|
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-30-005-008-001/17348
(CHOTAHANDI)
|
2430005008NRG24241120230810768
|
24/11/2023
|
DASHU BHATARA
|
2430005008WL059372
|
DASHU BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138271
|
|
DASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4356
(CHOTAHANDI)
|
2430005008NRG24241120230810801
|
24/11/2023
|
ARABINDA BHATRA
|
2430005008WL059375
|
ARABINDA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159138303
|
|
ARABINDA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4356
(CHOTAHANDI)
|
2430005008NRG24241120230810802
|
24/11/2023
|
KAMALA BHATRA
|
2430005008WL059375
|
KAMALA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138272
|
|
KAMALA BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/1778022
(CHOTAHANDI)
|
2430005008NRG24241120230810790
|
24/11/2023
|
SURU BHATRA
|
2430005008WL059375
|
SURU BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138270
|
|
Mr. SURU BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/5185
(CHOTAHANDI)
|
2430005008NRG24241120230810760
|
24/11/2023
|
GORI BHATRA
|
2430005008WL059370
|
GORI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138277
|
|
GORI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-008-001/1778019
(CHOTAHANDI)
|
2430005008NRG24241120230810789
|
24/11/2023
|
DASHAMI BHATRA
|
2430005008WL059375
|
DASHAMI BHATRA
|
00165
|
IBKL0001832
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138266
|
|
DASHAMI BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-008-001/17476
(CHOTAHANDI)
|
2430005008NRG24241120230810778
|
24/11/2023
|
DAMAI BHATARA
|
2430005008WL059375
|
DAMAI BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159138253
|
|
DAMAI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABARANGPUR
|
OR-30-005-008-001/17567
(CHOTAHANDI)
|
2430005008NRG24241120230810729
|
24/11/2023
|
LALITA BHATARA
|
2430005008WL059368
|
LALITA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138252
|
|
LALITA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABARANGPUR
|
OR-30-005-008-001/17573
(CHOTAHANDI)
|
2430005008NRG24241120230810779
|
24/11/2023
|
BUDURAM BHATARA
|
2430005008WL059375
|
BUDURAM BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159138287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-008-001/17573
(CHOTAHANDI)
|
2430005008NRG24241120230810780
|
24/11/2023
|
SEBATI BHATRA
|
2430005008WL059375
|
SEBATI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138259
|
|
SEBATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-008-001/17778278
(CHOTAHANDI)
|
2430005008NRG24241120230810757
|
24/11/2023
|
CHAMPA PUJARI
|
2430005008WL059370
|
CHAMPA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138292
|
|
CHAMPA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-008-001/17778278
(CHOTAHANDI)
|
2430005008NRG24241120230810758
|
24/11/2023
|
CHAMPA PUJARI
|
2430005008WL059370
|
CHAMPA PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138291
|
|
KAMALU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABARANGPUR
|
OR-30-005-008-001/17778283
(CHOTAHANDI)
|
2430005008NRG24241120230810749
|
24/11/2023
|
GELEMANI BHATRA
|
2430005008WL059369
|
GELEMANI BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138294
|
|
GELEMANI BHATRA W/O-DAMU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-008-001/1778007
(CHOTAHANDI)
|
2430005008NRG24241120230810782
|
24/11/2023
|
LAXMI BHATRA
|
2430005008WL059375
|
LAXMI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138256
|
|
LAXMI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-008-001/1778010
(CHOTAHANDI)
|
2430005008NRG24241120230810784
|
24/11/2023
|
BALI BHATRA
|
2430005008WL059375
|
BALI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138260
|
|
BALI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-008-001/1778010
(CHOTAHANDI)
|
2430005008NRG24241120230810785
|
24/11/2023
|
DASHAMI BHATRA
|
2430005008WL059375
|
DASHAMI BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138258
|
|
DASHAMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-008-001/1778013
(CHOTAHANDI)
|
2430005008NRG24241120230810787
|
24/11/2023
|
ASTAMA BHATRA
|
2430005008WL059375
|
ASTAMA BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138283
|
|
ASTAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-008-001/1778018
(CHOTAHANDI)
|
2430005008NRG24241120230810753
|
24/11/2023
|
BALISUA BHATARA
|
2430005008WL059369
|
BALISUA BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138284
|
|
BALISUA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-008-001/1778018
(CHOTAHANDI)
|
2430005008NRG24241120230810752
|
24/11/2023
|
PULASINGH BHATRA
|
2430005008WL059369
|
PULASINGH BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138286
|
|
PULASING BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-008-001/1778022
(CHOTAHANDI)
|
2430005008NRG24241120230810791
|
24/11/2023
|
MALATI BHATRA
|
2430005008WL059375
|
MALATI BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138264
|
|
MALATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABARANGPUR
|
OR-30-005-008-001/1778025
(CHOTAHANDI)
|
2430005008NRG24241120230810792
|
24/11/2023
|
SHIBA BHATARA
|
2430005008WL059375
|
SHIBA BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138262
|
|
SHIBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-008-001/1778025
(CHOTAHANDI)
|
2430005008NRG24241120230810793
|
24/11/2023
|
SHIBA BHATARA
|
2430005008WL059375
|
SHIBA BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138263
|
|
SUNAMANI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABARANGPUR
|
OR-30-005-008-001/1778026
(CHOTAHANDI)
|
2430005008NRG24241120230810794
|
24/11/2023
|
NAKUL BHATRA
|
2430005008WL059375
|
NAKUL BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138276
|
|
NAKUL BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABARANGPUR
|
OR-30-005-008-001/1778127
(CHOTAHANDI)
|
2430005008NRG24241120230810795
|
24/11/2023
|
PRATIMA MAJHI
|
2430005008WL059375
|
PRATIMA MAJHI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138257
|
|
PRATIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABARANGPUR
|
OR-30-005-008-001/3843
(CHOTAHANDI)
|
2430005008NRG24241120230810733
|
24/11/2023
|
SUATI BHATARA
|
2430005008WL059368
|
SUATI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138285
|
|
SUATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-008-001/3855
(CHOTAHANDI)
|
2430005008NRG24241120230810771
|
24/11/2023
|
RAYAMATI KUMBHAR
|
2430005008WL059372
|
RAYAMATI KUMBHAR
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138254
|
|
SINGA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-008-001/4000
(CHOTAHANDI)
|
2430005008NRG24241120230810754
|
24/11/2023
|
UDRAN BHATRA
|
2430005008WL059369
|
UDRAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138265
|
|
Mr. UDRAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NABARANGPUR
|
OR-30-005-008-001/4173
(CHOTAHANDI)
|
2430005008NRG24241120230810799
|
24/11/2023
|
LACHHAMA GAUD
|
2430005008WL059375
|
LACHHAMA GAUD
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159138290
|
|
LACHHAMA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-008-001/4173
(CHOTAHANDI)
|
2430005008NRG24241120230810800
|
24/11/2023
|
SADA GOUDA
|
2430005008WL059375
|
SADA GOUDA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138293
|
|
SADA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-008-001/4703
(CHOTAHANDI)
|
2430005008NRG24241120230810804
|
24/11/2023
|
MUNJI MAJHI
|
2430005008WL059375
|
MUNJI MAJHI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159138288
|
|
MUNJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABARANGPUR
|
OR-30-005-008-001/4703
(CHOTAHANDI)
|
2430005008NRG24241120230810803
|
24/11/2023
|
RATHI MAJHI
|
2430005008WL059375
|
RATHI MAJHI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138261
|
|
RATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-008-001/4707
(CHOTAHANDI)
|
2430005008NRG24241120230810806
|
24/11/2023
|
LACHHANI DHARA BHATARA
|
2430005008WL059375
|
LACHHANI DHARA BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138295
|
|
LACHHIMADHAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-008-001/4707
(CHOTAHANDI)
|
2430005008NRG24241120230810805
|
24/11/2023
|
RADHA BHATARA
|
2430005008WL059375
|
RADHA BHATARA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159138255
|
|
RADHA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-008-001/4709
(CHOTAHANDI)
|
2430005008NRG24241120230810807
|
24/11/2023
|
SANADI BHATARA
|
2430005008WL059375
|
SANADI BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138289
|
|
SANADI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABARANGPUR
|
OR-30-005-008-001/4721
(CHOTAHANDI)
|
2430005008NRG24241120230810767
|
24/11/2023
|
CHANCHALA GOUD
|
2430005008WL059371
|
CHANCHALA GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138297
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-008-001/4867
(CHOTAHANDI)
|
2430005008NRG24241120230810808
|
24/11/2023
|
DASARATHA BHATRA
|
2430005008WL059375
|
DASARATHA BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1159138304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-008-001/4891
(CHOTAHANDI)
|
2430005008NRG24241120230810809
|
24/11/2023
|
DAMAE BHATARA
|
2430005008WL059375
|
DAMAE BHATARA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159138251
|
|
DAMAE BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABARANGPUR
|
OR-30-005-008-001/4892
(CHOTAHANDI)
|
2430005008NRG24241120230810811
|
24/11/2023
|
JAYASEN BHATRA
|
2430005008WL059375
|
JAYASEN BHATRA
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138296
|
|
JAYSEN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-008-001/5231
(CHOTAHANDI)
|
2430005008NRG24241120230810762
|
24/11/2023
|
BASANTI BARLA
|
2430005008WL059370
|
BASANTI BARLA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138275
|
|
BASANTI BARLA WO PETER BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-008-001/1778202
(CHOTAHANDI)
|
2430005008NRG24241120230810770
|
24/11/2023
|
JAYANTI CHANDAL
|
2430005008WL059372
|
JAYANTI CHANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138281
|
|
MR JAYANTI CHANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABARANGPUR
|
OR-30-005-008-001/3982
(CHOTAHANDI)
|
2430005008NRG24241120230810735
|
24/11/2023
|
RAMDHAR BHATRA
|
2430005008WL059368
|
RAMDHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138282
|
|
MR RAMADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-008-001/4454
(CHOTAHANDI)
|
2430005008NRG24241120230810764
|
24/11/2023
|
BATI BHATARA
|
2430005008WL059371
|
BATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138268
|
|
MRS BATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-008-001/4454
(CHOTAHANDI)
|
2430005008NRG24241120230810765
|
24/11/2023
|
BATI BHATARA
|
2430005008WL059371
|
BATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138269
|
|
LALITA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-008-001/17472
(CHOTAHANDI)
|
2430005008NRG24241120230810777
|
24/11/2023
|
ICHAABATI BHTARA
|
2430005008WL059375
|
ICHAABATI BHTARA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138279
|
|
MRS ICHAABATI BHTARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-008-001/17794
(CHOTAHANDI)
|
2430005008NRG24241120230810732
|
24/11/2023
|
PADAM BHATRA
|
2430005008WL059368
|
PADAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138267
|
|
PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-008-001/4892
(CHOTAHANDI)
|
2430005008NRG24241120230810810
|
24/11/2023
|
BHAGABATI BHATARA
|
2430005008WL059375
|
BHAGABATI BHATARA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138278
|
|
MRS BHAGABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-008-001/5151
(CHOTAHANDI)
|
2430005008NRG24241120230810813
|
24/11/2023
|
BUDRI BHATRA
|
2430005008WL059375
|
BUDRI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138280
|
|
MRS BUDRI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-008-001/1778009
(CHOTAHANDI)
|
2430005008NRG24241120230810783
|
24/11/2023
|
PUNAI BHATRA
|
2430005008WL059375
|
PUNAI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138274
|
|
MRS PUNEI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-008-001/177986
(CHOTAHANDI)
|
2430005008NRG24241120230810796
|
24/11/2023
|
SMRUTI RANJAN NAYAK
|
2430005008WL059375
|
SMRUTI RANJAN NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159138273
|
|
SMRUTI RANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
NABARANGPUR
|
OR-30-005-008-001/5124
(CHOTAHANDI)
|
2430005008NRG24241120230810812
|
24/11/2023
|
JAYASING BHATRA
|
2430005008WL059375
|
JAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159138305
|
|
Mr. JAYASINGH BHATRA S/O BUDURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-008-001/17376
(CHOTAHANDI)
|
2430005008NRG24241120230810769
|
24/11/2023
|
HARABATI GOUD
|
2430005008WL059372
|
HARABATI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159138298
|
|
HARABATI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABARANGPUR
|
OR-30-005-008-001/17778295
(CHOTAHANDI)
|
2430005008NRG24241120230810763
|
24/11/2023
|
BAIDI BHATRA
|
2430005008WL059371
|
BAIDI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138300
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-008-001/177889
(CHOTAHANDI)
|
2430005008NRG24241120230810731
|
24/11/2023
|
KRUTIBAS BHATRA
|
2430005008WL059368
|
KRUTIBAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138301
|
|
KRUTIBAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-008-001/4428
(CHOTAHANDI)
|
2430005008NRG24241120230810755
|
24/11/2023
|
HEMA BHATRA
|
2430005008WL059369
|
HEMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138302
|
|
HEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-008-001/4428
(CHOTAHANDI)
|
2430005008NRG24241120230810756
|
24/11/2023
|
LACHIMDHAR BHATRA
|
2430005008WL059369
|
LACHIMDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159138299
|
|
LACHHIM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|