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-30-005-003-003/15987 (BASINI)
|
2430005000NRG24160520230151240
|
16/05/2023
|
BUDU HARIJAN
|
2430005WL003588
|
BUDU HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542982
|
|
BUDU HARIJAN
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-003-003/16115 (BASINI)
|
2430005000NRG24160520230151246
|
16/05/2023
|
PITAM MALI
|
2430005WL003588
|
PITAM MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542981
|
|
Mr. KAMALI MALI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NABARANGPUR
|
OR-30-005-003-003/16245 (BASINI)
|
2430005000NRG24160520230151254
|
16/05/2023
|
DAMODAR MALI
|
2430005WL003588
|
DAMODAR MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542980
|
|
DAMODAR MALI
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-003-003/16308 (BASINI)
|
2430005000NRG24140520230142554
|
16/05/2023
|
RAMESH BHATRA
|
2430005WL003369
|
RAMESH BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542984
|
|
RAMESH BHATRA SO DUMAR BHATRA
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-003-003/16359 (BASINI)
|
2430005000NRG24140520230142556
|
16/05/2023
|
SANTI GOUD
|
2430005WL003369
|
SANTI GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542985
|
|
SHANTI GOUDA
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-003-003/16463 (BASINI)
|
2430005000NRG24160520230151261
|
16/05/2023
|
PATI BHATRA
|
2430005WL003588
|
PATI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542987
|
|
PATI BHATRA
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-003-003/16486 (BASINI)
|
2430005000NRG24160520230151264
|
16/05/2023
|
GORI MALI
|
2430005WL003588
|
GORI MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542988
|
|
GARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-003-003/16486 (BASINI)
|
2430005000NRG24160520230151265
|
16/05/2023
|
PADLAM MALI
|
2430005WL003588
|
PADLAM MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542983
|
|
PADLAM MALI SO DAMU MALI
|
BANK OF BARODA(606985)
|
9
|
NABARANGPUR
|
OR-30-005-003-003/16497 (BASINI)
|
2430005000NRG24140520230142559
|
16/05/2023
|
KUNI SAMARATH
|
2430005WL003369
|
KUNI SAMARATH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542986
|
|
Kuni Samarath
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-003-003/18596 (BASINI)
|
2430005000NRG24160520230151276
|
16/05/2023
|
PADAMANI MALI
|
2430005WL003588
|
PADAMANI MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542989
|
|
MRS PADAMANI MALI
|
STATE BANK OF INDIA(508548)
|
11
|
NABARANGPUR
|
OR-30-005-003-003/18596 (BASINI)
|
2430005000NRG24160520230151275
|
16/05/2023
|
RAMKRUSHNA MALI
|
2430005WL003588
|
RAMKRUSHNA MALI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542990
|
|
RAMKRUSHNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-003-003/16171 (BASINI)
|
2430005000NRG24160520230151249
|
16/05/2023
|
TULARAM BHATRA
|
2430005WL003588
|
TULARAM BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542997
|
|
TULARAM BHATRA
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-003-003/16171 (BASINI)
|
2430005000NRG24160520230151248
|
16/05/2023
|
TULARAM BHATRA
|
2430005WL003588
|
TULARAM BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542996
|
|
MRS DINAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
14
|
NABARANGPUR
|
OR-30-005-003-003/16425 (BASINI)
|
2430005000NRG24140520230142557
|
16/05/2023
|
BAIDYANATH SAMARATH
|
2430005WL003369
|
BAIDYANATH SAMARATH
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542992
|
|
BAIDYANATH SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-003-003/16510 (BASINI)
|
2430005000NRG24140520230142562
|
16/05/2023
|
LAKHIDHARA SAMARATHA
|
2430005WL003369
|
LAKHIDHARA SAMARATHA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542991
|
|
LAKHIDHAR SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-003-003/16511 (BASINI)
|
2430005000NRG24140520230142564
|
16/05/2023
|
MAKAR RANADHARI
|
2430005WL003369
|
MAKAR RANADHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543001
|
|
MAKAR RANDHARI
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-003-003/16528 (BASINI)
|
2430005000NRG24160520230151234
|
16/05/2023
|
LAXMU PUJARI
|
2430005WL003587
|
LAXMU PUJARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543000
|
|
LAKHAMU PUJARI
|
BANK OF INDIA(508505)
|
18
|
NABARANGPUR
|
OR-30-005-003-003/16550 (BASINI)
|
2430005000NRG24160520230151267
|
16/05/2023
|
BUDURAM PUJARI
|
2430005WL003588
|
BUDURAM PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543004
|
|
BUDURAM PUJARI
|
BANK OF INDIA(508505)
|
19
|
NABARANGPUR
|
OR-30-005-003-003/16553 (BASINI)
|
2430005000NRG24160520230151235
|
16/05/2023
|
DHARMU BHATRA
|
2430005WL003587
|
DHARMU BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542995
|
|
DHARMU BHATRA
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-013-004/6328 (TARAGAM)
|
2430005000NRG24160520230154722
|
16/05/2023
|
DEBENDRA BHAKTA
|
2430005WL003674
|
DEBENDRA BHAKTA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542993
|
|
DEBANDRA BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
NABARANGPUR
|
OR-30-005-013-004/6328 (TARAGAM)
|
2430005000NRG24160520230154723
|
16/05/2023
|
DEBENDRA BHAKTA
|
2430005WL003674
|
DEBENDRA BHAKTA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542994
|
|
MRS GITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
22
|
NABARANGPUR
|
OR-30-005-013-004/6421 (TARAGAM)
|
2430005000NRG24160520230154737
|
16/05/2023
|
LALITA SOURA
|
2430005WL003674
|
LALITA SOURA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543002
|
|
LALITA SOURA
|
BANK OF INDIA(508505)
|
23
|
NABARANGPUR
|
OR-30-005-013-004/6473 (TARAGAM)
|
2430005000NRG24160520230154747
|
16/05/2023
|
sunamani SOURA
|
2430005WL003674
|
sunamani SOURA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542999
|
|
SUNAMANI SOURA
|
BANK OF INDIA(508505)
|
24
|
NABARANGPUR
|
OR-30-005-013-004/6565 (TARAGAM)
|
2430005000NRG24160520230154780
|
16/05/2023
|
PHAKIR BISHOI
|
2430005WL003674
|
PHAKIR BISHOI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543005
|
|
BASANT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NABARANGPUR
|
OR-30-005-013-004/6610 (TARAGAM)
|
2430005000NRG24160520230154789
|
16/05/2023
|
DALIMBA SOURA
|
2430005WL003674
|
DALIMBA SOURA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543003
|
|
DALIMBA SOURA
|
BANK OF INDIA(508505)
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6652 (TARAGAM)
|
2430005000NRG24160520230154796
|
16/05/2023
|
SUDHIR BISSOYI
|
2430005WL003674
|
SUDHIR BISSOYI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542998
|
|
SATYABHAMA CHALLAN SO PURNA CH CHALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-003-003/16039 (BASINI)
|
2430005000NRG24160520230151242
|
16/05/2023
|
TULABATI MALI
|
2430005WL003588
|
TULABATI MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542976
|
|
TULABATI MALI
|
CANARA BANK(508532)
|
28
|
NABARANGPUR
|
OR-30-005-003-003/16245 (BASINI)
|
2430005000NRG24160520230151255
|
16/05/2023
|
MANAKI MALI
|
2430005WL003588
|
MANAKI MALI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542975
|
|
MANAKI MALI
|
CANARA BANK(508532)
|
29
|
NABARANGPUR
|
OR-30-005-003-003/16560 (BASINI)
|
2430005000NRG24140520230142565
|
16/05/2023
|
JAGABANDHU SAMARATHA
|
2430005WL003369
|
JAGABANDHU SAMARATHA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750542974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24160520230154706
|
16/05/2023
|
BANITA BISOI
|
2430005WL003674
|
BANITA BISOI
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542978
|
|
BANITA BISOI
|
CANARA BANK(508532)
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6366 (TARAGAM)
|
2430005000NRG24160520230154725
|
16/05/2023
|
BASUMATI BHATRA
|
2430005WL003674
|
BASUMATI BHATRA
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542977
|
|
Mr. TULARAM BHATRA
|
INDIAN BANK(607105)
|
32
|
NABARANGPUR
|
OR-30-005-013-004/6565 (TARAGAM)
|
2430005000NRG24160520230154779
|
16/05/2023
|
PRADEEP KUMAR BISOI
|
2430005WL003674
|
PRADEEP KUMAR BISOI
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542979
|
|
PRADEEP KUMAR BISOI
|
CANARA BANK(508532)
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6652 (TARAGAM)
|
2430005000NRG24160520230154795
|
16/05/2023
|
NAYANA BISOI
|
2430005WL003674
|
NAYANA BISOI
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542973
|
|
NAYANA BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-003-003/18599 (BASINI)
|
2430005000NRG24160520230151279
|
16/05/2023
|
PARESWAR MALI
|
2430005WL003588
|
PARESWAR MALI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542972
|
|
PARESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24160520230154705
|
16/05/2023
|
SUMITRA BISOI
|
2430005WL003674
|
SUMITRA BISOI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542959
|
|
SUMITRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NABARANGPUR
|
OR-30-005-013-004/17316 (TARAGAM)
|
2430005000NRG24160520230154704
|
16/05/2023
|
THABIR BISOI
|
2430005WL003674
|
THABIR BISOI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542940
|
|
Mr. THABIR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
NABARANGPUR
|
OR-30-005-013-004/17329 (TARAGAM)
|
2430005000NRG24160520230154710
|
16/05/2023
|
TRILOCHAN BHATRA
|
2430005WL003674
|
TRILOCHAN BHATRA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542946
|
|
Mr. TRILOCHAN BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6380 (TARAGAM)
|
2430005000NRG24160520230154731
|
16/05/2023
|
NABINA NAYAK
|
2430005WL003674
|
NABINA NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542945
|
|
Mr. NABINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
39
|
NABARANGPUR
|
OR-30-005-013-004/6508 (TARAGAM)
|
2430005000NRG24160520230154760
|
16/05/2023
|
SAATI PUJARI
|
2430005WL003674
|
SAATI PUJARI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542958
|
|
Mrs. SAATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
40
|
NABARANGPUR
|
OR-30-005-013-004/6559 (TARAGAM)
|
2430005000NRG24160520230154772
|
16/05/2023
|
SUMANI CHALAN
|
2430005WL003674
|
SUMANI CHALAN
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542941
|
|
Mrs. SUMANI CHALAN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
NABARANGPUR
|
OR-30-005-013-004/6562 (TARAGAM)
|
2430005000NRG24160520230154777
|
16/05/2023
|
SATYAJIT BISSOYI
|
2430005WL003674
|
SATYAJIT BISSOYI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542942
|
|
MRS KOUSALYA BISOI
|
STATE BANK OF INDIA(508548)
|
42
|
NABARANGPUR
|
OR-30-005-013-004/6595 (TARAGAM)
|
2430005000NRG24160520230154788
|
16/05/2023
|
MINATI BISOYI
|
2430005WL003674
|
MINATI BISOYI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542971
|
|
Mrs. MINATI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NABARANGPUR
|
OR-30-005-013-004/6621 (TARAGAM)
|
2430005000NRG24160520230154791
|
16/05/2023
|
JAMUNA MAJHI
|
2430005WL003674
|
JAMUNA MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542947
|
|
Ms. JAMUNA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
NABARANGPUR
|
OR-30-005-013-004/6621 (TARAGAM)
|
2430005000NRG24160520230154792
|
16/05/2023
|
JAMUNA MAJHI
|
2430005WL003674
|
JAMUNA MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542948
|
|
PADMANABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-003-003/16086 (BASINI)
|
2430005000NRG24160520230151244
|
16/05/2023
|
GOMATI PUJARI
|
2430005WL003588
|
GOMATI PUJARI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542880
|
|
GOMATI PUJARI
|
IDBI BANK(607095)
|
46
|
NABARANGPUR
|
OR-30-005-003-003/16276 (BASINI)
|
2430005000NRG24160520230151256
|
16/05/2023
|
SABATI MALI
|
2430005WL003588
|
SABATI MALI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542878
|
|
Mr. SABATI MALI
|
INDIAN BANK(607105)
|
47
|
NABARANGPUR
|
OR-30-005-003-003/16333 (BASINI)
|
2430005000NRG24160520230151257
|
16/05/2023
|
GOBARDHAN BHATRA
|
2430005WL003588
|
GOBARDHAN BHATRA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542877
|
|
Mrs. GOBARDHAN BHATRA
|
INDIAN BANK(607105)
|
48
|
NABARANGPUR
|
OR-30-005-003-003/16473 (BASINI)
|
2430005000NRG24160520230151263
|
16/05/2023
|
KASTURI MALI
|
2430005WL003588
|
KASTURI MALI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542879
|
|
MRS KASTURI MALI
|
STATE BANK OF INDIA(508548)
|
49
|
NABARANGPUR
|
OR-30-005-003-003/16473 (BASINI)
|
2430005000NRG24160520230151262
|
16/05/2023
|
SIMANCHAL MALI
|
2430005WL003588
|
SIMANCHAL MALI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542881
|
|
SIMANCHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-003-003/16512 (BASINI)
|
2430005000NRG24160520230151266
|
16/05/2023
|
TRIPATI BHATRA
|
2430005WL003588
|
TRIPATI BHATRA
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543020
|
|
Mr. TRIPATI BHATARA
|
INDIAN BANK(607105)
|
51
|
NABARANGPUR
|
OR-30-005-003-003/16560 (BASINI)
|
2430005000NRG24140520230142566
|
16/05/2023
|
DASHARATH SAMARATH
|
2430005WL003369
|
DASHARATH SAMARATH
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542893
|
|
DASHARATH SAMARATHSOJAGABANDHU SAMARATH
|
BANK OF BARODA(606985)
|
52
|
NABARANGPUR
|
OR-30-005-003-003/16573 (BASINI)
|
2430005000NRG24160520230151268
|
16/05/2023
|
KHAGAPATI MALI
|
2430005WL003588
|
KHAGAPATI MALI
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542876
|
|
Mr. KHAGAPATI MALI
|
INDIAN BANK(607105)
|
53
|
NABARANGPUR
|
OR-30-005-013-004/6450 (TARAGAM)
|
2430005000NRG24160520230154742
|
16/05/2023
|
GUPTI SOURA
|
2430005WL003674
|
GUPTI SOURA
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542895
|
|
GUPTI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24160520230154748
|
16/05/2023
|
TRIPATI BISSOYI
|
2430005WL003674
|
TRIPATI BISSOYI
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543017
|
|
GORI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24160520230154750
|
16/05/2023
|
TRIPATI BISSOYI
|
2430005WL003674
|
TRIPATI BISSOYI
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543018
|
|
TRIPATI BISSOYI
|
BANK OF INDIA(508505)
|
56
|
NABARANGPUR
|
OR-30-005-013-004/6484 (TARAGAM)
|
2430005000NRG24160520230154752
|
16/05/2023
|
sanai soura
|
2430005WL003674
|
sanai soura
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542894
|
|
SANAI SOURA WO DANU SOURA
|
BANK OF BARODA(606985)
|
57
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24160520230154755
|
16/05/2023
|
UDAY KUMAR BISOYI
|
2430005WL003674
|
UDAY KUMAR BISOYI
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543019
|
|
UDAY KUMAR BISSOYI
|
CANARA BANK(508532)
|
58
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24160520230154775
|
16/05/2023
|
MADHU GOUDA
|
2430005WL003674
|
MADHU GOUDA
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543021
|
|
Mr. MADHU GOUDA
|
INDIAN BANK(607105)
|
59
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24160520230154784
|
16/05/2023
|
tejasri bisoi
|
2430005WL003674
|
tejasri bisoi
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542896
|
|
TEJASRI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
60
|
NABARANGPUR
|
OR-30-005-003-003/16016 (BASINI)
|
2430005000NRG24140520230142551
|
16/05/2023
|
PHARSURAM BHATRA
|
2430005WL003369
|
PHARSURAM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542873
|
|
PARSURAM BHATRA SO CHAITANYA BHATRA
|
BANK OF BARODA(606985)
|
61
|
NABARANGPUR
|
OR-30-005-003-003/16089 (BASINI)
|
2430005000NRG24160520230151230
|
16/05/2023
|
GOPI BHATRA
|
2430005WL003587
|
GOPI BHATRA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542871
|
|
GOPI BHATRA S/O-KHAGAPATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NABARANGPUR
|
OR-30-005-003-003/16136 (BASINI)
|
2430005000NRG24160520230151247
|
16/05/2023
|
TEMARU BHATRA
|
2430005WL003588
|
TEMARU BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542870
|
|
TAMARU BHATRA S/O-SAMANATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NABARANGPUR
|
OR-30-005-003-003/17303 (BASINI)
|
2430005000NRG24140520230142567
|
16/05/2023
|
RAT BHATRA
|
2430005WL003369
|
RAT BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542872
|
|
RAT BHATRA S/O-DHANAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
64
|
NABARANGPUR
|
OR-30-005-003-003/18594 (BASINI)
|
2430005000NRG24160520230151273
|
16/05/2023
|
BASANTI MALI
|
2430005WL003588
|
BASANTI MALI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542886
|
|
BASANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NABARANGPUR
|
OR-30-005-003-003/18595 (BASINI)
|
2430005000NRG24160520230151274
|
16/05/2023
|
RAMACHANDRA MALI
|
2430005WL003588
|
RAMACHANDRA MALI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542887
|
|
RAMACHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
NABARANGPUR
|
OR-30-005-013-004/17329 (TARAGAM)
|
2430005000NRG24160520230154711
|
16/05/2023
|
PRATIMA BHATRA
|
2430005WL003674
|
PRATIMA BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542885
|
|
PRATIMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NABARANGPUR
|
OR-30-005-013-004/6370 (TARAGAM)
|
2430005000NRG24160520230154727
|
16/05/2023
|
TULASA BHATRA
|
2430005WL003674
|
TULASA BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542884
|
|
Mrs. TULASA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
NABARANGPUR
|
OR-30-005-013-004/6428 (TARAGAM)
|
2430005000NRG24160520230154740
|
16/05/2023
|
TULARAM MAJHI
|
2430005WL003674
|
TULARAM MAJHI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542889
|
|
KUNDA MAJHI WO TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
69
|
NABARANGPUR
|
OR-30-005-013-004/6524 (TARAGAM)
|
2430005000NRG24160520230154767
|
16/05/2023
|
HIMANSU BISOYI
|
2430005WL003674
|
HIMANSU BISOYI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542892
|
|
HIMANSU BISOYI SO MANJU
|
PUNJAB NATIONAL BANK(508568)
|
70
|
NABARANGPUR
|
OR-30-005-013-004/6524 (TARAGAM)
|
2430005000NRG24160520230154766
|
16/05/2023
|
HIMANSU BISOYI
|
2430005WL003674
|
HIMANSU BISOYI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542891
|
|
SABITA BISSOYI WO HIMANSU
|
PUNJAB NATIONAL BANK(508568)
|
71
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24160520230154782
|
16/05/2023
|
SUSAN BISOI
|
2430005WL003674
|
SUSAN BISOI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542890
|
|
SUSANT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
NABARANGPUR
|
OR-30-005-013-004/6594 (TARAGAM)
|
2430005000NRG24160520230154786
|
16/05/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL003674
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542883
|
|
PRATAPCHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NABARANGPUR
|
OR-30-005-013-004/6594 (TARAGAM)
|
2430005000NRG24160520230154785
|
16/05/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL003674
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542882
|
|
BIJAYLAXMI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NABARANGPUR
|
OR-30-005-013-004/6633 (TARAGAM)
|
2430005000NRG24160520230154794
|
16/05/2023
|
NARENDRA SETHIA
|
2430005WL003674
|
NARENDRA SETHIA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542888
|
|
NARENDRA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
75
|
NABARANGPUR
|
OR-30-005-003-003/15841 (BASINI)
|
2430005000NRG24140520230142543
|
16/05/2023
|
BHANU PUJARI
|
2430005WL003369
|
BHANU PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542943
|
|
MRS BHANU PUJARI
|
STATE BANK OF INDIA(508548)
|
76
|
NABARANGPUR
|
OR-30-005-003-003/15851 (BASINI)
|
2430005000NRG24140520230142544
|
16/05/2023
|
RANJAN HARIJAN
|
2430005WL003369
|
RANJAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542915
|
|
MR RANJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
77
|
NABARANGPUR
|
OR-30-005-003-003/15866 (BASINI)
|
2430005000NRG24140520230142546
|
16/05/2023
|
KAMALABATI RANDHARI
|
2430005WL003369
|
KAMALABATI RANDHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542953
|
|
MRS KAMALABATI RANDHARI
|
STATE BANK OF INDIA(508548)
|
78
|
NABARANGPUR
|
OR-30-005-003-003/16308 (BASINI)
|
2430005000NRG24140520230142553
|
16/05/2023
|
TOBHA BHATRA
|
2430005WL003369
|
TOBHA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542918
|
|
MRS TABHA BHATRA
|
STATE BANK OF INDIA(508548)
|
79
|
NABARANGPUR
|
OR-30-005-003-003/16385 (BASINI)
|
2430005000NRG24160520230151232
|
16/05/2023
|
DAMUNI BHATRA
|
2430005WL003587
|
DAMUNI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542938
|
|
MRS DAMUNI BHATARA
|
STATE BANK OF INDIA(508548)
|
80
|
NABARANGPUR
|
OR-30-005-003-003/16385 (BASINI)
|
2430005000NRG24160520230151231
|
16/05/2023
|
DAMUNI BHATRA
|
2430005WL003587
|
DAMUNI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542937
|
|
DAMBARU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
81
|
NABARANGPUR
|
OR-30-005-003-003/16416 (BASINI)
|
2430005000NRG24160520230151258
|
16/05/2023
|
GOPI MALI
|
2430005WL003588
|
GOPI MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542960
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
82
|
NABARANGPUR
|
OR-30-005-003-003/16511 (BASINI)
|
2430005000NRG24140520230142563
|
16/05/2023
|
MANGALDEI RANADHARI
|
2430005WL003369
|
MANGALDEI RANADHARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542954
|
|
MRS MANGALADEI RANDHARI
|
STATE BANK OF INDIA(508548)
|
83
|
NABARANGPUR
|
OR-30-005-003-003/16553 (BASINI)
|
2430005000NRG24160520230151236
|
16/05/2023
|
JAMUNA BHATRA
|
2430005WL003587
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542949
|
|
MRS JAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
84
|
NABARANGPUR
|
OR-30-005-003-003/17303 (BASINI)
|
2430005000NRG24140520230142568
|
16/05/2023
|
Prabati Bhatra
|
2430005WL003369
|
Prabati Bhatra
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542952
|
|
PARBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NABARANGPUR
|
OR-30-005-003-003/17375 (BASINI)
|
2430005000NRG24160520230151269
|
16/05/2023
|
CHAITNYA BHATRA
|
2430005WL003588
|
CHAITNYA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542927
|
|
MR CHAITANYA BHATARA
|
STATE BANK OF INDIA(508548)
|
86
|
NABARANGPUR
|
OR-30-005-003-003/17430 (BASINI)
|
2430005000NRG24160520230151270
|
16/05/2023
|
ABHIMANU PUJARI
|
2430005WL003588
|
ABHIMANU PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542970
|
|
MR ABHIMANYU PUJARI
|
STATE BANK OF INDIA(508548)
|
87
|
NABARANGPUR
|
OR-30-005-003-003/17465 (BASINI)
|
2430005000NRG24160520230151271
|
16/05/2023
|
JASAMATI BHATRA
|
2430005WL003588
|
JASAMATI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542934
|
|
JASAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NABARANGPUR
|
OR-30-005-003-003/17465 (BASINI)
|
2430005000NRG24160520230151272
|
16/05/2023
|
LAKHICHANDRA BHATARA
|
2430005WL003588
|
LAKHICHANDRA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542939
|
|
MR LAKHICHANDRA BHATARA
|
STATE BANK OF INDIA(508548)
|
89
|
NABARANGPUR
|
OR-30-005-003-003/17693 (BASINI)
|
2430005000NRG24160520230151238
|
16/05/2023
|
PURNI BHATRA
|
2430005WL003587
|
PURNI BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542935
|
|
PURNI BHATARA
|
STATE BANK OF INDIA(508548)
|
90
|
NABARANGPUR
|
OR-30-005-003-003/18590 (BASINI)
|
2430005000NRG24140520230142569
|
16/05/2023
|
MITHUN SAMARATH
|
2430005WL003369
|
MITHUN SAMARATH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542961
|
|
MITHUN SAMARATH
|
STATE BANK OF INDIA(508548)
|
91
|
NABARANGPUR
|
OR-30-005-003-003/18598 (BASINI)
|
2430005000NRG24160520230151278
|
16/05/2023
|
SHASHIREKHA MALI
|
2430005WL003588
|
SHASHIREKHA MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542930
|
|
SASHIREKHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-013-004/17298 (TARAGAM)
|
2430005000NRG24160520230154703
|
16/05/2023
|
RAJANIKANT BISHOYI
|
2430005WL003674
|
RAJANIKANT BISHOYI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542969
|
|
Mr. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
93
|
NABARANGPUR
|
OR-30-005-013-004/17298 (TARAGAM)
|
2430005000NRG24160520230154702
|
16/05/2023
|
RAJANIKANT BISHOYI
|
2430005WL003674
|
RAJANIKANT BISHOYI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542968
|
|
RAJANIKANT BISHOYI
|
IDBI BANK(607095)
|
94
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24160520230154707
|
16/05/2023
|
SASHI BHUSAN BISOI
|
2430005WL003674
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542912
|
|
SASHI BISSOYI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
NABARANGPUR
|
OR-30-005-013-004/17317 (TARAGAM)
|
2430005000NRG24160520230154708
|
16/05/2023
|
SASHI BHUSAN BISOI
|
2430005WL003674
|
SASHI BHUSAN BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542913
|
|
MRS SABITA BISSOI
|
STATE BANK OF INDIA(508548)
|
96
|
NABARANGPUR
|
OR-30-005-013-004/17324 (TARAGAM)
|
2430005000NRG24160520230154709
|
16/05/2023
|
KESHAB SAURA
|
2430005WL003674
|
KESHAB SAURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542874
|
|
KESHAB SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-013-004/17373 (TARAGAM)
|
2430005000NRG24160520230154713
|
16/05/2023
|
RAJ KUMARI HARIJAN
|
2430005WL003674
|
RAJ KUMARI HARIJAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542916
|
|
RAJ KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NABARANGPUR
|
OR-30-005-013-004/17408 (TARAGAM)
|
2430005000NRG24160520230154718
|
16/05/2023
|
JHARANA NAYAK
|
2430005WL003674
|
JHARANA NAYAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542932
|
|
JHARANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-013-004/17470 (TARAGAM)
|
2430005000NRG24160520230154721
|
16/05/2023
|
HEMABARI SETHIA
|
2430005WL003674
|
HEMABARI SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542917
|
|
MRS HEMAMBARI SETHIA
|
STATE BANK OF INDIA(508548)
|
100
|
NABARANGPUR
|
OR-30-005-013-004/6379 (TARAGAM)
|
2430005000NRG24160520230154729
|
16/05/2023
|
GOBARDHAN NAIK
|
2430005WL003674
|
GOBARDHAN NAIK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542924
|
|
GOBARDHAN NAYAK
|
BANK OF BARODA(606985)
|
101
|
NABARANGPUR
|
OR-30-005-013-004/6379 (TARAGAM)
|
2430005000NRG24160520230154728
|
16/05/2023
|
GOBARDHAN NAIK
|
2430005WL003674
|
GOBARDHAN NAIK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542923
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
102
|
NABARANGPUR
|
OR-30-005-013-004/6381 (TARAGAM)
|
2430005000NRG24160520230154732
|
16/05/2023
|
GURUBARI NAYAK
|
2430005WL003674
|
GURUBARI NAYAK
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750542963
|
|
DINU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
103
|
NABARANGPUR
|
OR-30-005-013-004/6450 (TARAGAM)
|
2430005000NRG24160520230154741
|
16/05/2023
|
GHENUA SOURA
|
2430005WL003674
|
GHENUA SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542929
|
|
Mrs. DAMANI SOURA
|
INDIAN BANK(607105)
|
104
|
NABARANGPUR
|
OR-30-005-013-004/6452 (TARAGAM)
|
2430005000NRG24160520230154743
|
16/05/2023
|
MATAE CHALAN
|
2430005WL003674
|
MATAE CHALAN
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542967
|
|
MRS MATAE CHALAN
|
STATE BANK OF INDIA(508548)
|
105
|
NABARANGPUR
|
OR-30-005-013-004/6468 (TARAGAM)
|
2430005000NRG24160520230154745
|
16/05/2023
|
CHANCHALA BHATRA
|
2430005WL003674
|
CHANCHALA BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542920
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24160520230154751
|
16/05/2023
|
JOGESH BISSOYI
|
2430005WL003674
|
JOGESH BISSOYI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542931
|
|
Mr. JOGESH BISOI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
NABARANGPUR
|
OR-30-005-013-004/6477 (TARAGAM)
|
2430005000NRG24160520230154749
|
16/05/2023
|
LAIBAN BISHOI
|
2430005WL003674
|
LAIBAN BISHOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542914
|
|
MR LAIBAN BISHOI
|
STATE BANK OF INDIA(508548)
|
108
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24160520230154754
|
16/05/2023
|
KSETRAPAL BISOYI
|
2430005WL003674
|
KSETRAPAL BISOYI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542909
|
|
Mrs. ANUPAMA BISSOYI
|
INDIAN BANK(607105)
|
109
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24160520230154757
|
16/05/2023
|
BAIDANATH MAJHI
|
2430005WL003674
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542906
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24160520230154756
|
16/05/2023
|
BAIDANATH MAJHI
|
2430005WL003674
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542905
|
|
MR BAIDANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
111
|
NABARANGPUR
|
OR-30-005-013-004/6502 (TARAGAM)
|
2430005000NRG24160520230154759
|
16/05/2023
|
SARADU SOURA
|
2430005WL003674
|
SARADU SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542922
|
|
MR SARADU SOURA
|
STATE BANK OF INDIA(508548)
|
112
|
NABARANGPUR
|
OR-30-005-013-004/6502 (TARAGAM)
|
2430005000NRG24160520230154758
|
16/05/2023
|
SARADU SOURA
|
2430005WL003674
|
SARADU SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542921
|
|
MR KAMALA SOURI
|
STATE BANK OF INDIA(508548)
|
113
|
NABARANGPUR
|
OR-30-005-013-004/6509 (TARAGAM)
|
2430005000NRG24160520230154763
|
16/05/2023
|
HALDHAR SOURA
|
2430005WL003674
|
HALDHAR SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542962
|
|
MR HALDHAR SOURA
|
STATE BANK OF INDIA(508548)
|
114
|
NABARANGPUR
|
OR-30-005-013-004/6509 (TARAGAM)
|
2430005000NRG24160520230154762
|
16/05/2023
|
KAMANI SOURA
|
2430005WL003674
|
KAMANI SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542933
|
|
JAMUNA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NABARANGPUR
|
OR-30-005-013-004/6511 (TARAGAM)
|
2430005000NRG24160520230154765
|
16/05/2023
|
NATH NAYAK
|
2430005WL003674
|
NATH NAYAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542926
|
|
MR NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
116
|
NABARANGPUR
|
OR-30-005-013-004/6511 (TARAGAM)
|
2430005000NRG24160520230154764
|
16/05/2023
|
NATH NAYAK
|
2430005WL003674
|
NATH NAYAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542925
|
|
HEERA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NABARANGPUR
|
OR-30-005-013-004/6553 (TARAGAM)
|
2430005000NRG24160520230154769
|
16/05/2023
|
PADMA SOURA
|
2430005WL003674
|
PADMA SOURA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542919
|
|
PADMA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NABARANGPUR
|
OR-30-005-013-004/6556 (TARAGAM)
|
2430005000NRG24160520230154771
|
16/05/2023
|
TRINATH GANDA
|
2430005WL003674
|
TRINATH GANDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542908
|
|
MR TRINATH GANDA
|
STATE BANK OF INDIA(508548)
|
119
|
NABARANGPUR
|
OR-30-005-013-004/6556 (TARAGAM)
|
2430005000NRG24160520230154770
|
16/05/2023
|
TRINATH GANDA
|
2430005WL003674
|
TRINATH GANDA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542907
|
|
BAIDI HARIJAN
|
BANK OF BARODA(606985)
|
120
|
NABARANGPUR
|
OR-30-005-013-004/6562 (TARAGAM)
|
2430005000NRG24160520230154778
|
16/05/2023
|
HARI BISSOYI
|
2430005WL003674
|
HARI BISSOYI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542910
|
|
MR HARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
121
|
NABARANGPUR
|
OR-30-005-013-004/6567 (TARAGAM)
|
2430005000NRG24160520230154781
|
16/05/2023
|
SUSANTA BISHOIE
|
2430005WL003674
|
SUSANTA BISHOIE
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542928
|
|
MR SUSANTA BISHOIE
|
STATE BANK OF INDIA(508548)
|
122
|
NABARANGPUR
|
OR-30-005-013-004/6633 (TARAGAM)
|
2430005000NRG24160520230154793
|
16/05/2023
|
GOURA SETHIA
|
2430005WL003674
|
GOURA SETHIA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542936
|
|
GOURA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
123
|
NABARANGPUR
|
OR-30-005-003-003/15975 (BASINI)
|
2430005000NRG24140520230142548
|
16/05/2023
|
TULASA BHATRA
|
2430005WL003369
|
TULASA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542950
|
|
MRS TULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
124
|
NABARANGPUR
|
OR-30-005-003-003/16089 (BASINI)
|
2430005000NRG24160520230151229
|
16/05/2023
|
TULABATI BHATRA
|
2430005WL003587
|
TULABATI BHATRA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542956
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
125
|
NABARANGPUR
|
OR-30-005-003-003/16114 (BASINI)
|
2430005000NRG24160520230151245
|
16/05/2023
|
JAMUNA MALI
|
2430005WL003588
|
JAMUNA MALI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542944
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
126
|
NABARANGPUR
|
OR-30-005-003-003/16463 (BASINI)
|
2430005000NRG24160520230151260
|
16/05/2023
|
SANI BHATRA
|
2430005WL003588
|
SANI BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542951
|
|
MRS SANI BHATRA
|
STATE BANK OF INDIA(508548)
|
127
|
NABARANGPUR
|
OR-30-005-003-003/16501 (BASINI)
|
2430005000NRG24140520230142560
|
16/05/2023
|
DHANAMATI RANDHARI
|
2430005WL003369
|
DHANAMATI RANDHARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542911
|
|
DHANAMATI RANDHARI
|
BANK OF BARODA(606985)
|
128
|
NABARANGPUR
|
OR-30-005-003-003/18597 (BASINI)
|
2430005000NRG24160520230151277
|
16/05/2023
|
GHASIA MALI
|
2430005WL003588
|
GHASIA MALI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542966
|
|
GHASIA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NABARANGPUR
|
OR-30-005-013-004/17297 (TARAGAM)
|
2430005000NRG24160520230154701
|
16/05/2023
|
GAYTRI BISSOYI
|
2430005WL003674
|
GAYTRI BISSOYI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542904
|
|
MR GAYTRI BISSOYI
|
STATE BANK OF INDIA(508548)
|
130
|
NABARANGPUR
|
OR-30-005-013-004/17374 (TARAGAM)
|
2430005000NRG24160520230154714
|
16/05/2023
|
UGRASEN HARIJAN
|
2430005WL003674
|
UGRASEN HARIJAN
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542964
|
|
MR UGRASEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
131
|
NABARANGPUR
|
OR-30-005-013-004/17374 (TARAGAM)
|
2430005000NRG24160520230154715
|
16/05/2023
|
UGRASEN HARIJAN
|
2430005WL003674
|
UGRASEN HARIJAN
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542965
|
|
MRS MANJULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
132
|
NABARANGPUR
|
OR-30-005-013-004/17416 (TARAGAM)
|
2430005000NRG24160520230154719
|
16/05/2023
|
maheswari bissoyi
|
2430005WL003674
|
maheswari bissoyi
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542957
|
|
MRS MAHESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
133
|
NABARANGPUR
|
OR-30-005-013-004/17443 (TARAGAM)
|
2430005000NRG24160520230154720
|
16/05/2023
|
KETAKILATA BISSOYI
|
2430005WL003674
|
KETAKILATA BISSOYI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542875
|
|
KETAKILATA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NABARANGPUR
|
OR-30-005-013-004/6595 (TARAGAM)
|
2430005000NRG24160520230154787
|
16/05/2023
|
RADHIKA BISOYI
|
2430005WL003674
|
RADHIKA BISOYI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542955
|
|
MRS RADHIKA BISOYI
|
STATE BANK OF INDIA(508548)
|
135
|
NABARANGPUR
|
OR-30-005-013-004/6610 (TARAGAM)
|
2430005000NRG24160520230154790
|
16/05/2023
|
NAKULA SOURA
|
2430005WL003674
|
NAKULA SOURA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542903
|
|
Mr. NAKUL SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
136
|
NABARANGPUR
|
OR-30-005-013-004/6672 (TARAGAM)
|
2430005000NRG24160520230154797
|
16/05/2023
|
SUBASA CHANDRA BISHOI
|
2430005WL003674
|
SUBASA CHANDRA BISHOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542902
|
|
GOKULA BISSOYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
137
|
NABARANGPUR
|
OR-30-005-003-003/15837 (BASINI)
|
2430005000NRG24140520230142541
|
16/05/2023
|
DHARMU RANDHARI
|
2430005WL003369
|
DHARMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543007
|
|
SAMARI RANDHARI
|
BANK OF INDIA(508505)
|
138
|
NABARANGPUR
|
OR-30-005-003-003/15837 (BASINI)
|
2430005000NRG24140520230142542
|
16/05/2023
|
DHARMU RANDHARI
|
2430005WL003369
|
DHARMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543008
|
|
DHARMU RANDHARI
|
CANARA BANK(508532)
|
139
|
NABARANGPUR
|
OR-30-005-003-003/15851 (BASINI)
|
2430005000NRG24140520230142545
|
16/05/2023
|
SHISHUPAL HARIJAN
|
2430005WL003369
|
SHISHUPAL HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543015
|
|
SHISHUPAL HARIJANA
|
UNION BANK OF INDIA(508500)
|
140
|
NABARANGPUR
|
OR-30-005-003-003/15919 (BASINI)
|
2430005000NRG24140520230142547
|
16/05/2023
|
KRUSNO BHATRA
|
2430005WL003369
|
KRUSNO BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543014
|
|
KRUSHNA BHATRA
|
UNION BANK OF INDIA(508500)
|
141
|
NABARANGPUR
|
OR-30-005-003-003/16037 (BASINI)
|
2430005000NRG24160520230151241
|
16/05/2023
|
MADHU MALI
|
2430005WL003588
|
MADHU MALI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543006
|
|
MADHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NABARANGPUR
|
OR-30-005-003-003/16046 (BASINI)
|
2430005000NRG24160520230151243
|
16/05/2023
|
JAGANNATH HARIJAN
|
2430005WL003588
|
JAGANNATH HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543010
|
|
JAGANNATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
143
|
NABARANGPUR
|
OR-30-005-003-003/16229 (BASINI)
|
2430005000NRG24160520230151251
|
16/05/2023
|
PARBATI BHATRA
|
2430005WL003588
|
PARBATI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543009
|
|
PARWATI BHATRA
|
UNION BANK OF INDIA(508500)
|
144
|
NABARANGPUR
|
OR-30-005-003-003/16497 (BASINI)
|
2430005000NRG24140520230142558
|
16/05/2023
|
KARUNA SAMARATH
|
2430005WL003369
|
KARUNA SAMARATH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543013
|
|
KARUNA SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NABARANGPUR
|
OR-30-005-003-003/16501 (BASINI)
|
2430005000NRG24140520230142561
|
16/05/2023
|
HALADHAR RANDHARI
|
2430005WL003369
|
HALADHAR RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543016
|
|
HALADHAR RANDHARISODAMARUDHAR RANDHARI
|
BANK OF BARODA(606985)
|
146
|
NABARANGPUR
|
OR-30-005-013-004/6405 (TARAGAM)
|
2430005000NRG24160520230154734
|
16/05/2023
|
TILATAMA BHATRA
|
2430005WL003674
|
TILATAMA BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543012
|
|
TILATAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NABARANGPUR
|
OR-30-005-013-004/6473 (TARAGAM)
|
2430005000NRG24160520230154746
|
16/05/2023
|
DURLLABH SOURA
|
2430005WL003674
|
DURLLABH SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543011
|
|
DURLLABH SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
148
|
NABARANGPUR
|
OR-30-005-003-003/16439 (BASINI)
|
2430005000NRG24160520230151259
|
16/05/2023
|
TRILLACHAN MALI
|
2430005WL003588
|
TRILLACHAN MALI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543027
|
|
TRILOCHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NABARANGPUR
|
OR-30-005-013-004/6409 (TARAGAM)
|
2430005000NRG24160520230154735
|
16/05/2023
|
BUTU MAJHI
|
2430005WL003674
|
BUTU MAJHI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543026
|
|
BUTU MAJHI
|
UNION BANK OF INDIA(508500)
|
150
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24160520230154774
|
16/05/2023
|
SHIBO GOUDA
|
2430005WL003674
|
SHIBO GOUDA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543024
|
|
KAMALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NABARANGPUR
|
OR-30-005-013-004/6561 (TARAGAM)
|
2430005000NRG24160520230154776
|
16/05/2023
|
SHIBO GOUDA
|
2430005WL003674
|
SHIBO GOUDA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750543025
|
|
SHIBO GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
152
|
NABARANGPUR
|
OR-30-005-003-003/15839 (BASINI)
|
2430005000NRG24160520230151239
|
16/05/2023
|
DASAMU BHATRA
|
2430005WL003588
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543029
|
|
Mr. DASAMU BHATRA S/O DAMODAR
|
UTKAL GRAMEEN BANK(607234)
|
153
|
NABARANGPUR
|
OR-30-005-003-003/15975 (BASINI)
|
2430005000NRG24140520230142549
|
16/05/2023
|
ANABU BHATRA
|
2430005WL003369
|
ANABU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750542901
|
|
Mr. ANAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
154
|
NABARANGPUR
|
OR-30-005-003-003/16196 (BASINI)
|
2430005000NRG24160520230151250
|
16/05/2023
|
TULSIRAM BHATRA
|
2430005WL003588
|
TULSIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542869
|
|
Mr. TULSIRAM BHATRA S/O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
155
|
NABARANGPUR
|
OR-30-005-003-003/16229 (BASINI)
|
2430005000NRG24160520230151252
|
16/05/2023
|
TEMARU BHATRA
|
2430005WL003588
|
TEMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543028
|
|
Mr. TEMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
156
|
NABARANGPUR
|
OR-30-005-003-003/16244 (BASINI)
|
2430005000NRG24160520230151253
|
16/05/2023
|
MANABODH MALI
|
2430005WL003588
|
MANABODH MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750542897
|
|
MAHESWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NABARANGPUR
|
OR-30-005-013-004/17384 (TARAGAM)
|
2430005000NRG24160520230154716
|
16/05/2023
|
BALARAM PUJARI
|
2430005WL003674
|
BALARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542899
|
|
Mr. BALARAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
158
|
NABARANGPUR
|
OR-30-005-013-004/17384 (TARAGAM)
|
2430005000NRG24160520230154717
|
16/05/2023
|
SUREKHA PUJARI
|
2430005WL003674
|
SUREKHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542898
|
|
Mrs. SUREKHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
159
|
NABARANGPUR
|
OR-30-005-013-004/6380 (TARAGAM)
|
2430005000NRG24160520230154730
|
16/05/2023
|
BHAGABAN NAYAK
|
2430005WL003674
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750542900
|
|
BHAGBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
160
|
NABARANGPUR
|
OR-30-005-003-003/16348 (BASINI)
|
2430005000NRG24140520230142555
|
16/05/2023
|
GABARDHAN BHATRA
|
2430005WL003369
|
GABARDHAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750543022
|
|
GABARDHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NABARANGPUR
|
OR-30-005-003-003/18601 (BASINI)
|
2430005000NRG24160520230151280
|
16/05/2023
|
RABINDRA MALI
|
2430005WL003588
|
RABINDRA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750543023
|
|
RABINDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213300
|
213300
|
|
|
|
|
|
|
|