|
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-30-005-001-007/13131
(AGNIPUR)
|
2430005000NRG24181120230794234
|
24/11/2023
|
MUKTA BHATARA
|
2430005WL057757
|
MUKTA BHATARA
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736388
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13643
(AGNIPUR)
|
2430005000NRG24241120230811528
|
24/11/2023
|
SUNAMANI JANI
|
2430005WL059432
|
SUNAMANI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736390
|
|
SUNAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/13701
(AGNIPUR)
|
2430005000NRG24241120230811530
|
24/11/2023
|
CHAMPA JANI
|
2430005WL059432
|
CHAMPA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736391
|
|
BIKASH SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-001-005/13864
(AGNIPUR)
|
2430005000NRG24241120230811532
|
24/11/2023
|
BHARAT JANI
|
2430005WL059432
|
BHARAT JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736373
|
|
BHARAT JANI
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-001-007/13111
(AGNIPUR)
|
2430005000NRG24181120230794228
|
24/11/2023
|
RAMA BHATRA
|
2430005WL057757
|
RAMA BHATRA
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159736372
|
|
RAMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-001-004/12812
(AGNIPUR)
|
2430005000NRG24241120230811524
|
24/11/2023
|
BIMALA BHATRA
|
2430005WL059432
|
BIMALA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736394
|
|
Mr. MAHADEB BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABARANGPUR
|
OR-30-005-001-007/17532
(AGNIPUR)
|
2430005000NRG24181120230794242
|
24/11/2023
|
BHUDANA BHATRA
|
2430005WL057757
|
BHUDANA BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736367
|
|
Mr. BHUDANA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-001-005/13701
(AGNIPUR)
|
2430005000NRG24241120230811529
|
24/11/2023
|
DHANURJAY JANI
|
2430005WL059432
|
DHANURJAY JANI
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736409
|
|
DHANURJAY JANI
|
IDBI BANK(607095)
|
|
9
|
NABARANGPUR
|
OR-30-005-001-007/71691
(AGNIPUR)
|
2430005000NRG24181120230794247
|
24/11/2023
|
NARAYAN PUJARI
|
2430005WL057757
|
NARAYAN PUJARI
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736410
|
|
NARAYAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-001-004/12676
(AGNIPUR)
|
2430005000NRG24241120230811522
|
24/11/2023
|
BENU BHATARA
|
2430005WL059432
|
BENU BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159736401
|
|
BENU BHATARA S/O-BRAJA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABARANGPUR
|
OR-30-005-001-004/12870
(AGNIPUR)
|
2430005000NRG24241120230811525
|
24/11/2023
|
SANKAR BHATRA
|
2430005WL059432
|
SANKAR BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159736402
|
|
SANKAR BHATRA S/O-KRUSNA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17468
(CHOTAHANDI)
|
2430005000NRG24231120230806416
|
24/11/2023
|
DAMBARU BHATARA
|
2430005WL059095
|
DAMBARU BHATARA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159736405
|
|
DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/177990
(CHOTAHANDI)
|
2430005000NRG24231120230806420
|
24/11/2023
|
ASTAMA BHATRA
|
2430005WL059095
|
ASTAMA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736408
|
|
ASTAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/4642
(CHOTAHANDI)
|
2430005000NRG24231120230806432
|
24/11/2023
|
KAPILAS BHATRA
|
2430005WL059095
|
KAPILAS BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736407
|
|
KAPILAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4645
(CHOTAHANDI)
|
2430005000NRG24231120230806434
|
24/11/2023
|
NARASING BHATRA
|
2430005WL059095
|
NARASING BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736400
|
|
NARASING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/4657
(CHOTAHANDI)
|
2430005000NRG24231120230806437
|
24/11/2023
|
KUSAN BHATRA
|
2430005WL059095
|
KUSAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736404
|
|
KUSAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/4860
(CHOTAHANDI)
|
2430005000NRG24231120230806439
|
24/11/2023
|
KAUSHALYA BHATRA
|
2430005WL059095
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736406
|
|
KAUSHALYA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/5020
(CHOTAHANDI)
|
2430005000NRG24231120230806440
|
24/11/2023
|
SANAMATI BHATARA
|
2430005WL059095
|
SANAMATI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736403
|
|
MRS SANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-001-005/13916
(AGNIPUR)
|
2430005000NRG24241120230811536
|
24/11/2023
|
DAMU BHATRA
|
2430005WL059432
|
DAMU BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159736385
|
|
DAMU BHATRA SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-001-004/12676
(AGNIPUR)
|
2430005000NRG24241120230811521
|
24/11/2023
|
PADMANI BHATRA
|
2430005WL059432
|
PADMANI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736396
|
|
MRS PADMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-001-004/12771
(AGNIPUR)
|
2430005000NRG24241120230811523
|
24/11/2023
|
KAMALI BHATRA
|
2430005WL059432
|
KAMALI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736363
|
|
KAMALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-001-004/12905
(AGNIPUR)
|
2430005000NRG24241120230811526
|
24/11/2023
|
KESANDRI UTARA
|
2430005WL059432
|
KESANDRI UTARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736395
|
|
KESANDRI UTARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-001-004/12905
(AGNIPUR)
|
2430005000NRG24241120230811527
|
24/11/2023
|
RAJ MOHAN BHATRA
|
2430005WL059432
|
RAJ MOHAN BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159736393
|
|
RAJAMAN BHATRA S/O-KUSAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABARANGPUR
|
OR-30-005-001-005/13810
(AGNIPUR)
|
2430005000NRG24241120230811531
|
24/11/2023
|
DIBA BHATARA
|
2430005WL059432
|
DIBA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736371
|
|
DIBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-001-005/13867
(AGNIPUR)
|
2430005000NRG24241120230811533
|
24/11/2023
|
SUBALEN BHATRA
|
2430005WL059432
|
SUBALEN BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736398
|
|
MR SUBALEN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABARANGPUR
|
OR-30-005-001-005/71821
(AGNIPUR)
|
2430005000NRG24241120230811540
|
24/11/2023
|
PURNACHANDRA BISAYI
|
2430005WL059432
|
PURNACHANDRA BISAYI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736392
|
|
PURNACHANDRA BISAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-001-007/13102
(AGNIPUR)
|
2430005000NRG24181120230794227
|
24/11/2023
|
RAM BHATARA
|
2430005WL057757
|
RAM BHATARA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736411
|
|
Mr. UMASHANKAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NABARANGPUR
|
OR-30-005-001-007/13112
(AGNIPUR)
|
2430005000NRG24181120230794229
|
24/11/2023
|
PARAMANANDA BHATRA
|
2430005WL057757
|
PARAMANANDA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736397
|
|
MR PARAMANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABARANGPUR
|
OR-30-005-001-007/13113
(AGNIPUR)
|
2430005000NRG24181120230794230
|
24/11/2023
|
BIRAJA MAHANKUDA
|
2430005WL057757
|
BIRAJA MAHANKUDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736399
|
|
MR BIRAJA KUMAR MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABARANGPUR
|
OR-30-005-001-007/13120
(AGNIPUR)
|
2430005000NRG24181120230794231
|
24/11/2023
|
SUBASINI PUJARI
|
2430005WL057757
|
SUBASINI PUJARI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159736368
|
|
MRS SUBASINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABARANGPUR
|
OR-30-005-001-007/13124
(AGNIPUR)
|
2430005000NRG24181120230794232
|
24/11/2023
|
KALABATI BHATARA
|
2430005WL057757
|
KALABATI BHATARA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159736369
|
|
MRS KALABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABARANGPUR
|
OR-30-005-001-007/13128
(AGNIPUR)
|
2430005000NRG24181120230794233
|
24/11/2023
|
RAJENDRA PUJARI
|
2430005WL057757
|
RAJENDRA PUJARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159736413
|
|
RAJENDRA PUJARI
|
IDBI BANK(607095)
|
|
33
|
NABARANGPUR
|
OR-30-005-001-007/13135
(AGNIPUR)
|
2430005000NRG24181120230794235
|
24/11/2023
|
DAMANI BHATARA
|
2430005WL057757
|
DAMANI BHATARA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736360
|
|
MRS DAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABARANGPUR
|
OR-30-005-001-007/13136
(AGNIPUR)
|
2430005000NRG24181120230794236
|
24/11/2023
|
ARJUN SOMARATH
|
2430005WL057757
|
ARJUN SOMARATH
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159736412
|
|
MR ARJUN SOMARATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABARANGPUR
|
OR-30-005-001-007/13145
(AGNIPUR)
|
2430005000NRG24181120230794237
|
24/11/2023
|
BRAJA GHATALI
|
2430005WL057757
|
BRAJA GHATALI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736358
|
|
MR BRAJA GHATALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABARANGPUR
|
OR-30-005-001-007/13159
(AGNIPUR)
|
2430005000NRG24181120230794239
|
24/11/2023
|
CHAMPA PUJARI
|
2430005WL057757
|
CHAMPA PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736361
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABARANGPUR
|
OR-30-005-001-007/13160
(AGNIPUR)
|
2430005000NRG24181120230794240
|
24/11/2023
|
JAGABANDHU PUJARI
|
2430005WL057757
|
JAGABANDHU PUJARI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736414
|
|
MR JAGABANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABARANGPUR
|
OR-30-005-001-007/13179
(AGNIPUR)
|
2430005000NRG24181120230794241
|
24/11/2023
|
HEMALATA BHATRA
|
2430005WL057757
|
HEMALATA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736359
|
|
HEMALATA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-008-001/4599
(CHOTAHANDI)
|
2430005000NRG24231120230806429
|
24/11/2023
|
PURNA BHATRA
|
2430005WL059095
|
PURNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736362
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/177992
(CHOTAHANDI)
|
2430005000NRG24231120230806421
|
24/11/2023
|
GURUBARI BHATRA
|
2430005WL059095
|
GURUBARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736364
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABARANGPUR
|
OR-30-005-008-001/4627
(CHOTAHANDI)
|
2430005000NRG24231120230806430
|
24/11/2023
|
DAMAI BHATRA
|
2430005WL059095
|
DAMAI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736365
|
|
DAMAI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4645
(CHOTAHANDI)
|
2430005000NRG24231120230806433
|
24/11/2023
|
PARBATI BHATRA
|
2430005WL059095
|
PARBATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736366
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4646
(CHOTAHANDI)
|
2430005000NRG24231120230806435
|
24/11/2023
|
SUATI BHATRA
|
2430005WL059095
|
SUATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736370
|
|
SUATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-001-007/13150
(AGNIPUR)
|
2430005000NRG24181120230794238
|
24/11/2023
|
MALI BHATRA
|
2430005WL057757
|
MALI BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736374
|
|
MALI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABARANGPUR
|
OR-30-005-001-007/71679
(AGNIPUR)
|
2430005000NRG24181120230794243
|
24/11/2023
|
DHARAMDASH GHATALI
|
2430005WL057757
|
DHARAMDASH GHATALI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736375
|
|
DHARMA DASH GHATALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NABARANGPUR
|
OR-30-005-001-007/71681
(AGNIPUR)
|
2430005000NRG24181120230794244
|
24/11/2023
|
DAMU BHATRA
|
2430005WL057757
|
DAMU BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736384
|
|
DAMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NABARANGPUR
|
OR-30-005-001-007/71690
(AGNIPUR)
|
2430005000NRG24181120230794245
|
24/11/2023
|
BHAGABAN BHATRA
|
2430005WL057757
|
BHAGABAN BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736383
|
|
BHAGABAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-008-001/177902
(CHOTAHANDI)
|
2430005000NRG24231120230806419
|
24/11/2023
|
ARJUN BHATRA
|
2430005WL059095
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736382
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NABARANGPUR
|
OR-30-005-008-001/4117
(CHOTAHANDI)
|
2430005000NRG24231120230806425
|
24/11/2023
|
CHAMPA GOUD
|
2430005WL059095
|
CHAMPA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736379
|
|
MRS CHAMPA GAUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABARANGPUR
|
OR-30-005-008-001/4117
(CHOTAHANDI)
|
2430005000NRG24231120230806424
|
24/11/2023
|
RAGHUMANI GOUDA
|
2430005WL059095
|
RAGHUMANI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736378
|
|
RAGHUMANI GAUD S/O-LAKHI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABARANGPUR
|
OR-30-005-008-001/4139
(CHOTAHANDI)
|
2430005000NRG24231120230806426
|
24/11/2023
|
KANHEI BHATRA
|
2430005WL059095
|
KANHEI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736389
|
|
KANHEI BHATRA S/O-NILAKANTHA BAHTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABARANGPUR
|
OR-30-005-008-001/4157
(CHOTAHANDI)
|
2430005000NRG24231120230806427
|
24/11/2023
|
PITA SOURA
|
2430005WL059095
|
PITA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736380
|
|
PITA SOURA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NABARANGPUR
|
OR-30-005-008-001/4627
(CHOTAHANDI)
|
2430005000NRG24231120230806431
|
24/11/2023
|
GURUBANDHU BHATRA
|
2430005WL059095
|
GURUBANDHU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159736376
|
|
GURUBANDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABARANGPUR
|
OR-30-005-008-001/4658
(CHOTAHANDI)
|
2430005000NRG24231120230806438
|
24/11/2023
|
KAMALA PUJARI
|
2430005WL059095
|
KAMALA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736381
|
|
KAMALA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NABARANGPUR
|
OR-30-005-008-001/5252
(CHOTAHANDI)
|
2430005000NRG24231120230806441
|
24/11/2023
|
NABINA BHATRA
|
2430005WL059095
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159736377
|
|
NABINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
56
|
NABARANGPUR
|
OR-30-005-001-005/13909
(AGNIPUR)
|
2430005000NRG24241120230811535
|
24/11/2023
|
SHUKRU JANI
|
2430005WL059432
|
SHUKRU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159736386
|
|
Mr. SHUKRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NABARANGPUR
|
OR-30-005-001-007/71691
(AGNIPUR)
|
2430005000NRG24181120230794248
|
24/11/2023
|
AMITA PUJARI
|
2430005WL057757
|
AMITA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159736387
|
|
Mrs. AMITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|