|
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
|
NANDAHANDI
|
OR-30-006-009-007/14628
(PODALGUDA)
|
2430006000NRG24100220241048381
|
10/02/2024
|
SURJYA HARIJAN
|
2430006WL075930
|
SURJYA HARIJAN
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131445
|
|
SURYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-007/147889
(PODALGUDA)
|
2430006000NRG24100220241048396
|
10/02/2024
|
RAMA HARIJAN
|
2430006WL075930
|
RAMA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131443
|
|
RAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-001/419507
(MENTRY)
|
2430006000NRG24100220241048412
|
10/02/2024
|
PITBAS MUDULI
|
2430006WL075931
|
PITBAS MUDULI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131451
|
|
Mr. PITABAS MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-002/14608
(MENTRY)
|
2430006000NRG24090220241047693
|
10/02/2024
|
SUSMA BAGH
|
2430006WL075883
|
SUSMA BAGH
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131409
|
|
Mrs. SUSHAMA BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/419731
(MENTRY)
|
2430006000NRG24100220241048434
|
10/02/2024
|
CHAMAK MAJHI
|
2430006WL075931
|
CHAMAK MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131429
|
|
MISS CHAMPEK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/419734
(MENTRY)
|
2430006000NRG24100220241048435
|
10/02/2024
|
KARUNA BHATRA
|
2430006WL075931
|
KARUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131428
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-004/419748
(MENTRY)
|
2430006000NRG24100220241048436
|
10/02/2024
|
SUCHITRA BISOI
|
2430006WL075931
|
SUCHITRA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131450
|
|
Ms. SUCHITRA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/417343
(MENTRY)
|
2430006000NRG24090220241047702
|
10/02/2024
|
MURALI SAHU
|
2430006WL075883
|
MURALI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131396
|
|
Mr. MURALI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/417344
(MENTRY)
|
2430006000NRG24090220241047703
|
10/02/2024
|
PURNI SAHU
|
2430006WL075883
|
PURNI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131410
|
|
Mrs. PURNI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/419734
(MENTRY)
|
2430006000NRG24100220241048446
|
10/02/2024
|
KESHAB MAJHI
|
2430006WL075931
|
KESHAB MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131432
|
|
Mr. KESHAB MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419736
(MENTRY)
|
2430006000NRG24100220241048447
|
10/02/2024
|
BASUMATI SAHOO
|
2430006WL075931
|
BASUMATI SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131433
|
|
BASUMATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/419739
(MENTRY)
|
2430006000NRG24100220241048448
|
10/02/2024
|
SURENDRA NAYAK
|
2430006WL075931
|
SURENDRA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131434
|
|
Mr. SURENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/419741
(MENTRY)
|
2430006000NRG24100220241048449
|
10/02/2024
|
SANGITA NAYAK
|
2430006WL075931
|
SANGITA NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131439
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/419744
(MENTRY)
|
2430006000NRG24100220241048451
|
10/02/2024
|
GHASAMANI CHALAN
|
2430006WL075931
|
GHASAMANI CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131438
|
|
MRS GHASAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/4199467
(MENTRY)
|
2430006000NRG24100220241048452
|
10/02/2024
|
SUJATA DISHARI
|
2430006WL075931
|
SUJATA DISHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131456
|
|
SUJATA . DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-007/14632
(PODALGUDA)
|
2430006000NRG24100220241048386
|
10/02/2024
|
SABHA HARIJAN
|
2430006WL075930
|
SABHA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131442
|
|
Mrs. SABHA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-007-004/10700
(MENTRY)
|
2430006000NRG24100220241048416
|
10/02/2024
|
HARIHAR MAJHI
|
2430006WL075931
|
HARIHAR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131435
|
|
HARIHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-004/10722
(MENTRY)
|
2430006000NRG24100220241048417
|
10/02/2024
|
AKSHAYCHARAN BISOI
|
2430006WL075931
|
AKSHAYCHARAN BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131444
|
|
MR AKSHAYA CHARAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-004/10786
(MENTRY)
|
2430006000NRG24100220241048420
|
10/02/2024
|
GOBIND MAJHI
|
2430006WL075931
|
GOBIND MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131457
|
|
BHARAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-007-001/4199471
(MENTRY)
|
2430006000NRG24100220241048413
|
10/02/2024
|
TULABATI MUDULI
|
2430006WL075931
|
TULABATI MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131412
|
|
MRS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-002/417397
(MENTRY)
|
2430006000NRG24090220241047694
|
10/02/2024
|
IPREM HIAL
|
2430006WL075883
|
IPREM HIAL
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154131392
|
|
MR IPREM HIAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/4199469
(MENTRY)
|
2430006000NRG24100220241048453
|
10/02/2024
|
LAXMI MAJHI
|
2430006WL075931
|
LAXMI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131454
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-007/14634
(PODALGUDA)
|
2430006000NRG24100220241048387
|
10/02/2024
|
SANJUKTA HARIJAN
|
2430006WL075930
|
SANJUKTA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131406
|
|
SUDARSHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-009-007/14634
(PODALGUDA)
|
2430006000NRG24100220241048388
|
10/02/2024
|
SANJUKTA HARIJAN
|
2430006WL075930
|
SANJUKTA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131407
|
|
SANJUKTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-007/14635
(PODALGUDA)
|
2430006000NRG24100220241048389
|
10/02/2024
|
SUNDAR NAIK
|
2430006WL075930
|
SUNDAR NAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131387
|
|
SUNDAR NAYAK
|
UCO BANK(607066)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-007/14636
(PODALGUDA)
|
2430006000NRG24100220241048391
|
10/02/2024
|
GOURI HARIJAN
|
2430006WL075930
|
GOURI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131408
|
|
GOURI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-007/14638
(PODALGUDA)
|
2430006000NRG24100220241048393
|
10/02/2024
|
AMBIKA HARIJAN
|
2430006WL075930
|
AMBIKA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131379
|
|
AMBIKA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-007-001/10510
(MENTRY)
|
2430006000NRG24090220241047681
|
10/02/2024
|
PARBATI GOUDO
|
2430006WL075883
|
PARBATI GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131458
|
|
PITAMBRA GOUDA
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-001/10510
(MENTRY)
|
2430006000NRG24090220241047682
|
10/02/2024
|
PARBATI GOUDO
|
2430006WL075883
|
PARBATI GOUDO
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131459
|
|
PARBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-001/10528
(MENTRY)
|
2430006000NRG24090220241047683
|
10/02/2024
|
BISWANATH HARIJAN
|
2430006WL075883
|
BISWANATH HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131374
|
|
BISHWANATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-001/10532
(MENTRY)
|
2430006000NRG24100220241048402
|
10/02/2024
|
KAMLA MUDLI
|
2430006WL075931
|
KAMLA MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131416
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-001/10535
(MENTRY)
|
2430006000NRG24100220241048403
|
10/02/2024
|
DUTI MUDLI
|
2430006WL075931
|
DUTI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131399
|
|
MRS DUTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-001/10581
(MENTRY)
|
2430006000NRG24100220241048404
|
10/02/2024
|
BHAGBATI HARIJAN
|
2430006WL075931
|
BHAGBATI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131423
|
|
MRS BAGHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-001/10593
(MENTRY)
|
2430006000NRG24090220241047685
|
10/02/2024
|
KAUSALYA MUDLI
|
2430006WL075883
|
KAUSALYA MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131449
|
|
BANAMALI MUDULI
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-001/10593
(MENTRY)
|
2430006000NRG24090220241047686
|
10/02/2024
|
KAUSALYA MUDLI
|
2430006WL075883
|
KAUSALYA MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131422
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-001/10613
(MENTRY)
|
2430006000NRG24090220241047687
|
10/02/2024
|
PRAMILA SUNA
|
2430006WL075883
|
PRAMILA SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131418
|
|
MS PRAMILA SUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-001/10628
(MENTRY)
|
2430006000NRG24090220241047688
|
10/02/2024
|
LAXMAN HARIJAN
|
2430006WL075883
|
LAXMAN HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131420
|
|
MR LAXMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-001/10628
(MENTRY)
|
2430006000NRG24090220241047689
|
10/02/2024
|
LAXMAN HARIJAN
|
2430006WL075883
|
LAXMAN HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131453
|
|
Mrs. AMANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-001/10665
(MENTRY)
|
2430006000NRG24090220241047690
|
10/02/2024
|
RAILA GOUDO
|
2430006WL075883
|
RAILA GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131417
|
|
MR SANDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-001/10665
(MENTRY)
|
2430006000NRG24090220241047691
|
10/02/2024
|
RAILA GOUDO
|
2430006WL075883
|
RAILA GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131421
|
|
RAILA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-001/10676
(MENTRY)
|
2430006000NRG24100220241048405
|
10/02/2024
|
MANGALDEI MUDLI
|
2430006WL075931
|
MANGALDEI MUDLI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131441
|
|
MR ADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAHANDI
|
OR-30-006-007-001/417314
(MENTRY)
|
2430006000NRG24100220241048406
|
10/02/2024
|
NILKANTHA GOUDA
|
2430006WL075931
|
NILKANTHA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131426
|
|
NILAKANTHA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-001/417957
(MENTRY)
|
2430006000NRG24100220241048407
|
10/02/2024
|
MAHIMA GOUDA
|
2430006WL075931
|
MAHIMA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131390
|
|
MAHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-001/419467
(MENTRY)
|
2430006000NRG24100220241048408
|
10/02/2024
|
PITAMBAR JANI
|
2430006WL075931
|
PITAMBAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131440
|
|
PITAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-001/419492
(MENTRY)
|
2430006000NRG24100220241048409
|
10/02/2024
|
RUPSDHAR GAUD
|
2430006WL075931
|
RUPSDHAR GAUD
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131437
|
|
MR RUPSDHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-003/10247
(MENTRY)
|
2430006000NRG24090220241047698
|
10/02/2024
|
KUNI SAHU
|
2430006WL075883
|
KUNI SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131419
|
|
MS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-004/10718
(MENTRY)
|
2430006000NRG24090220241047699
|
10/02/2024
|
DHONAMATI HARIJAN
|
2430006WL075883
|
DHONAMATI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131447
|
|
MRS DHANMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-004/10749
(MENTRY)
|
2430006000NRG24100220241048418
|
10/02/2024
|
NILAMBAR HARIJAN
|
2430006WL075931
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131381
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-004/10754
(MENTRY)
|
2430006000NRG24100220241048419
|
10/02/2024
|
LALITA MAJHI
|
2430006WL075931
|
LALITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131424
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-004/10786
(MENTRY)
|
2430006000NRG24100220241048421
|
10/02/2024
|
SABITA MAJHI
|
2430006WL075931
|
SABITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131415
|
|
SABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-007-004/417455
(MENTRY)
|
2430006000NRG24100220241048427
|
10/02/2024
|
HEMANT HARIJAN
|
2430006WL075931
|
HEMANT HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131455
|
|
HEMANTA HARIJAN SO KRUPASINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-004/417472
(MENTRY)
|
2430006000NRG24100220241048428
|
10/02/2024
|
CHANDRA HARIJAN
|
2430006WL075931
|
CHANDRA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131363
|
|
Mr. CHANDRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NANDAHANDI
|
OR-30-006-007-004/417881
(MENTRY)
|
2430006000NRG24100220241048429
|
10/02/2024
|
LAXMI BISSOYI
|
2430006WL075931
|
LAXMI BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131361
|
|
NABIN CHANDRA BISHOYI
|
UCO BANK(607066)
|
|
54
|
NANDAHANDI
|
OR-30-006-007-004/418189
(MENTRY)
|
2430006000NRG24100220241048430
|
10/02/2024
|
HEMA SOURA
|
2430006WL075931
|
HEMA SOURA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131436
|
|
HEMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDAHANDI
|
OR-30-006-007-004/418974
(MENTRY)
|
2430006000NRG24090220241047700
|
10/02/2024
|
DAMBARUDHAR MAJHI
|
2430006WL075883
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131388
|
|
DAMBARUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDAHANDI
|
OR-30-006-007-004/419034
(MENTRY)
|
2430006000NRG24100220241048432
|
10/02/2024
|
JYOTI HARIJAN
|
2430006WL075931
|
JYOTI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131413
|
|
MISS JYOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDAHANDI
|
OR-30-006-007-005/10109
(MENTRY)
|
2430006000NRG24100220241048438
|
10/02/2024
|
RAMESH SAHU
|
2430006WL075931
|
RAMESH SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131383
|
|
Mrs. SUMITRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NANDAHANDI
|
OR-30-006-007-005/14647
(MENTRY)
|
2430006000NRG24100220241048442
|
10/02/2024
|
RINA KUMARI BISSOI
|
2430006WL075931
|
RINA KUMARI BISSOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131380
|
|
MR RINAKUMARI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDAHANDI
|
OR-30-006-007-005/14716
(MENTRY)
|
2430006000NRG24100220241048443
|
10/02/2024
|
SANGITA NAYAK
|
2430006WL075931
|
SANGITA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131395
|
|
Mr. MURALI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NANDAHANDI
|
OR-30-006-007-005/14718
(MENTRY)
|
2430006000NRG24100220241048444
|
10/02/2024
|
RINA MAJHI
|
2430006WL075931
|
RINA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131425
|
|
SUNIL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDAHANDI
|
OR-30-006-007-005/418209
(MENTRY)
|
2430006000NRG24100220241048445
|
10/02/2024
|
KUSHA SAHU
|
2430006WL075931
|
KUSHA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131427
|
|
KUSHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDAHANDI
|
OR-30-006-007-005/419711
(MENTRY)
|
2430006000NRG24090220241047704
|
10/02/2024
|
BIJAY BASANTA NAYAK
|
2430006WL075883
|
BIJAY BASANTA NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131389
|
|
MR BIJAY BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
63
|
NANDAHANDI
|
OR-30-006-007-004/418963
(MENTRY)
|
2430006000NRG24100220241048431
|
10/02/2024
|
RUKMANI NAYAK
|
2430006WL075931
|
RUKMANI NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131362
|
|
MRS RUKUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
64
|
NANDAHANDI
|
OR-30-006-007-004/10810
(MENTRY)
|
2430006000NRG24100220241048422
|
10/02/2024
|
KAMLA MAJHI
|
2430006WL075931
|
KAMLA MAJHI
|
00462
|
UCBA0000213
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131367
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
65
|
NANDAHANDI
|
OR-30-006-007-001/10488
(MENTRY)
|
2430006000NRG24100220241048401
|
10/02/2024
|
NARSINGH GOUDO
|
2430006WL075931
|
NARSINGH GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131397
|
|
NARASINGA GAUD
|
UCO BANK(607066)
|
|
66
|
NANDAHANDI
|
OR-30-006-007-001/419493
(MENTRY)
|
2430006000NRG24100220241048410
|
10/02/2024
|
DAMAE GOUD
|
2430006WL075931
|
DAMAE GOUD
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131411
|
|
DAMAE GOUD
|
UCO BANK(607066)
|
|
67
|
NANDAHANDI
|
OR-30-006-007-001/419496
(MENTRY)
|
2430006000NRG24100220241048411
|
10/02/2024
|
JAGABANDHU GOUDA
|
2430006WL075931
|
JAGABANDHU GOUDA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131398
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
68
|
NANDAHANDI
|
OR-30-006-007-001/4199473
(MENTRY)
|
2430006000NRG24100220241048414
|
10/02/2024
|
LANKESWARI MUDULI
|
2430006WL075931
|
LANKESWARI MUDULI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131414
|
|
LANKESWARI MUDULI
|
UCO BANK(607066)
|
|
69
|
NANDAHANDI
|
OR-30-006-007-004/10836
(MENTRY)
|
2430006000NRG24100220241048425
|
10/02/2024
|
RAGHUNATH SOURA
|
2430006WL075931
|
RAGHUNATH SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131382
|
|
MRS SUNAMANI SOURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDAHANDI
|
OR-30-006-007-004/10869
(MENTRY)
|
2430006000NRG24100220241048426
|
10/02/2024
|
ESHWAR SOURA
|
2430006WL075931
|
ESHWAR SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131373
|
|
ISHWAR SOURA
|
UCO BANK(607066)
|
|
71
|
NANDAHANDI
|
OR-30-006-007-005/10026
(MENTRY)
|
2430006000NRG24090220241047701
|
10/02/2024
|
SIBSANKAR SAHU
|
2430006WL075883
|
SIBSANKAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131372
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDAHANDI
|
OR-30-006-007-005/10049
(MENTRY)
|
2430006000NRG24100220241048437
|
10/02/2024
|
SAILO BISOI
|
2430006WL075931
|
SAILO BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131393
|
|
Ms. SHAILA BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NANDAHANDI
|
OR-30-006-007-005/10162
(MENTRY)
|
2430006000NRG24100220241048439
|
10/02/2024
|
PADMAN SAHU
|
2430006WL075931
|
PADMAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131365
|
|
PADAMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDAHANDI
|
OR-30-006-007-005/419742
(MENTRY)
|
2430006000NRG24100220241048450
|
10/02/2024
|
PUJA BEHERA
|
2430006WL075931
|
PUJA BEHERA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131394
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
75
|
NANDAHANDI
|
OR-30-006-007-005/9990
(MENTRY)
|
2430006000NRG24100220241048454
|
10/02/2024
|
SURENDRA SAHU
|
2430006WL075931
|
SURENDRA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131391
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDAHANDI
|
OR-30-006-007-006/10896
(MENTRY)
|
2430006000NRG24090220241047705
|
10/02/2024
|
BABULA HARIJAN
|
2430006WL075883
|
BABULA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131375
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDAHANDI
|
OR-30-006-009-007/13696
(PODALGUDA)
|
2430006000NRG24100220241048371
|
10/02/2024
|
LALITA HARIJAN
|
2430006WL075930
|
LALITA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131366
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDAHANDI
|
OR-30-006-009-007/13706
(PODALGUDA)
|
2430006000NRG24100220241048374
|
10/02/2024
|
ANITA HARIJAN
|
2430006WL075930
|
ANITA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131386
|
|
ANITA HARIJAN
|
UCO BANK(607066)
|
|
79
|
NANDAHANDI
|
OR-30-006-009-007/13709
(PODALGUDA)
|
2430006000NRG24100220241048375
|
10/02/2024
|
ISWAR HARIJAN
|
2430006WL075930
|
ISWAR HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131377
|
|
ISWAR HARIJAN
|
UCO BANK(607066)
|
|
80
|
NANDAHANDI
|
OR-30-006-009-007/13711
(PODALGUDA)
|
2430006000NRG24100220241048377
|
10/02/2024
|
TULABATI HARIJAN
|
2430006WL075930
|
TULABATI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131369
|
|
Tulabati Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NANDAHANDI
|
OR-30-006-009-007/14625
(PODALGUDA)
|
2430006000NRG24100220241048378
|
10/02/2024
|
GANESH HARIJAN
|
2430006WL075930
|
GANESH HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131376
|
|
GANESH HARIJAN
|
UCO BANK(607066)
|
|
82
|
NANDAHANDI
|
OR-30-006-009-007/14627
(PODALGUDA)
|
2430006000NRG24100220241048379
|
10/02/2024
|
BHUBAN HARIJAN
|
2430006WL075930
|
BHUBAN HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131384
|
|
Mr. BHUBAN HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NANDAHANDI
|
OR-30-006-009-007/14627
(PODALGUDA)
|
2430006000NRG24100220241048380
|
10/02/2024
|
SANJU HARIJAN
|
2430006WL075930
|
SANJU HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131385
|
|
SANJU HARIJAN
|
UCO BANK(607066)
|
|
84
|
NANDAHANDI
|
OR-30-006-009-007/14629
(PODALGUDA)
|
2430006000NRG24100220241048382
|
10/02/2024
|
SEBATI HARIJAN
|
2430006WL075930
|
SEBATI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131403
|
|
SEBATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANDAHANDI
|
OR-30-006-009-007/14630
(PODALGUDA)
|
2430006000NRG24100220241048383
|
10/02/2024
|
KAILASH HARIJAN
|
2430006WL075930
|
KAILASH HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131364
|
|
KAILAS HARIJAN
|
UCO BANK(607066)
|
|
86
|
NANDAHANDI
|
OR-30-006-009-007/14631
(PODALGUDA)
|
2430006000NRG24100220241048384
|
10/02/2024
|
DASU HARIJAN
|
2430006WL075930
|
DASU HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131371
|
|
DASU HARIJAN
|
UCO BANK(607066)
|
|
87
|
NANDAHANDI
|
OR-30-006-009-007/14635
(PODALGUDA)
|
2430006000NRG24100220241048390
|
10/02/2024
|
SUNDAR NAYAK
|
2430006WL075930
|
SUNDAR NAYAK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131370
|
|
URMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDAHANDI
|
OR-30-006-009-007/14638
(PODALGUDA)
|
2430006000NRG24100220241048392
|
10/02/2024
|
KESHAB HARIJAN
|
2430006WL075930
|
KESHAB HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131378
|
|
KESHAB HARIJAN
|
UCO BANK(607066)
|
|
89
|
NANDAHANDI
|
OR-30-006-009-007/14680
(PODALGUDA)
|
2430006000NRG24100220241048394
|
10/02/2024
|
SABITRI NAYAK
|
2430006WL075930
|
SABITRI NAYAK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131368
|
|
DIPUCHANDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDAHANDI
|
OR-30-006-009-007/14696
(PODALGUDA)
|
2430006000NRG24100220241048395
|
10/02/2024
|
SUNAMANI GOUDA
|
2430006WL075930
|
SUNAMANI GOUDA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131404
|
|
SUNAMANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDAHANDI
|
OR-30-006-009-007/147890
(PODALGUDA)
|
2430006000NRG24100220241048397
|
10/02/2024
|
JUGAL HARIJAN
|
2430006WL075930
|
JUGAL HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131400
|
|
JUGOL HARIJAN
|
UCO BANK(607066)
|
|
92
|
NANDAHANDI
|
OR-30-006-009-007/147891
(PODALGUDA)
|
2430006000NRG24100220241048398
|
10/02/2024
|
AMAN NAYAK
|
2430006WL075930
|
AMAN NAYAK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131405
|
|
AMAN NAYAK
|
BANK OF BARODA(606985)
|
|
93
|
NANDAHANDI
|
OR-30-006-009-007/147892
(PODALGUDA)
|
2430006000NRG24100220241048399
|
10/02/2024
|
KUSUMA HARIJAN
|
2430006WL075930
|
KUSUMA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131401
|
|
KUSUMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDAHANDI
|
OR-30-006-009-007/147893
(PODALGUDA)
|
2430006000NRG24100220241048400
|
10/02/2024
|
ANANTA HARIJAN
|
2430006WL075930
|
ANANTA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131402
|
|
ANANTA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
95
|
NANDAHANDI
|
OR-30-006-007-001/10530
(MENTRY)
|
2430006000NRG24090220241047684
|
10/02/2024
|
LAXMI MUDLI
|
2430006WL075883
|
LAXMI MUDLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131452
|
|
LAXMI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NANDAHANDI
|
OR-30-006-007-001/4199476
(MENTRY)
|
2430006000NRG24100220241048415
|
10/02/2024
|
CHANDRA GAUD
|
2430006WL075931
|
CHANDRA GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131460
|
|
Mr. CHANDRA GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NANDAHANDI
|
OR-30-006-007-002/10373
(MENTRY)
|
2430006000NRG24090220241047692
|
10/02/2024
|
TEJABIN NAYAK
|
2430006WL075883
|
TEJABIN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131467
|
|
MR TEJBIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDAHANDI
|
OR-30-006-007-002/418379
(MENTRY)
|
2430006000NRG24090220241047695
|
10/02/2024
|
NITULKANT BAGH
|
2430006WL075883
|
NITULKANT BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131430
|
|
MISS NITULA KANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDAHANDI
|
OR-30-006-007-002/418382
(MENTRY)
|
2430006000NRG24090220241047696
|
10/02/2024
|
MAHENDRA HANU
|
2430006WL075883
|
MAHENDRA HANU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131446
|
|
MR MAHENDRA HANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDAHANDI
|
OR-30-006-007-002/418859
(MENTRY)
|
2430006000NRG24090220241047697
|
10/02/2024
|
RAHABIYAM NAG
|
2430006WL075883
|
RAHABIYAM NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131448
|
|
Mr. RAHABIYAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NANDAHANDI
|
OR-30-006-007-004/419427
(MENTRY)
|
2430006000NRG24100220241048433
|
10/02/2024
|
GOURI NAYAK
|
2430006WL075931
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131431
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NANDAHANDI
|
OR-30-006-007-005/10169
(MENTRY)
|
2430006000NRG24100220241048440
|
10/02/2024
|
JHADESHWAR MAJHI
|
2430006WL075931
|
JHADESHWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131464
|
|
Mr. JHADESWAR MAJHI S/O ISA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NANDAHANDI
|
OR-30-006-007-005/10213
(MENTRY)
|
2430006000NRG24100220241048441
|
10/02/2024
|
RAMESH MAJHI
|
2430006WL075931
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131465
|
|
RATANI MAJHI
|
UCO BANK(607066)
|
|
104
|
NANDAHANDI
|
OR-30-006-007-005/9997
(MENTRY)
|
2430006000NRG24100220241048455
|
10/02/2024
|
DIBAKAR BISOI
|
2430006WL075931
|
DIBAKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131466
|
|
MS DHANESWARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NANDAHANDI
|
OR-30-006-009-007/13698
(PODALGUDA)
|
2430006000NRG24100220241048372
|
10/02/2024
|
BHANUMATI HARIJAN
|
2430006WL075930
|
BHANUMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131360
|
|
Mrs. BHANUMATI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
NANDAHANDI
|
OR-30-006-009-007/13699
(PODALGUDA)
|
2430006000NRG24100220241048373
|
10/02/2024
|
RABI HARIJAN
|
2430006WL075930
|
RABI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131468
|
|
RABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NANDAHANDI
|
OR-30-006-009-007/13710
(PODALGUDA)
|
2430006000NRG24100220241048376
|
10/02/2024
|
BHASKAR HARIJAN
|
2430006WL075930
|
BHASKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131469
|
|
Mr. BHASKAR HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NANDAHANDI
|
OR-30-006-009-007/14632
(PODALGUDA)
|
2430006000NRG24100220241048385
|
10/02/2024
|
LAXMAN HARIJAN
|
2430006WL075930
|
LAXMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131470
|
|
Mr. LAXMAN HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
109
|
NANDAHANDI
|
OR-30-006-007-004/10823
(MENTRY)
|
2430006000NRG24100220241048423
|
10/02/2024
|
TILATAMA MAJHI
|
2430006WL075931
|
TILATAMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131461
|
|
MRS TILOTTOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDAHANDI
|
OR-30-006-007-004/10826
(MENTRY)
|
2430006000NRG24100220241048424
|
10/02/2024
|
JOSADA NAYAK
|
2430006WL075931
|
JOSADA NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131462
|
|
JOSHADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NANDAHANDI
|
OR-30-006-007-006/418373
(MENTRY)
|
2430006000NRG24090220241047706
|
10/02/2024
|
BALADEV HARIJAN
|
2430006WL075883
|
BALADEV HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154131463
|
|
BALADEB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176091
|
176091
|
|
|
|
|
|
|
|