAYAK
|
2430005WL001407
|
SUBARNA NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964241
|
|
SUBARNA NAYAK
|
STATE BANK OF INDIA(508548)
|
44
|
NABARANGPUR
|
OR-30-005-004-002/17366 (BHATRASIUNI)
|
2430005000NRG24290420230060420
|
29/04/2023
|
MANGARI NAYAK
|
2430005WL001407
|
MANGARI NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964187
|
|
MADHU NAYAK SO DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
45
|
NABARANGPUR
|
OR-30-005-006-003/17426 (BODOKUMULI)
|
2430005000NRG24290420230061227
|
29/04/2023
|
BHASKAR HARIJAN
|
2430005WL001419
|
BHASKAR HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964249
|
|
MR BHASKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
46
|
NABARANGPUR
|
OR-30-005-006-003/1859 (BODOKUMULI)
|
2430005000NRG24290420230061242
|
29/04/2023
|
ISWAR HARIJAN
|
2430005WL001421
|
ISWAR HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964244
|
|
DHANAMATI HARIJAN
|
CANARA BANK(508532)
|
47
|
NABARANGPUR
|
OR-30-005-006-003/1864 (BODOKUMULI)
|
2430005000NRG24290420230061236
|
29/04/2023
|
SESTA HARIJAN
|
2430005WL001419
|
SESTA HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444964243
|
|
MRS SESTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
48
|
NABARANGPUR
|
OR-30-005-006-003/1898 (BODOKUMULI)
|
2430005000NRG24290420230061245
|
29/04/2023
|
BABUJEE HARIJAN
|
2430005WL001421
|
BABUJEE HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964180
|
|
MR BABUJEE HARIJAN
|
STATE BANK OF INDIA(508548)
|
49
|
NABARANGPUR
|
OR-30-005-006-005/17810 (BODOKUMULI)
|
2430005000NRG24290420230061240
|
29/04/2023
|
NIRANJAN PRADHANI
|
2430005WL001420
|
NIRANJAN PRADHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964192
|
|
MR NIRANJAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
50
|
NABARANGPUR
|
OR-30-005-006-005/17810 (BODOKUMULI)
|
2430005000NRG24290420230061239
|
29/04/2023
|
PRASAD PRADHANI
|
2430005WL001420
|
PRASAD PRADHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964189
|
|
PRASAD PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-004-002/17366 (BHATRASIUNI)
|
2430005000NRG24290420230060421
|
29/04/2023
|
MANGARI NAYAK
|
2430005WL001407
|
MANGARI NAYAK
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964246
|
|
MANGARI NAYAK WO MADHU NAYAK
|
BANK OF BARODA(606985)
|
52
|
NABARANGPUR
|
OR-30-005-004-003/3399 (BHATRASIUNI)
|
2430005000NRG24290420230060457
|
29/04/2023
|
MADHU SUDAN DAS
|
2430005WL001407
|
MADHU SUDAN DAS
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964245
|
|
Mr. MADHUSUDHAN DASH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
NABARANGPUR
|
OR-30-005-006-004/2443 (BODOKUMULI)
|
2430005000NRG24290420230061312
|
29/04/2023
|
BHAGABATI BHAKTA
|
2430005WL001423
|
BHAGABATI BHAKTA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964201
|
|
BHAGABATI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
54
|
NABARANGPUR
|
OR-30-005-004-003/17468 (BHATRASIUNI)
|
2430005000NRG24290420230060427
|
29/04/2023
|
EKANATH MALI
|
2430005WL001407
|
EKANATH MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964227
|
|
EKANATH MALI
|
UNION BANK OF INDIA(508500)
|
55
|
NABARANGPUR
|
OR-30-005-004-003/17469 (BHATRASIUNI)
|
2430005000NRG24290420230060428
|
29/04/2023
|
BHABANI HARIJAN
|
2430005WL001407
|
BHABANI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964226
|
|
BHABANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-004-003/17472 (BHATRASIUNI)
|
2430005000NRG24290420230060429
|
29/04/2023
|
NIRMALA MAJHI
|
2430005WL001407
|
NIRMALA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964220
|
|
NIRMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NABARANGPUR
|
OR-30-005-004-003/17475 (BHATRASIUNI)
|
2430005000NRG24290420230060430
|
29/04/2023
|
DHANAR BHATRA
|
2430005WL001407
|
DHANAR BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964214
|
|
DHANAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NABARANGPUR
|
OR-30-005-004-003/17477 (BHATRASIUNI)
|
2430005000NRG24290420230060431
|
29/04/2023
|
JAGABANDHU HARIJAN
|
2430005WL001407
|
JAGABANDHU HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964221
|
|
JAGABANDHU HARIJAN
|
CANARA BANK(508532)
|
59
|
NABARANGPUR
|
OR-30-005-004-003/17478 (BHATRASIUNI)
|
2430005000NRG24290420230060432
|
29/04/2023
|
CHAMAN CHALAN
|
2430005WL001407
|
CHAMAN CHALAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964224
|
|
CHAMAN CHALAN
|
UNION BANK OF INDIA(508500)
|
60
|
NABARANGPUR
|
OR-30-005-004-003/17480 (BHATRASIUNI)
|
2430005000NRG24290420230060433
|
29/04/2023
|
TULABATI PUJARI
|
2430005WL001407
|
TULABATI PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964222
|
|
TULABTI PUJARI WO KRUSHNA PUJARI
|
BANK OF BARODA(606985)
|
61
|
NABARANGPUR
|
OR-30-005-004-003/17482 (BHATRASIUNI)
|
2430005000NRG24290420230060435
|
29/04/2023
|
CHANDRABATI PANKA
|
2430005WL001407
|
CHANDRABATI PANKA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964225
|
|
CHANDRABATI HARIJAN
|
BANK OF BARODA(606985)
|
62
|
NABARANGPUR
|
OR-30-005-004-003/17483 (BHATRASIUNI)
|
2430005000NRG24290420230060436
|
29/04/2023
|
BINANTA MALI
|
2430005WL001407
|
BINANTA MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964223
|
|
Mrs. BINANTHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
NABARANGPUR
|
OR-30-005-004-003/17483 (BHATRASIUNI)
|
2430005000NRG24290420230060437
|
29/04/2023
|
RANJIT MALI
|
2430005WL001407
|
RANJIT MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964216
|
|
RANJIT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NABARANGPUR
|
OR-30-005-004-003/17484 (BHATRASIUNI)
|
2430005000NRG24290420230060438
|
29/04/2023
|
MANAHAR BHATRA
|
2430005WL001407
|
MANAHAR BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964215
|
|
MANAHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NABARANGPUR
|
OR-30-005-004-003/17488 (BHATRASIUNI)
|
2430005000NRG24290420230060440
|
29/04/2023
|
SAILENDRA BHATRA
|
2430005WL001407
|
SAILENDRA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964217
|
|
SAILENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NABARANGPUR
|
OR-30-005-004-003/17491 (BHATRASIUNI)
|
2430005000NRG24290420230060441
|
29/04/2023
|
NETRA MALI
|
2430005WL001407
|
NETRA MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964218
|
|
NETRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NABARANGPUR
|
OR-30-005-004-003/17604 (BHATRASIUNI)
|
2430005000NRG24290420230060446
|
29/04/2023
|
SHIBARAM MALI
|
2430005WL001407
|
SHIBARAM MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964213
|
|
Mr. CHAITAN MALI S/O JHITRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
68
|
NABARANGPUR
|
OR-30-005-004-003/17604 (BHATRASIUNI)
|
2430005000NRG24290420230060445
|
29/04/2023
|
SHIBARAM MALI
|
2430005WL001407
|
SHIBARAM MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964212
|
|
SIBARAM MALI
|
UCO BANK(607066)
|
69
|
NABARANGPUR
|
OR-30-005-006-004/2378 (BODOKUMULI)
|
2430005000NRG24290420230061307
|
29/04/2023
|
JAGANATH HARIJAN
|
2430005WL001423
|
JAGANATH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964253
|
|
JAGANATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
70
|
NABARANGPUR
|
OR-30-005-006-004/2395 (BODOKUMULI)
|
2430005000NRG24290420230061308
|
29/04/2023
|
DAMU HARIJAN
|
2430005WL001423
|
DAMU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964177
|
|
MR DAMU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
71
|
NABARANGPUR
|
OR-30-005-004-003/17480 (BHATRASIUNI)
|
2430005000NRG24290420230060434
|
29/04/2023
|
KRUSHNA PUJARI
|
2430005WL001407
|
KRUSHNA PUJARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964219
|
|
KRUSHNA PUJARI
|
UNION BANK OF INDIA(508500)
|
72
|
NABARANGPUR
|
OR-30-005-006-003/1735 (BODOKUMULI)
|
2430005000NRG24290420230061226
|
29/04/2023
|
BANDIRAM
|
2430005WL001419
|
BANDIRAM
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964248
|
|
Mrs. HIRAMANI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
73
|
NABARANGPUR
|
OR-30-005-006-003/17692 (BODOKUMULI)
|
2430005000NRG24290420230061233
|
29/04/2023
|
BHABANI HARIJAN
|
2430005WL001419
|
BHABANI HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964179
|
|
BHABANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
74
|
NABARANGPUR
|
OR-30-005-006-003/1788 (BODOKUMULI)
|
2430005000NRG24290420230061237
|
29/04/2023
|
DASHARATH BHATRA
|
2430005WL001420
|
DASHARATH BHATRA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444964176
|
|
DASHARATH BHATRA
|
UNION BANK OF INDIA(508500)
|
75
|
NABARANGPUR
|
OR-30-005-006-003/1897 (BODOKUMULI)
|
2430005000NRG24290420230061244
|
29/04/2023
|
GURUBANDHU HARIJAN
|
2430005WL001421
|
GURUBANDHU HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964251
|
|
GURUBANDHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NABARANGPUR
|
OR-30-005-006-003/1897 (BODOKUMULI)
|
2430005000NRG24290420230061243
|
29/04/2023
|
GURUBANDHU HARIJAN
|
2430005WL001421
|
GURUBANDHU HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964175
|
|
Mrs. KANAKDEI HARIJAN
|
INDIAN BANK(607105)
|
77
|
NABARANGPUR
|
OR-30-005-006-003/1941 (BODOKUMULI)
|
2430005000NRG24290420230061252
|
29/04/2023
|
DASMU HARIJAN
|
2430005WL001421
|
DASMU HARIJAN
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444964252
|
|
DASMU HARIJAN
|
UNION BANK OF INDIA(508500)
|
78
|
NABARANGPUR
|
OR-30-005-006-003/1941 (BODOKUMULI)
|
2430005000NRG24290420230061251
|
29/04/2023
|
KUMARI HARIJAN
|
2430005WL001421
|
KUMARI HARIJAN
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444964178
|
|
KUMARI HARIJAN
|
CANARA BANK(508532)
|
79
|
NABARANGPUR
|
OR-30-005-006-004/2396 (BODOKUMULI)
|
2430005000NRG24290420230061309
|
29/04/2023
|
MANIKA HARIJAN
|
2430005WL001423
|
MANIKA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1444964250
|
|
MANILKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|