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-30-005-006-005/17793 (BODOKUMULI)
|
2430005000NRG24220520230183954
|
22/05/2023
|
JAYALAXMI PRADHANI
|
2430005WL004466
|
JAYALAXMI PRADHANI
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331581
|
|
NABIN PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-006/2168 (BODOKUMULI)
|
2430005000NRG24220520230183995
|
22/05/2023
|
GHASI DHAKAD
|
2430005WL004468
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856331577
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24220520230183927
|
22/05/2023
|
DHANAI GOUD
|
2430005WL004466
|
DHANAI GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331549
|
|
Mrs. DHANAI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24220520230183929
|
22/05/2023
|
PARBATI GOUDA
|
2430005WL004466
|
PARBATI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331550
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1253 (BODOKUMULI)
|
2430005000NRG24220520230184023
|
22/05/2023
|
AMARIKA PUJARI
|
2430005WL004469
|
AMARIKA PUJARI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331567
|
|
Mrs. AMERIKA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1312 (BODOKUMULI)
|
2430005000NRG24220520230184029
|
22/05/2023
|
JAMBU MAJHI
|
2430005WL004469
|
JAMBU MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331561
|
|
NARESH MAJHI
|
BANK OF INDIA(508505)
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1312 (BODOKUMULI)
|
2430005000NRG24220520230184030
|
22/05/2023
|
JAMBU MAJHI
|
2430005WL004469
|
JAMBU MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331562
|
|
SURESH MAJHI
|
UNION BANK OF INDIA(508500)
|
8
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24220520230183932
|
22/05/2023
|
BIJU HARIJAN
|
2430005WL004466
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856331558
|
|
Mr. BIJU HARIJAN
|
INDIAN BANK(607105)
|
9
|
NABARANGPUR
|
OR-30-005-006-002/17317 (BODOKUMULI)
|
2430005000NRG24220520230184035
|
22/05/2023
|
ASTAMA MAJHI
|
2430005WL004469
|
ASTAMA MAJHI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331568
|
|
Mrs. ASTAMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
NABARANGPUR
|
OR-30-005-006-002/18062 (BODOKUMULI)
|
2430005000NRG24220520230183936
|
22/05/2023
|
DALIMBA GOUDA
|
2430005WL004466
|
DALIMBA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331546
|
|
Mr. DALU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NABARANGPUR
|
OR-30-005-006-002/18111 (BODOKUMULI)
|
2430005000NRG24220520230183943
|
22/05/2023
|
MUKTA GOUDA
|
2430005WL004466
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331548
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-006-002/18120 (BODOKUMULI)
|
2430005000NRG24220520230183946
|
22/05/2023
|
TABA GOUDA
|
2430005WL004466
|
TABA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331572
|
|
Mr. JAGABANDHU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2304 (BODOKUMULI)
|
2430005000NRG24220520230183961
|
22/05/2023
|
ASTU PUJARI
|
2430005WL004467
|
ASTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331507
|
|
Mr. ASTY PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24220520230183962
|
22/05/2023
|
SIB PUJARI
|
2430005WL004467
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331501
|
|
MRS MATI PUJARI
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24220520230183963
|
22/05/2023
|
SIB PUJARI
|
2430005WL004467
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331502
|
|
Mr. SIB PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2348 (BODOKUMULI)
|
2430005000NRG24220520230183965
|
22/05/2023
|
BHAGABATI PUJARI
|
2430005WL004467
|
BHAGABATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331506
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2366 (BODOKUMULI)
|
2430005000NRG24220520230183968
|
22/05/2023
|
PANI BHATRA
|
2430005WL004467
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331522
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2403 (BODOKUMULI)
|
2430005000NRG24220520230183969
|
22/05/2023
|
HARI MAJHI
|
2430005WL004467
|
HARI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331514
|
|
Ms. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24220520230183971
|
22/05/2023
|
CHAITANYA BHATRA
|
2430005WL004467
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331503
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24220520230183970
|
22/05/2023
|
HIRAMANI BHATARA
|
2430005WL004467
|
HIRAMANI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331523
|
|
Mrs. HIRAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24220520230183974
|
22/05/2023
|
satai bhatra
|
2430005WL004467
|
satai bhatra
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331525
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24220520230183975
|
22/05/2023
|
SURABHI BHATRA
|
2430005WL004467
|
SURABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331556
|
|
SURAVI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24220520230183976
|
22/05/2023
|
THABIR BHATAR
|
2430005WL004467
|
THABIR BHATAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331569
|
|
Mr. THABIR BHATAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24220520230183981
|
22/05/2023
|
BHIM BHATRA
|
2430005WL004467
|
BHIM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331505
|
|
Mr. BHIM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
NABARANGPUR
|
OR-30-005-006-004/2482 (BODOKUMULI)
|
2430005000NRG24220520230183983
|
22/05/2023
|
TRINATH BHATARA
|
2430005WL004467
|
TRINATH BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331512
|
|
Mr. TRINATH BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
NABARANGPUR
|
OR-30-005-006-004/2494 (BODOKUMULI)
|
2430005000NRG24220520230183984
|
22/05/2023
|
SITARAM BHATRA
|
2430005WL004467
|
SITARAM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331518
|
|
Mr. SITARAM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NABARANGPUR
|
OR-30-005-006-004/2511 (BODOKUMULI)
|
2430005000NRG24220520230183985
|
22/05/2023
|
HIRA BHATRA
|
2430005WL004467
|
HIRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331504
|
|
Mr. HIRA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24220520230183986
|
22/05/2023
|
JAYATI PUJARI
|
2430005WL004467
|
JAYATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331524
|
|
JAITI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24220520230183988
|
22/05/2023
|
RAGHUNATH BHATRA
|
2430005WL004467
|
RAGHUNATH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331553
|
|
Mr. RAGHUNATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
NABARANGPUR
|
OR-30-005-006-005/1657 (BODOKUMULI)
|
2430005000NRG24220520230183948
|
22/05/2023
|
PURNA GOUDA
|
2430005WL004466
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331509
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
31
|
NABARANGPUR
|
OR-30-005-006-005/1662 (BODOKUMULI)
|
2430005000NRG24220520230183949
|
22/05/2023
|
LABA LAMATA
|
2430005WL004466
|
LABA LAMATA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331545
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
NABARANGPUR
|
OR-30-005-006-005/1667 (BODOKUMULI)
|
2430005000NRG24220520230183950
|
22/05/2023
|
PRABHAKAR PRADHANI
|
2430005WL004466
|
PRABHAKAR PRADHANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331508
|
|
PRABHAKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-006-005/1694 (BODOKUMULI)
|
2430005000NRG24220520230183951
|
22/05/2023
|
AMBIKA JANI
|
2430005WL004466
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331552
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
NABARANGPUR
|
OR-30-005-006-005/17681 (BODOKUMULI)
|
2430005000NRG24220520230183952
|
22/05/2023
|
BAIDI GOUDA
|
2430005WL004466
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331551
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
NABARANGPUR
|
OR-30-005-006-005/17792 (BODOKUMULI)
|
2430005000NRG24220520230183953
|
22/05/2023
|
DHANAI SOURA
|
2430005WL004466
|
DHANAI SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331564
|
|
BHAGYABAN SAURA
|
CANARA BANK(508532)
|
36
|
NABARANGPUR
|
OR-30-005-006-005/17794 (BODOKUMULI)
|
2430005000NRG24220520230183955
|
22/05/2023
|
PRASAD GOUDA
|
2430005WL004466
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331576
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-006-005/17812 (BODOKUMULI)
|
2430005000NRG24220520230183956
|
22/05/2023
|
MURLI SOURA
|
2430005WL004466
|
MURLI SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331542
|
|
MURALI SOURA
|
BANK OF INDIA(508505)
|
38
|
NABARANGPUR
|
OR-30-005-006-005/17813 (BODOKUMULI)
|
2430005000NRG24220520230183957
|
22/05/2023
|
JEMA SOURA
|
2430005WL004466
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331543
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
NABARANGPUR
|
OR-30-005-006-005/17822 (BODOKUMULI)
|
2430005000NRG24220520230183958
|
22/05/2023
|
ISWARI GOUDA
|
2430005WL004466
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331544
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
NABARANGPUR
|
OR-30-005-006-006/17830 (BODOKUMULI)
|
2430005000NRG24220520230183990
|
22/05/2023
|
anadi dhakad
|
2430005WL004468
|
anadi dhakad
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331540
|
|
Mrs. ANADI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
41
|
NABARANGPUR
|
OR-30-005-006-006/2151 (BODOKUMULI)
|
2430005000NRG24220520230183991
|
22/05/2023
|
MANGU KUMBHAR
|
2430005WL004468
|
MANGU KUMBHAR
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331541
|
|
Mr. MANGU KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
NABARANGPUR
|
OR-30-005-006-006/2152 (BODOKUMULI)
|
2430005000NRG24220520230183992
|
22/05/2023
|
MADAN NAYAK
|
2430005WL004468
|
MADAN NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331539
|
|
Mr. MADAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NABARANGPUR
|
OR-30-005-006-006/2158 (BODOKUMULI)
|
2430005000NRG24220520230183993
|
22/05/2023
|
SYAMSUNDAR PAIK
|
2430005WL004468
|
SYAMSUNDAR PAIK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331560
|
|
KHIRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-006-006/2263 (BODOKUMULI)
|
2430005000NRG24220520230183997
|
22/05/2023
|
CHAITAN KUMBHAR
|
2430005WL004468
|
CHAITAN KUMBHAR
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331559
|
|
Mr. CHAITAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
NABARANGPUR
|
OR-30-005-006-008/17342 (BODOKUMULI)
|
2430005000NRG24220520230184037
|
22/05/2023
|
BALARAM GOUDA
|
2430005WL004470
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331529
|
|
BALARAM GOUDA
|
UNION BANK OF INDIA(508500)
|
46
|
NABARANGPUR
|
OR-30-005-006-008/17342 (BODOKUMULI)
|
2430005000NRG24220520230184038
|
22/05/2023
|
BALARAM GOUDA
|
2430005WL004470
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331530
|
|
DHANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-006-008/17368 (BODOKUMULI)
|
2430005000NRG24220520230184039
|
22/05/2023
|
LALIT SAURA
|
2430005WL004470
|
LALIT SAURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331510
|
|
LALIT SOURA
|
UNION BANK OF INDIA(508500)
|
48
|
NABARANGPUR
|
OR-30-005-006-008/17397 (BODOKUMULI)
|
2430005000NRG24220520230184040
|
22/05/2023
|
DEBAKI NAYAK
|
2430005WL004470
|
DEBAKI NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331565
|
|
Mr. RATAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
49
|
NABARANGPUR
|
OR-30-005-006-008/17680 (BODOKUMULI)
|
2430005000NRG24220520230184043
|
22/05/2023
|
DAMAI SOURA
|
2430005WL004470
|
DAMAI SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331570
|
|
CHAITANYA SOURA
|
UNION BANK OF INDIA(508500)
|
50
|
NABARANGPUR
|
OR-30-005-006-008/17781 (BODOKUMULI)
|
2430005000NRG24220520230184000
|
22/05/2023
|
DAITARI PAIK
|
2430005WL004468
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331513
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
51
|
NABARANGPUR
|
OR-30-005-006-008/17820 (BODOKUMULI)
|
2430005000NRG24220520230184002
|
22/05/2023
|
Rashmita gantayat
|
2430005WL004468
|
Rashmita gantayat
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331571
|
|
SANKAR GANTAYAT SO DIBAKAR GANTAYAT
|
BANK OF BARODA(606985)
|
52
|
NABARANGPUR
|
OR-30-005-006-008/17842 (BODOKUMULI)
|
2430005000NRG24220520230184006
|
22/05/2023
|
kamala soura
|
2430005WL004468
|
kamala soura
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331574
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-006-008/17845 (BODOKUMULI)
|
2430005000NRG24220520230184007
|
22/05/2023
|
Gomati paik
|
2430005WL004468
|
Gomati paik
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331573
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-006-008/17853 (BODOKUMULI)
|
2430005000NRG24220520230184011
|
22/05/2023
|
TULA SOURA
|
2430005WL004468
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331554
|
|
BHASHKAR SOURA
|
UNION BANK OF INDIA(508500)
|
55
|
NABARANGPUR
|
OR-30-005-006-008/17853 (BODOKUMULI)
|
2430005000NRG24220520230184012
|
22/05/2023
|
TULA SOURA
|
2430005WL004468
|
TULA SOURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331555
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
NABARANGPUR
|
OR-30-005-006-008/2634 (BODOKUMULI)
|
2430005000NRG24220520230184049
|
22/05/2023
|
ABHI SAURA
|
2430005WL004470
|
ABHI SAURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331527
|
|
ABHI SOURA
|
UNION BANK OF INDIA(508500)
|
57
|
NABARANGPUR
|
OR-30-005-006-008/2641 (BODOKUMULI)
|
2430005000NRG24220520230184050
|
22/05/2023
|
BALARAM SOURA
|
2430005WL004470
|
BALARAM SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331531
|
|
CHANDRA SOURA
|
UNION BANK OF INDIA(508500)
|
58
|
NABARANGPUR
|
OR-30-005-006-008/2643 (BODOKUMULI)
|
2430005000NRG24220520230184018
|
22/05/2023
|
KAMALU GANTAYAT
|
2430005WL004468
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331563
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
59
|
NABARANGPUR
|
OR-30-005-006-008/2676 (BODOKUMULI)
|
2430005000NRG24220520230184052
|
22/05/2023
|
PREMAMANI HARIJAN
|
2430005WL004470
|
PREMAMANI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331547
|
|
PREMAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NABARANGPUR
|
OR-30-005-006-008/2677 (BODOKUMULI)
|
2430005000NRG24220520230184053
|
22/05/2023
|
DHANAMATI SOURA
|
2430005WL004470
|
DHANAMATI SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331536
|
|
Ms. DHANAMATI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
NABARANGPUR
|
OR-30-005-006-008/2683 (BODOKUMULI)
|
2430005000NRG24220520230184055
|
22/05/2023
|
PADALAM HARIJAN
|
2430005WL004470
|
PADALAM HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331520
|
|
MR PADALAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
62
|
NABARANGPUR
|
OR-30-005-006-008/2725 (BODOKUMULI)
|
2430005000NRG24220520230184056
|
22/05/2023
|
SIBA SAURA
|
2430005WL004470
|
SIBA SAURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331526
|
|
Mrs. KUSUMA SOURA
|
INDIAN BANK(607105)
|
63
|
NABARANGPUR
|
OR-30-005-006-008/2738 (BODOKUMULI)
|
2430005000NRG24220520230184058
|
22/05/2023
|
KAUSHALYA SOURA
|
2430005WL004470
|
KAUSHALYA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331566
|
|
Mrs. KAUSHALYA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
NABARANGPUR
|
OR-30-005-006-008/2759 (BODOKUMULI)
|
2430005000NRG24220520230184062
|
22/05/2023
|
RAGHUNATH SOURA
|
2430005WL004470
|
RAGHUNATH SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331521
|
|
Mr. RAGHUNATH SAURA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
NABARANGPUR
|
OR-30-005-006-008/2771 (BODOKUMULI)
|
2430005000NRG24220520230184064
|
22/05/2023
|
RAGHUNATH SAURA
|
2430005WL004470
|
RAGHUNATH SAURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331528
|
|
Mr. RAGHUNATH SAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24220520230183933
|
22/05/2023
|
MATESRI HARIJAN
|
2430005WL004466
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856331578
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
67
|
NABARANGPUR
|
OR-30-005-006-002/1217 (BODOKUMULI)
|
2430005000NRG24220520230184020
|
22/05/2023
|
GOMATI MAJHI
|
2430005WL004469
|
GOMATI MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331499
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
68
|
NABARANGPUR
|
OR-30-005-006-002/1274 (BODOKUMULI)
|
2430005000NRG24220520230183931
|
22/05/2023
|
HARISHCHANDRA JANI
|
2430005WL004466
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856331519
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NABARANGPUR
|
OR-30-005-006-002/17317 (BODOKUMULI)
|
2430005000NRG24220520230184036
|
22/05/2023
|
GUPTESWAR MAJHI
|
2430005WL004469
|
GUPTESWAR MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331500
|
|
GUPTESWAR MAJHI
|
AXIS BANK(607153)
|
70
|
NABARANGPUR
|
OR-30-005-006-002/18126 (BODOKUMULI)
|
2430005000NRG24220520230183947
|
22/05/2023
|
BALAKRUSHNA MAJHI
|
2430005WL004466
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856331575
|
|
BALAKRUSHNA MAJHI
|
UCO BANK(607066)
|
71
|
NABARANGPUR
|
OR-30-005-006-004/2318 (BODOKUMULI)
|
2430005000NRG24220520230183964
|
22/05/2023
|
TILOTTAMA BHATRA
|
2430005WL004467
|
TILOTTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331538
|
|
TILOTTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
72
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24220520230183966
|
22/05/2023
|
SAMANATH PUJARI
|
2430005WL004467
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331497
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
73
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24220520230183967
|
22/05/2023
|
SAMANATH PUJARI
|
2430005WL004467
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331498
|
|
MR SAMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
74
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24220520230183982
|
22/05/2023
|
SUBARNA BHATRA
|
2430005WL004467
|
SUBARNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331511
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
75
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24220520230183987
|
22/05/2023
|
NILAMBAR PUJARI
|
2430005WL004467
|
NILAMBAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331517
|
|
NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
76
|
NABARANGPUR
|
OR-30-005-006-006/2161 (BODOKUMULI)
|
2430005000NRG24220520230183994
|
22/05/2023
|
SARITA PAIK
|
2430005WL004468
|
SARITA PAIK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331557
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
77
|
NABARANGPUR
|
OR-30-005-006-002/1304 (BODOKUMULI)
|
2430005000NRG24220520230184028
|
22/05/2023
|
NIAKANTH MAJHI
|
2430005WL004469
|
NIAKANTH MAJHI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331537
|
|
NILAKANTHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NABARANGPUR
|
OR-30-005-006-002/1361 (BODOKUMULI)
|
2430005000NRG24220520230184034
|
22/05/2023
|
HEMARAJ MAJHI
|
2430005WL004469
|
HEMARAJ MAJHI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331516
|
|
MAHIMA MAJHI
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-006-002/1361 (BODOKUMULI)
|
2430005000NRG24220520230184033
|
22/05/2023
|
HEMRAJ MAJHI
|
2430005WL004469
|
HEMRAJ MAJHI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331515
|
|
MR HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
80
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24220520230183989
|
22/05/2023
|
RASMITA BHATRA
|
2430005WL004467
|
RASMITA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331532
|
|
MRS RASMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
81
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24220520230183928
|
22/05/2023
|
LAKHICHANDRA GOUDA
|
2430005WL004466
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331592
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24220520230183930
|
22/05/2023
|
KAMALU GOUD
|
2430005WL004466
|
KAMALU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331587
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
83
|
NABARANGPUR
|
OR-30-005-006-002/1204 (BODOKUMULI)
|
2430005000NRG24220520230184019
|
22/05/2023
|
KAMALA GOUDA
|
2430005WL004469
|
KAMALA GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331612
|
|
DURGA GOUD
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-006-002/1217 (BODOKUMULI)
|
2430005000NRG24220520230184021
|
22/05/2023
|
SALIMADHAR MAJHI
|
2430005WL004469
|
SALIMADHAR MAJHI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331617
|
|
SALIMADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
85
|
NABARANGPUR
|
OR-30-005-006-002/1248 (BODOKUMULI)
|
2430005000NRG24220520230184022
|
22/05/2023
|
JAMUNA PUJARI
|
2430005WL004469
|
JAMUNA PUJARI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331614
|
|
JAMUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NABARANGPUR
|
OR-30-005-006-002/1296 (BODOKUMULI)
|
2430005000NRG24220520230184025
|
22/05/2023
|
JAMUNA MAJHI
|
2430005WL004469
|
JAMUNA MAJHI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331608
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NABARANGPUR
|
OR-30-005-006-002/1297 (BODOKUMULI)
|
2430005000NRG24220520230184026
|
22/05/2023
|
ARJUN MAJHI
|
2430005WL004469
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331603
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
88
|
NABARANGPUR
|
OR-30-005-006-002/17664 (BODOKUMULI)
|
2430005000NRG24220520230183934
|
22/05/2023
|
JALADHAR HARIJAN
|
2430005WL004466
|
JALADHAR HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331487
|
|
JALADHARA HARIJAN
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-006-002/18063 (BODOKUMULI)
|
2430005000NRG24220520230183937
|
22/05/2023
|
PITABAS GOUDA
|
2430005WL004466
|
PITABAS GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331588
|
|
PITABAS GAUDA
|
UNION BANK OF INDIA(508500)
|
90
|
NABARANGPUR
|
OR-30-005-006-002/18103 (BODOKUMULI)
|
2430005000NRG24220520230183938
|
22/05/2023
|
DAYANIDHI GOUDA
|
2430005WL004466
|
DAYANIDHI GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856331591
|
|
Mr. DAYANIDHI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
NABARANGPUR
|
OR-30-005-006-002/18105 (BODOKUMULI)
|
2430005000NRG24220520230183939
|
22/05/2023
|
GANAPATI GOUD
|
2430005WL004466
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331494
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
92
|
NABARANGPUR
|
OR-30-005-006-002/18106 (BODOKUMULI)
|
2430005000NRG24220520230183940
|
22/05/2023
|
LABENDRA NAYAK
|
2430005WL004466
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331493
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
93
|
NABARANGPUR
|
OR-30-005-006-002/18107 (BODOKUMULI)
|
2430005000NRG24220520230183941
|
22/05/2023
|
KRUPA GOUDA
|
2430005WL004466
|
KRUPA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331589
|
|
KRUPA GAUD
|
UNION BANK OF INDIA(508500)
|
94
|
NABARANGPUR
|
OR-30-005-006-002/18109 (BODOKUMULI)
|
2430005000NRG24220520230183942
|
22/05/2023
|
HARIBANDHU CHALAN
|
2430005WL004466
|
HARIBANDHU CHALAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331590
|
|
HARIBANDHU CHALAN
|
UNION BANK OF INDIA(508500)
|
95
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24220520230183944
|
22/05/2023
|
RABINDRA PATRA
|
2430005WL004466
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331610
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24220520230183945
|
22/05/2023
|
RABINDRA PATRA
|
2430005WL004466
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331611
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24220520230183959
|
22/05/2023
|
SUNDAR PUJARI
|
2430005WL004467
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331585
|
|
SUDHIR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24220520230183960
|
22/05/2023
|
SUNDAR PUJARI
|
2430005WL004467
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331586
|
|
KAMKALA PUJARI
|
UNION BANK OF INDIA(508500)
|
99
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24220520230183979
|
22/05/2023
|
MANGRU PUJARI
|
2430005WL004467
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331583
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
100
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24220520230183980
|
22/05/2023
|
MANGRU PUJARI
|
2430005WL004467
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331584
|
|
MANGARU PUJARI
|
UNION BANK OF INDIA(508500)
|
101
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24220520230183998
|
22/05/2023
|
KRUSHNA PAIK
|
2430005WL004468
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331534
|
|
KRUSHNA PAIK
|
UNION BANK OF INDIA(508500)
|
102
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24220520230183999
|
22/05/2023
|
KRUSHNA PAIK
|
2430005WL004468
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331606
|
|
PRATIMA PAIK
|
UNION BANK OF INDIA(508500)
|
103
|
NABARANGPUR
|
OR-30-005-006-008/17804 (BODOKUMULI)
|
2430005000NRG24220520230184001
|
22/05/2023
|
BHAKTI SOURA
|
2430005WL004468
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331488
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
104
|
NABARANGPUR
|
OR-30-005-006-008/17839 (BODOKUMULI)
|
2430005000NRG24220520230184004
|
22/05/2023
|
DAMUNI PAIK
|
2430005WL004468
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331491
|
|
MR PAIK DEBO
|
STATE BANK OF INDIA(508548)
|
105
|
NABARANGPUR
|
OR-30-005-006-008/17839 (BODOKUMULI)
|
2430005000NRG24220520230184005
|
22/05/2023
|
DAMUNI PAIK
|
2430005WL004468
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331492
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
106
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24220520230184008
|
22/05/2023
|
jagannath soura
|
2430005WL004468
|
jagannath soura
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331605
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
107
|
NABARANGPUR
|
OR-30-005-006-008/17847 (BODOKUMULI)
|
2430005000NRG24220520230184010
|
22/05/2023
|
makaranda soura
|
2430005WL004468
|
makaranda soura
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331595
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
108
|
NABARANGPUR
|
OR-30-005-006-008/17850 (BODOKUMULI)
|
2430005000NRG24220520230184046
|
22/05/2023
|
chanchala paik
|
2430005WL004470
|
chanchala paik
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331594
|
|
CHANCHALA PAIK
|
UNION BANK OF INDIA(508500)
|
109
|
NABARANGPUR
|
OR-30-005-006-008/17854 (BODOKUMULI)
|
2430005000NRG24220520230184013
|
22/05/2023
|
BALADEV SOURA
|
2430005WL004468
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331600
|
|
BALADEV SOURA
|
UNION BANK OF INDIA(508500)
|
110
|
NABARANGPUR
|
OR-30-005-006-008/17854 (BODOKUMULI)
|
2430005000NRG24220520230184014
|
22/05/2023
|
BALADEV SOURA
|
2430005WL004468
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331601
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
111
|
NABARANGPUR
|
OR-30-005-006-008/2577 (BODOKUMULI)
|
2430005000NRG24220520230184047
|
22/05/2023
|
DAYANIDHI SOURA
|
2430005WL004470
|
DAYANIDHI SOURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331604
|
|
DAYANIDHI SOURA
|
UNION BANK OF INDIA(508500)
|
112
|
NABARANGPUR
|
OR-30-005-006-008/2617 (BODOKUMULI)
|
2430005000NRG24220520230184048
|
22/05/2023
|
KUSO HARIJAN
|
2430005WL004470
|
KUSO HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331535
|
|
KUSHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
113
|
NABARANGPUR
|
OR-30-005-006-008/2631 (BODOKUMULI)
|
2430005000NRG24220520230184017
|
22/05/2023
|
GORA SAURA
|
2430005WL004468
|
GORA SAURA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331582
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
114
|
NABARANGPUR
|
OR-30-005-006-008/2654 (BODOKUMULI)
|
2430005000NRG24220520230184051
|
22/05/2023
|
MANIK PAIK
|
2430005WL004470
|
MANIK PAIK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331602
|
|
KAMALU PAIK
|
UNION BANK OF INDIA(508500)
|
115
|
NABARANGPUR
|
OR-30-005-006-008/2680 (BODOKUMULI)
|
2430005000NRG24220520230184054
|
22/05/2023
|
SAHEB HARIJAN
|
2430005WL004470
|
SAHEB HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331489
|
|
GARIMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
116
|
NABARANGPUR
|
OR-30-005-006-008/2746 (BODOKUMULI)
|
2430005000NRG24220520230184059
|
22/05/2023
|
BAIDNATH SAURA
|
2430005WL004470
|
BAIDNATH SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331597
|
|
BAIDI SAURI
|
UNION BANK OF INDIA(508500)
|
117
|
NABARANGPUR
|
OR-30-005-006-008/2746 (BODOKUMULI)
|
2430005000NRG24220520230184060
|
22/05/2023
|
BAIDNATH SAURA
|
2430005WL004470
|
BAIDNATH SAURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331598
|
|
BAIDNATH SAURA
|
UNION BANK OF INDIA(508500)
|
118
|
NABARANGPUR
|
OR-30-005-006-008/2759 (BODOKUMULI)
|
2430005000NRG24220520230184061
|
22/05/2023
|
NILABATI SOURA
|
2430005WL004470
|
NILABATI SOURA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331593
|
|
NILABATI SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
119
|
NABARANGPUR
|
OR-30-005-006-002/1253 (BODOKUMULI)
|
2430005000NRG24220520230184024
|
22/05/2023
|
JADU PUJHARI
|
2430005WL004469
|
JADU PUJHARI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331496
|
|
JADU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NABARANGPUR
|
OR-30-005-006-002/1304 (BODOKUMULI)
|
2430005000NRG24220520230184027
|
22/05/2023
|
JEMA MAJHI
|
2430005WL004469
|
JEMA MAJHI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331609
|
|
JEMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NABARANGPUR
|
OR-30-005-006-002/1315 (BODOKUMULI)
|
2430005000NRG24220520230184031
|
22/05/2023
|
BAIDI SOURA
|
2430005WL004469
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331533
|
|
PADAM SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NABARANGPUR
|
OR-30-005-006-002/1315 (BODOKUMULI)
|
2430005000NRG24220520230184032
|
22/05/2023
|
BAIDI SOURA
|
2430005WL004469
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331613
|
|
BAIDI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NABARANGPUR
|
OR-30-005-006-004/2437 (BODOKUMULI)
|
2430005000NRG24220520230183977
|
22/05/2023
|
JEMA PUJARI
|
2430005WL004467
|
JEMA PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856331607
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
124
|
NABARANGPUR
|
OR-30-005-006-008/17838 (BODOKUMULI)
|
2430005000NRG24220520230184003
|
22/05/2023
|
DAMUNATH PAIK
|
2430005WL004468
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331495
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
125
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24220520230184009
|
22/05/2023
|
gamati soura
|
2430005WL004468
|
gamati soura
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331596
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
126
|
NABARANGPUR
|
OR-30-005-006-008/2571 (BODOKUMULI)
|
2430005000NRG24220520230184015
|
22/05/2023
|
BALAMATI HARIJAN
|
2430005WL004468
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331615
|
|
GHASIRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
127
|
NABARANGPUR
|
OR-30-005-006-008/2571 (BODOKUMULI)
|
2430005000NRG24220520230184016
|
22/05/2023
|
BALAMATI HARIJAN
|
2430005WL004468
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331616
|
|
BALAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NABARANGPUR
|
OR-30-005-006-008/2766 (BODOKUMULI)
|
2430005000NRG24220520230184063
|
22/05/2023
|
NARASINGH GANTAYAT
|
2430005WL004470
|
NARASINGH GANTAYAT
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331490
|
|
NARASINGH GANTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NABARANGPUR
|
OR-30-005-006-008/2787 (BODOKUMULI)
|
2430005000NRG24220520230184065
|
22/05/2023
|
MATI SOURA
|
2430005WL004470
|
MATI SOURA
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331599
|
|
MATI SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
130
|
NABARANGPUR
|
OR-30-005-006-002/17869 (BODOKUMULI)
|
2430005000NRG24220520230183935
|
22/05/2023
|
RAGHU BHATRA
|
2430005WL004466
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856331580
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
131
|
NABARANGPUR
|
OR-30-005-006-006/2190 (BODOKUMULI)
|
2430005000NRG24220520230183996
|
22/05/2023
|
RAGHU PAIKA
|
2430005WL004468
|
RAGHU PAIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856331579
|
|
RAGHU PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175617
|
175617
|
|
|
|
|
|
|
|