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-30-006-005-004/1244 (JAGANNATHPUR)
|
2430006005NRG24121220230891109
|
12/12/2023
|
SEBTI MALI
|
2430006005WL065732
|
SEBTI MALI
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205750
|
|
SEBATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-003/1694 (JAGANNATHPUR)
|
2430006005NRG24121220230891352
|
12/12/2023
|
NABIN NAYAK
|
2430006005WL065755
|
NABIN NAYAK
|
00048
|
BKID0005582
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1107205746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1189 (JAGANNATHPUR)
|
2430006005NRG24121220230891105
|
12/12/2023
|
AALOA AMANATYA
|
2430006005WL065732
|
AALOA AMANATYA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205739
|
|
Ala Amanatya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1189 (JAGANNATHPUR)
|
2430006005NRG24121220230891104
|
12/12/2023
|
BUBU AMANATYA
|
2430006005WL065732
|
BUBU AMANATYA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205740
|
|
BUDU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1239 (JAGANNATHPUR)
|
2430006005NRG24121220230891108
|
12/12/2023
|
JAMUNA AMANATYA
|
2430006005WL065732
|
JAMUNA AMANATYA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205742
|
|
JAMUNA AMANATYA
|
BANK OF INDIA(508505)
|
6
|
NANDAHANDI
|
OR-30-006-005-004/1271 (JAGANNATHPUR)
|
2430006005NRG24121220230891110
|
12/12/2023
|
KHAGPATI MALI
|
2430006005WL065732
|
KHAGPATI MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107205745
|
|
KHAGAPTI MALI
|
BANK OF INDIA(508505)
|
7
|
NANDAHANDI
|
OR-30-006-005-004/1271 (JAGANNATHPUR)
|
2430006005NRG24121220230891111
|
12/12/2023
|
LOCHMA MALI
|
2430006005WL065732
|
LOCHMA MALI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205744
|
|
LACHHAMA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-005-004/1142 (JAGANNATHPUR)
|
2430006005NRG24121220230891115
|
12/12/2023
|
KAMLA MALI
|
2430006005WL065733
|
KAMLA MALI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205748
|
|
KAMALA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-005-004/1192 (JAGANNATHPUR)
|
2430006005NRG24121220230891354
|
12/12/2023
|
DAMBRU MALI
|
2430006005WL065755
|
DAMBRU MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205735
|
|
DAMBURU MALI
|
STATE BANK OF INDIA(508548)
|
10
|
NANDAHANDI
|
OR-30-006-005-004/1192 (JAGANNATHPUR)
|
2430006005NRG24121220230891355
|
12/12/2023
|
JAMUNA MALI
|
2430006005WL065755
|
JAMUNA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205737
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
11
|
NANDAHANDI
|
OR-30-006-005-004/1192 (JAGANNATHPUR)
|
2430006005NRG24121220230891356
|
12/12/2023
|
TABHA MALI
|
2430006005WL065755
|
TABHA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205736
|
|
MRS TABHA MALI
|
STATE BANK OF INDIA(508548)
|
12
|
NANDAHANDI
|
OR-30-006-005-004/1243 (JAGANNATHPUR)
|
2430006005NRG24121220230891123
|
12/12/2023
|
JAGABANDHU MALI
|
2430006005WL065734
|
JAGABANDHU MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205704
|
|
MR JAGABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-005-004/1248 (JAGANNATHPUR)
|
2430006005NRG24121220230891125
|
12/12/2023
|
JAMUNA HARIJANN
|
2430006005WL065734
|
JAMUNA HARIJANN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107205734
|
|
Mrs. JAMUNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
14
|
NANDAHANDI
|
OR-30-006-005-004/1421 (JAGANNATHPUR)
|
2430006005NRG24121220230891120
|
12/12/2023
|
DAMBRUDHAR AMANATYA
|
2430006005WL065733
|
DAMBRUDHAR AMANATYA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205712
|
|
DAMWARUDHARA AMANATYA S/O-MANASINGH AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-005-003/14612 (JAGANNATHPUR)
|
2430006005NRG24111220230887099
|
12/12/2023
|
URMILA GOUDA
|
2430006005WL065317
|
URMILA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205697
|
|
ABHI GAUDA
|
STATE BANK OF INDIA(508548)
|
16
|
NANDAHANDI
|
OR-30-006-005-003/14612 (JAGANNATHPUR)
|
2430006005NRG24111220230887100
|
12/12/2023
|
URMILA GOUDA
|
2430006005WL065317
|
URMILA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205700
|
|
URAMILA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NANDAHANDI
|
OR-30-006-005-003/15025 (JAGANNATHPUR)
|
2430006005NRG24111220230887103
|
12/12/2023
|
PADMA SANTA
|
2430006005WL065317
|
PADMA SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205701
|
|
PADMA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NANDAHANDI
|
OR-30-006-005-003/1675 (JAGANNATHPUR)
|
2430006005NRG24111220230887105
|
12/12/2023
|
DEBA SANTA
|
2430006005WL065317
|
DEBA SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205717
|
|
MR DEBA SANTA
|
STATE BANK OF INDIA(508548)
|
19
|
NANDAHANDI
|
OR-30-006-005-003/1694 (JAGANNATHPUR)
|
2430006005NRG24121220230891353
|
12/12/2023
|
ASTAMA NAYAK
|
2430006005WL065755
|
ASTAMA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205726
|
|
MRS ASTAMA SANTA
|
STATE BANK OF INDIA(508548)
|
20
|
NANDAHANDI
|
OR-30-006-005-004/1192 (JAGANNATHPUR)
|
2430006005NRG24121220230891357
|
12/12/2023
|
KANAKA MALI
|
2430006005WL065755
|
KANAKA MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205694
|
|
MRS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
21
|
NANDAHANDI
|
OR-30-006-005-004/1228 (JAGANNATHPUR)
|
2430006005NRG24121220230891106
|
12/12/2023
|
DEBAKI AMANATYA
|
2430006005WL065732
|
DEBAKI AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205709
|
|
MRS DEBAKI AMANATYA
|
STATE BANK OF INDIA(508548)
|
22
|
NANDAHANDI
|
OR-30-006-005-004/1230 (JAGANNATHPUR)
|
2430006005NRG24121220230891117
|
12/12/2023
|
DHANAMATi AMANATYA
|
2430006005WL065733
|
DHANAMATi AMANATYA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205706
|
|
MRS DHANAMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
23
|
NANDAHANDI
|
OR-30-006-005-004/1243 (JAGANNATHPUR)
|
2430006005NRG24121220230891124
|
12/12/2023
|
JAMUNA MALI
|
2430006005WL065734
|
JAMUNA MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205695
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NANDAHANDI
|
OR-30-006-005-004/1273 (JAGANNATHPUR)
|
2430006005NRG24121220230891155
|
12/12/2023
|
MAGATA MALI
|
2430006005WL065736
|
MAGATA MALI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107205705
|
|
MAGATA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NANDAHANDI
|
OR-30-006-005-005/1518 (JAGANNATHPUR)
|
2430006005NRG24111220230887107
|
12/12/2023
|
JAGABANDHU MUDLI
|
2430006005WL065317
|
JAGABANDHU MUDLI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205720
|
|
MR JAGABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
26
|
NANDAHANDI
|
OR-30-006-005-005/1518 (JAGANNATHPUR)
|
2430006005NRG24111220230887108
|
12/12/2023
|
SABI MUDULI
|
2430006005WL065317
|
SABI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205702
|
|
SABITRI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NANDAHANDI
|
OR-30-006-005-005/1563 (JAGANNATHPUR)
|
2430006005NRG24111220230887109
|
12/12/2023
|
TAILA GOUDA
|
2430006005WL065317
|
TAILA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205722
|
|
MR TAILA GOUDA
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-005-005/1566 (JAGANNATHPUR)
|
2430006005NRG24111220230887110
|
12/12/2023
|
KAILASH GOUDO
|
2430006005WL065317
|
KAILASH GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205699
|
|
KAILASHGOUD
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-005-006/14685 (JAGANNATHPUR)
|
2430006005NRG24121220230891122
|
12/12/2023
|
RAMA CHANDRA JANI
|
2430006005WL065733
|
RAMA CHANDRA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205724
|
|
MR RAMACHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
30
|
NANDAHANDI
|
OR-30-006-005-006/5471 (JAGANNATHPUR)
|
2430006005NRG24121220230891113
|
12/12/2023
|
JHIRAE JANI
|
2430006005WL065732
|
JHIRAE JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205725
|
|
MRS JIRAE JANI
|
STATE BANK OF INDIA(508548)
|
31
|
NANDAHANDI
|
OR-30-006-005-006/5481 (JAGANNATHPUR)
|
2430006005NRG24121220230891097
|
12/12/2023
|
RATNI JANI
|
2430006005WL065731
|
RATNI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205703
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-005-006/5578 (JAGANNATHPUR)
|
2430006005NRG24121220230891098
|
12/12/2023
|
SAMARI BISSOI
|
2430006005WL065731
|
SAMARI BISSOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205693
|
|
MRS SAMARI BISOI
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-005-006/5582 (JAGANNATHPUR)
|
2430006005NRG24121220230891099
|
12/12/2023
|
GITANJALI HARIJAN
|
2430006005WL065731
|
GITANJALI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205708
|
|
MRS GITANJALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-005-006/5628 (JAGANNATHPUR)
|
2430006005NRG24121220230891157
|
12/12/2023
|
ROIBARI JANI
|
2430006005WL065736
|
ROIBARI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205715
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
35
|
NANDAHANDI
|
OR-30-006-005-008/14606 (JAGANNATHPUR)
|
2430006005NRG24111220230887113
|
12/12/2023
|
MANGALI PUJARI
|
2430006005WL065317
|
MANGALI PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205707
|
|
MR SURAN PUJARI
|
STATE BANK OF INDIA(508548)
|
36
|
NANDAHANDI
|
OR-30-006-005-008/14606 (JAGANNATHPUR)
|
2430006005NRG24111220230887114
|
12/12/2023
|
MANGALI PUJARI
|
2430006005WL065317
|
MANGALI PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107205696
|
KYC Documents Pending
|
|
|
37
|
NANDAHANDI
|
OR-30-006-005-008/14607 (JAGANNATHPUR)
|
2430006005NRG24111220230887115
|
12/12/2023
|
KUSAMAN AMANATYA
|
2430006005WL065317
|
KUSAMAN AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205711
|
|
MR PUSAMAN AMANATY
|
STATE BANK OF INDIA(508548)
|
38
|
NANDAHANDI
|
OR-30-006-005-008/14607 (JAGANNATHPUR)
|
2430006005NRG24111220230887116
|
12/12/2023
|
KUSAMAN AMANATYA
|
2430006005WL065317
|
KUSAMAN AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205713
|
|
MRS TILATAMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
39
|
NANDAHANDI
|
OR-30-006-005-008/14623 (JAGANNATHPUR)
|
2430006005NRG24111220230887118
|
12/12/2023
|
MINOTI AMANATYA .
|
2430006005WL065317
|
MINOTI AMANATYA .
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205731
|
|
MISS MINATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
40
|
NANDAHANDI
|
OR-30-006-005-008/4856 (JAGANNATHPUR)
|
2430006005NRG24111220230887120
|
12/12/2023
|
SABITRI BAGH
|
2430006005WL065317
|
SABITRI BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205710
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
41
|
NANDAHANDI
|
OR-30-006-005-008/4864 (JAGANNATHPUR)
|
2430006005NRG24111220230887121
|
12/12/2023
|
BALIKA BAGH
|
2430006005WL065317
|
BALIKA BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205698
|
|
MRS BALIKA BAGH
|
STATE BANK OF INDIA(508548)
|
42
|
NANDAHANDI
|
OR-30-006-005-008/5116 (JAGANNATHPUR)
|
2430006005NRG24111220230887128
|
12/12/2023
|
BHIMO AMANATYA
|
2430006005WL065317
|
BHIMO AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205714
|
|
MR BHIMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
43
|
NANDAHANDI
|
OR-30-006-005-008/5116 (JAGANNATHPUR)
|
2430006005NRG24111220230887129
|
12/12/2023
|
BHIMO AMANATYA
|
2430006005WL065317
|
BHIMO AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205730
|
|
MRS CHANDRAMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
44
|
NANDAHANDI
|
OR-30-006-005-008/5124 (JAGANNATHPUR)
|
2430006005NRG24111220230887135
|
12/12/2023
|
ASTA AMANATYA
|
2430006005WL065317
|
ASTA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205727
|
|
ASTA AMANATY
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NANDAHANDI
|
OR-30-006-005-008/5131 (JAGANNATHPUR)
|
2430006005NRG24111220230887136
|
12/12/2023
|
NABINA AMANATYA
|
2430006005WL065317
|
NABINA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205716
|
|
MRS NABINA AMANATY
|
STATE BANK OF INDIA(508548)
|
46
|
NANDAHANDI
|
OR-30-006-005-008/5131 (JAGANNATHPUR)
|
2430006005NRG24111220230887137
|
12/12/2023
|
NABINA AMANATYA
|
2430006005WL065317
|
NABINA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205732
|
|
SANA AMANATY
|
UNION BANK OF INDIA(508500)
|
47
|
NANDAHANDI
|
OR-30-006-005-008/5133 (JAGANNATHPUR)
|
2430006005NRG24121220230891101
|
12/12/2023
|
NARAHARI CHALAN
|
2430006005WL065731
|
NARAHARI CHALAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205753
|
|
MR NARAHARI CHALAN
|
STATE BANK OF INDIA(508548)
|
48
|
NANDAHANDI
|
OR-30-006-005-008/5138 (JAGANNATHPUR)
|
2430006005NRG24111220230887138
|
12/12/2023
|
MANGALDEI AMANATYA
|
2430006005WL065317
|
MANGALDEI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205719
|
|
MRS MANGAL DEI AMANATYA
|
STATE BANK OF INDIA(508548)
|
49
|
NANDAHANDI
|
OR-30-006-005-008/5161 (JAGANNATHPUR)
|
2430006005NRG24111220230887141
|
12/12/2023
|
DOMAI AMANATYA
|
2430006005WL065317
|
DOMAI AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205728
|
|
DAMAY AMANATY
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NANDAHANDI
|
OR-30-006-005-008/5180 (JAGANNATHPUR)
|
2430006005NRG24111220230887144
|
12/12/2023
|
RADHIKA AMANATYA
|
2430006005WL065317
|
RADHIKA AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205733
|
|
MRS RADHIKA AMANATYA
|
STATE BANK OF INDIA(508548)
|
51
|
NANDAHANDI
|
OR-30-006-005-008/5201 (JAGANNATHPUR)
|
2430006005NRG24111220230887146
|
12/12/2023
|
KUSUMA PATRO
|
2430006005WL065317
|
KUSUMA PATRO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107205721
|
|
KHAGAPATI PATRA
|
BANK OF INDIA(508505)
|
52
|
NANDAHANDI
|
OR-30-006-005-008/5248 (JAGANNATHPUR)
|
2430006005NRG24111220230887147
|
12/12/2023
|
PADLAM AMANATYA
|
2430006005WL065317
|
PADLAM AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205718
|
|
MR PADALAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
53
|
NANDAHANDI
|
OR-30-006-005-008/5248 (JAGANNATHPUR)
|
2430006005NRG24111220230887148
|
12/12/2023
|
PADLAM AMANATYA
|
2430006005WL065317
|
PADLAM AMANATYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205729
|
|
HEMA AMANATY
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NANDAHANDI
|
OR-30-006-005-009/5305 (JAGANNATHPUR)
|
2430006005NRG24121220230891103
|
12/12/2023
|
GOMTI GOUDO
|
2430006005WL065731
|
GOMTI GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205723
|
|
MRS GAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
55
|
NANDAHANDI
|
OR-30-006-005-004/1273 (JAGANNATHPUR)
|
2430006005NRG24121220230891156
|
12/12/2023
|
KRUSHNA MALI
|
2430006005WL065736
|
KRUSHNA MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107205691
|
|
KRUSHNA MALI
|
UCO BANK(607066)
|
56
|
NANDAHANDI
|
OR-30-006-005-008/4864 (JAGANNATHPUR)
|
2430006005NRG24111220230887122
|
12/12/2023
|
PABITRA HARIJANN
|
2430006005WL065317
|
PABITRA HARIJANN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107205692
|
|
PABITRA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
57
|
NANDAHANDI
|
OR-30-006-005-003/14614 (JAGANNATHPUR)
|
2430006005NRG24111220230887101
|
12/12/2023
|
LAKHMI GOUDA
|
2430006005WL065317
|
LAKHMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205751
|
|
GHANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NANDAHANDI
|
OR-30-006-005-003/14614 (JAGANNATHPUR)
|
2430006005NRG24111220230887102
|
12/12/2023
|
LAKHMI GOUDA
|
2430006005WL065317
|
LAKHMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205755
|
|
LAKSHMI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NANDAHANDI
|
OR-30-006-005-003/1692 (JAGANNATHPUR)
|
2430006005NRG24111220230887106
|
12/12/2023
|
JAAGABANDHU GOUDA
|
2430006005WL065317
|
JAAGABANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205752
|
|
Mr. DURYADHAN GOUDA C/O HM GOVT UG HS
|
UTKAL GRAMEEN BANK(607234)
|
60
|
NANDAHANDI
|
OR-30-006-005-004/1142 (JAGANNATHPUR)
|
2430006005NRG24121220230891114
|
12/12/2023
|
ARJUN MALI
|
2430006005WL065733
|
ARJUN MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107205741
|
|
ARJUN MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
NANDAHANDI
|
OR-30-006-005-004/1387 (JAGANNATHPUR)
|
2430006005NRG24121220230891119
|
12/12/2023
|
KAMULU BANKYA
|
2430006005WL065733
|
KAMULU BANKYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205749
|
|
MR KAMALU BANKYA
|
STATE BANK OF INDIA(508548)
|
62
|
NANDAHANDI
|
OR-30-006-005-006/5546 (JAGANNATHPUR)
|
2430006005NRG24121220230891128
|
12/12/2023
|
KAMLA NAYAK
|
2430006005WL065734
|
KAMLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205738
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
63
|
NANDAHANDI
|
OR-30-006-005-006/5602 (JAGANNATHPUR)
|
2430006005NRG24121220230891100
|
12/12/2023
|
Damuni Bisoi
|
2430006005WL065731
|
Damuni Bisoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107205754
|
|
DAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NANDAHANDI
|
OR-30-006-005-008/4855 (JAGANNATHPUR)
|
2430006005NRG24111220230887119
|
12/12/2023
|
JAGANNATH HARIJAN
|
2430006005WL065317
|
JAGANNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107205756
|
|
BEMA HARIJAN
|
UCO BANK(607066)
|
65
|
NANDAHANDI
|
OR-30-006-005-008/4868 (JAGANNATHPUR)
|
2430006005NRG24111220230887123
|
12/12/2023
|
NITYANANDA BAGH
|
2430006005WL065317
|
NITYANANDA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205747
|
|
Mr. NITYANANDA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
66
|
NANDAHANDI
|
OR-30-006-005-008/5109 (JAGANNATHPUR)
|
2430006005NRG24111220230887125
|
12/12/2023
|
JAMUNA AMANATYA
|
2430006005WL065317
|
JAMUNA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205690
|
|
Mrs. JAMUNA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
67
|
NANDAHANDI
|
OR-30-006-005-008/5120 (JAGANNATHPUR)
|
2430006005NRG24111220230887132
|
12/12/2023
|
JAYANTI AMANATYA
|
2430006005WL065317
|
JAYANTI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205757
|
|
DEBA AMANATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NANDAHANDI
|
OR-30-006-005-008/5120 (JAGANNATHPUR)
|
2430006005NRG24111220230887133
|
12/12/2023
|
JAYANTI AMANATYA
|
2430006005WL065317
|
JAYANTI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205758
|
|
Mrs. JAYANTI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
69
|
NANDAHANDI
|
OR-30-006-005-008/5169 (JAGANNATHPUR)
|
2430006005NRG24111220230887142
|
12/12/2023
|
LACHAMAN AMANATYA
|
2430006005WL065317
|
LACHAMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205689
|
|
Mr. LACHAMAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
70
|
NANDAHANDI
|
OR-30-006-005-008/5169 (JAGANNATHPUR)
|
2430006005NRG24111220230887143
|
12/12/2023
|
SAMARI AMANATYA
|
2430006005WL065317
|
SAMARI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205743
|
|
Ms. SAMBARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160212
|
160212
|
|
|
|
|
|
|
|