|
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-30-006-010-002/14766
(SINDHIGUDA)
|
2430006010NRG24050320241088092
|
05/03/2024
|
PARBATI BHATRA
|
2430006010WL078839
|
PARBATI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490402
|
|
DURJADHAN BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-004/14673
(SINDHIGUDA)
|
2430006010NRG24050320241088041
|
05/03/2024
|
SUBHADRA GOUDA
|
2430006010WL078833
|
SUBHADRA GOUDA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490409
|
|
SUBHADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-010-004/14711
(SINDHIGUDA)
|
2430006010NRG24050320241088042
|
05/03/2024
|
PURANBATI HARIJAN
|
2430006010WL078833
|
PURANBATI HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490410
|
|
KAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDAHANDI
|
OR-30-006-010-004/14711
(SINDHIGUDA)
|
2430006010NRG24050320241088043
|
05/03/2024
|
PURANBATI HARIJAN
|
2430006010WL078833
|
PURANBATI HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490411
|
|
PURANBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
NANDAHANDI
|
OR-30-006-010-004/14719
(SINDHIGUDA)
|
2430006010NRG24050320241088077
|
05/03/2024
|
KUNI NAG
|
2430006010WL078836
|
KUNI NAG
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490405
|
|
KUNI NAGA WO GOBINDA
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-004/6472
(SINDHIGUDA)
|
2430006010NRG24050320241088045
|
05/03/2024
|
BUDAI HARIJAN
|
2430006010WL078833
|
BUDAI HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490404
|
|
BUDAI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-011/14776
(SINDHIGUDA)
|
2430006010NRG24050320241088079
|
05/03/2024
|
SABHAMANI BOIPARI
|
2430006010WL078836
|
SABHAMANI BOIPARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490403
|
|
SOBHAMANI BAIPARI W
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-011/14802
(SINDHIGUDA)
|
2430006010NRG24050320241088080
|
05/03/2024
|
NABINA BHATRA
|
2430006010WL078836
|
NABINA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490406
|
|
NABINA BHATRA WO SHI
|
BANK OF BARODA(606985)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-011/5877
(SINDHIGUDA)
|
2430006010NRG24050320241088052
|
05/03/2024
|
CHANDRA SEKHAR BHATRA
|
2430006010WL078834
|
CHANDRA SEKHAR BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490407
|
|
CHANDRA SHEKHAR BHAT
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-011/5877
(SINDHIGUDA)
|
2430006010NRG24050320241088053
|
05/03/2024
|
RASHMITA BHATRA
|
2430006010WL078834
|
RASHMITA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490408
|
|
RASMITA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-010-006/14642
(SINDHIGUDA)
|
2430006010NRG24050320241088048
|
05/03/2024
|
SAMARI AMANATYA
|
2430006010WL078833
|
SAMARI AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490396
|
|
DAYA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-006/14642
(SINDHIGUDA)
|
2430006010NRG24050320241088049
|
05/03/2024
|
SAMARI AMANATYA
|
2430006010WL078833
|
SAMARI AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490397
|
|
SAMARI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-010-012/14791
(SINDHIGUDA)
|
2430006010NRG24050320241088060
|
05/03/2024
|
GIRIDHAR HARIJAN
|
2430006010WL078834
|
GIRIDHAR HARIJAN
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490413
|
|
GIRIDHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-012/14791
(SINDHIGUDA)
|
2430006010NRG24050320241088061
|
05/03/2024
|
MALATI HARIJAN
|
2430006010WL078834
|
MALATI HARIJAN
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490414
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-013/6636
(SINDHIGUDA)
|
2430006010NRG24050320241088087
|
05/03/2024
|
JAYANTI PUJARI
|
2430006010WL078837
|
JAYANTI PUJARI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490412
|
|
JAYNTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-010-002/14768
(SINDHIGUDA)
|
2430006010NRG24050320241088088
|
05/03/2024
|
SUNITA BHATRA
|
2430006010WL078838
|
SUNITA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490394
|
|
BHIMA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDAHANDI
|
OR-30-006-010-002/14768
(SINDHIGUDA)
|
2430006010NRG24050320241088089
|
05/03/2024
|
SUNITA BHATRA
|
2430006010WL078838
|
SUNITA BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490395
|
|
SUNITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006010NRG24050320241088027
|
05/03/2024
|
JAGABANDHU SOURA
|
2430006010WL078832
|
JAGABANDHU SOURA
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490391
|
|
MR JAGABANDHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006010NRG24050320241088028
|
05/03/2024
|
JAGABANDHU SOURA
|
2430006010WL078832
|
JAGABANDHU SOURA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897490392
|
|
MR JAGABANDHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-010-004/14673
(SINDHIGUDA)
|
2430006010NRG24050320241088040
|
05/03/2024
|
PHAGUNU GOUDA
|
2430006010WL078833
|
PHAGUNU GOUDA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490393
|
|
PHAGUNU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-004/14708
(SINDHIGUDA)
|
2430006010NRG24050320241088065
|
05/03/2024
|
V. SURINARAYAN
|
2430006010WL078835
|
V. SURINARAYAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490361
|
|
V SURI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-010-004/14708
(SINDHIGUDA)
|
2430006010NRG24050320241088066
|
05/03/2024
|
V. SURINARAYAN
|
2430006010WL078835
|
V. SURINARAYAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490362
|
|
V JENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-010-004/14720
(SINDHIGUDA)
|
2430006010NRG24050320241088078
|
05/03/2024
|
SUKANTI HARIJAN
|
2430006010WL078836
|
SUKANTI HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490398
|
|
MRS SHUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-010-004/6460
(SINDHIGUDA)
|
2430006010NRG24050320241088090
|
05/03/2024
|
NAMITA BHATRA
|
2430006010WL078838
|
NAMITA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897490388
|
|
MR PRATAP KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-010-004/6460
(SINDHIGUDA)
|
2430006010NRG24050320241088091
|
05/03/2024
|
NAMITA BHATRA
|
2430006010WL078838
|
NAMITA BHATRA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897490389
|
|
NAMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-010-010/6327
(SINDHIGUDA)
|
2430006010NRG24050320241088038
|
05/03/2024
|
GAJENDRA MACHHAKIA
|
2430006010WL078832
|
GAJENDRA MACHHAKIA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490387
|
|
MR GAJENDRA MACHHAKHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-012/14781
(SINDHIGUDA)
|
2430006010NRG24050320241088058
|
05/03/2024
|
AMBIKA BISOI
|
2430006010WL078834
|
AMBIKA BISOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490399
|
|
RAMACHANDRA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-012/14781
(SINDHIGUDA)
|
2430006010NRG24050320241088059
|
05/03/2024
|
AMBIKA BISOI
|
2430006010WL078834
|
AMBIKA BISOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490400
|
|
MRS AMBIKA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-010-010/6327
(SINDHIGUDA)
|
2430006010NRG24050320241088039
|
05/03/2024
|
PADMINI MACHHKIA
|
2430006010WL078832
|
PADMINI MACHHKIA
|
00415
|
SBIN0012099
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490401
|
|
PADMINI MACHHAKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-012/14732
(SINDHIGUDA)
|
2430006010NRG24050320241088056
|
05/03/2024
|
RAMA BISOI
|
2430006010WL078834
|
RAMA BISOI
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490390
|
|
RAMA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-010-003/14675
(SINDHIGUDA)
|
2430006010NRG24050320241088024
|
05/03/2024
|
NARAHARI SOURA
|
2430006010WL078832
|
NARAHARI SOURA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490376
|
|
NARAHARI SAURA
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-010-003/14675
(SINDHIGUDA)
|
2430006010NRG24050320241088025
|
05/03/2024
|
NARAHARI SOURA
|
2430006010WL078832
|
NARAHARI SOURA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490377
|
|
MRS SEBATI SAURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006010NRG24050320241088029
|
05/03/2024
|
JAGABANDHU SOURA
|
2430006010WL078832
|
JAGABANDHU SOURA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490382
|
|
DHANAMATI SAURA
|
UCO BANK(607066)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-003/1834
(SINDHIGUDA)
|
2430006010NRG24050320241088030
|
05/03/2024
|
SUBHADRA SOURA
|
2430006010WL078832
|
SUBHADRA SOURA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490381
|
|
SUVADRA SOURA
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-004/14712
(SINDHIGUDA)
|
2430006010NRG24050320241088067
|
05/03/2024
|
TABHA GOUDA
|
2430006010WL078835
|
TABHA GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490373
|
|
PARSURAM GOUDA
|
UCO BANK(607066)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-004/14712
(SINDHIGUDA)
|
2430006010NRG24050320241088068
|
05/03/2024
|
TABHA GOUDA
|
2430006010WL078835
|
TABHA GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490374
|
|
Mrs. TABHA GOUDA W/O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-010-004/14716
(SINDHIGUDA)
|
2430006010NRG24050320241088075
|
05/03/2024
|
DAMAI GOUDA
|
2430006010WL078836
|
DAMAI GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490384
|
|
MANGARU GOUDA
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-004/14716
(SINDHIGUDA)
|
2430006010NRG24050320241088076
|
05/03/2024
|
DAMAI GOUDA
|
2430006010WL078836
|
DAMAI GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490385
|
|
DAMNI GOUD
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-010-004/6549
(SINDHIGUDA)
|
2430006010NRG24050320241088070
|
05/03/2024
|
ABHI GOUDO
|
2430006010WL078835
|
ABHI GOUDO
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490375
|
|
ABHI GOUDA
|
UCO BANK(607066)
|
|
40
|
NANDAHANDI
|
OR-30-006-010-004/6549
(SINDHIGUDA)
|
2430006010NRG24050320241088071
|
05/03/2024
|
RAJ GOUDO
|
2430006010WL078835
|
RAJ GOUDO
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490386
|
|
RAJAMATI GOUDA
|
UCO BANK(607066)
|
|
41
|
NANDAHANDI
|
OR-30-006-010-010/14733
(SINDHIGUDA)
|
2430006010NRG24050320241088037
|
05/03/2024
|
KAMALA NAYAK
|
2430006010WL078832
|
KAMALA NAYAK
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490378
|
|
KAMALA NAYAK
|
UCO BANK(607066)
|
|
42
|
NANDAHANDI
|
OR-30-006-010-012/14719
(SINDHIGUDA)
|
2430006010NRG24050320241088055
|
05/03/2024
|
KAMALOCHAN GOUDA
|
2430006010WL078834
|
KAMALOCHAN GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490380
|
|
KAMALALOCHAN GOUDA
|
UCO BANK(607066)
|
|
43
|
NANDAHANDI
|
OR-30-006-010-012/14719
(SINDHIGUDA)
|
2430006010NRG24050320241088054
|
05/03/2024
|
SEBATI GOUDA
|
2430006010WL078834
|
SEBATI GOUDA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490379
|
|
Mrs. SEBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-010-012/2114
(SINDHIGUDA)
|
2430006010NRG24050320241088072
|
05/03/2024
|
GANGA HARIJAN
|
2430006010WL078835
|
GANGA HARIJAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490371
|
|
GANGA HARIJAN
|
UCO BANK(607066)
|
|
45
|
NANDAHANDI
|
OR-30-006-010-012/2114
(SINDHIGUDA)
|
2430006010NRG24050320241088073
|
05/03/2024
|
SUNYA SUBHATI HARIJANA
|
2430006010WL078835
|
SUNYA SUBHATI HARIJANA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490383
|
|
SUNYA SUBHATI HARIJAN
|
UCO BANK(607066)
|
|
46
|
NANDAHANDI
|
OR-30-006-010-013/14654
(SINDHIGUDA)
|
2430006010NRG24050320241088050
|
05/03/2024
|
LACHMAN AMANATYA
|
2430006010WL078833
|
LACHMAN AMANATYA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490372
|
|
LACHAMAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
47
|
NANDAHANDI
|
OR-30-006-010-003/1822
(SINDHIGUDA)
|
2430006010NRG24050320241088026
|
05/03/2024
|
HEMA SOURA
|
2430006010WL078832
|
HEMA SOURA
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490359
|
|
HEMALATA SAURA
|
UCO BANK(607066)
|
|
48
|
NANDAHANDI
|
OR-30-006-010-004/6472
(SINDHIGUDA)
|
2430006010NRG24050320241088044
|
05/03/2024
|
BUDAI HARIJAN
|
2430006010WL078833
|
BUDAI HARIJAN
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490360
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
49
|
NANDAHANDI
|
OR-30-006-010-003/1889
(SINDHIGUDA)
|
2430006010NRG24050320241088031
|
05/03/2024
|
CHANDRA SOURA
|
2430006010WL078832
|
CHANDRA SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490366
|
|
MR NARASHINGA SOURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-010-003/1902
(SINDHIGUDA)
|
2430006010NRG24050320241088033
|
05/03/2024
|
AANLA BHOTRA
|
2430006010WL078832
|
AANLA BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490417
|
|
MRS ANALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAHANDI
|
OR-30-006-010-003/1902
(SINDHIGUDA)
|
2430006010NRG24050320241088032
|
05/03/2024
|
BANMALI BHOTRA
|
2430006010WL078832
|
BANMALI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490416
|
|
Mr. BANAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-010-003/1933
(SINDHIGUDA)
|
2430006010NRG24050320241088034
|
05/03/2024
|
JEMA SOURA
|
2430006010WL078832
|
JEMA SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490427
|
|
Mrs. JEMA SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NANDAHANDI
|
OR-30-006-010-003/1934
(SINDHIGUDA)
|
2430006010NRG24050320241088035
|
05/03/2024
|
NANDAIJ SOURA
|
2430006010WL078832
|
NANDAIJ SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897490418
|
|
Mrs. NANDAI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NANDAHANDI
|
OR-30-006-010-003/1934
(SINDHIGUDA)
|
2430006010NRG24050320241088036
|
05/03/2024
|
NANDAIJ SOURA
|
2430006010WL078832
|
NANDAIJ SOURA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897490419
|
|
Mrs. NANDAI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NANDAHANDI
|
OR-30-006-010-004/14694
(SINDHIGUDA)
|
2430006010NRG24050320241088064
|
05/03/2024
|
MUNJI GOUDA
|
2430006010WL078835
|
MUNJI GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490421
|
|
RAIBARI GOUDA
|
BANK OF BARODA(606985)
|
|
56
|
NANDAHANDI
|
OR-30-006-010-004/14714
(SINDHIGUDA)
|
2430006010NRG24050320241088074
|
05/03/2024
|
SULOCHANA AMANATYA
|
2430006010WL078836
|
SULOCHANA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490420
|
|
Miss. SULACHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NANDAHANDI
|
OR-30-006-010-004/14715
(SINDHIGUDA)
|
2430006010NRG24050320241088069
|
05/03/2024
|
CHANRAMA AMANATYA
|
2430006010WL078835
|
CHANRAMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490424
|
|
Mrs. CHANDRAMA AMNATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NANDAHANDI
|
OR-30-006-010-006/14601
(SINDHIGUDA)
|
2430006010NRG24050320241088046
|
05/03/2024
|
SUKRU AMANATYA
|
2430006010WL078833
|
SUKRU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490367
|
|
SUKURU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDAHANDI
|
OR-30-006-010-006/14601
(SINDHIGUDA)
|
2430006010NRG24050320241088047
|
05/03/2024
|
SUKRU AMANATYA
|
2430006010WL078833
|
SUKRU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897490368
|
|
SUKRI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDAHANDI
|
OR-30-006-010-012/14732
(SINDHIGUDA)
|
2430006010NRG24050320241088057
|
05/03/2024
|
GOMATI BISOI
|
2430006010WL078834
|
GOMATI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490423
|
|
Mrs. GOMATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NANDAHANDI
|
OR-30-006-010-012/2130
(SINDHIGUDA)
|
2430006010NRG24050320241088063
|
05/03/2024
|
KUNTI CHALAN
|
2430006010WL078834
|
KUNTI CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490365
|
|
Mrs. KUNTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NANDAHANDI
|
OR-30-006-010-012/2130
(SINDHIGUDA)
|
2430006010NRG24050320241088062
|
05/03/2024
|
TRINATH BHOTRA
|
2430006010WL078834
|
TRINATH BHOTRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490364
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NANDAHANDI
|
OR-30-006-010-012/2198
(SINDHIGUDA)
|
2430006010NRG24050320241088081
|
05/03/2024
|
POOJA HARIAJN
|
2430006010WL078837
|
POOJA HARIAJN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490426
|
|
MISS PUJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDAHANDI
|
OR-30-006-010-012/2315
(SINDHIGUDA)
|
2430006010NRG24050320241088082
|
05/03/2024
|
gouri harijan
|
2430006010WL078837
|
gouri harijan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490422
|
|
GOURI HARIAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDAHANDI
|
OR-30-006-010-013/14652
(SINDHIGUDA)
|
2430006010NRG24050320241088083
|
05/03/2024
|
BATI BHATRA
|
2430006010WL078837
|
BATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490415
|
|
BATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDAHANDI
|
OR-30-006-010-013/14654
(SINDHIGUDA)
|
2430006010NRG24050320241088051
|
05/03/2024
|
CHAMPA AMANATYA
|
2430006010WL078833
|
CHAMPA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897490425
|
|
Mrs. CHAMPA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NANDAHANDI
|
OR-30-006-010-013/14657
(SINDHIGUDA)
|
2430006010NRG24050320241088084
|
05/03/2024
|
MANAHARA BHATRA
|
2430006010WL078837
|
MANAHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490369
|
|
MANOHAR BHATARA
|
UCO BANK(607066)
|
|
68
|
NANDAHANDI
|
OR-30-006-010-013/14657
(SINDHIGUDA)
|
2430006010NRG24050320241088085
|
05/03/2024
|
MANAHARA BHATRA
|
2430006010WL078837
|
MANAHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490370
|
|
GOURI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDAHANDI
|
OR-30-006-010-013/6636
(SINDHIGUDA)
|
2430006010NRG24050320241088086
|
05/03/2024
|
ROBI PUJARI
|
2430006010WL078837
|
ROBI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897490363
|
|
RABI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222780
|
222780
|
|
|
|
|
|
|
|