|
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-30-005-010-005/8356
(PUJARIGUDA)
|
2430005000NRG24160520230157193
|
17/05/2023
|
SUBHADRA BHATARA
|
2430005WL003743
|
SUBHADRA BHATARA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197257
|
|
SUBHADRA BHATRA WO SANAPATI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/8485
(PUJARIGUDA)
|
2430005000NRG24160520230157206
|
17/05/2023
|
PABITRA DISARI
|
2430005WL003743
|
PABITRA DISARI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197397
|
|
PABITRA DISARI SO PRAFULLA DISARI
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8587
(PUJARIGUDA)
|
2430005000NRG24160520230157248
|
17/05/2023
|
DOMU NAYAK
|
2430005WL003744
|
DOMU NAYAK
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197394
|
|
DAMU NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-011-002/7947
(SANAMOSIGAM)
|
2430005000NRG24160520230155167
|
17/05/2023
|
GURUBARI NAYAK
|
2430005WL003686
|
GURUBARI NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197289
|
|
GURUBARI NAYAK WO ISWAR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/174662
(SANAMOSIGAM)
|
2430005000NRG24160520230155193
|
17/05/2023
|
KALABATI BHATRA
|
2430005WL003686
|
KALABATI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197403
|
|
MRS KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-011-003/174663
(SANAMOSIGAM)
|
2430005000NRG24160520230155195
|
17/05/2023
|
BHANA BHATRA
|
2430005WL003686
|
BHANA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197401
|
|
BHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-011-003/174665
(SANAMOSIGAM)
|
2430005000NRG24160520230155197
|
17/05/2023
|
CHAMPA BHATARA
|
2430005WL003686
|
CHAMPA BHATARA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197402
|
|
RABISING BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-011-003/174674
(SANAMOSIGAM)
|
2430005000NRG24160520230155210
|
17/05/2023
|
ASAMANI BHATRA
|
2430005WL003686
|
ASAMANI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197399
|
|
MANOJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-011-003/174674
(SANAMOSIGAM)
|
2430005000NRG24160520230155211
|
17/05/2023
|
ASAMANI BHATRA
|
2430005WL003686
|
ASAMANI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197400
|
|
ASAMANI BHATRA WO MANOJ BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
NABARANGPUR
|
OR-30-005-011-003/17503
(SANAMOSIGAM)
|
2430005000NRG24160520230155219
|
17/05/2023
|
LAXMI PUJARI
|
2430005WL003686
|
LAXMI PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197417
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-002/7241
(TARAGAM)
|
2430005000NRG24160520230156398
|
17/05/2023
|
IRABATI NAYAK
|
2430005WL003719
|
IRABATI NAYAK
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197327
|
|
IRABATI NAYAK WO KAMALU NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6416
(TARAGAM)
|
2430005000NRG24160520230156466
|
17/05/2023
|
SUKMATI HARIJAN
|
2430005WL003719
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197328
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/6418
(TARAGAM)
|
2430005000NRG24160520230156467
|
17/05/2023
|
DAMANI BINDHANI
|
2430005WL003719
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197372
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/6480
(TARAGAM)
|
2430005000NRG24160520230156474
|
17/05/2023
|
MANAHAR HARIJAN
|
2430005WL003719
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197255
|
|
SASHI HARIJAN
|
BANK OF INDIA(508505)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/6480
(TARAGAM)
|
2430005000NRG24160520230156475
|
17/05/2023
|
MANAHAR HARIJAN
|
2430005WL003719
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197247
|
|
CHAITANAYA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-010-005/8562
(PUJARIGUDA)
|
2430005000NRG24160520230157216
|
17/05/2023
|
PAKHIRAJ BHATRA
|
2430005WL003743
|
PAKHIRAJ BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197302
|
|
PAKHIRAJ BHATRA
|
BANK OF INDIA(508505)
|
|
17
|
NABARANGPUR
|
OR-30-005-011-003/7675
(SANAMOSIGAM)
|
2430005000NRG24160520230155237
|
17/05/2023
|
SABITRI BHATRA
|
2430005WL003686
|
SABITRI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197388
|
|
Mr. NARAYAN BHATRA S/O JAGABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-003/6795
(TARAGAM)
|
2430005000NRG24160520230156411
|
17/05/2023
|
NANDINI SARABU
|
2430005WL003719
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197412
|
|
LABA SARABU SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-003/6795
(TARAGAM)
|
2430005000NRG24160520230156412
|
17/05/2023
|
NANDINI SARABU
|
2430005WL003719
|
NANDINI SARABU
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197413
|
|
NANDHINI SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17657
(TARAGAM)
|
2430005000NRG24160520230156454
|
17/05/2023
|
SHABINA BANO
|
2430005WL003719
|
SHABINA BANO
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197329
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/6392
(TARAGAM)
|
2430005000NRG24160520230156462
|
17/05/2023
|
KAUSHALYA HARIJAN
|
2430005WL003719
|
KAUSHALYA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197325
|
|
KOUSHALYA HARIJAN
|
BANK OF INDIA(508505)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/6392
(TARAGAM)
|
2430005000NRG24160520230156463
|
17/05/2023
|
KOUSALYA HARIJAN
|
2430005WL003719
|
KOUSALYA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197326
|
|
DASAMU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/6413
(TARAGAM)
|
2430005000NRG24160520230156464
|
17/05/2023
|
SABA PUJARI
|
2430005WL003719
|
SABA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197249
|
|
SABA PUJARI
|
BANK OF INDIA(508505)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/6531
(TARAGAM)
|
2430005000NRG24160520230156480
|
17/05/2023
|
INDRA HARIJAN
|
2430005WL003719
|
INDRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197309
|
|
PARBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/6531
(TARAGAM)
|
2430005000NRG24160520230156481
|
17/05/2023
|
INDRA HARIJAN
|
2430005WL003719
|
INDRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197294
|
|
INDRA HARIJAN
|
BANK OF INDIA(508505)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6651
(TARAGAM)
|
2430005000NRG24160520230156489
|
17/05/2023
|
BISWANATH HARIJAN
|
2430005WL003719
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197310
|
|
JAMUNA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-010-005/8560
(PUJARIGUDA)
|
2430005000NRG24160520230157214
|
17/05/2023
|
DEBENDRA PUJARI
|
2430005WL003743
|
DEBENDRA PUJARI
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197275
|
|
Mr. JAYNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NABARANGPUR
|
OR-30-005-011-003/7498
(SANAMOSIGAM)
|
2430005000NRG24160520230155230
|
17/05/2023
|
DHANAMATI MAJHI
|
2430005WL003686
|
DHANAMATI MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197261
|
|
DHANMATI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-010-005/8291
(PUJARIGUDA)
|
2430005000NRG24160520230157181
|
17/05/2023
|
DHANURJAY BHATTA
|
2430005WL003743
|
DHANURJAY BHATTA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197349
|
|
DHANURJAYA BHATRA
|
BANK OF INDIA(508505)
|
|
30
|
NABARANGPUR
|
OR-30-005-010-005/8351
(PUJARIGUDA)
|
2430005000NRG24160520230157188
|
17/05/2023
|
LAMBUDHAR PUJARI
|
2430005WL003743
|
LAMBUDHAR PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197265
|
|
LAMBDHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-011-002/7986
(SANAMOSIGAM)
|
2430005000NRG24160520230155168
|
17/05/2023
|
NILA BHATRA
|
2430005WL003686
|
NILA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197285
|
|
NILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-011-003/174676
(SANAMOSIGAM)
|
2430005000NRG24160520230155214
|
17/05/2023
|
DHANARDHAN NAYAK
|
2430005WL003686
|
DHANARDHAN NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197238
|
|
Mr. DHANARDHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-003/6975
(TARAGAM)
|
2430005000NRG24160520230156423
|
17/05/2023
|
BUDURAM PUJARI
|
2430005WL003719
|
BUDURAM PUJARI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197350
|
|
Mr. BUDURAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/6330
(TARAGAM)
|
2430005000NRG24160520230156459
|
17/05/2023
|
KRUPA HARIJAN
|
2430005WL003719
|
KRUPA HARIJAN
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197262
|
|
KRUPABATI HARIJAN
|
BANK OF INDIA(508505)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/6385
(TARAGAM)
|
2430005000NRG24160520230156461
|
17/05/2023
|
GANGAMANI GOUDA
|
2430005WL003719
|
GANGAMANI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197260
|
|
GURUBANDHU GOUDA
|
BANK OF INDIA(508505)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-004/6433
(TARAGAM)
|
2430005000NRG24160520230156468
|
17/05/2023
|
SUMANI NAYAK
|
2430005WL003719
|
SUMANI NAYAK
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197263
|
|
Mrs. SUMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-004/6628
(TARAGAM)
|
2430005000NRG24160520230156487
|
17/05/2023
|
NRUPA KESHARI SETHIA
|
2430005WL003719
|
NRUPA KESHARI SETHIA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197371
|
|
Mr. NRUPA KESHARI SETHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-011-002/7989
(SANAMOSIGAM)
|
2430005000NRG24160520230155170
|
17/05/2023
|
MANGALSAI NAYAK
|
2430005WL003686
|
MANGALSAI NAYAK
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197193
|
|
MANGALSAI NAYAK S/O-SALIM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-002/17630
(TARAGAM)
|
2430005000NRG24160520230156390
|
17/05/2023
|
RUKUCNDRI MAJHI
|
2430005WL003719
|
RUKUCNDRI MAJHI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197217
|
|
MISS RUKENDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-002/17632
(TARAGAM)
|
2430005000NRG24160520230156391
|
17/05/2023
|
APARAJITA HARIJAN
|
2430005WL003719
|
APARAJITA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197222
|
|
APARAJITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-002/17633
(TARAGAM)
|
2430005000NRG24160520230156392
|
17/05/2023
|
CHANDRA NAYAK
|
2430005WL003719
|
CHANDRA NAYAK
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197219
|
|
CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-002/17634
(TARAGAM)
|
2430005000NRG24160520230156393
|
17/05/2023
|
CHANDRI JANI
|
2430005WL003719
|
CHANDRI JANI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197218
|
|
Mrs. CHANDRI JANI
|
INDIAN BANK(607105)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-002/17637
(TARAGAM)
|
2430005000NRG24160520230156394
|
17/05/2023
|
BIMALA JANI
|
2430005WL003719
|
BIMALA JANI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197216
|
|
BIMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-013-002/17653
(TARAGAM)
|
2430005000NRG24160520230156395
|
17/05/2023
|
PARO GOUDA
|
2430005WL003719
|
PARO GOUDA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197224
|
|
PARA GOUDA
|
BANK OF INDIA(508505)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-002/7636
(TARAGAM)
|
2430005000NRG24160520230156402
|
17/05/2023
|
BABITA JANI
|
2430005WL003719
|
BABITA JANI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197221
|
|
BABITA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24160520230156429
|
17/05/2023
|
BANITA GOUDA
|
2430005WL003719
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197196
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24160520230156430
|
17/05/2023
|
DASHAMEE BHATRA
|
2430005WL003719
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197195
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24160520230156431
|
17/05/2023
|
DAMARU HARIJAN
|
2430005WL003719
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197208
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24160520230156432
|
17/05/2023
|
LAKSHMAN HARIJAN
|
2430005WL003719
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197206
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24160520230156433
|
17/05/2023
|
NEHA BANO
|
2430005WL003719
|
NEHA BANO
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197197
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24160520230156434
|
17/05/2023
|
PHULAMATI PUJARI
|
2430005WL003719
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197194
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24160520230156435
|
17/05/2023
|
SAMANATHA HARIJAN
|
2430005WL003719
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197209
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24160520230156436
|
17/05/2023
|
SUBAS HARIJAN
|
2430005WL003719
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197203
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
54
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24160520230156437
|
17/05/2023
|
SOMNATH PUJARI
|
2430005WL003719
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197198
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24160520230156438
|
17/05/2023
|
RUKSANA BIBI
|
2430005WL003719
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197200
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABARANGPUR
|
OR-30-005-013-004/17615
(TARAGAM)
|
2430005000NRG24160520230156439
|
17/05/2023
|
RASMITA HARIJAN
|
2430005WL003719
|
RASMITA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197202
|
|
RASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24160520230156440
|
17/05/2023
|
JALANDHAR HARIJAN
|
2430005WL003719
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197201
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABARANGPUR
|
OR-30-005-013-004/17619
(TARAGAM)
|
2430005000NRG24160520230156441
|
17/05/2023
|
BHUBAN HARIJAN
|
2430005WL003719
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197207
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24160520230156442
|
17/05/2023
|
MAHAMMAD RAFIQ
|
2430005WL003719
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197199
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABARANGPUR
|
OR-30-005-013-004/17625
(TARAGAM)
|
2430005000NRG24160520230156443
|
17/05/2023
|
ARJUN HARIJAN
|
2430005WL003719
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197205
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24160520230156444
|
17/05/2023
|
AMBIKA HARIJAN
|
2430005WL003719
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197212
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24160520230156445
|
17/05/2023
|
BUTI HARIJAN
|
2430005WL003719
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197211
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24160520230156446
|
17/05/2023
|
TIKIMANI BISSOYI
|
2430005WL003719
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197223
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24160520230156447
|
17/05/2023
|
MANIMA PUJARI
|
2430005WL003719
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197366
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24160520230156448
|
17/05/2023
|
ROOT HARIJAN
|
2430005WL003719
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197215
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24160520230156449
|
17/05/2023
|
ABHITRAM HARIJAN
|
2430005WL003719
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197214
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NABARANGPUR
|
OR-30-005-013-004/17647
(TARAGAM)
|
2430005000NRG24160520230156450
|
17/05/2023
|
ICHHA NAYAK
|
2430005WL003719
|
ICHHA NAYAK
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197220
|
|
MS ICHHABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABARANGPUR
|
OR-30-005-013-004/17648
(TARAGAM)
|
2430005000NRG24160520230156451
|
17/05/2023
|
KAMALA BISHOI
|
2430005WL003719
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197364
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABARANGPUR
|
OR-30-005-013-004/17650
(TARAGAM)
|
2430005000NRG24160520230156452
|
17/05/2023
|
DHARMIKA PUJARI
|
2430005WL003719
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197365
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABARANGPUR
|
OR-30-005-013-004/17656
(TARAGAM)
|
2430005000NRG24160520230156453
|
17/05/2023
|
BAIDI HARIJAN
|
2430005WL003719
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197213
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
|
71
|
NABARANGPUR
|
OR-30-005-013-004/17658
(TARAGAM)
|
2430005000NRG24160520230156455
|
17/05/2023
|
DURJYODHAN HARIJAN
|
2430005WL003719
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197204
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABARANGPUR
|
OR-30-005-013-004/17664
(TARAGAM)
|
2430005000NRG24160520230156457
|
17/05/2023
|
RAGHUNATHA HARIJAN
|
2430005WL003719
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197210
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABARANGPUR
|
OR-30-005-013-004/6456
(TARAGAM)
|
2430005000NRG24160520230156471
|
17/05/2023
|
KANCHAN GOUDA
|
2430005WL003719
|
KANCHAN GOUDA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197192
|
|
KANCHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
74
|
NABARANGPUR
|
OR-30-005-011-003/174669
(SANAMOSIGAM)
|
2430005000NRG24160520230155203
|
17/05/2023
|
YUDHISTI MALI
|
2430005WL003686
|
YUDHISTI MALI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197405
|
|
PADAMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NABARANGPUR
|
OR-30-005-011-003/174677
(SANAMOSIGAM)
|
2430005000NRG24160520230155215
|
17/05/2023
|
JAMUNA NAYAK
|
2430005WL003686
|
JAMUNA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197404
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABARANGPUR
|
OR-30-005-013-002/17654
(TARAGAM)
|
2430005000NRG24160520230156396
|
17/05/2023
|
RUKMANI GOUDA
|
2430005WL003719
|
RUKMANI GOUDA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197330
|
|
MRS RUKMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABARANGPUR
|
OR-30-005-013-002/17655
(TARAGAM)
|
2430005000NRG24160520230156397
|
17/05/2023
|
PADMA NAYAK
|
2430005WL003719
|
PADMA NAYAK
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197332
|
|
PADMA NAYAK WO KURTIBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABARANGPUR
|
OR-30-005-013-003/6716
(TARAGAM)
|
2430005000NRG24160520230156403
|
17/05/2023
|
BADARA BHATARA
|
2430005WL003719
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197243
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NABARANGPUR
|
OR-30-005-013-003/6718
(TARAGAM)
|
2430005000NRG24160520230156404
|
17/05/2023
|
LAKHI PUJARI
|
2430005WL003719
|
LAKHI PUJARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197259
|
|
LAKI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABARANGPUR
|
OR-30-005-013-003/6743
(TARAGAM)
|
2430005000NRG24160520230156405
|
17/05/2023
|
KARANA RANDHARI
|
2430005WL003719
|
KARANA RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197287
|
|
KARAN RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24160520230156407
|
17/05/2023
|
KAILASH BHATARA
|
2430005WL003719
|
KAILASH BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197288
|
|
KAILASH BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABARANGPUR
|
OR-30-005-013-003/6754
(TARAGAM)
|
2430005000NRG24160520230156406
|
17/05/2023
|
NARAYAN BHATARA
|
2430005WL003719
|
NARAYAN BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197258
|
|
NARAYAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABARANGPUR
|
OR-30-005-013-003/6760
(TARAGAM)
|
2430005000NRG24160520230156408
|
17/05/2023
|
PURNA BHATRA
|
2430005WL003719
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197256
|
|
PURNA BHATRA SO PURUSATTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABARANGPUR
|
OR-30-005-013-003/6765
(TARAGAM)
|
2430005000NRG24160520230156409
|
17/05/2023
|
MADHU RANDHARI
|
2430005WL003719
|
MADHU RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197414
|
|
MADHU RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABARANGPUR
|
OR-30-005-013-003/6794
(TARAGAM)
|
2430005000NRG24160520230156410
|
17/05/2023
|
BHORAT BHATARA
|
2430005WL003719
|
BHORAT BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197286
|
|
BHORAT BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABARANGPUR
|
OR-30-005-013-003/6839
(TARAGAM)
|
2430005000NRG24160520230156413
|
17/05/2023
|
DAYALU DANI
|
2430005WL003719
|
DAYALU DANI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197291
|
|
DAYALU DANI SO ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABARANGPUR
|
OR-30-005-013-003/6848
(TARAGAM)
|
2430005000NRG24160520230156414
|
17/05/2023
|
TEMRAJ RANDARI
|
2430005WL003719
|
TEMRAJ RANDARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197293
|
|
TEMARAJ RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABARANGPUR
|
OR-30-005-013-003/6859
(TARAGAM)
|
2430005000NRG24160520230156415
|
17/05/2023
|
LAKSHMAN RANDHARI
|
2430005WL003719
|
LAKSHMAN RANDHARI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197301
|
|
LAXMIKANT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NABARANGPUR
|
OR-30-005-013-003/6865
(TARAGAM)
|
2430005000NRG24160520230156416
|
17/05/2023
|
DHANAPATI BHATARA
|
2430005WL003719
|
DHANAPATI BHATARA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197374
|
|
DHANAPATI BHATRA S/O-HARIBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABARANGPUR
|
OR-30-005-013-003/6866
(TARAGAM)
|
2430005000NRG24160520230156417
|
17/05/2023
|
LAIBAN BHATRA
|
2430005WL003719
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197303
|
|
LAIBAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABARANGPUR
|
OR-30-005-013-003/6899
(TARAGAM)
|
2430005000NRG24160520230156419
|
17/05/2023
|
HEMASAGAR SARABU
|
2430005WL003719
|
HEMASAGAR SARABU
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197313
|
|
HEMASAGAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NABARANGPUR
|
OR-30-005-013-003/6931
(TARAGAM)
|
2430005000NRG24160520230156420
|
17/05/2023
|
MANASING BHATARA
|
2430005WL003719
|
MANASING BHATARA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197241
|
|
MR MANASING BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABARANGPUR
|
OR-30-005-013-003/6952
(TARAGAM)
|
2430005000NRG24160520230156421
|
17/05/2023
|
KARTTIK GOUD
|
2430005WL003719
|
KARTTIK GOUD
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197398
|
|
KARTTIK GOUD
|
BANK OF BARODA(606985)
|
|
94
|
NABARANGPUR
|
OR-30-005-013-003/6990
(TARAGAM)
|
2430005000NRG24160520230156424
|
17/05/2023
|
SARIA SARABU
|
2430005WL003719
|
SARIA SARABU
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197337
|
|
PURNACHANDRA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NABARANGPUR
|
OR-30-005-013-003/7004
(TARAGAM)
|
2430005000NRG24160520230156425
|
17/05/2023
|
LOKANATHA BHATARA
|
2430005WL003719
|
LOKANATHA BHATARA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197292
|
|
LOKANANTHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABARANGPUR
|
OR-30-005-013-003/7009
(TARAGAM)
|
2430005000NRG24160520230156426
|
17/05/2023
|
NALINI KANTA BHATRA
|
2430005WL003719
|
NALINI KANTA BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197375
|
|
NALINI KANTA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABARANGPUR
|
OR-30-005-013-004/6376
(TARAGAM)
|
2430005000NRG24160520230156460
|
17/05/2023
|
SAMBARI HARIJAN
|
2430005WL003719
|
SAMBARI HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197296
|
|
SAMBARI HARIJAN
|
BANK OF INDIA(508505)
|
|
98
|
NABARANGPUR
|
OR-30-005-013-004/6448
(TARAGAM)
|
2430005000NRG24160520230156469
|
17/05/2023
|
SEBATI HARIJAN
|
2430005WL003719
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197311
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABARANGPUR
|
OR-30-005-013-004/6463
(TARAGAM)
|
2430005000NRG24160520230156472
|
17/05/2023
|
BUDU BHATRA
|
2430005WL003719
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197308
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
|
100
|
NABARANGPUR
|
OR-30-005-013-004/6487
(TARAGAM)
|
2430005000NRG24160520230156476
|
17/05/2023
|
BHARAT HARIJAN
|
2430005WL003719
|
BHARAT HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197331
|
|
DUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NABARANGPUR
|
OR-30-005-013-004/6510
(TARAGAM)
|
2430005000NRG24160520230156478
|
17/05/2023
|
TULARAM HARIJAN
|
2430005WL003719
|
TULARAM HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197373
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NABARANGPUR
|
OR-30-005-013-004/6532
(TARAGAM)
|
2430005000NRG24160520230156482
|
17/05/2023
|
RATAN HARIJAN
|
2430005WL003719
|
RATAN HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197244
|
|
RATAN HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
103
|
NABARANGPUR
|
OR-30-005-011-003/174630
(SANAMOSIGAM)
|
2430005000NRG24160520230155186
|
17/05/2023
|
BALARAM MALI
|
2430005WL003686
|
BALARAM MALI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197321
|
|
BALARAM MALI S/O GHASI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
NABARANGPUR
|
OR-30-005-010-005/17303
(PUJARIGUDA)
|
2430005000NRG24160520230157224
|
17/05/2023
|
MANGALADEI BHATRA
|
2430005WL003744
|
MANGALADEI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197267
|
|
MANGAL DEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NABARANGPUR
|
OR-30-005-010-005/17303
(PUJARIGUDA)
|
2430005000NRG24160520230157223
|
17/05/2023
|
RAM BHATRA
|
2430005WL003744
|
RAM BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197227
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABARANGPUR
|
OR-30-005-010-005/17345
(PUJARIGUDA)
|
2430005000NRG24160520230157178
|
17/05/2023
|
LINGESWAR RANDHARI
|
2430005WL003743
|
LINGESWAR RANDHARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197353
|
|
LINGESWAR RANDHARI S/O-DEBANANDA RANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABARANGPUR
|
OR-30-005-010-005/17563
(PUJARIGUDA)
|
2430005000NRG24160520230157226
|
17/05/2023
|
MATI BHATRA
|
2430005WL003744
|
MATI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197354
|
|
MATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NABARANGPUR
|
OR-30-005-010-005/8293
(PUJARIGUDA)
|
2430005000NRG24160520230157185
|
17/05/2023
|
AMBIKA BHATRA
|
2430005WL003743
|
AMBIKA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197226
|
|
AMBIKA BHATRA
|
BANK OF INDIA(508505)
|
|
109
|
NABARANGPUR
|
OR-30-005-010-005/8302
(PUJARIGUDA)
|
2430005000NRG24160520230157230
|
17/05/2023
|
KAMALA BHATARA
|
2430005WL003744
|
KAMALA BHATARA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197348
|
|
Mrs. LAKINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NABARANGPUR
|
OR-30-005-010-005/8304
(PUJARIGUDA)
|
2430005000NRG24160520230157232
|
17/05/2023
|
DAMAY BHATRA
|
2430005WL003744
|
DAMAY BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197351
|
|
DAMAY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NABARANGPUR
|
OR-30-005-010-005/8326
(PUJARIGUDA)
|
2430005000NRG24160520230157234
|
17/05/2023
|
KAMALA BHATRA
|
2430005WL003744
|
KAMALA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197233
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NABARANGPUR
|
OR-30-005-010-005/8351
(PUJARIGUDA)
|
2430005000NRG24160520230157189
|
17/05/2023
|
MAHIMA PUJARI
|
2430005WL003743
|
MAHIMA PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197278
|
|
MAHIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NABARANGPUR
|
OR-30-005-010-005/8352
(PUJARIGUDA)
|
2430005000NRG24160520230157190
|
17/05/2023
|
MAHESWAR BHATRA
|
2430005WL003743
|
MAHESWAR BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197283
|
|
Mrs. JAMUNA BHATRA W/O HARIBANDHU BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
NABARANGPUR
|
OR-30-005-010-005/8373
(PUJARIGUDA)
|
2430005000NRG24160520230157236
|
17/05/2023
|
RADHA BHATRA
|
2430005WL003744
|
RADHA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197347
|
|
RADHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NABARANGPUR
|
OR-30-005-010-005/8376
(PUJARIGUDA)
|
2430005000NRG24160520230157238
|
17/05/2023
|
BUDHAN NAIK
|
2430005WL003744
|
BUDHAN NAIK
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197269
|
|
Mr. BUDAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NABARANGPUR
|
OR-30-005-010-005/8408
(PUJARIGUDA)
|
2430005000NRG24160520230157197
|
17/05/2023
|
BARAJ BHATRA
|
2430005WL003743
|
BARAJ BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197276
|
|
MR BARAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABARANGPUR
|
OR-30-005-010-005/8408
(PUJARIGUDA)
|
2430005000NRG24160520230157196
|
17/05/2023
|
PHULAMATI BHATRA
|
2430005WL003743
|
PHULAMATI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197281
|
|
FULMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NABARANGPUR
|
OR-30-005-010-005/8425
(PUJARIGUDA)
|
2430005000NRG24160520230157199
|
17/05/2023
|
JALANDHAR RANDARI
|
2430005WL003743
|
JALANDHAR RANDARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197264
|
|
MR JALANDHAR RANDARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABARANGPUR
|
OR-30-005-010-005/8429
(PUJARIGUDA)
|
2430005000NRG24160520230157201
|
17/05/2023
|
MANMATI BHATRA
|
2430005WL003743
|
MANMATI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197279
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABARANGPUR
|
OR-30-005-010-005/8560
(PUJARIGUDA)
|
2430005000NRG24160520230157215
|
17/05/2023
|
DINAMANI PUJARI
|
2430005WL003743
|
DINAMANI PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197282
|
|
DINAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NABARANGPUR
|
OR-30-005-010-005/8562
(PUJARIGUDA)
|
2430005000NRG24160520230157217
|
17/05/2023
|
KAMALI BHATRA
|
2430005WL003743
|
KAMALI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197268
|
|
KAMALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NABARANGPUR
|
OR-30-005-010-005/8576
(PUJARIGUDA)
|
2430005000NRG24160520230157221
|
17/05/2023
|
KUMAR RANDHARI
|
2430005WL003743
|
KUMAR RANDHARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197280
|
|
MR KUMAR RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABARANGPUR
|
OR-30-005-010-005/8593
(PUJARIGUDA)
|
2430005000NRG24160520230157250
|
17/05/2023
|
BHAGABATI BHATRA
|
2430005WL003744
|
BHAGABATI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197356
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABARANGPUR
|
OR-30-005-010-005/8593
(PUJARIGUDA)
|
2430005000NRG24160520230157251
|
17/05/2023
|
PURBAKABI CHANDRA BHATRA
|
2430005WL003744
|
PURBAKABI CHANDRA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197266
|
|
PURBAKABI CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NABARANGPUR
|
OR-30-005-011-002/17447
(SANAMOSIGAM)
|
2430005000NRG24160520230155164
|
17/05/2023
|
RAMA MALI
|
2430005WL003686
|
RAMA MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197357
|
|
SIMANCHAL MALI SO DURJAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABARANGPUR
|
OR-30-005-011-002/7989
(SANAMOSIGAM)
|
2430005000NRG24160520230155169
|
17/05/2023
|
BHAGABATI BHATRA
|
2430005WL003686
|
BHAGABATI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197284
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABARANGPUR
|
OR-30-005-011-002/8022
(SANAMOSIGAM)
|
2430005000NRG24160520230155175
|
17/05/2023
|
BHAGABATI BHATRA
|
2430005WL003686
|
BHAGABATI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197272
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABARANGPUR
|
OR-30-005-011-002/8022
(SANAMOSIGAM)
|
2430005000NRG24160520230155173
|
17/05/2023
|
JAMUNA BHATRA
|
2430005WL003686
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197231
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABARANGPUR
|
OR-30-005-011-003/17398
(SANAMOSIGAM)
|
2430005000NRG24160520230155179
|
17/05/2023
|
MALATI BHATRA
|
2430005WL003686
|
MALATI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197360
|
|
MRS MALATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABARANGPUR
|
OR-30-005-011-003/17405
(SANAMOSIGAM)
|
2430005000NRG24160520230155181
|
17/05/2023
|
CHANDRA GOUDA
|
2430005WL003686
|
CHANDRA GOUDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197239
|
|
CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABARANGPUR
|
OR-30-005-011-003/174671
(SANAMOSIGAM)
|
2430005000NRG24160520230155205
|
17/05/2023
|
GELAMANI BHATRA
|
2430005WL003686
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197237
|
|
TULARAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NABARANGPUR
|
OR-30-005-011-003/17498
(SANAMOSIGAM)
|
2430005000NRG24160520230155216
|
17/05/2023
|
CHAMPA BHATRA
|
2430005WL003686
|
CHAMPA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197362
|
|
Mr. BALARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
NABARANGPUR
|
OR-30-005-011-003/17498
(SANAMOSIGAM)
|
2430005000NRG24160520230155217
|
17/05/2023
|
CHAMPA BHATRA
|
2430005WL003686
|
CHAMPA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197363
|
|
CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABARANGPUR
|
OR-30-005-011-003/7819
(SANAMOSIGAM)
|
2430005000NRG24160520230155241
|
17/05/2023
|
JADEV NAYAK
|
2430005WL003686
|
JADEV NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197361
|
|
JADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABARANGPUR
|
OR-30-005-013-002/7249
(TARAGAM)
|
2430005000NRG24160520230156399
|
17/05/2023
|
PHULAMOTI MAJHI
|
2430005WL003719
|
PHULAMOTI MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197183
|
|
SUAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NABARANGPUR
|
OR-30-005-013-002/7268
(TARAGAM)
|
2430005000NRG24160520230156400
|
17/05/2023
|
THABIR JANI
|
2430005WL003719
|
THABIR JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197358
|
|
MR THABIR JANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABARANGPUR
|
OR-30-005-013-002/7272
(TARAGAM)
|
2430005000NRG24160520230156401
|
17/05/2023
|
KESHABA GOUDA
|
2430005WL003719
|
KESHABA GOUDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197225
|
|
PADMINI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NABARANGPUR
|
OR-30-005-013-003/6960
(TARAGAM)
|
2430005000NRG24160520230156422
|
17/05/2023
|
GOBINDA SARABU
|
2430005WL003719
|
GOBINDA SARABU
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197274
|
|
MR GOBINDA SARABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABARANGPUR
|
OR-30-005-013-004/17404
(TARAGAM)
|
2430005000NRG24160520230156427
|
17/05/2023
|
CHANCHALA PUJARI
|
2430005WL003719
|
CHANCHALA PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197369
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABARANGPUR
|
OR-30-005-013-004/6326
(TARAGAM)
|
2430005000NRG24160520230156458
|
17/05/2023
|
PURNI BHAKTA
|
2430005WL003719
|
PURNI BHAKTA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197359
|
|
MRS PURNI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABARANGPUR
|
OR-30-005-013-004/6475
(TARAGAM)
|
2430005000NRG24160520230156473
|
17/05/2023
|
LOKANATH CHALLAN
|
2430005WL003719
|
LOKANATH CHALLAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197273
|
|
Mrs. HIRAMANI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NABARANGPUR
|
OR-30-005-013-004/6516
(TARAGAM)
|
2430005000NRG24160520230156479
|
17/05/2023
|
TULABATI MUDULI
|
2430005WL003719
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197234
|
|
TULABATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NABARANGPUR
|
OR-30-005-013-004/6573
(TARAGAM)
|
2430005000NRG24160520230156484
|
17/05/2023
|
MAN PUJARI
|
2430005WL003719
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197270
|
|
ASAMATI PUJARI WO DAMBARU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABARANGPUR
|
OR-30-005-013-004/6573
(TARAGAM)
|
2430005000NRG24160520230156485
|
17/05/2023
|
MAN PUJARI
|
2430005WL003719
|
MAN PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197367
|
|
MR MAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABARANGPUR
|
OR-30-005-013-004/6575
(TARAGAM)
|
2430005000NRG24160520230156486
|
17/05/2023
|
KUM HARIJAN
|
2430005WL003719
|
KUM HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197271
|
|
MRS JOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABARANGPUR
|
OR-30-005-013-004/6642
(TARAGAM)
|
2430005000NRG24160520230156488
|
17/05/2023
|
MADHURI SETHIA
|
2430005WL003719
|
MADHURI SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197368
|
|
MADHURI SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NABARANGPUR
|
OR-30-005-013-004/6687
(TARAGAM)
|
2430005000NRG24160520230156491
|
17/05/2023
|
KAPILENDRA SETHIA
|
2430005WL003719
|
KAPILENDRA SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Rejected
|
24/05/2023
|
|
1819197229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NABARANGPUR
|
OR-30-005-013-004/6687
(TARAGAM)
|
2430005000NRG24160520230156490
|
17/05/2023
|
TULASA SETHIA
|
2430005WL003719
|
TULASA SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197240
|
|
TULASA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
149
|
NABARANGPUR
|
OR-30-005-010-005/17326
(PUJARIGUDA)
|
2430005000NRG24160520230157176
|
17/05/2023
|
NABINA BHATRA
|
2430005WL003743
|
NABINA BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197232
|
|
MRS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABARANGPUR
|
OR-30-005-010-005/8379
(PUJARIGUDA)
|
2430005000NRG24160520230157195
|
17/05/2023
|
LAACHHAMA BHATRA
|
2430005WL003743
|
LAACHHAMA BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197230
|
|
MR LAACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABARANGPUR
|
OR-30-005-010-005/8436
(PUJARIGUDA)
|
2430005000NRG24160520230157202
|
17/05/2023
|
LALITA BHATRA
|
2430005WL003743
|
LALITA BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197277
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABARANGPUR
|
OR-30-005-010-005/8521
(PUJARIGUDA)
|
2430005000NRG24160520230157211
|
17/05/2023
|
BHAKTA RANDHARI
|
2430005WL003743
|
BHAKTA RANDHARI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197352
|
|
MR BHAKTA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABARANGPUR
|
OR-30-005-010-005/8554
(PUJARIGUDA)
|
2430005000NRG24160520230157244
|
17/05/2023
|
NABA SUNDAR BHATRA
|
2430005WL003744
|
NABA SUNDAR BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197355
|
|
MR NABASUNDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABARANGPUR
|
OR-30-005-011-002/17428
(SANAMOSIGAM)
|
2430005000NRG24160520230155163
|
17/05/2023
|
RUPAE HARIJAN
|
2430005WL003686
|
RUPAE HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197235
|
|
RUPAE HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NABARANGPUR
|
OR-30-005-011-003/17350
(SANAMOSIGAM)
|
2430005000NRG24160520230155178
|
17/05/2023
|
PHULAMANI BHATRA
|
2430005WL003686
|
PHULAMANI BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197236
|
|
Phulamani Bhatara
|
BANK OF BARODA(606985)
|
|
156
|
NABARANGPUR
|
OR-30-005-011-003/7389
(SANAMOSIGAM)
|
2430005000NRG24160520230155221
|
17/05/2023
|
GURUBANDHU GAUD
|
2430005WL003686
|
GURUBANDHU GAUD
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197346
|
|
GURUBANDHU GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NABARANGPUR
|
OR-30-005-013-004/6413
(TARAGAM)
|
2430005000NRG24160520230156465
|
17/05/2023
|
RAGHUNATH PUJARI
|
2430005WL003719
|
RAGHUNATH PUJARI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197228
|
|
RAGHUNATHA PUJARI
|
BANK OF INDIA(508505)
|
|
158
|
NABARANGPUR
|
OR-30-005-013-004/6505
(TARAGAM)
|
2430005000NRG24160520230156477
|
17/05/2023
|
SUBAI PUJARI
|
2430005WL003719
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197370
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
159
|
NABARANGPUR
|
OR-30-005-013-004/17659
(TARAGAM)
|
2430005000NRG24160520230156456
|
17/05/2023
|
SASMITA KANDHA
|
2430005WL003719
|
SASMITA KANDHA
|
00415
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197333
|
|
Mrs. SASMITA HARIJAN D O SANKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
160
|
NABARANGPUR
|
OR-30-005-010-005/8460
(PUJARIGUDA)
|
2430005000NRG24160520230157204
|
17/05/2023
|
LAMBODHAR HARIJAN
|
2430005WL003743
|
LAMBODHAR HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197315
|
|
LAMBADAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABARANGPUR
|
OR-30-005-011-003/7437
(SANAMOSIGAM)
|
2430005000NRG24160520230155227
|
17/05/2023
|
MANOJ BHATRA
|
2430005WL003686
|
MANOJ BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197335
|
|
MANOJ BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NABARANGPUR
|
OR-30-005-013-004/6455
(TARAGAM)
|
2430005000NRG24160520230156470
|
17/05/2023
|
GURUBARI GOUDA
|
2430005WL003719
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197295
|
|
GURUBARI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
163
|
NABARANGPUR
|
OR-30-005-010-005/8554
(PUJARIGUDA)
|
2430005000NRG24160520230157243
|
17/05/2023
|
PRAHALAD BHATRA
|
2430005WL003744
|
PRAHALAD BHATRA
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197182
|
|
Mr. PRALLAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
164
|
NABARANGPUR
|
OR-30-005-010-005/17302
(PUJARIGUDA)
|
2430005000NRG24160520230157174
|
17/05/2023
|
NILA BHATRA
|
2430005WL003743
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197312
|
|
NILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NABARANGPUR
|
OR-30-005-010-005/17345
(PUJARIGUDA)
|
2430005000NRG24160520230157177
|
17/05/2023
|
BHANUMATI RANDHARI
|
2430005WL003743
|
BHANUMATI RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197248
|
|
BHANUMATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NABARANGPUR
|
OR-30-005-010-005/17369
(PUJARIGUDA)
|
2430005000NRG24160520230157179
|
17/05/2023
|
NILA BAIRAGI
|
2430005WL003743
|
NILA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197306
|
|
NILA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NABARANGPUR
|
OR-30-005-010-005/17563
(PUJARIGUDA)
|
2430005000NRG24160520230157225
|
17/05/2023
|
BUTI BHATRA
|
2430005WL003744
|
BUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197319
|
|
BUTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NABARANGPUR
|
OR-30-005-010-005/17586
(PUJARIGUDA)
|
2430005000NRG24160520230157180
|
17/05/2023
|
JAYANTI PUJARI
|
2430005WL003743
|
JAYANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197317
|
|
DEBENDRA PUJARI
|
CANARA BANK(508532)
|
|
169
|
NABARANGPUR
|
OR-30-005-010-005/8272
(PUJARIGUDA)
|
2430005000NRG24160520230157228
|
17/05/2023
|
JAYATI HARIJAN
|
2430005WL003744
|
JAYATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197415
|
|
Mr. DANDSENA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
NABARANGPUR
|
OR-30-005-010-005/8272
(PUJARIGUDA)
|
2430005000NRG24160520230157229
|
17/05/2023
|
JAYATI HARIJAN
|
2430005WL003744
|
JAYATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197298
|
|
Mrs. JAYATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
NABARANGPUR
|
OR-30-005-010-005/8272
(PUJARIGUDA)
|
2430005000NRG24160520230157227
|
17/05/2023
|
SANAMATI HARIJAN
|
2430005WL003744
|
SANAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197396
|
|
Mr. LAKHI HARIJAN S/O CHAITANYA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
NABARANGPUR
|
OR-30-005-010-005/8291
(PUJARIGUDA)
|
2430005000NRG24160520230157182
|
17/05/2023
|
CHANDRAMANI BHATRA
|
2430005WL003743
|
CHANDRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197382
|
|
Mrs. CHANDRAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
NABARANGPUR
|
OR-30-005-010-005/8292
(PUJARIGUDA)
|
2430005000NRG24160520230157183
|
17/05/2023
|
BALISABHA NAYAK
|
2430005WL003743
|
BALISABHA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197377
|
|
BALI SUHA NAYAK
|
INDUSIND BANK(607189)
|
|
174
|
NABARANGPUR
|
OR-30-005-010-005/8293
(PUJARIGUDA)
|
2430005000NRG24160520230157186
|
17/05/2023
|
GOBINDA BHATRA
|
2430005WL003743
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197245
|
|
GOBINDA BHTRA S/O BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABARANGPUR
|
OR-30-005-010-005/8302
(PUJARIGUDA)
|
2430005000NRG24160520230157231
|
17/05/2023
|
MANIK BHATRA
|
2430005WL003744
|
MANIK BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197297
|
|
Mrs. MANIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
NABARANGPUR
|
OR-30-005-010-005/8304
(PUJARIGUDA)
|
2430005000NRG24160520230157233
|
17/05/2023
|
GURU BHATRA
|
2430005WL003744
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197314
|
|
GURU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABARANGPUR
|
OR-30-005-010-005/8326
(PUJARIGUDA)
|
2430005000NRG24160520230157235
|
17/05/2023
|
SAMRAJ BHATRA
|
2430005WL003744
|
SAMRAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197300
|
|
Mr. SAMRAJ BHATRA SO TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
NABARANGPUR
|
OR-30-005-010-005/8352
(PUJARIGUDA)
|
2430005000NRG24160520230157192
|
17/05/2023
|
AKSHAYA BHATRA
|
2430005WL003743
|
AKSHAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197385
|
|
Mr. AKSHAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
NABARANGPUR
|
OR-30-005-010-005/8352
(PUJARIGUDA)
|
2430005000NRG24160520230157191
|
17/05/2023
|
HARIBANDHU BHATARA
|
2430005WL003743
|
HARIBANDHU BHATARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197383
|
|
HARI BANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
180
|
NABARANGPUR
|
OR-30-005-010-005/8376
(PUJARIGUDA)
|
2430005000NRG24160520230157237
|
17/05/2023
|
JEMA NAYAK
|
2430005WL003744
|
JEMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197307
|
|
JEMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NABARANGPUR
|
OR-30-005-010-005/8376
(PUJARIGUDA)
|
2430005000NRG24160520230157239
|
17/05/2023
|
TULABATI NAYAK
|
2430005WL003744
|
TULABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197395
|
|
Mrs. TULABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
NABARANGPUR
|
OR-30-005-010-005/8425
(PUJARIGUDA)
|
2430005000NRG24160520230157198
|
17/05/2023
|
CHANCHALA RANDHARI
|
2430005WL003743
|
CHANCHALA RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197254
|
|
Mrs. CHANCHALA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
NABARANGPUR
|
OR-30-005-010-005/8429
(PUJARIGUDA)
|
2430005000NRG24160520230157200
|
17/05/2023
|
LAKHINATH BHATRA
|
2430005WL003743
|
LAKHINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197387
|
|
Mr. LAKICHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
NABARANGPUR
|
OR-30-005-010-005/8460
(PUJARIGUDA)
|
2430005000NRG24160520230157203
|
17/05/2023
|
TOBA HARIJAN
|
2430005WL003743
|
TOBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197246
|
|
Mrs. TABHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
NABARANGPUR
|
OR-30-005-010-005/8485
(PUJARIGUDA)
|
2430005000NRG24160520230157205
|
17/05/2023
|
PHULAMATI DISHARI
|
2430005WL003743
|
PHULAMATI DISHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197416
|
|
Mrs. PHULAMATI DISHARI WO PRAFULA DISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
NABARANGPUR
|
OR-30-005-010-005/8500
(PUJARIGUDA)
|
2430005000NRG24160520230157207
|
17/05/2023
|
MAHESWAR RANDHARI
|
2430005WL003743
|
MAHESWAR RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197384
|
|
Mr. MAHESWAR RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
NABARANGPUR
|
OR-30-005-010-005/8500
(PUJARIGUDA)
|
2430005000NRG24160520230157208
|
17/05/2023
|
NIRAKANTI RANDHARI
|
2430005WL003743
|
NIRAKANTI RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197378
|
|
NIRAKANTI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NABARANGPUR
|
OR-30-005-010-005/8506
(PUJARIGUDA)
|
2430005000NRG24160520230157240
|
17/05/2023
|
AMARA BAIRAGI
|
2430005WL003744
|
AMARA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197305
|
|
Mrs. AMARA BAIRAGI W/O TILA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
NABARANGPUR
|
OR-30-005-010-005/8506
(PUJARIGUDA)
|
2430005000NRG24160520230157241
|
17/05/2023
|
TILA BAIRAGI
|
2430005WL003744
|
TILA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197304
|
|
Mr. TILA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
NABARANGPUR
|
OR-30-005-010-005/8521
(PUJARIGUDA)
|
2430005000NRG24160520230157210
|
17/05/2023
|
MADHAB RANDHARI
|
2430005WL003743
|
MADHAB RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197251
|
|
Mr. MADHAB RANDHARY
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
NABARANGPUR
|
OR-30-005-010-005/8521
(PUJARIGUDA)
|
2430005000NRG24160520230157209
|
17/05/2023
|
SEBATI RANDHARI
|
2430005WL003743
|
SEBATI RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197250
|
|
Mrs. SEBATI RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
NABARANGPUR
|
OR-30-005-010-005/8553
(PUJARIGUDA)
|
2430005000NRG24160520230157212
|
17/05/2023
|
MALATI BHATRA
|
2430005WL003743
|
MALATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197379
|
|
Mrs. MALATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
NABARANGPUR
|
OR-30-005-010-005/8553
(PUJARIGUDA)
|
2430005000NRG24160520230157213
|
17/05/2023
|
PABITRA BHATRA
|
2430005WL003743
|
PABITRA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197386
|
|
Mr. PABITRA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
NABARANGPUR
|
OR-30-005-010-005/8562
(PUJARIGUDA)
|
2430005000NRG24160520230157218
|
17/05/2023
|
HASAI BAHTRA
|
2430005WL003743
|
HASAI BAHTRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197380
|
|
HASAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NABARANGPUR
|
OR-30-005-010-005/8576
(PUJARIGUDA)
|
2430005000NRG24160520230157220
|
17/05/2023
|
KAMALA RANDHARI
|
2430005WL003743
|
KAMALA RANDHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197316
|
|
Mrs. KAMAL RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
NABARANGPUR
|
OR-30-005-010-005/8577
(PUJARIGUDA)
|
2430005000NRG24160520230157245
|
17/05/2023
|
CHANDRA BAIRAGI
|
2430005WL003744
|
CHANDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197318
|
|
CHANDRA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NABARANGPUR
|
OR-30-005-010-005/8577
(PUJARIGUDA)
|
2430005000NRG24160520230157246
|
17/05/2023
|
PARSURAM BAIRAGI
|
2430005WL003744
|
PARSURAM BAIRAGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197320
|
|
Mr. PARSURAM BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
NABARANGPUR
|
OR-30-005-010-005/8591
(PUJARIGUDA)
|
2430005000NRG24160520230157222
|
17/05/2023
|
MATI BHATRA
|
2430005WL003743
|
MATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819197381
|
|
Mrs. MATI BHATRA WO SOMADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
NABARANGPUR
|
OR-30-005-011-002/7947
(SANAMOSIGAM)
|
2430005000NRG24160520230155166
|
17/05/2023
|
ISWAR BHATRA
|
2430005WL003686
|
ISWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197290
|
|
Mr. ISWARA BHATRA,S/O: SADAN (NO FRIL A
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
NABARANGPUR
|
OR-30-005-011-002/7990
(SANAMOSIGAM)
|
2430005000NRG24160520230155172
|
17/05/2023
|
BUDU HARIJAN
|
2430005WL003686
|
BUDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197187
|
|
Mr. SUDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
NABARANGPUR
|
OR-30-005-011-002/7990
(SANAMOSIGAM)
|
2430005000NRG24160520230155171
|
17/05/2023
|
SUDU HARIJAN
|
2430005WL003686
|
SUDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197186
|
|
MRS PHULAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABARANGPUR
|
OR-30-005-011-002/8022
(SANAMOSIGAM)
|
2430005000NRG24160520230155174
|
17/05/2023
|
DASARATH BHATRA
|
2430005WL003686
|
DASARATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197185
|
|
Mr. DASARATH BHATRA S/O KAMALCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
NABARANGPUR
|
OR-30-005-011-003/17307
(SANAMOSIGAM)
|
2430005000NRG24160520230155176
|
17/05/2023
|
BENU GOUDA
|
2430005WL003686
|
BENU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197252
|
|
Mr. BENU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
NABARANGPUR
|
OR-30-005-011-003/17343
(SANAMOSIGAM)
|
2430005000NRG24160520230155177
|
17/05/2023
|
SUNAMANI BHATRA
|
2430005WL003686
|
SUNAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197336
|
|
Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
NABARANGPUR
|
OR-30-005-011-003/17405
(SANAMOSIGAM)
|
2430005000NRG24160520230155180
|
17/05/2023
|
SASHINATH GOUDA
|
2430005WL003686
|
SASHINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197419
|
|
SASHINATH GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NABARANGPUR
|
OR-30-005-011-003/174625
(SANAMOSIGAM)
|
2430005000NRG24160520230155182
|
17/05/2023
|
BASANTI MALI
|
2430005WL003686
|
BASANTI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197322
|
|
TSUNDARA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NABARANGPUR
|
OR-30-005-011-003/174659
(SANAMOSIGAM)
|
2430005000NRG24160520230155189
|
17/05/2023
|
KASHPARI MALI
|
2430005WL003686
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197409
|
|
Mr. DULABH MALI,S/O: DURJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
NABARANGPUR
|
OR-30-005-011-003/174659
(SANAMOSIGAM)
|
2430005000NRG24160520230155190
|
17/05/2023
|
KASHPARI MALI
|
2430005WL003686
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197410
|
|
Mrs. KASHPARI MALI WO DULABH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
NABARANGPUR
|
OR-30-005-011-003/174661
(SANAMOSIGAM)
|
2430005000NRG24160520230155191
|
17/05/2023
|
LAXMI HARIJAN
|
2430005WL003686
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197406
|
|
RUPADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NABARANGPUR
|
OR-30-005-011-003/174661
(SANAMOSIGAM)
|
2430005000NRG24160520230155192
|
17/05/2023
|
LAXMI HARIJAN
|
2430005WL003686
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197407
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NABARANGPUR
|
OR-30-005-011-003/174663
(SANAMOSIGAM)
|
2430005000NRG24160520230155194
|
17/05/2023
|
CHANDRADHWAJ BHATRA
|
2430005WL003686
|
CHANDRADHWAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197408
|
|
Mr. CHANDRA DHWAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
NABARANGPUR
|
OR-30-005-011-003/174675
(SANAMOSIGAM)
|
2430005000NRG24160520230155213
|
17/05/2023
|
DHANMATI NAYAK
|
2430005WL003686
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197411
|
|
Mrs. DHANMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
NABARANGPUR
|
OR-30-005-011-003/17503
(SANAMOSIGAM)
|
2430005000NRG24160520230155218
|
17/05/2023
|
SACHINATH PUJARI
|
2430005WL003686
|
SACHINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197418
|
|
SACHHINATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NABARANGPUR
|
OR-30-005-011-003/7389
(SANAMOSIGAM)
|
2430005000NRG24160520230155220
|
17/05/2023
|
BALABHA GOUDA
|
2430005WL003686
|
BALABHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197189
|
|
Mr. BALABA GOUDA S/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
NABARANGPUR
|
OR-30-005-011-003/7413
(SANAMOSIGAM)
|
2430005000NRG24160520230155222
|
17/05/2023
|
PARBATI BISOI
|
2430005WL003686
|
PARBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197376
|
|
Mrs. PARWATI BISOI,W/O: SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
NABARANGPUR
|
OR-30-005-011-003/7413
(SANAMOSIGAM)
|
2430005000NRG24160520230155223
|
17/05/2023
|
SANKAR BISOI
|
2430005WL003686
|
SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197184
|
|
Mr. SANKAR BISOI S/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
NABARANGPUR
|
OR-30-005-011-003/7421
(SANAMOSIGAM)
|
2430005000NRG24160520230155224
|
17/05/2023
|
DAMU GOUDA
|
2430005WL003686
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197191
|
|
DAMU BHATRA SO MAGU BHATRA
|
BANK OF BARODA(606985)
|
|
218
|
NABARANGPUR
|
OR-30-005-011-003/7437
(SANAMOSIGAM)
|
2430005000NRG24160520230155225
|
17/05/2023
|
JANAKI BHATRA
|
2430005WL003686
|
JANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197253
|
|
Mrs. JANAKI BHATRA WO KRUSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
NABARANGPUR
|
OR-30-005-011-003/7437
(SANAMOSIGAM)
|
2430005000NRG24160520230155226
|
17/05/2023
|
KRUSHNA BHATRA
|
2430005WL003686
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197242
|
|
Mr. KRUSHNA BHATRA,S/O: MOTISING
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
NABARANGPUR
|
OR-30-005-011-003/7469
(SANAMOSIGAM)
|
2430005000NRG24160520230155228
|
17/05/2023
|
MADHU BHATRA
|
2430005WL003686
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197299
|
|
MADHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NABARANGPUR
|
OR-30-005-011-003/7487
(SANAMOSIGAM)
|
2430005000NRG24160520230155229
|
17/05/2023
|
BENUKAMAL PUJARI
|
2430005WL003686
|
BENUKAMAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197188
|
|
Mr. BENUKAMAL PUJARI S/O HARICHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
NABARANGPUR
|
OR-30-005-011-003/7501
(SANAMOSIGAM)
|
2430005000NRG24160520230155231
|
17/05/2023
|
DUMAR BHATRA
|
2430005WL003686
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197389
|
|
DUMAR BHATRA
|
CANARA BANK(508532)
|
|
223
|
NABARANGPUR
|
OR-30-005-011-003/7543
(SANAMOSIGAM)
|
2430005000NRG24160520230155232
|
17/05/2023
|
KAMALACHAN BHATRA
|
2430005WL003686
|
KAMALACHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197391
|
|
Mr. KAMAL LOCHAN BHATRA(NO FRIL)
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
NABARANGPUR
|
OR-30-005-011-003/7570
(SANAMOSIGAM)
|
2430005000NRG24160520230155233
|
17/05/2023
|
PADMA BHATRA
|
2430005WL003686
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197393
|
|
Mrs. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
NABARANGPUR
|
OR-30-005-011-003/7621
(SANAMOSIGAM)
|
2430005000NRG24160520230155234
|
17/05/2023
|
KAMALU BHATRA
|
2430005WL003686
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197390
|
|
KAMALU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NABARANGPUR
|
OR-30-005-011-003/7622
(SANAMOSIGAM)
|
2430005000NRG24160520230155236
|
17/05/2023
|
MINA PUJARI
|
2430005WL003686
|
MINA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197392
|
|
Mr. MINA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
NABARANGPUR
|
OR-30-005-011-003/7688
(SANAMOSIGAM)
|
2430005000NRG24160520230155238
|
17/05/2023
|
HARA BHATRA
|
2430005WL003686
|
HARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197190
|
|
Mr. HARA BHATRA S/O JAGADISH
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
NABARANGPUR
|
OR-30-005-011-003/7742
(SANAMOSIGAM)
|
2430005000NRG24160520230155239
|
17/05/2023
|
BALAMATI HARIJAN
|
2430005WL003686
|
BALAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197324
|
|
Mrs. BALAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
NABARANGPUR
|
OR-30-005-011-003/7742
(SANAMOSIGAM)
|
2430005000NRG24160520230155240
|
17/05/2023
|
DASARATH HARIJAN
|
2430005WL003686
|
DASARATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197323
|
|
Mr. DASARATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24160520230156428
|
17/05/2023
|
PRADEEP HARIJAN
|
2430005WL003719
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819197334
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
231
|
NABARANGPUR
|
OR-30-005-011-003/174629
(SANAMOSIGAM)
|
2430005000NRG24160520230155185
|
17/05/2023
|
MANABADHA BHATRA
|
2430005WL003686
|
MANABADHA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197344
|
|
Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
NABARANGPUR
|
OR-30-005-011-003/174658
(SANAMOSIGAM)
|
2430005000NRG24160520230155188
|
17/05/2023
|
SUKAL BHATRA
|
2430005WL003686
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197340
|
|
Mrs. KAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
NABARANGPUR
|
OR-30-005-011-003/174664
(SANAMOSIGAM)
|
2430005000NRG24160520230155196
|
17/05/2023
|
MANGALSAE NAYAK
|
2430005WL003686
|
MANGALSAE NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197345
|
|
Sanjukta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
NABARANGPUR
|
OR-30-005-011-003/174668
(SANAMOSIGAM)
|
2430005000NRG24160520230155201
|
17/05/2023
|
TULARAM BHATRA
|
2430005WL003686
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197342
|
|
Mr. DEBA BHATARA
|
INDIAN BANK(607105)
|
|
235
|
NABARANGPUR
|
OR-30-005-011-003/174668
(SANAMOSIGAM)
|
2430005000NRG24160520230155202
|
17/05/2023
|
TULARAM BHATRA
|
2430005WL003686
|
TULARAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197343
|
|
AMBIKA BHATARA
|
BANK OF BARODA(606985)
|
|
236
|
NABARANGPUR
|
OR-30-005-011-003/174670
(SANAMOSIGAM)
|
2430005000NRG24160520230155204
|
17/05/2023
|
DEBRAJ BHATRA
|
2430005WL003686
|
DEBRAJ BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197341
|
|
DEBRAJ BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NABARANGPUR
|
OR-30-005-011-003/174672
(SANAMOSIGAM)
|
2430005000NRG24160520230155207
|
17/05/2023
|
DEBA BHATRA
|
2430005WL003686
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197338
|
|
DEBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NABARANGPUR
|
OR-30-005-011-003/174672
(SANAMOSIGAM)
|
2430005000NRG24160520230155208
|
17/05/2023
|
DEBA BHATRA
|
2430005WL003686
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819197339
|
|
Mr. KUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288903
|
288903
|
|
|
|
|
|
|
|