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-30-005-008-001/4072 (CHOTAHANDI)
|
2430005000NRG24130720230451196
|
13/07/2023
|
NANDA GOUD
|
2430005WL011199
|
NANDA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978019
|
|
NANDA GOUD SO NARSINGHA GOUD
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4075 (CHOTAHANDI)
|
2430005000NRG24130720230451199
|
13/07/2023
|
GURUBANDHU JANI
|
2430005WL011199
|
GURUBANDHU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978018
|
|
GURUBANDHU JANI SO DHANAPATI JANI
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4075 (CHOTAHANDI)
|
2430005000NRG24130720230451198
|
13/07/2023
|
SRABANI JANI
|
2430005WL011199
|
SRABANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978024
|
|
SRABANI JANI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4297 (CHOTAHANDI)
|
2430005000NRG24130720230451200
|
13/07/2023
|
DAMU JANI
|
2430005WL011199
|
DAMU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978020
|
|
PADMANI JANI
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4297 (CHOTAHANDI)
|
2430005000NRG24130720230451203
|
13/07/2023
|
DOMU JANI
|
2430005WL011199
|
DOMU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978023
|
|
SUATI JANI WO RAGHUNATH JANI
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-008-001/4297 (CHOTAHANDI)
|
2430005000NRG24130720230451202
|
13/07/2023
|
DOMU JANI
|
2430005WL011199
|
DOMU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978022
|
|
UDAYANATH JANI SO RAGHUNATH JANI
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-008-001/4297 (CHOTAHANDI)
|
2430005000NRG24130720230451201
|
13/07/2023
|
DOMU JANI
|
2430005WL011199
|
DOMU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978021
|
|
DAMU JANI SO RAGHUNATH JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/4070 (CHOTAHANDI)
|
2430005000NRG24130720230451194
|
13/07/2023
|
RAIMATI GOUD
|
2430005WL011199
|
RAIMATI GOUD
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978014
|
|
RAIMATI GOUD
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-008-001/4072 (CHOTAHANDI)
|
2430005000NRG24130720230451195
|
13/07/2023
|
RADHA GOUD
|
2430005WL011199
|
RADHA GOUD
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978012
|
|
RADHA GOUD
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-008-001/4356 (CHOTAHANDI)
|
2430005000NRG24130720230451071
|
13/07/2023
|
ARABINDA BHATRA
|
2430005WL011194
|
ARABINDA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978043
|
|
ARABINDA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NABARANGPUR
|
OR-30-005-008-001/4356 (CHOTAHANDI)
|
2430005000NRG24130720230451072
|
13/07/2023
|
KAMALA BHATRA
|
2430005WL011194
|
KAMALA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978015
|
|
KAMALA BHATRA
|
CANARA BANK(508532)
|
12
|
NABARANGPUR
|
OR-30-005-008-001/4781 (CHOTAHANDI)
|
2430005000NRG24130720230451037
|
13/07/2023
|
PADAMA BHATRA
|
2430005WL011192
|
PADAMA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965978042
|
|
PADAMA BHATRA
|
CANARA BANK(508532)
|
13
|
NABARANGPUR
|
OR-30-005-008-001/4807 (CHOTAHANDI)
|
2430005000NRG24130720230451207
|
13/07/2023
|
NATA JANI
|
2430005WL011199
|
NATA JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978044
|
|
NATA JANI
|
CANARA BANK(508532)
|
14
|
NABARANGPUR
|
OR-30-005-008-001/4807 (CHOTAHANDI)
|
2430005000NRG24130720230451206
|
13/07/2023
|
USHABATI JANI
|
2430005WL011199
|
USHABATI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978013
|
|
USHABATI JANI
|
CANARA BANK(508532)
|
15
|
NABARANGPUR
|
OR-30-005-008-001/4887 (CHOTAHANDI)
|
2430005000NRG24130720230451079
|
13/07/2023
|
JAYARAM BHATRA
|
2430005WL011194
|
JAYARAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978017
|
|
JAYARAM BHATRA
|
CANARA BANK(508532)
|
16
|
NABARANGPUR
|
OR-30-005-008-001/4887 (CHOTAHANDI)
|
2430005000NRG24130720230451078
|
13/07/2023
|
JAYARAM BHATRA
|
2430005WL011194
|
JAYARAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978016
|
|
MRS KANAKADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/17331 (CHOTAHANDI)
|
2430005000NRG24130720230451060
|
13/07/2023
|
CHANDHRA GOUD
|
2430005WL011194
|
CHANDHRA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977986
|
|
CHANDHRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-008-001/17476 (CHOTAHANDI)
|
2430005000NRG24130720230451062
|
13/07/2023
|
DAMAI BHATARA
|
2430005WL011194
|
DAMAI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977989
|
|
DAMAI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NABARANGPUR
|
OR-30-005-008-001/17573 (CHOTAHANDI)
|
2430005000NRG24130720230451063
|
13/07/2023
|
BUDURAM BHATARA
|
2430005WL011194
|
BUDURAM BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977998
|
|
BUDURAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NABARANGPUR
|
OR-30-005-008-001/17573 (CHOTAHANDI)
|
2430005000NRG24130720230451064
|
13/07/2023
|
SEBATI BHATRA
|
2430005WL011194
|
SEBATI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978003
|
|
SEBATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-008-001/1778010 (CHOTAHANDI)
|
2430005000NRG24130720230451066
|
13/07/2023
|
BALI BHATRA
|
2430005WL011194
|
BALI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978004
|
|
BALI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-008-001/1778010 (CHOTAHANDI)
|
2430005000NRG24130720230451067
|
13/07/2023
|
DASHAMI BHATRA
|
2430005WL011194
|
DASHAMI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978002
|
|
DASHAMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-008-001/3831 (CHOTAHANDI)
|
2430005000NRG24130720230451024
|
13/07/2023
|
Sulachana Bhatra
|
2430005WL011192
|
Sulachana Bhatra
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965977993
|
|
Sulachana Bhatra
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NABARANGPUR
|
OR-30-005-008-001/4165 (CHOTAHANDI)
|
2430005000NRG24130720230451026
|
13/07/2023
|
ASAE BHATRA
|
2430005WL011192
|
ASAE BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977996
|
|
ASAE BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-008-001/4166 (CHOTAHANDI)
|
2430005000NRG24130720230451027
|
13/07/2023
|
GURUBARI BHATRA
|
2430005WL011192
|
GURUBARI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977995
|
|
GURUBARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NABARANGPUR
|
OR-30-005-008-001/4173 (CHOTAHANDI)
|
2430005000NRG24130720230451069
|
13/07/2023
|
LACHHAMA GAUD
|
2430005WL011194
|
LACHHAMA GAUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978046
|
|
LACHHAMA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4173 (CHOTAHANDI)
|
2430005000NRG24130720230451070
|
13/07/2023
|
SADA GOUDA
|
2430005WL011194
|
SADA GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977984
|
|
SADA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4176 (CHOTAHANDI)
|
2430005000NRG24130720230451028
|
13/07/2023
|
JAGANATH BHATARA
|
2430005WL011192
|
JAGANATH BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977982
|
|
JAGANNATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4552 (CHOTAHANDI)
|
2430005000NRG24130720230451030
|
13/07/2023
|
KESHANDRI BHATRA
|
2430005WL011192
|
KESHANDRI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965977999
|
|
KESHANDRI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NABARANGPUR
|
OR-30-005-008-001/4703 (CHOTAHANDI)
|
2430005000NRG24130720230451074
|
13/07/2023
|
MUNJI MAJHI
|
2430005WL011194
|
MUNJI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977991
|
|
MUNJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4703 (CHOTAHANDI)
|
2430005000NRG24130720230451073
|
13/07/2023
|
RATHI MAJHI
|
2430005WL011194
|
RATHI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978005
|
|
RATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-008-001/4707 (CHOTAHANDI)
|
2430005000NRG24130720230451033
|
13/07/2023
|
LACHHANI DHARA BHATARA
|
2430005WL011192
|
LACHHANI DHARA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977981
|
|
LACHHIMADHAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-008-001/4707 (CHOTAHANDI)
|
2430005000NRG24130720230451032
|
13/07/2023
|
RADHA BHATARA
|
2430005WL011192
|
RADHA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977994
|
|
RADHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NABARANGPUR
|
OR-30-005-008-001/4708 (CHOTAHANDI)
|
2430005000NRG24130720230451075
|
13/07/2023
|
DAINI BHATARA
|
2430005WL011194
|
DAINI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977988
|
|
DAINI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NABARANGPUR
|
OR-30-005-008-001/4709 (CHOTAHANDI)
|
2430005000NRG24130720230451076
|
13/07/2023
|
SANADI BHATARA
|
2430005WL011194
|
SANADI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977990
|
|
SANADI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NABARANGPUR
|
OR-30-005-008-001/4779 (CHOTAHANDI)
|
2430005000NRG24130720230451034
|
13/07/2023
|
SUKRU BHATRA
|
2430005WL011192
|
SUKRU BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965978001
|
|
SUKU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NABARANGPUR
|
OR-30-005-008-001/4805 (CHOTAHANDI)
|
2430005000NRG24130720230451205
|
13/07/2023
|
BALIRAM GAUD
|
2430005WL011199
|
BALIRAM GAUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977985
|
|
BALIRAM GAUD S/O-SUTAM
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4805 (CHOTAHANDI)
|
2430005000NRG24130720230451204
|
13/07/2023
|
SEBATI GOUD
|
2430005WL011199
|
SEBATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977997
|
|
SEBATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NABARANGPUR
|
OR-30-005-008-001/4867 (CHOTAHANDI)
|
2430005000NRG24130720230451077
|
13/07/2023
|
DASARATHA BHATRA
|
2430005WL011194
|
DASARATHA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4965977987
|
Aadhaar Number not Mapped to Account Number
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/4878 (CHOTAHANDI)
|
2430005000NRG24130720230451039
|
13/07/2023
|
SUKAL BHATRA
|
2430005WL011192
|
SUKAL BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977992
|
|
NARAYAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NABARANGPUR
|
OR-30-005-008-001/4891 (CHOTAHANDI)
|
2430005000NRG24130720230451080
|
13/07/2023
|
DAMAE BHATARA
|
2430005WL011194
|
DAMAE BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978045
|
|
DAMAE BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4892 (CHOTAHANDI)
|
2430005000NRG24130720230451208
|
13/07/2023
|
JAYASEN BHATRA
|
2430005WL011199
|
JAYASEN BHATRA
|
00354
|
PUNB0167020
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965977980
|
|
JAYSEN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-008-001/5146 (CHOTAHANDI)
|
2430005000NRG24130720230451041
|
13/07/2023
|
PURNNI MAJHI
|
2430005WL011192
|
PURNNI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977983
|
|
PURNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-008-001/5152 (CHOTAHANDI)
|
2430005000NRG24130720230451042
|
13/07/2023
|
CHAMPA BHATARA
|
2430005WL011192
|
CHAMPA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978000
|
|
CHAMPA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-008-001/5163 (CHOTAHANDI)
|
2430005000NRG24130720230451058
|
13/07/2023
|
PITBAS HARIJAN
|
2430005WL011193
|
PITBAS HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978040
|
|
PITBAS HARIJAN SO DAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-008-001/4780 (CHOTAHANDI)
|
2430005000NRG24130720230451035
|
13/07/2023
|
LACHCHAMA BHATRA
|
2430005WL011192
|
LACHCHAMA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965978007
|
|
LACHHAMIDHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-008-001/17331 (CHOTAHANDI)
|
2430005000NRG24130720230451061
|
13/07/2023
|
BHAGABATI GOUDA
|
2430005WL011194
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978008
|
|
BHAGABATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NABARANGPUR
|
OR-30-005-008-001/4072 (CHOTAHANDI)
|
2430005000NRG24130720230451197
|
13/07/2023
|
MANAI GOUD
|
2430005WL011199
|
MANAI GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978011
|
|
MRS MANAI GOUD
|
STATE BANK OF INDIA(508548)
|
49
|
NABARANGPUR
|
OR-30-005-008-001/4878 (CHOTAHANDI)
|
2430005000NRG24130720230451038
|
13/07/2023
|
SITALA BHATARA
|
2430005WL011192
|
SITALA BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978009
|
|
MRS SITALA BHATARA
|
STATE BANK OF INDIA(508548)
|
50
|
NABARANGPUR
|
OR-30-005-008-001/5232 (CHOTAHANDI)
|
2430005000NRG24130720230451044
|
13/07/2023
|
TILAI BHATARA
|
2430005WL011192
|
TILAI BHATARA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965978006
|
|
MRS TILAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-008-001/4694 (CHOTAHANDI)
|
2430005000NRG24130720230451031
|
13/07/2023
|
BUDAE BHATRA
|
2430005WL011192
|
BUDAE BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978010
|
|
BUDAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
52
|
NABARANGPUR
|
OR-30-005-008-001/177938 (CHOTAHANDI)
|
2430005000NRG24130720230451045
|
13/07/2023
|
SAMADAS HARIJAN
|
2430005WL011193
|
SAMADAS HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978039
|
|
SAMADAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
53
|
NABARANGPUR
|
OR-30-005-008-001/177986 (CHOTAHANDI)
|
2430005000NRG24130720230451068
|
13/07/2023
|
SMRUTI RANJAN NAYAK
|
2430005WL011194
|
SMRUTI RANJAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978026
|
|
SMRUTI RANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
54
|
NABARANGPUR
|
OR-30-005-008-001/3898 (CHOTAHANDI)
|
2430005000NRG24130720230451025
|
13/07/2023
|
BUDAI MAJHI
|
2430005WL011192
|
BUDAI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978038
|
|
BUDAI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NABARANGPUR
|
OR-30-005-008-001/4096 (CHOTAHANDI)
|
2430005000NRG24130720230451048
|
13/07/2023
|
LAXMI HARIJAN
|
2430005WL011193
|
LAXMI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978030
|
|
LAXMI HARIJAN
|
BANK OF BARODA(606985)
|
56
|
NABARANGPUR
|
OR-30-005-008-001/4099 (CHOTAHANDI)
|
2430005000NRG24130720230451049
|
13/07/2023
|
BAIDI HARIJAN
|
2430005WL011193
|
BAIDI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978034
|
|
MRS BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
57
|
NABARANGPUR
|
OR-30-005-008-001/4103 (CHOTAHANDI)
|
2430005000NRG24130720230451051
|
13/07/2023
|
PREMA HARIJAN
|
2430005WL011193
|
PREMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978033
|
|
PREMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NABARANGPUR
|
OR-30-005-008-001/4109 (CHOTAHANDI)
|
2430005000NRG24130720230451052
|
13/07/2023
|
PADMA HARIJAN
|
2430005WL011193
|
PADMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978036
|
|
Mrs. PADMA HARIJAN
|
INDIAN BANK(607105)
|
59
|
NABARANGPUR
|
OR-30-005-008-001/4124 (CHOTAHANDI)
|
2430005000NRG24130720230451053
|
13/07/2023
|
DEBAKI BHATRA
|
2430005WL011193
|
DEBAKI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978028
|
|
MRS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
60
|
NABARANGPUR
|
OR-30-005-008-001/4124 (CHOTAHANDI)
|
2430005000NRG24130720230451054
|
13/07/2023
|
LAKI BHATRA
|
2430005WL011193
|
LAKI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978029
|
|
LAKHI BHATRA
|
CANARA BANK(508532)
|
61
|
NABARANGPUR
|
OR-30-005-008-001/4628 (CHOTAHANDI)
|
2430005000NRG24130720230451055
|
13/07/2023
|
KUNI HARIJAN
|
2430005WL011193
|
KUNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978032
|
|
KUNI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NABARANGPUR
|
OR-30-005-008-001/4857 (CHOTAHANDI)
|
2430005000NRG24130720230451056
|
13/07/2023
|
MAINA HARIJAN
|
2430005WL011193
|
MAINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978037
|
|
MAINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
63
|
NABARANGPUR
|
OR-30-005-008-001/4878 (CHOTAHANDI)
|
2430005000NRG24130720230451040
|
13/07/2023
|
SUKAL BHATRA
|
2430005WL011192
|
SUKAL BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978027
|
|
SUKAL BHATRA
|
UNION BANK OF INDIA(508500)
|
64
|
NABARANGPUR
|
OR-30-005-008-001/5163 (CHOTAHANDI)
|
2430005000NRG24130720230451057
|
13/07/2023
|
RAJANTI HARIJAN
|
2430005WL011193
|
RAJANTI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978035
|
|
RAJANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
65
|
NABARANGPUR
|
OR-30-005-008-001/5252 (CHOTAHANDI)
|
2430005000NRG24130720230451059
|
13/07/2023
|
NABINA BHATRA
|
2430005WL011193
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978031
|
|
NABINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-008-001/177996 (CHOTAHANDI)
|
2430005000NRG24130720230451047
|
13/07/2023
|
MOHAN HARIJAN
|
2430005WL011193
|
MOHAN HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965977979
|
|
MOHAN HARIJAN SO SUBAS HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
67
|
NABARANGPUR
|
OR-30-005-008-001/4440 (CHOTAHANDI)
|
2430005000NRG24130720230451029
|
13/07/2023
|
JASHODA SOURA
|
2430005WL011192
|
JASHODA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978041
|
|
DASHU SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
68
|
NABARANGPUR
|
OR-30-005-008-001/1778008 (CHOTAHANDI)
|
2430005000NRG24130720230451065
|
13/07/2023
|
LAXMI BHATRA
|
2430005WL011194
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978047
|
|
LAXMI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
69
|
NABARANGPUR
|
OR-30-005-008-001/5152 (CHOTAHANDI)
|
2430005000NRG24130720230451043
|
13/07/2023
|
SUKADEB BHATRA
|
2430005WL011192
|
SUKADEB BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965978025
|
|
SUKADEB BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|