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)
|
2430005000NRG24290520230219924
|
29/05/2023
|
JAYALAXMI PRADHANI
|
2430005WL005324
|
JAYALAXMI PRADHANI
|
00032
|
UTIB0001163
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172562
|
|
NABIN PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24290520230219898
|
29/05/2023
|
DHANAI GOUD
|
2430005WL005324
|
DHANAI GOUD
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172564
|
|
Mrs. DHANAI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24290520230219900
|
29/05/2023
|
PARBATI GOUDA
|
2430005WL005324
|
PARBATI GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172574
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24290520230219903
|
29/05/2023
|
BIJU HARIJAN
|
2430005WL005324
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172555
|
|
Mr. BIJU HARIJAN
|
INDIAN BANK(607105)
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18062 (BODOKUMULI)
|
2430005000NRG24290520230219907
|
29/05/2023
|
DALIMBA GOUDA
|
2430005WL005324
|
DALIMBA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172557
|
|
Mr. DALU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18111 (BODOKUMULI)
|
2430005000NRG24290520230219913
|
29/05/2023
|
MUKTA GOUDA
|
2430005WL005324
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172573
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18120 (BODOKUMULI)
|
2430005000NRG24290520230219916
|
29/05/2023
|
TABA GOUDA
|
2430005WL005324
|
TABA GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172559
|
|
Mr. JAGABANDHU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NABARANGPUR
|
OR-30-005-006-004/2304 (BODOKUMULI)
|
2430005000NRG24290520230219869
|
29/05/2023
|
ASTU PUJARI
|
2430005WL005323
|
ASTU PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172544
|
|
Mr. ASTY PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24290520230219870
|
29/05/2023
|
SIB PUJARI
|
2430005WL005323
|
SIB PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172547
|
|
MRS MATI PUJARI
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24290520230219871
|
29/05/2023
|
SIB PUJARI
|
2430005WL005323
|
SIB PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172536
|
|
Mr. SIB PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NABARANGPUR
|
OR-30-005-006-004/2348 (BODOKUMULI)
|
2430005000NRG24290520230219873
|
29/05/2023
|
BHAGABATI PUJARI
|
2430005WL005323
|
BHAGABATI PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172533
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-006-004/2366 (BODOKUMULI)
|
2430005000NRG24290520230219876
|
29/05/2023
|
PANI BHATRA
|
2430005WL005323
|
PANI BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172554
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2403 (BODOKUMULI)
|
2430005000NRG24290520230219877
|
29/05/2023
|
HARI MAJHI
|
2430005WL005323
|
HARI MAJHI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172539
|
|
Ms. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24290520230219879
|
29/05/2023
|
CHAITANYA BHATRA
|
2430005WL005323
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172543
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24290520230219878
|
29/05/2023
|
HIRAMANI BHATARA
|
2430005WL005323
|
HIRAMANI BHATARA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172565
|
|
Mrs. HIRAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24290520230219882
|
29/05/2023
|
satai bhatra
|
2430005WL005323
|
satai bhatra
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172578
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24290520230219883
|
29/05/2023
|
SURABHI BHATRA
|
2430005WL005323
|
SURABHI BHATRA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172579
|
|
SURAVI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24290520230219884
|
29/05/2023
|
THABIR BHATAR
|
2430005WL005323
|
THABIR BHATAR
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172580
|
|
Mr. THABIR BHATAR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24290520230219889
|
29/05/2023
|
BHIM BHATRA
|
2430005WL005323
|
BHIM BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172537
|
|
Mr. BHIM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2482 (BODOKUMULI)
|
2430005000NRG24290520230219891
|
29/05/2023
|
TRINATH BHATARA
|
2430005WL005323
|
TRINATH BHATARA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172532
|
|
Mr. TRINATH BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2494 (BODOKUMULI)
|
2430005000NRG24290520230219892
|
29/05/2023
|
SITARAM BHATRA
|
2430005WL005323
|
SITARAM BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172552
|
|
Mr. SITARAM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
NABARANGPUR
|
OR-30-005-006-004/2511 (BODOKUMULI)
|
2430005000NRG24290520230219893
|
29/05/2023
|
HIRA BHATRA
|
2430005WL005323
|
HIRA BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172535
|
|
Mr. HIRA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24290520230219894
|
29/05/2023
|
JAYATI PUJARI
|
2430005WL005323
|
JAYATI PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172572
|
|
JAITI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24290520230219896
|
29/05/2023
|
RAGHUNATH BHATRA
|
2430005WL005323
|
RAGHUNATH BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172567
|
|
Mr. RAGHUNATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
NABARANGPUR
|
OR-30-005-006-005/1657 (BODOKUMULI)
|
2430005000NRG24290520230219918
|
29/05/2023
|
PURNA GOUDA
|
2430005WL005324
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172551
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
26
|
NABARANGPUR
|
OR-30-005-006-005/1662 (BODOKUMULI)
|
2430005000NRG24290520230219919
|
29/05/2023
|
LABA LAMATA
|
2430005WL005324
|
LABA LAMATA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172553
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NABARANGPUR
|
OR-30-005-006-005/1667 (BODOKUMULI)
|
2430005000NRG24290520230219920
|
29/05/2023
|
PRABHAKAR PRADHANI
|
2430005WL005324
|
PRABHAKAR PRADHANI
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/06/2023
|
|
1999172550
|
|
PRABHAKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-006-005/1694 (BODOKUMULI)
|
2430005000NRG24290520230219921
|
29/05/2023
|
AMBIKA JANI
|
2430005WL005324
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172558
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
NABARANGPUR
|
OR-30-005-006-005/17681 (BODOKUMULI)
|
2430005000NRG24290520230219922
|
29/05/2023
|
BAIDI GOUDA
|
2430005WL005324
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172561
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
NABARANGPUR
|
OR-30-005-006-005/17792 (BODOKUMULI)
|
2430005000NRG24290520230219923
|
29/05/2023
|
DHANAI SOURA
|
2430005WL005324
|
DHANAI SOURA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172563
|
|
BHAGYABAN SAURA
|
CANARA BANK(508532)
|
31
|
NABARANGPUR
|
OR-30-005-006-005/17794 (BODOKUMULI)
|
2430005000NRG24290520230219925
|
29/05/2023
|
PRASAD GOUDA
|
2430005WL005324
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172577
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-006-005/17812 (BODOKUMULI)
|
2430005000NRG24290520230219926
|
29/05/2023
|
MURLI SOURA
|
2430005WL005324
|
MURLI SOURA
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
01/06/2023
|
|
1999172575
|
|
MURALI SOURA
|
BANK OF INDIA(508505)
|
33
|
NABARANGPUR
|
OR-30-005-006-005/17813 (BODOKUMULI)
|
2430005000NRG24290520230219927
|
29/05/2023
|
JEMA SOURA
|
2430005WL005324
|
JEMA SOURA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172560
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
NABARANGPUR
|
OR-30-005-006-005/17822 (BODOKUMULI)
|
2430005000NRG24290520230219928
|
29/05/2023
|
ISWARI GOUDA
|
2430005WL005324
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172556
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24290520230219904
|
29/05/2023
|
MATESRI HARIJAN
|
2430005WL005324
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172568
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-006-002/1274 (BODOKUMULI)
|
2430005000NRG24290520230219902
|
29/05/2023
|
HARISHCHANDRA JANI
|
2430005WL005324
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172571
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-006-002/18126 (BODOKUMULI)
|
2430005000NRG24290520230219917
|
29/05/2023
|
BALAKRUSHNA MAJHI
|
2430005WL005324
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/06/2023
|
|
1999172576
|
|
BALAKRUSHNA MAJHI
|
UCO BANK(607066)
|
38
|
NABARANGPUR
|
OR-30-005-006-004/2318 (BODOKUMULI)
|
2430005000NRG24290520230219872
|
29/05/2023
|
TILOTTAMA BHATRA
|
2430005WL005323
|
TILOTTAMA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172566
|
|
TILOTTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
39
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24290520230219874
|
29/05/2023
|
SAMANATH PUJARI
|
2430005WL005323
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172538
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
40
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24290520230219875
|
29/05/2023
|
SAMANATH PUJARI
|
2430005WL005323
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172534
|
|
MR SAMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
41
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24290520230219890
|
29/05/2023
|
SUBARNA BHATRA
|
2430005WL005323
|
SUBARNA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172546
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
42
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24290520230219895
|
29/05/2023
|
NILAMBAR PUJARI
|
2430005WL005323
|
NILAMBAR PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172570
|
|
NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
43
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24290520230219897
|
29/05/2023
|
RASMITA BHATRA
|
2430005WL005323
|
RASMITA BHATRA
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999172542
|
|
MRS RASMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24290520230219899
|
29/05/2023
|
LAKHICHANDRA GOUDA
|
2430005WL005324
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172530
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24290520230219901
|
29/05/2023
|
KAMALU GOUD
|
2430005WL005324
|
KAMALU GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172526
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
46
|
NABARANGPUR
|
OR-30-005-006-002/17664 (BODOKUMULI)
|
2430005000NRG24290520230219905
|
29/05/2023
|
JALADHAR HARIJAN
|
2430005WL005324
|
JALADHAR HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172540
|
|
JALADHARA HARIJAN
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-006-002/18063 (BODOKUMULI)
|
2430005000NRG24290520230219908
|
29/05/2023
|
PITABAS GOUDA
|
2430005WL005324
|
PITABAS GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172527
|
|
PITABAS GAUDA
|
UNION BANK OF INDIA(508500)
|
48
|
NABARANGPUR
|
OR-30-005-006-002/18105 (BODOKUMULI)
|
2430005000NRG24290520230219909
|
29/05/2023
|
GANAPATI GOUD
|
2430005WL005324
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172541
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
49
|
NABARANGPUR
|
OR-30-005-006-002/18106 (BODOKUMULI)
|
2430005000NRG24290520230219910
|
29/05/2023
|
LABENDRA NAYAK
|
2430005WL005324
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172545
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
50
|
NABARANGPUR
|
OR-30-005-006-002/18107 (BODOKUMULI)
|
2430005000NRG24290520230219911
|
29/05/2023
|
KRUPA GOUDA
|
2430005WL005324
|
KRUPA GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172528
|
|
KRUPA GAUD
|
UNION BANK OF INDIA(508500)
|
51
|
NABARANGPUR
|
OR-30-005-006-002/18109 (BODOKUMULI)
|
2430005000NRG24290520230219912
|
29/05/2023
|
HARIBANDHU CHALAN
|
2430005WL005324
|
HARIBANDHU CHALAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172529
|
|
HARIBANDHU CHALAN
|
UNION BANK OF INDIA(508500)
|
52
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24290520230219914
|
29/05/2023
|
RABINDRA PATRA
|
2430005WL005324
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172548
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24290520230219915
|
29/05/2023
|
RABINDRA PATRA
|
2430005WL005324
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172549
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24290520230219867
|
29/05/2023
|
SUNDAR PUJARI
|
2430005WL005323
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999172524
|
|
SUDHIR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24290520230219868
|
29/05/2023
|
SUNDAR PUJARI
|
2430005WL005323
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172525
|
|
KAMKALA PUJARI
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24290520230219887
|
29/05/2023
|
MANGRU PUJARI
|
2430005WL005323
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172522
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
57
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24290520230219888
|
29/05/2023
|
MANGRU PUJARI
|
2430005WL005323
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999172523
|
|
MANGARU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
58
|
NABARANGPUR
|
OR-30-005-006-004/2437 (BODOKUMULI)
|
2430005000NRG24290520230219885
|
29/05/2023
|
JEMA PUJARI
|
2430005WL005323
|
JEMA PUJARI
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172531
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
59
|
NABARANGPUR
|
OR-30-005-006-002/17869 (BODOKUMULI)
|
2430005000NRG24290520230219906
|
29/05/2023
|
RAGHU BHATRA
|
2430005WL005324
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999172569
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|