|
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-30-005-007-001/10930
(BODOMOSIGAM)
|
2430005007NRG24240120241021706
|
25/01/2024
|
ASTI BHATRA
|
2430005007WL074016
|
ASTI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189681
|
|
CHANDRI BHATRA WO
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11002
(BODOMOSIGAM)
|
2430005007NRG24240120241021709
|
25/01/2024
|
DAMAI BHATRA
|
2430005007WL074016
|
DAMAI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189682
|
|
DAMAI BHATRA WO
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/11856
(BODOMOSIGAM)
|
2430005007NRG24240120241021712
|
25/01/2024
|
TABHA GOUD
|
2430005007WL074016
|
TABHA GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189642
|
|
TABHA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
NABARANGPUR
|
OR-30-005-007-002/11865
(BODOMOSIGAM)
|
2430005007NRG24240120241021714
|
25/01/2024
|
GOBINDA RANDHARI
|
2430005007WL074016
|
GOBINDA RANDHARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189683
|
|
GOBINDA RANDHARI SO
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-007-002/11865
(BODOMOSIGAM)
|
2430005007NRG24240120241021713
|
25/01/2024
|
GOBINDA RANDHARI
|
2430005007WL074016
|
GOBINDA RANDHARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189684
|
|
Mrs. LAXMI RANDHARI
|
INDIAN BANK(607105)
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/11934
(BODOMOSIGAM)
|
2430005007NRG24240120241021724
|
25/01/2024
|
RAILA BHATRA
|
2430005007WL074016
|
RAILA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189647
|
|
RAILA BHATARA
|
BANK OF BARODA(606985)
|
|
7
|
NABARANGPUR
|
OR-30-005-007-002/12033
(BODOMOSIGAM)
|
2430005007NRG24240120241021728
|
25/01/2024
|
DHANA BHATRA
|
2430005007WL074016
|
DHANA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189643
|
|
DHANA BHATRA WO JGAN
|
BANK OF BARODA(606985)
|
|
8
|
NABARANGPUR
|
OR-30-005-007-002/12402
(BODOMOSIGAM)
|
2430005007NRG24240120241021746
|
25/01/2024
|
CHANDRAMA PUJARI
|
2430005007WL074016
|
CHANDRAMA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189644
|
|
CHANDRAMA PUJARI WO
|
BANK OF BARODA(606985)
|
|
9
|
NABARANGPUR
|
OR-30-005-007-002/17754
(BODOMOSIGAM)
|
2430005007NRG24240120241021760
|
25/01/2024
|
BALLA NAYAK
|
2430005007WL074016
|
BALLA NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189646
|
|
BALLA NAYAKSO JAGABA
|
BANK OF BARODA(606985)
|
|
10
|
NABARANGPUR
|
OR-30-005-007-003/11765
(BODOMOSIGAM)
|
2430005007NRG24240120241021762
|
25/01/2024
|
KAMALU CHOUDHURY
|
2430005007WL074016
|
KAMALU CHOUDHURY
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189645
|
|
KAMALU CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-007-001/10930
(BODOMOSIGAM)
|
2430005007NRG24240120241021707
|
25/01/2024
|
KRUSH BHATRA
|
2430005007WL074016
|
KRUSH BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189650
|
|
KRUSH BHATRA
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-007-001/11002
(BODOMOSIGAM)
|
2430005007NRG24240120241021710
|
25/01/2024
|
DIBAKARA BHATRA
|
2430005007WL074016
|
DIBAKARA BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189679
|
|
DIBAKARA BHATRA
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-007-002/11904
(BODOMOSIGAM)
|
2430005007NRG24240120241021720
|
25/01/2024
|
TEMADHARA SAURA
|
2430005007WL074016
|
TEMADHARA SAURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189651
|
|
TEMADHARA SAURA
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-007-002/12034
(BODOMOSIGAM)
|
2430005007NRG24240120241021729
|
25/01/2024
|
KAMALA DANDIA
|
2430005007WL074016
|
KAMALA DANDIA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189648
|
|
KAMALA DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-007-002/12418
(BODOMOSIGAM)
|
2430005007NRG24240120241021747
|
25/01/2024
|
SATANAMI PUJARI
|
2430005007WL074016
|
SATANAMI PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189680
|
|
SATANAMI PUJARI S/O-LAKSHMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-007-002/17754
(BODOMOSIGAM)
|
2430005007NRG24240120241021761
|
25/01/2024
|
BIMALA NAYAK
|
2430005007WL074016
|
BIMALA NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189649
|
|
BIMALA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-007-001/10961
(BODOMOSIGAM)
|
2430005007NRG24240120241021708
|
25/01/2024
|
DALIM BHATRA
|
2430005007WL074016
|
DALIM BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189641
|
|
DALIM BHATRA
|
CANARA BANK(508532)
|
|
18
|
NABARANGPUR
|
OR-30-005-007-003/11765
(BODOMOSIGAM)
|
2430005007NRG24240120241021763
|
25/01/2024
|
KAMALU CHAUDHURI
|
2430005007WL074016
|
KAMALU CHAUDHURI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189640
|
|
BIMALA CHAUDHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-002/11934
(BODOMOSIGAM)
|
2430005007NRG24240120241021725
|
25/01/2024
|
DEBA BHATRA
|
2430005007WL074016
|
DEBA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189636
|
|
Mr. DEBA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABARANGPUR
|
OR-30-005-007-002/12039
(BODOMOSIGAM)
|
2430005007NRG24240120241021731
|
25/01/2024
|
RUPA SAURA
|
2430005007WL074016
|
RUPA SAURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189687
|
|
Mrs. RUPA SAURA
|
INDIAN BANK(607105)
|
|
21
|
NABARANGPUR
|
OR-30-005-007-002/12203
(BODOMOSIGAM)
|
2430005007NRG24240120241021735
|
25/01/2024
|
DHANAMATI PUJARI
|
2430005007WL074016
|
DHANAMATI PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189637
|
|
DHANAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-007-002/12203
(BODOMOSIGAM)
|
2430005007NRG24240120241021733
|
25/01/2024
|
SAMBARI PUJARI
|
2430005007WL074016
|
SAMBARI PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189638
|
|
Mrs. SAMBARI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NABARANGPUR
|
OR-30-005-007-002/12283
(BODOMOSIGAM)
|
2430005007NRG24240120241021742
|
25/01/2024
|
AITI BHATRA
|
2430005007WL074016
|
AITI BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189686
|
|
AITI DANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-007-002/12203
(BODOMOSIGAM)
|
2430005007NRG24240120241021734
|
25/01/2024
|
BANAMALI PUJARI
|
2430005007WL074016
|
BANAMALI PUJARI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189665
|
|
Mr. BANAMALI PUJARI
|
INDIAN BANK(607105)
|
|
25
|
NABARANGPUR
|
OR-30-005-007-002/12276
(BODOMOSIGAM)
|
2430005007NRG24240120241021739
|
25/01/2024
|
KAMALA MADALIA
|
2430005007WL074016
|
KAMALA MADALIA
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143189664
|
|
Mrs. KAMALA MADALIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-007-002/17522
(BODOMOSIGAM)
|
2430005007NRG24240120241021751
|
25/01/2024
|
RAGHUNATH BHATRA
|
2430005007WL074016
|
RAGHUNATH BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189667
|
|
Mrs. SATAI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NABARANGPUR
|
OR-30-005-007-002/17522
(BODOMOSIGAM)
|
2430005007NRG24240120241021750
|
25/01/2024
|
RAGHUNATH BHATRA
|
2430005007WL074016
|
RAGHUNATH BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189666
|
|
RAGHUNATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-007-002/17611
(BODOMOSIGAM)
|
2430005007NRG24240120241021759
|
25/01/2024
|
PURNA BHATRA
|
2430005007WL074016
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189669
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABARANGPUR
|
OR-30-005-007-002/17611
(BODOMOSIGAM)
|
2430005007NRG24240120241021758
|
25/01/2024
|
PURNA BHATRA
|
2430005007WL074016
|
PURNA BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189668
|
|
PURAN BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-007-002/11881
(BODOMOSIGAM)
|
2430005007NRG24240120241021717
|
25/01/2024
|
SAMBARI RANDHARI
|
2430005007WL074016
|
SAMBARI RANDHARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189634
|
|
MRS SAMARI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABARANGPUR
|
OR-30-005-007-002/12033
(BODOMOSIGAM)
|
2430005007NRG24240120241021727
|
25/01/2024
|
JAGANNATH BHATRA
|
2430005007WL074016
|
JAGANNATH BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189632
|
|
JAGANNATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-007-002/12240
(BODOMOSIGAM)
|
2430005007NRG24240120241021736
|
25/01/2024
|
ASAMATI NAYAK
|
2430005007WL074016
|
ASAMATI NAYAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189631
|
|
ASAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-007-002/17549
(BODOMOSIGAM)
|
2430005007NRG24240120241021754
|
25/01/2024
|
JAMUNA BHATRA
|
2430005007WL074016
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189633
|
|
MRS JAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-007-002/11877
(BODOMOSIGAM)
|
2430005007NRG24240120241021716
|
25/01/2024
|
DHANA MATI BHATRA
|
2430005007WL074016
|
DHANA MATI BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189635
|
|
MRS DHANAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABARANGPUR
|
OR-30-005-007-002/11953
(BODOMOSIGAM)
|
2430005007NRG24240120241021726
|
25/01/2024
|
BALABHADRA BHATARA
|
2430005007WL074016
|
BALABHADRA BHATARA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189685
|
|
MR BALABHADRA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABARANGPUR
|
OR-30-005-007-002/12281
(BODOMOSIGAM)
|
2430005007NRG24240120241021741
|
25/01/2024
|
KUMARI PUJARI
|
2430005007WL074016
|
KUMARI PUJARI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189639
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-007-002/17471
(BODOMOSIGAM)
|
2430005007NRG24240120241021749
|
25/01/2024
|
PODA SOURA
|
2430005007WL074016
|
PODA SOURA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189630
|
|
PADO SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-007-002/11874
(BODOMOSIGAM)
|
2430005007NRG24240120241021715
|
25/01/2024
|
TULABATI GOUD
|
2430005007WL074016
|
TULABATI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189678
|
|
TULABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABARANGPUR
|
OR-30-005-007-002/11894
(BODOMOSIGAM)
|
2430005007NRG24240120241021719
|
25/01/2024
|
DAIMATI DANDI
|
2430005007WL074016
|
DAIMATI DANDI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189656
|
|
DAIMATI DANDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABARANGPUR
|
OR-30-005-007-002/11894
(BODOMOSIGAM)
|
2430005007NRG24240120241021718
|
25/01/2024
|
DAIMATI DANDI
|
2430005007WL074016
|
DAIMATI DANDI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189655
|
|
PARSURAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-007-002/11904
(BODOMOSIGAM)
|
2430005007NRG24240120241021721
|
25/01/2024
|
BAIDI SAURA
|
2430005007WL074016
|
BAIDI SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189659
|
|
BAIDI SAURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABARANGPUR
|
OR-30-005-007-002/11923
(BODOMOSIGAM)
|
2430005007NRG24240120241021723
|
25/01/2024
|
LAKSHMAN NAYAK
|
2430005007WL074016
|
LAKSHMAN NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189653
|
|
LAKSHMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABARANGPUR
|
OR-30-005-007-002/12175
(BODOMOSIGAM)
|
2430005007NRG24240120241021732
|
25/01/2024
|
PARSHURAM BHATRA
|
2430005007WL074016
|
PARSHURAM BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189654
|
|
PARSHURAM BHATARA
|
IDBI BANK(607095)
|
|
44
|
NABARANGPUR
|
OR-30-005-007-002/12240
(BODOMOSIGAM)
|
2430005007NRG24240120241021737
|
25/01/2024
|
TRIPATI NAYAK
|
2430005007WL074016
|
TRIPATI NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189652
|
|
TRIPATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-007-002/12277
(BODOMOSIGAM)
|
2430005007NRG24240120241021740
|
25/01/2024
|
JAGABANDHU MUDULIA
|
2430005007WL074016
|
JAGABANDHU MUDULIA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189657
|
|
JAGABANDHU MUDULIA
|
BANK OF INDIA(508505)
|
|
46
|
NABARANGPUR
|
OR-30-005-007-002/12349
(BODOMOSIGAM)
|
2430005007NRG24240120241021745
|
25/01/2024
|
SABITA SAURA
|
2430005007WL074016
|
SABITA SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189663
|
|
MRS SABITA SOURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-007-002/17549
(BODOMOSIGAM)
|
2430005007NRG24240120241021753
|
25/01/2024
|
GOBARDHAN BHATRA
|
2430005007WL074016
|
GOBARDHAN BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189658
|
|
GOBARDHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-007-002/17589
(BODOMOSIGAM)
|
2430005007NRG24240120241021756
|
25/01/2024
|
LAXMI GOUD
|
2430005007WL074016
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189662
|
|
LAXMI GOUD
|
BANK OF BARODA(606985)
|
|
49
|
NABARANGPUR
|
OR-30-005-007-002/17589
(BODOMOSIGAM)
|
2430005007NRG24240120241021755
|
25/01/2024
|
LAXMI GOUD
|
2430005007WL074016
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189661
|
|
MR RAMA CHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABARANGPUR
|
OR-30-005-007-002/17601
(BODOMOSIGAM)
|
2430005007NRG24240120241021757
|
25/01/2024
|
DAMBARU BHATRA
|
2430005007WL074016
|
DAMBARU BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189660
|
|
DAMBARU BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-007-001/11182
(BODOMOSIGAM)
|
2430005007NRG24240120241021711
|
25/01/2024
|
UJALI GANDA
|
2430005007WL074016
|
UJALI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189670
|
|
MRS UJALI GANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABARANGPUR
|
OR-30-005-007-002/11923
(BODOMOSIGAM)
|
2430005007NRG24240120241021722
|
25/01/2024
|
KAMALA NAYAK
|
2430005007WL074016
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189677
|
|
KAMALA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
NABARANGPUR
|
OR-30-005-007-002/12035
(BODOMOSIGAM)
|
2430005007NRG24240120241021730
|
25/01/2024
|
LAXMI MADALIA
|
2430005007WL074016
|
LAXMI MADALIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189675
|
|
LAXMI MADALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-007-002/12276
(BODOMOSIGAM)
|
2430005007NRG24240120241021738
|
25/01/2024
|
BIDYA MUDULIA
|
2430005007WL074016
|
BIDYA MUDULIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143189671
|
|
Mr. BIDYA MADALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NABARANGPUR
|
OR-30-005-007-002/12345
(BODOMOSIGAM)
|
2430005007NRG24240120241021743
|
25/01/2024
|
TULASA BHATRA
|
2430005007WL074016
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189673
|
|
Ms. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NABARANGPUR
|
OR-30-005-007-002/12349
(BODOMOSIGAM)
|
2430005007NRG24240120241021744
|
25/01/2024
|
PADU SAURA
|
2430005007WL074016
|
PADU SAURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189676
|
|
PADU SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-007-002/17471
(BODOMOSIGAM)
|
2430005007NRG24240120241021748
|
25/01/2024
|
ESWAR SAURA
|
2430005007WL074016
|
ESWAR SAURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189674
|
|
Mr. ISWAR SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NABARANGPUR
|
OR-30-005-007-002/17548
(BODOMOSIGAM)
|
2430005007NRG24240120241021752
|
25/01/2024
|
JAGANNATH BHATARA
|
2430005007WL074016
|
JAGANNATH BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143189672
|
|
ICHCHHA BHATARA WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|