|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-007-001/419507
(MENTRY)
|
2430006000NRG24230220241069068
|
23/02/2024
|
PITBAS MUDULI
|
2430006WL077617
|
PITBAS MUDULI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663640
|
|
Mr. PITABAS MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/419731
(MENTRY)
|
2430006000NRG24230220241069087
|
23/02/2024
|
CHAMAK MAJHI
|
2430006WL077617
|
CHAMAK MAJHI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663628
|
|
MISS CHAMPEK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/419748
(MENTRY)
|
2430006000NRG24230220241069088
|
23/02/2024
|
SUCHITRA BISOI
|
2430006WL077617
|
SUCHITRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663641
|
|
Ms. SUCHITRA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/419739
(MENTRY)
|
2430006000NRG24230220241069096
|
23/02/2024
|
SURENDRA NAYAK
|
2430006WL077617
|
SURENDRA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663630
|
|
Mr. SURENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/419741
(MENTRY)
|
2430006000NRG24230220241069097
|
23/02/2024
|
SANGITA NAYAK
|
2430006WL077617
|
SANGITA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663629
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/419744
(MENTRY)
|
2430006000NRG24230220241069098
|
23/02/2024
|
GHASAMANI CHALAN
|
2430006WL077617
|
GHASAMANI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663627
|
|
MRS GHASAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/4199467
(MENTRY)
|
2430006000NRG24230220241069099
|
23/02/2024
|
SUJATA DISHARI
|
2430006WL077617
|
SUJATA DISHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663631
|
|
SUJATA . DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-006/10905
(MENTRY)
|
2430006000NRG24230220241069042
|
23/02/2024
|
TANKA NAYAK
|
2430006WL077616
|
TANKA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663646
|
|
JANAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-006/10905
(MENTRY)
|
2430006000NRG24230220241069043
|
23/02/2024
|
TANKA NAYAK
|
2430006WL077616
|
TANKA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663645
|
|
JUGAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-006/10927
(MENTRY)
|
2430006000NRG24230220241069047
|
23/02/2024
|
RAJDAR KHAN
|
2430006WL077616
|
RAJDAR KHAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663663
|
|
RAJDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-004/10700
(MENTRY)
|
2430006000NRG24230220241069073
|
23/02/2024
|
HARIHAR MAJHI
|
2430006WL077617
|
HARIHAR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663632
|
|
HARIHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-004/10722
(MENTRY)
|
2430006000NRG24230220241069074
|
23/02/2024
|
AKSHAYCHARAN BISOI
|
2430006WL077617
|
AKSHAYCHARAN BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663634
|
|
MR AKSHAYA CHARAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-004/10786
(MENTRY)
|
2430006000NRG24230220241069077
|
23/02/2024
|
GOBIND MAJHI
|
2430006WL077617
|
GOBIND MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663633
|
|
BHARAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-007-001/4199471
(MENTRY)
|
2430006000NRG24230220241069069
|
23/02/2024
|
TULABATI MUDULI
|
2430006WL077617
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663650
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-001/4199482
(MENTRY)
|
2430006000NRG24230220241069072
|
23/02/2024
|
GOREKHA GAUD
|
2430006WL077617
|
GOREKHA GAUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663622
|
|
GOREKHA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/4199469
(MENTRY)
|
2430006000NRG24230220241069100
|
23/02/2024
|
LAXMI MAJHI
|
2430006WL077617
|
LAXMI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663615
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-006/10914
(MENTRY)
|
2430006000NRG24230220241069045
|
23/02/2024
|
RAMJAN KHAN
|
2430006WL077616
|
RAMJAN KHAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663652
|
|
AFRAJ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-001/10532
(MENTRY)
|
2430006000NRG24230220241069059
|
23/02/2024
|
KAMLA MUDLI
|
2430006WL077617
|
KAMLA MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663644
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-001/10535
(MENTRY)
|
2430006000NRG24230220241069060
|
23/02/2024
|
DUTI MUDLI
|
2430006WL077617
|
DUTI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663647
|
|
MRS DUTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-001/10581
(MENTRY)
|
2430006000NRG24230220241069061
|
23/02/2024
|
BHAGBATI HARIJAN
|
2430006WL077617
|
BHAGBATI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663614
|
|
MRS BAGHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-001/10676
(MENTRY)
|
2430006000NRG24230220241069062
|
23/02/2024
|
MANGALDEI MUDLI
|
2430006WL077617
|
MANGALDEI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663616
|
|
MR ADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-001/417957
(MENTRY)
|
2430006000NRG24230220241069063
|
23/02/2024
|
MAHIMA GOUDA
|
2430006WL077617
|
MAHIMA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663648
|
|
MAHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-001/419467
(MENTRY)
|
2430006000NRG24230220241069064
|
23/02/2024
|
PITAMBAR JANI
|
2430006WL077617
|
PITAMBAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663643
|
|
PITAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-001/419492
(MENTRY)
|
2430006000NRG24230220241069065
|
23/02/2024
|
RUPSDHAR GAUD
|
2430006WL077617
|
RUPSDHAR GAUD
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663623
|
|
MR RUPSDHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-002/10395
(MENTRY)
|
2430006000NRG24230220241069035
|
23/02/2024
|
MIKHAEL HIAL
|
2430006WL077616
|
MIKHAEL HIAL
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663619
|
|
MR MIKHAYAL HIAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-002/10471
(MENTRY)
|
2430006000NRG24230220241069038
|
23/02/2024
|
DHARMADAS HIAL
|
2430006WL077616
|
DHARMADAS HIAL
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663621
|
|
Shri DHARAMDAS HIAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-004/10749
(MENTRY)
|
2430006000NRG24230220241069075
|
23/02/2024
|
NILAMBAR HARIJAN
|
2430006WL077617
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663613
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-004/10754
(MENTRY)
|
2430006000NRG24230220241069076
|
23/02/2024
|
LALITA MAJHI
|
2430006WL077617
|
LALITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663620
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-004/10786
(MENTRY)
|
2430006000NRG24230220241069078
|
23/02/2024
|
SABITA MAJHI
|
2430006WL077617
|
SABITA MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663610
|
|
SABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-004/417881
(MENTRY)
|
2430006000NRG24230220241069083
|
23/02/2024
|
LAXMI BISSOYI
|
2430006WL077617
|
LAXMI BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663600
|
|
NABIN CHANDRA BISHOYI
|
UCO BANK(607066)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-004/418189
(MENTRY)
|
2430006000NRG24230220241069084
|
23/02/2024
|
HEMA SOURA
|
2430006WL077617
|
HEMA SOURA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663642
|
|
HEMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-004/419034
(MENTRY)
|
2430006000NRG24230220241069085
|
23/02/2024
|
JYOTI HARIJAN
|
2430006WL077617
|
JYOTI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663611
|
|
MISS JYOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/10109
(MENTRY)
|
2430006000NRG24230220241069090
|
23/02/2024
|
RAMESH SAHU
|
2430006WL077617
|
RAMESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663651
|
|
Mrs. SUMITRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/10115
(MENTRY)
|
2430006000NRG24230220241069091
|
23/02/2024
|
TIKI SAHU
|
2430006WL077617
|
TIKI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663649
|
|
MR TIKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/10192
(MENTRY)
|
2430006000NRG24230220241069040
|
23/02/2024
|
DASAMI MAJHI
|
2430006WL077616
|
DASAMI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663612
|
|
BENUDHARA MAJHI
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/418209
(MENTRY)
|
2430006000NRG24230220241069095
|
23/02/2024
|
KUSHA SAHU
|
2430006WL077617
|
KUSHA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663624
|
|
KUSHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-006/417396
(MENTRY)
|
2430006000NRG24230220241069048
|
23/02/2024
|
MAHAMMADSHA KHAN
|
2430006WL077616
|
MAHAMMADSHA KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663618
|
|
MR MAHAMMADSHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-006/418446
(MENTRY)
|
2430006000NRG24230220241069054
|
23/02/2024
|
ABBU ALLI
|
2430006WL077616
|
ABBU ALLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663625
|
|
ABBU ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-006/418446
(MENTRY)
|
2430006000NRG24230220241069055
|
23/02/2024
|
SAMENA BEGUM
|
2430006WL077616
|
SAMENA BEGUM
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663626
|
|
SAMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
40
|
NANDAHANDI
|
OR-30-006-007-004/419427
(MENTRY)
|
2430006000NRG24230220241069086
|
23/02/2024
|
GOURI NAYAK
|
2430006WL077617
|
GOURI NAYAK
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663617
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-007-004/10810
(MENTRY)
|
2430006000NRG24230220241069079
|
23/02/2024
|
KAMLA MAJHI
|
2430006WL077617
|
KAMLA MAJHI
|
00462
|
UCBA0000213
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663659
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-007-001/10488
(MENTRY)
|
2430006000NRG24230220241069058
|
23/02/2024
|
NARSINGH GOUDO
|
2430006WL077617
|
NARSINGH GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663606
|
|
NARASINGA GAUD
|
UCO BANK(607066)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-001/419493
(MENTRY)
|
2430006000NRG24230220241069066
|
23/02/2024
|
DAMAE GOUD
|
2430006WL077617
|
DAMAE GOUD
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663653
|
|
DAMAE GOUD
|
UCO BANK(607066)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-001/419496
(MENTRY)
|
2430006000NRG24230220241069067
|
23/02/2024
|
JAGABANDHU GOUDA
|
2430006WL077617
|
JAGABANDHU GOUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663609
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-001/4199473
(MENTRY)
|
2430006000NRG24230220241069070
|
23/02/2024
|
LANKESWARI MUDULI
|
2430006WL077617
|
LANKESWARI MUDULI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663605
|
|
LANKESWARI MUDULI
|
UCO BANK(607066)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-002/10330
(MENTRY)
|
2430006000NRG24230220241069031
|
23/02/2024
|
NETRAKANT BAGH
|
2430006WL077616
|
NETRAKANT BAGH
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663656
|
|
NETRAKANTA BAGH
|
UCO BANK(607066)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-002/10381
(MENTRY)
|
2430006000NRG24230220241069033
|
23/02/2024
|
MAJESH KACHAP
|
2430006WL077616
|
MAJESH KACHAP
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663604
|
|
MAJES KACHHAP
|
UCO BANK(607066)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-002/10381
(MENTRY)
|
2430006000NRG24230220241069034
|
23/02/2024
|
MAJESH KACHAP
|
2430006WL077616
|
MAJESH KACHAP
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663664
|
|
MS SULACHANA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-004/10836
(MENTRY)
|
2430006000NRG24230220241069081
|
23/02/2024
|
RAGHUNATH SOURA
|
2430006WL077617
|
RAGHUNATH SOURA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663657
|
|
MRS SUNAMANI SOURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-004/10869
(MENTRY)
|
2430006000NRG24230220241069082
|
23/02/2024
|
ESHWAR SOURA
|
2430006WL077617
|
ESHWAR SOURA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663603
|
|
ISHWAR SOURA
|
UCO BANK(607066)
|
|
51
|
NANDAHANDI
|
OR-30-006-007-005/10049
(MENTRY)
|
2430006000NRG24230220241069089
|
23/02/2024
|
SAILO BISOI
|
2430006WL077617
|
SAILO BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663654
|
|
Ms. SHAILA BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-005/10162
(MENTRY)
|
2430006000NRG24230220241069092
|
23/02/2024
|
PADMAN SAHU
|
2430006WL077617
|
PADMAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663601
|
|
PADAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDAHANDI
|
OR-30-006-007-005/9990
(MENTRY)
|
2430006000NRG24230220241069101
|
23/02/2024
|
SURENDRA SAHU
|
2430006WL077617
|
SURENDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663655
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDAHANDI
|
OR-30-006-007-006/10902
(MENTRY)
|
2430006000NRG24230220241069041
|
23/02/2024
|
KAHGAPATI GOUDO
|
2430006WL077616
|
KAHGAPATI GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663608
|
|
KAMALA GOUDA
|
UCO BANK(607066)
|
|
55
|
NANDAHANDI
|
OR-30-006-007-006/10913
(MENTRY)
|
2430006000NRG24230220241069044
|
23/02/2024
|
NURJAHAN KHAN
|
2430006WL077616
|
NURJAHAN KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663658
|
|
AMIULLA KHAN
|
UCO BANK(607066)
|
|
56
|
NANDAHANDI
|
OR-30-006-007-006/10916
(MENTRY)
|
2430006000NRG24230220241069046
|
23/02/2024
|
AMIRMAL KHAN
|
2430006WL077616
|
AMIRMAL KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663602
|
|
Mr. AMIR MALMAL KHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NANDAHANDI
|
OR-30-006-007-006/418132
(MENTRY)
|
2430006000NRG24230220241069051
|
23/02/2024
|
SALMA BANO
|
2430006WL077616
|
SALMA BANO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663607
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
58
|
NANDAHANDI
|
OR-30-006-007-001/4199476
(MENTRY)
|
2430006000NRG24230220241069071
|
23/02/2024
|
CHANDRA GAUD
|
2430006WL077617
|
CHANDRA GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663639
|
|
Mr. CHANDRA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NANDAHANDI
|
OR-30-006-007-002/10373
(MENTRY)
|
2430006000NRG24230220241069032
|
23/02/2024
|
TEJABIN NAYAK
|
2430006WL077616
|
TEJABIN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663661
|
|
MR TEJBIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDAHANDI
|
OR-30-006-007-002/10411
(MENTRY)
|
2430006000NRG24230220241069036
|
23/02/2024
|
SAUL NAG
|
2430006WL077616
|
SAUL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663660
|
|
Mr. SAUL NAG S/O SAMUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NANDAHANDI
|
OR-30-006-007-002/10415
(MENTRY)
|
2430006000NRG24230220241069037
|
23/02/2024
|
ASAKARI BAGH
|
2430006WL077616
|
ASAKARI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663637
|
|
Mr. ASHAKARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NANDAHANDI
|
OR-30-006-007-002/418853
(MENTRY)
|
2430006000NRG24230220241069039
|
23/02/2024
|
NAJARINA PATRA BAGH
|
2430006WL077616
|
NAJARINA PATRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663638
|
|
NAZARINA BAGH
|
UCO BANK(607066)
|
|
63
|
NANDAHANDI
|
OR-30-006-007-005/10169
(MENTRY)
|
2430006000NRG24230220241069093
|
23/02/2024
|
JHADESHWAR MAJHI
|
2430006WL077617
|
JHADESHWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663662
|
|
Mr. JHADESWAR MAJHI S/O ISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NANDAHANDI
|
OR-30-006-007-005/10213
(MENTRY)
|
2430006000NRG24230220241069094
|
23/02/2024
|
RAMESH MAJHI
|
2430006WL077617
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663599
|
|
RATANI MAJHI
|
UCO BANK(607066)
|
|
65
|
NANDAHANDI
|
OR-30-006-007-006/417456
(MENTRY)
|
2430006000NRG24230220241069049
|
23/02/2024
|
SEKH NIZAM UDDIN
|
2430006WL077616
|
SEKH NIZAM UDDIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663635
|
|
SHEKHA NIZAM UDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDAHANDI
|
OR-30-006-007-006/417458
(MENTRY)
|
2430006000NRG24230220241069050
|
23/02/2024
|
NAKSHAD BANO
|
2430006WL077616
|
NAKSHAD BANO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663636
|
|
NAKSAD BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
67
|
NANDAHANDI
|
OR-30-006-007-004/10823
(MENTRY)
|
2430006000NRG24230220241069080
|
23/02/2024
|
TILATAMA MAJHI
|
2430006WL077617
|
TILATAMA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801663594
|
|
MRS TILOTTOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDAHANDI
|
OR-30-006-007-006/418371
(MENTRY)
|
2430006000NRG24230220241069052
|
23/02/2024
|
AZIM KHAN
|
2430006WL077616
|
AZIM KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663595
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDAHANDI
|
OR-30-006-007-006/418373
(MENTRY)
|
2430006000NRG24230220241069053
|
23/02/2024
|
BALADEV HARIJAN
|
2430006WL077616
|
BALADEV HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663598
|
|
BALADEB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDAHANDI
|
OR-30-006-007-006/419016
(MENTRY)
|
2430006000NRG24230220241069056
|
23/02/2024
|
INAYATULLA KHAN
|
2430006WL077616
|
INAYATULLA KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663596
|
|
INAYATTULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDAHANDI
|
OR-30-006-007-006/419017
(MENTRY)
|
2430006000NRG24230220241069057
|
23/02/2024
|
INZAMUL KHAN
|
2430006WL077616
|
INZAMUL KHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663597
|
|
INZAMUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|