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-30-005-009-002/17293 (MANTRIGUDA)
|
2430005000NRG24300520230227166
|
30/05/2023
|
SUNITA HARIJAN
|
2430005WL005501
|
SUNITA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769255
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-009-002/5553 (MANTRIGUDA)
|
2430005000NRG24300520230227141
|
30/05/2023
|
KRUSHNA CHANDRA HARIJAN
|
2430005WL005500
|
KRUSHNA CHANDRA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769223
|
|
KRUSHNA CHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-002/17600 (MANTRIGUDA)
|
2430005000NRG24300520230227175
|
30/05/2023
|
MINATI KHARA
|
2430005WL005501
|
MINATI KHARA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769247
|
|
MINATI KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-002/5519 (MANTRIGUDA)
|
2430005000NRG24300520230227136
|
30/05/2023
|
LAXMI HARIJAN
|
2430005WL005500
|
LAXMI HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769196
|
|
LAXMI HARIJAN
|
CANARA BANK(508532)
|
5
|
NABARANGPUR
|
OR-30-005-009-002/5528 (MANTRIGUDA)
|
2430005000NRG24300520230227139
|
30/05/2023
|
BASANTA HARIJAN
|
2430005WL005500
|
BASANTA HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769199
|
|
BASANTA HARIJAN
|
UNION BANK OF INDIA(508500)
|
6
|
NABARANGPUR
|
OR-30-005-009-002/5576 (MANTRIGUDA)
|
2430005000NRG24300520230227146
|
30/05/2023
|
RATNA HARIJAN
|
2430005WL005500
|
RATNA HARIJAN
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769215
|
|
RATANA HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6121 (MANTRIGUDA)
|
2430005000NRG24290520230220156
|
30/05/2023
|
PITABASA AMANATYA
|
2430005WL005329
|
PITABASA AMANATYA
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769185
|
|
PITABASA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-009-002/5484 (MANTRIGUDA)
|
2430005000NRG24300520230227185
|
30/05/2023
|
JASHODA GAUD
|
2430005WL005501
|
JASHODA GAUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769183
|
|
JASHODA GAUD W/O-JAYASINGH GAUD
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NABARANGPUR
|
OR-30-005-009-002/5484 (MANTRIGUDA)
|
2430005000NRG24300520230227186
|
30/05/2023
|
JAYASINGH GAUD
|
2430005WL005501
|
JAYASINGH GAUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769184
|
|
JAYASINGH GAUD S/O-DAMU GAUD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NABARANGPUR
|
OR-30-005-009-002/5501 (MANTRIGUDA)
|
2430005000NRG24300520230227190
|
30/05/2023
|
JAGABANDHU NAYAK
|
2430005WL005501
|
JAGABANDHU NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769182
|
|
JAGABANDHU NAYAK S/O-BANASHINHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17315 (MANTRIGUDA)
|
2430005000NRG24290520230220149
|
30/05/2023
|
SADEV BHATRA
|
2430005WL005329
|
SADEV BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769261
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6122 (MANTRIGUDA)
|
2430005000NRG24290520230220157
|
30/05/2023
|
KAMALASINGHA BISOI
|
2430005WL005329
|
KAMALASINGHA BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769279
|
|
KAMALA SINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6123 (MANTRIGUDA)
|
2430005000NRG24290520230220160
|
30/05/2023
|
PARBATI BISOI
|
2430005WL005329
|
PARBATI BISOI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769276
|
|
PARBATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6166 (MANTRIGUDA)
|
2430005000NRG24290520230220162
|
30/05/2023
|
HARIHARA BHOTRA
|
2430005WL005329
|
HARIHARA BHOTRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769260
|
|
HARIHARA BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/17315 (MANTRIGUDA)
|
2430005000NRG24290520230220150
|
30/05/2023
|
SADEV BHATRA
|
2430005WL005329
|
SADEV BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769197
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-009-001/17653 (MANTRIGUDA)
|
2430005000NRG24290520230220151
|
30/05/2023
|
SAMARU BHATARA
|
2430005WL005329
|
SAMARU BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769205
|
|
MR SAMARU BHATARA
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6115 (MANTRIGUDA)
|
2430005000NRG24290520230220154
|
30/05/2023
|
KUMARI AMANATYA
|
2430005WL005329
|
KUMARI AMANATYA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769206
|
|
MRS KUMARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6115 (MANTRIGUDA)
|
2430005000NRG24290520230220153
|
30/05/2023
|
TULARAM AMANATYA
|
2430005WL005329
|
TULARAM AMANATYA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769186
|
|
MR TULARAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
19
|
NABARANGPUR
|
OR-30-005-009-001/6122 (MANTRIGUDA)
|
2430005000NRG24290520230220158
|
30/05/2023
|
KAMALASINGHA BISOI
|
2430005WL005329
|
KAMALASINGHA BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769192
|
|
DHANAMATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-009-002/17424 (MANTRIGUDA)
|
2430005000NRG24300520230227111
|
30/05/2023
|
MINA JANI
|
2430005WL005500
|
MINA JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769195
|
|
MINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-009-002/17429 (MANTRIGUDA)
|
2430005000NRG24300520230227112
|
30/05/2023
|
UDAYA NATH GOUDA
|
2430005WL005500
|
UDAYA NATH GOUDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769193
|
|
MR UDAYA NATH GOUD
|
STATE BANK OF INDIA(508548)
|
22
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24300520230227172
|
30/05/2023
|
SARADU HARIJAN
|
2430005WL005501
|
SARADU HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769208
|
|
SARADU HARIJAN
|
FEDERAL BANK(607165)
|
23
|
NABARANGPUR
|
OR-30-005-009-002/17605 (MANTRIGUDA)
|
2430005000NRG24300520230227121
|
30/05/2023
|
TUNA HARIJAN
|
2430005WL005500
|
TUNA HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769212
|
|
TUNA HARIJAN
|
IDBI BANK(607095)
|
24
|
NABARANGPUR
|
OR-30-005-009-002/5462 (MANTRIGUDA)
|
2430005000NRG24300520230227130
|
30/05/2023
|
JYOCHHONA HARIJAN
|
2430005WL005500
|
JYOCHHONA HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769211
|
|
JASANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-009-002/5474 (MANTRIGUDA)
|
2430005000NRG24300520230227181
|
30/05/2023
|
KEDEBANATH BHATRA
|
2430005WL005501
|
KEDEBANATH BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769194
|
|
MR KADEBANATH BHOTRA
|
STATE BANK OF INDIA(508548)
|
26
|
NABARANGPUR
|
OR-30-005-009-002/5487 (MANTRIGUDA)
|
2430005000NRG24300520230227134
|
30/05/2023
|
DIVAKAR HARIJAN
|
2430005WL005500
|
DIVAKAR HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769214
|
|
DIBAKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
27
|
NABARANGPUR
|
OR-30-005-009-002/5487 (MANTRIGUDA)
|
2430005000NRG24300520230227135
|
30/05/2023
|
SUMITRA HARIJAN
|
2430005WL005500
|
SUMITRA HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769198
|
|
SUMITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
28
|
NABARANGPUR
|
OR-30-005-009-002/5519 (MANTRIGUDA)
|
2430005000NRG24300520230227137
|
30/05/2023
|
CHANDRA HARIJAN
|
2430005WL005500
|
CHANDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769200
|
|
MR CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
29
|
NABARANGPUR
|
OR-30-005-009-002/5521 (MANTRIGUDA)
|
2430005000NRG24300520230227196
|
30/05/2023
|
SUMANI HARIJAN
|
2430005WL005501
|
SUMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769188
|
|
SUMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-009-002/5547 (MANTRIGUDA)
|
2430005000NRG24300520230227203
|
30/05/2023
|
NARATI BHATRA
|
2430005WL005501
|
NARATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769202
|
|
MR RAINU BHATARA
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-009-002/5548 (MANTRIGUDA)
|
2430005000NRG24300520230227205
|
30/05/2023
|
KUMARI HARIJAN
|
2430005WL005501
|
KUMARI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769210
|
|
MRS KUMARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-009-002/5553 (MANTRIGUDA)
|
2430005000NRG24300520230227140
|
30/05/2023
|
LALITA HARIJAN
|
2430005WL005500
|
LALITA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769203
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-009-002/5555 (MANTRIGUDA)
|
2430005000NRG24300520230227142
|
30/05/2023
|
PRABHA HARIJAN
|
2430005WL005500
|
PRABHA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769204
|
|
PRABHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
34
|
NABARANGPUR
|
OR-30-005-009-002/5572 (MANTRIGUDA)
|
2430005000NRG24300520230227212
|
30/05/2023
|
RUBEN HARIJAN
|
2430005WL005501
|
RUBEN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769191
|
|
MR RUBEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-009-002/5574 (MANTRIGUDA)
|
2430005000NRG24300520230227145
|
30/05/2023
|
HARENDRA HARIJAN
|
2430005WL005500
|
HARENDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769201
|
|
MR HARENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-009-002/5574 (MANTRIGUDA)
|
2430005000NRG24300520230227144
|
30/05/2023
|
Mr. HARENDRA HARIJAN
|
2430005WL005500
|
Mr. HARENDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769213
|
|
MRS BUTUKI HARIJANA
|
STATE BANK OF INDIA(508548)
|
37
|
NABARANGPUR
|
OR-30-005-009-002/5604 (MANTRIGUDA)
|
2430005000NRG24300520230227157
|
30/05/2023
|
GUDU HARIJAN
|
2430005WL005500
|
GUDU HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769190
|
|
MR GUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-009-002/5620 (MANTRIGUDA)
|
2430005000NRG24300520230227222
|
30/05/2023
|
NANDA BHATRA
|
2430005WL005501
|
NANDA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769189
|
|
NANDA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6122 (MANTRIGUDA)
|
2430005000NRG24290520230220159
|
30/05/2023
|
MAINA BISHOI
|
2430005WL005329
|
MAINA BISHOI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769207
|
|
MRS MAINA BISHOI
|
STATE BANK OF INDIA(508548)
|
40
|
NABARANGPUR
|
OR-30-005-009-002/5605 (MANTRIGUDA)
|
2430005000NRG24300520230227217
|
30/05/2023
|
PRABHATI HARIJAN
|
2430005WL005501
|
PRABHATI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769209
|
|
PRAVATI HARIJAN
|
CANARA BANK(508532)
|
41
|
NABARANGPUR
|
OR-30-005-009-003/17372 (MANTRIGUDA)
|
2430005000NRG24300520230227224
|
30/05/2023
|
KESABA MURTY
|
2430005WL005501
|
KESABA MURTY
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769187
|
|
MR KESHAB MURTI
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-009-003/17372 (MANTRIGUDA)
|
2430005000NRG24300520230227225
|
30/05/2023
|
PRAMILA MURTY
|
2430005WL005501
|
PRAMILA MURTY
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769181
|
|
MRS PRAMILA MURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
43
|
NABARANGPUR
|
OR-30-005-009-001/17653 (MANTRIGUDA)
|
2430005000NRG24290520230220152
|
30/05/2023
|
KAMALA BHATRA
|
2430005WL005329
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769293
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
44
|
NABARANGPUR
|
OR-30-005-009-001/6120 (MANTRIGUDA)
|
2430005000NRG24290520230220155
|
30/05/2023
|
RAGHUNATH GOUDA
|
2430005WL005329
|
RAGHUNATH GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769277
|
|
RAGHUNATH GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6144 (MANTRIGUDA)
|
2430005000NRG24290520230220161
|
30/05/2023
|
PADMANI NAYAK
|
2430005WL005329
|
PADMANI NAYAK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769268
|
|
PADMANI NAYAK
|
UNION BANK OF INDIA(508500)
|
46
|
NABARANGPUR
|
OR-30-005-009-002/17294 (MANTRIGUDA)
|
2430005000NRG24300520230227167
|
30/05/2023
|
PRAPHUL HAIJAN
|
2430005WL005501
|
PRAPHUL HAIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769226
|
|
PRAPHUL HARIJAN
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-009-002/17378 (MANTRIGUDA)
|
2430005000NRG24300520230227106
|
30/05/2023
|
DASHUMU GAUDA
|
2430005WL005500
|
DASHUMU GAUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769266
|
|
DASHUMU GAUDA
|
UNION BANK OF INDIA(508500)
|
48
|
NABARANGPUR
|
OR-30-005-009-002/17378 (MANTRIGUDA)
|
2430005000NRG24300520230227107
|
30/05/2023
|
JAMUNA GAUDA
|
2430005WL005500
|
JAMUNA GAUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769267
|
|
JAMUNA GAUDA
|
UNION BANK OF INDIA(508500)
|
49
|
NABARANGPUR
|
OR-30-005-009-002/17380 (MANTRIGUDA)
|
2430005000NRG24300520230227108
|
30/05/2023
|
SUKALDEI HARIJAN
|
2430005WL005500
|
SUKALDEI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769242
|
|
HEMADHARA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-009-002/17382 (MANTRIGUDA)
|
2430005000NRG24300520230227168
|
30/05/2023
|
PURBI NAYAK
|
2430005WL005501
|
PURBI NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769256
|
|
PURBI NAYAK
|
UNION BANK OF INDIA(508500)
|
51
|
NABARANGPUR
|
OR-30-005-009-002/17391 (MANTRIGUDA)
|
2430005000NRG24300520230227109
|
30/05/2023
|
NARAYAN GAUD
|
2430005WL005500
|
NARAYAN GAUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769283
|
|
NARAYAN GAUD
|
UNION BANK OF INDIA(508500)
|
52
|
NABARANGPUR
|
OR-30-005-009-002/17391 (MANTRIGUDA)
|
2430005000NRG24300520230227110
|
30/05/2023
|
SUSHILA GAUD
|
2430005WL005500
|
SUSHILA GAUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769237
|
|
SUSHILA GAUD
|
UNION BANK OF INDIA(508500)
|
53
|
NABARANGPUR
|
OR-30-005-009-002/17394 (MANTRIGUDA)
|
2430005000NRG24300520230227169
|
30/05/2023
|
KAMINI HARIJAN
|
2430005WL005501
|
KAMINI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769314
|
|
KAMINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
54
|
NABARANGPUR
|
OR-30-005-009-002/17395 (MANTRIGUDA)
|
2430005000NRG24300520230227171
|
30/05/2023
|
ISWARI BHATRA
|
2430005WL005501
|
ISWARI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769250
|
|
ISWARI BHATRA
|
UNION BANK OF INDIA(508500)
|
55
|
NABARANGPUR
|
OR-30-005-009-002/17395 (MANTRIGUDA)
|
2430005000NRG24300520230227170
|
30/05/2023
|
RAMANATH BHATARA
|
2430005WL005501
|
RAMANATH BHATARA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769249
|
|
RAMANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-009-002/17429 (MANTRIGUDA)
|
2430005000NRG24300520230227113
|
30/05/2023
|
BIMALA GOUD
|
2430005WL005500
|
BIMALA GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769290
|
|
BIMALA GOUD
|
UNION BANK OF INDIA(508500)
|
57
|
NABARANGPUR
|
OR-30-005-009-002/17430 (MANTRIGUDA)
|
2430005000NRG24300520230227115
|
30/05/2023
|
ANITA GOUDA
|
2430005WL005500
|
ANITA GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769291
|
|
ANITA GOUDA
|
UNION BANK OF INDIA(508500)
|
58
|
NABARANGPUR
|
OR-30-005-009-002/17430 (MANTRIGUDA)
|
2430005000NRG24300520230227114
|
30/05/2023
|
TRAPATI GOUD
|
2430005WL005500
|
TRAPATI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769309
|
|
Mr. TRIPATI GOUD
|
INDIAN BANK(607105)
|
59
|
NABARANGPUR
|
OR-30-005-009-002/17536 (MANTRIGUDA)
|
2430005000NRG24300520230227116
|
30/05/2023
|
TUNI HARIJAN
|
2430005WL005500
|
TUNI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769311
|
|
TUNI HARIJAN
|
UNION BANK OF INDIA(508500)
|
60
|
NABARANGPUR
|
OR-30-005-009-002/17545 (MANTRIGUDA)
|
2430005000NRG24300520230227117
|
30/05/2023
|
PINKI GOUDA
|
2430005WL005500
|
PINKI GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769301
|
|
PINKI GOUD
|
UNION BANK OF INDIA(508500)
|
61
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24300520230227173
|
30/05/2023
|
MAMATA HARIJAN
|
2430005WL005501
|
MAMATA HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769294
|
|
MAMATA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NABARANGPUR
|
OR-30-005-009-002/17554 (MANTRIGUDA)
|
2430005000NRG24300520230227174
|
30/05/2023
|
KUMUDINE HARIJAN
|
2430005WL005501
|
KUMUDINE HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769292
|
|
KUMUDINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-009-002/17601 (MANTRIGUDA)
|
2430005000NRG24300520230227119
|
30/05/2023
|
DAMAI HARIJAN
|
2430005WL005500
|
DAMAI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769312
|
|
DAMAI HARIJAN UG MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NABARANGPUR
|
OR-30-005-009-002/17601 (MANTRIGUDA)
|
2430005000NRG24300520230227118
|
30/05/2023
|
PINKU HARIJAN
|
2430005WL005500
|
PINKU HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769306
|
|
PINKU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NABARANGPUR
|
OR-30-005-009-002/17603 (MANTRIGUDA)
|
2430005000NRG24300520230227120
|
30/05/2023
|
BHAGABAN HARIJAN
|
2430005WL005500
|
BHAGABAN HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769305
|
|
MRS RIBIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
66
|
NABARANGPUR
|
OR-30-005-009-002/17605 (MANTRIGUDA)
|
2430005000NRG24300520230227122
|
30/05/2023
|
PRIYANKA GANDA
|
2430005WL005500
|
PRIYANKA GANDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769307
|
|
PRIYANKA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NABARANGPUR
|
OR-30-005-009-002/17609 (MANTRIGUDA)
|
2430005000NRG24300520230227123
|
30/05/2023
|
PARBATI HARIJAN
|
2430005WL005500
|
PARBATI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769313
|
|
PARBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NABARANGPUR
|
OR-30-005-009-002/17610 (MANTRIGUDA)
|
2430005000NRG24300520230227124
|
30/05/2023
|
CHANDRAKANTI HARIJAN
|
2430005WL005500
|
CHANDRAKANTI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769304
|
|
CHANDRAKANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
69
|
NABARANGPUR
|
OR-30-005-009-002/5449 (MANTRIGUDA)
|
2430005000NRG24300520230227127
|
30/05/2023
|
BHAGABATI HARIJAN
|
2430005WL005500
|
BHAGABATI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769300
|
|
BHAGABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NABARANGPUR
|
OR-30-005-009-002/5449 (MANTRIGUDA)
|
2430005000NRG24300520230227125
|
30/05/2023
|
DAYAMATI HARIJAN
|
2430005WL005500
|
DAYAMATI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769222
|
|
DAYAMATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
71
|
NABARANGPUR
|
OR-30-005-009-002/5449 (MANTRIGUDA)
|
2430005000NRG24300520230227126
|
30/05/2023
|
KUSHINATH HARIJAN
|
2430005WL005500
|
KUSHINATH HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769258
|
|
KUSHINATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
72
|
NABARANGPUR
|
OR-30-005-009-002/5451 (MANTRIGUDA)
|
2430005000NRG24300520230227176
|
30/05/2023
|
GHASIRAM GAUDA
|
2430005WL005501
|
GHASIRAM GAUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769259
|
|
GHASIRAM GAUDA
|
UNION BANK OF INDIA(508500)
|
73
|
NABARANGPUR
|
OR-30-005-009-002/5452 (MANTRIGUDA)
|
2430005000NRG24300520230227177
|
30/05/2023
|
TUSAR BENYA
|
2430005WL005501
|
TUSAR BENYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769235
|
|
TUSAR BENYA
|
UNION BANK OF INDIA(508500)
|
74
|
NABARANGPUR
|
OR-30-005-009-002/5460 (MANTRIGUDA)
|
2430005000NRG24300520230227128
|
30/05/2023
|
DANAI GOUD
|
2430005WL005500
|
DANAI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769280
|
|
DANAI GOUD
|
UNION BANK OF INDIA(508500)
|
75
|
NABARANGPUR
|
OR-30-005-009-002/5462 (MANTRIGUDA)
|
2430005000NRG24300520230227129
|
30/05/2023
|
MANAMATI HARIJAN
|
2430005WL005500
|
MANAMATI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769275
|
|
MANAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NABARANGPUR
|
OR-30-005-009-002/5465 (MANTRIGUDA)
|
2430005000NRG24300520230227178
|
30/05/2023
|
GOMATI BHATARA
|
2430005WL005501
|
GOMATI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769296
|
|
GOMATI BHATARA
|
UNION BANK OF INDIA(508500)
|
77
|
NABARANGPUR
|
OR-30-005-009-002/5466 (MANTRIGUDA)
|
2430005000NRG24300520230227131
|
30/05/2023
|
MUDI BHATRA
|
2430005WL005500
|
MUDI BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769265
|
|
MUJI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NABARANGPUR
|
OR-30-005-009-002/5470 (MANTRIGUDA)
|
2430005000NRG24300520230227179
|
30/05/2023
|
KAMULU GAUDA
|
2430005WL005501
|
KAMULU GAUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769236
|
|
KAMULU GAUDA
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-009-002/5470 (MANTRIGUDA)
|
2430005000NRG24300520230227180
|
30/05/2023
|
SAMUDU GAUD
|
2430005WL005501
|
SAMUDU GAUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769234
|
|
SHUNA GAUDA
|
UNION BANK OF INDIA(508500)
|
80
|
NABARANGPUR
|
OR-30-005-009-002/5474 (MANTRIGUDA)
|
2430005000NRG24300520230227182
|
30/05/2023
|
USHA BHATRA
|
2430005WL005501
|
USHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769245
|
|
USHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NABARANGPUR
|
OR-30-005-009-002/5480 (MANTRIGUDA)
|
2430005000NRG24300520230227183
|
30/05/2023
|
KAMALA NAYAK
|
2430005WL005501
|
KAMALA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769271
|
|
KAMALA NAYAK
|
UNION BANK OF INDIA(508500)
|
82
|
NABARANGPUR
|
OR-30-005-009-002/5480 (MANTRIGUDA)
|
2430005000NRG24300520230227184
|
30/05/2023
|
RATI NAYAK
|
2430005WL005501
|
RATI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769231
|
|
RATI NAYAK
|
UNION BANK OF INDIA(508500)
|
83
|
NABARANGPUR
|
OR-30-005-009-002/5486 (MANTRIGUDA)
|
2430005000NRG24300520230227132
|
30/05/2023
|
GUNASAGAR HARIJAN
|
2430005WL005500
|
GUNASAGAR HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769239
|
|
GUNASAGAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-009-002/5486 (MANTRIGUDA)
|
2430005000NRG24300520230227133
|
30/05/2023
|
KABITA HARIJAN
|
2430005WL005500
|
KABITA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769253
|
|
KABITA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NABARANGPUR
|
OR-30-005-009-002/5499 (MANTRIGUDA)
|
2430005000NRG24300520230227188
|
30/05/2023
|
JEMA BHATRA
|
2430005WL005501
|
JEMA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769262
|
|
JEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NABARANGPUR
|
OR-30-005-009-002/5499 (MANTRIGUDA)
|
2430005000NRG24300520230227187
|
30/05/2023
|
RUPA DHAR BHATRA
|
2430005WL005501
|
RUPA DHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769219
|
|
RUPA DHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
87
|
NABARANGPUR
|
OR-30-005-009-002/5501 (MANTRIGUDA)
|
2430005000NRG24300520230227189
|
30/05/2023
|
SUBHADRA NAYAK
|
2430005WL005501
|
SUBHADRA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769227
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NABARANGPUR
|
OR-30-005-009-002/5503 (MANTRIGUDA)
|
2430005000NRG24300520230227191
|
30/05/2023
|
BAIDI BHATARA
|
2430005WL005501
|
BAIDI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769230
|
|
BAIDI BHATARA
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-009-002/5503 (MANTRIGUDA)
|
2430005000NRG24300520230227192
|
30/05/2023
|
GIRIDHAR BHATRA
|
2430005WL005501
|
GIRIDHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769246
|
|
GIRIDHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
90
|
NABARANGPUR
|
OR-30-005-009-002/5516 (MANTRIGUDA)
|
2430005000NRG24300520230227193
|
30/05/2023
|
HARI BHATRA
|
2430005WL005501
|
HARI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769251
|
|
HARI BHATARA
|
UNION BANK OF INDIA(508500)
|
91
|
NABARANGPUR
|
OR-30-005-009-002/5518 (MANTRIGUDA)
|
2430005000NRG24300520230227194
|
30/05/2023
|
UPASHI HARIJAN
|
2430005WL005501
|
UPASHI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769281
|
|
UPASHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-009-002/5521 (MANTRIGUDA)
|
2430005000NRG24300520230227195
|
30/05/2023
|
MONORAMA HARIJAN
|
2430005WL005501
|
MONORAMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769263
|
|
MANORAMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NABARANGPUR
|
OR-30-005-009-002/5524 (MANTRIGUDA)
|
2430005000NRG24300520230227197
|
30/05/2023
|
HARMANI GOUDA
|
2430005WL005501
|
HARMANI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769282
|
|
HARMANI GOUDA
|
UNION BANK OF INDIA(508500)
|
94
|
NABARANGPUR
|
OR-30-005-009-002/5527 (MANTRIGUDA)
|
2430005000NRG24300520230227198
|
30/05/2023
|
DHARJYA HARIJAN
|
2430005WL005501
|
DHARJYA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769218
|
|
DHARJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
95
|
NABARANGPUR
|
OR-30-005-009-002/5527 (MANTRIGUDA)
|
2430005000NRG24300520230227199
|
30/05/2023
|
RENU HARIJAN
|
2430005WL005501
|
RENU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769299
|
|
RENU HARIJAN
|
UNION BANK OF INDIA(508500)
|
96
|
NABARANGPUR
|
OR-30-005-009-002/5528 (MANTRIGUDA)
|
2430005000NRG24300520230227138
|
30/05/2023
|
SAKUNTALA HARIJAN
|
2430005WL005500
|
SAKUNTALA HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769229
|
|
SAKUNTALA HARIJAN
|
CANARA BANK(508532)
|
97
|
NABARANGPUR
|
OR-30-005-009-002/5529 (MANTRIGUDA)
|
2430005000NRG24300520230227200
|
30/05/2023
|
MADHAB HARIJAN
|
2430005WL005501
|
MADHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769233
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
98
|
NABARANGPUR
|
OR-30-005-009-002/5536 (MANTRIGUDA)
|
2430005000NRG24300520230227201
|
30/05/2023
|
DHANAMATI BHATARA
|
2430005WL005501
|
DHANAMATI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769295
|
|
DHANAMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-009-002/5547 (MANTRIGUDA)
|
2430005000NRG24300520230227202
|
30/05/2023
|
NALATI BHATRA
|
2430005WL005501
|
NALATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769270
|
|
MRS NARATI BHATARA
|
STATE BANK OF INDIA(508548)
|
100
|
NABARANGPUR
|
OR-30-005-009-002/5548 (MANTRIGUDA)
|
2430005000NRG24300520230227204
|
30/05/2023
|
HEMA HARIJAN
|
2430005WL005501
|
HEMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769284
|
|
HEMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
101
|
NABARANGPUR
|
OR-30-005-009-002/5548 (MANTRIGUDA)
|
2430005000NRG24300520230227206
|
30/05/2023
|
HEMADAS HARIJAN
|
2430005WL005501
|
HEMADAS HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769297
|
|
HEMADAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
102
|
NABARANGPUR
|
OR-30-005-009-002/5559 (MANTRIGUDA)
|
2430005000NRG24300520230227207
|
30/05/2023
|
RATNI BHATRA
|
2430005WL005501
|
RATNI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769272
|
|
RATNI BHATRA
|
UNION BANK OF INDIA(508500)
|
103
|
NABARANGPUR
|
OR-30-005-009-002/5560 (MANTRIGUDA)
|
2430005000NRG24300520230227208
|
30/05/2023
|
JAYANTI HAIJAN
|
2430005WL005501
|
JAYANTI HAIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769232
|
|
JAYANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
104
|
NABARANGPUR
|
OR-30-005-009-002/5564 (MANTRIGUDA)
|
2430005000NRG24300520230227143
|
30/05/2023
|
RAMBATI JANI
|
2430005WL005500
|
RAMBATI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017769264
|
|
PARBATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NABARANGPUR
|
OR-30-005-009-002/5568 (MANTRIGUDA)
|
2430005000NRG24300520230227210
|
30/05/2023
|
MAKAR NAYAK
|
2430005WL005501
|
MAKAR NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769269
|
|
MAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
106
|
NABARANGPUR
|
OR-30-005-009-002/5568 (MANTRIGUDA)
|
2430005000NRG24300520230227209
|
30/05/2023
|
SANAMATI NAYAK
|
2430005WL005501
|
SANAMATI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769238
|
|
SANAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NABARANGPUR
|
OR-30-005-009-002/5572 (MANTRIGUDA)
|
2430005000NRG24300520230227211
|
30/05/2023
|
LACHANA DEI HARIJAN
|
2430005WL005501
|
LACHANA DEI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769257
|
|
LACHANA DEI HARIJANA
|
UNION BANK OF INDIA(508500)
|
108
|
NABARANGPUR
|
OR-30-005-009-002/5577 (MANTRIGUDA)
|
2430005000NRG24300520230227147
|
30/05/2023
|
PRASANTA BENYA
|
2430005WL005500
|
PRASANTA BENYA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769289
|
|
PRASANTA BENYA
|
UNION BANK OF INDIA(508500)
|
109
|
NABARANGPUR
|
OR-30-005-009-002/5577 (MANTRIGUDA)
|
2430005000NRG24300520230227148
|
30/05/2023
|
SOUDAMINI BENYA
|
2430005WL005500
|
SOUDAMINI BENYA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769288
|
|
SOUDAMINI BENYA
|
UNION BANK OF INDIA(508500)
|
110
|
NABARANGPUR
|
OR-30-005-009-002/5584 (MANTRIGUDA)
|
2430005000NRG24300520230227214
|
30/05/2023
|
KISHOR NAYAK
|
2430005WL005501
|
KISHOR NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769285
|
|
KISHOR NAYAK
|
UNION BANK OF INDIA(508500)
|
111
|
NABARANGPUR
|
OR-30-005-009-002/5584 (MANTRIGUDA)
|
2430005000NRG24300520230227213
|
30/05/2023
|
PADMA NAYAK
|
2430005WL005501
|
PADMA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769240
|
|
PADMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NABARANGPUR
|
OR-30-005-009-002/5585 (MANTRIGUDA)
|
2430005000NRG24300520230227149
|
30/05/2023
|
SULOCHANA HARAJAN
|
2430005WL005500
|
SULOCHANA HARAJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769278
|
|
SULOCHANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
113
|
NABARANGPUR
|
OR-30-005-009-002/5586 (MANTRIGUDA)
|
2430005000NRG24300520230227150
|
30/05/2023
|
GHASINI HARIJAN
|
2430005WL005500
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769224
|
|
GHASINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
114
|
NABARANGPUR
|
OR-30-005-009-002/5586 (MANTRIGUDA)
|
2430005000NRG24300520230227151
|
30/05/2023
|
GHASINI HARIJAN
|
2430005WL005500
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769254
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NABARANGPUR
|
OR-30-005-009-002/5587 (MANTRIGUDA)
|
2430005000NRG24300520230227215
|
30/05/2023
|
LABANGA MIRGAN
|
2430005WL005501
|
LABANGA MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769225
|
|
LABANGA MIRGAN
|
UNION BANK OF INDIA(508500)
|
116
|
NABARANGPUR
|
OR-30-005-009-002/5591 (MANTRIGUDA)
|
2430005000NRG24300520230227152
|
30/05/2023
|
MADHUSUDAN HARIJAN
|
2430005WL005500
|
MADHUSUDAN HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769252
|
|
MADHUSUDAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
117
|
NABARANGPUR
|
OR-30-005-009-002/5593 (MANTRIGUDA)
|
2430005000NRG24300520230227153
|
30/05/2023
|
TULARAM HARIJAN
|
2430005WL005500
|
TULARAM HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769228
|
|
TULARAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
118
|
NABARANGPUR
|
OR-30-005-009-002/5595 (MANTRIGUDA)
|
2430005000NRG24300520230227154
|
30/05/2023
|
CHUMKI HARIJAN
|
2430005WL005500
|
CHUMKI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769310
|
|
CHUMKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
119
|
NABARANGPUR
|
OR-30-005-009-002/5599 (MANTRIGUDA)
|
2430005000NRG24300520230227155
|
30/05/2023
|
DHARMA HARIJAN
|
2430005WL005500
|
DHARMA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769303
|
|
DHARMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NABARANGPUR
|
OR-30-005-009-002/5604 (MANTRIGUDA)
|
2430005000NRG24300520230227156
|
30/05/2023
|
GUNJALI HARIJAN
|
2430005WL005500
|
GUNJALI HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769217
|
|
GUNJALI HARIJAN
|
UNION BANK OF INDIA(508500)
|
121
|
NABARANGPUR
|
OR-30-005-009-002/5605 (MANTRIGUDA)
|
2430005000NRG24300520230227216
|
30/05/2023
|
RUPAMANI HARIJAN
|
2430005WL005501
|
RUPAMANI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769216
|
|
RUPAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NABARANGPUR
|
OR-30-005-009-002/5607 (MANTRIGUDA)
|
2430005000NRG24300520230227158
|
30/05/2023
|
LALITA HARIJAN
|
2430005WL005500
|
LALITA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769308
|
|
LALITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
123
|
NABARANGPUR
|
OR-30-005-009-002/5609 (MANTRIGUDA)
|
2430005000NRG24300520230227219
|
30/05/2023
|
PARSHU HARIJAN
|
2430005WL005501
|
PARSHU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769244
|
|
PARSHU HARIJAN
|
UNION BANK OF INDIA(508500)
|
124
|
NABARANGPUR
|
OR-30-005-009-002/5609 (MANTRIGUDA)
|
2430005000NRG24300520230227218
|
30/05/2023
|
PURNI HARIJAN
|
2430005WL005501
|
PURNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769287
|
|
PURNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NABARANGPUR
|
OR-30-005-009-002/5612 (MANTRIGUDA)
|
2430005000NRG24300520230227159
|
30/05/2023
|
SUBALA HARIJAN
|
2430005WL005500
|
SUBALA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769221
|
|
SUBALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NABARANGPUR
|
OR-30-005-009-002/5613 (MANTRIGUDA)
|
2430005000NRG24300520230227160
|
30/05/2023
|
JAYANTI MAUHIA
|
2430005WL005500
|
JAYANTI MAUHIA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769243
|
|
JAYANTI MADHIA
|
UNION BANK OF INDIA(508500)
|
127
|
NABARANGPUR
|
OR-30-005-009-002/5614 (MANTRIGUDA)
|
2430005000NRG24300520230227161
|
30/05/2023
|
KHGAPATI GOUD
|
2430005WL005500
|
KHGAPATI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769302
|
|
KHAGAPATI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NABARANGPUR
|
OR-30-005-009-002/5615 (MANTRIGUDA)
|
2430005000NRG24300520230227220
|
30/05/2023
|
GOBINDA NAYAK
|
2430005WL005501
|
GOBINDA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769298
|
|
GOBINDA NAYAK
|
UNION BANK OF INDIA(508500)
|
129
|
NABARANGPUR
|
OR-30-005-009-002/5618 (MANTRIGUDA)
|
2430005000NRG24300520230227221
|
30/05/2023
|
BAISAKHI HARIJAN
|
2430005WL005501
|
BAISAKHI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769273
|
|
BAISAKHI HARIJAN
|
UNION BANK OF INDIA(508500)
|
130
|
NABARANGPUR
|
OR-30-005-009-002/5623 (MANTRIGUDA)
|
2430005000NRG24300520230227162
|
30/05/2023
|
BHANUMATI GOUD
|
2430005WL005500
|
BHANUMATI GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769248
|
|
BHANUMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NABARANGPUR
|
OR-30-005-009-002/5631 (MANTRIGUDA)
|
2430005000NRG24300520230227223
|
30/05/2023
|
DHANI HARIJAN
|
2430005WL005501
|
DHANI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017769274
|
|
DHANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
132
|
NABARANGPUR
|
OR-30-005-009-002/5634 (MANTRIGUDA)
|
2430005000NRG24300520230227164
|
30/05/2023
|
BASUDEB MIRGAN
|
2430005WL005500
|
BASUDEB MIRGAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769241
|
|
BASUDEBA MIRGAN
|
IDBI BANK(607095)
|
133
|
NABARANGPUR
|
OR-30-005-009-002/5634 (MANTRIGUDA)
|
2430005000NRG24300520230227163
|
30/05/2023
|
BHAGATRAM MIRGAN
|
2430005WL005500
|
BHAGATRAM MIRGAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769220
|
|
BHAGATRAM MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NABARANGPUR
|
OR-30-005-009-002/5634 (MANTRIGUDA)
|
2430005000NRG24300520230227165
|
30/05/2023
|
DEBAKI MIRGAN
|
2430005WL005500
|
DEBAKI MIRGAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017769286
|
|
DEBAKI MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129639
|
129639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189600
|
189600
|
|
|
|
|
|
|
|