|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-003-006/3105
(DHONDRA)
|
2430006003NRG24051120230761629
|
06/11/2023
|
sangraram majhi
|
2430006003WL053451
|
sangraram majhi
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802386
|
|
SANGRAM MAJHI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-003-001/3750
(DHONDRA)
|
2430006003NRG24051120230761624
|
06/11/2023
|
JEMA GOUDO
|
2430006003WL053451
|
JEMA GOUDO
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802355
|
|
JEMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-003-001/3853
(DHONDRA)
|
2430006003NRG24051120230761604
|
06/11/2023
|
MANOHAR JANI
|
2430006003WL053449
|
MANOHAR JANI
|
00089
|
CBIN0284330
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390802356
|
|
MANAHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-003-005/14706
(DHONDRA)
|
2430006003NRG24051120230761627
|
06/11/2023
|
KAMULU PRADHANI
|
2430006003WL053451
|
KAMULU PRADHANI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802380
|
|
Mr. KAMULU PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-003-005/15001
(DHONDRA)
|
2430006003NRG24051120230761576
|
06/11/2023
|
SADASIBA GADBA
|
2430006003WL053446
|
SADASIBA GADBA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802377
|
|
SADASIVA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-003-006/3105
(DHONDRA)
|
2430006003NRG24051120230761628
|
06/11/2023
|
NABIN MAJHI
|
2430006003WL053451
|
NABIN MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802375
|
|
Mr. NABIN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDAHANDI
|
OR-30-006-003-006/3147
(DHONDRA)
|
2430006003NRG24051120230761622
|
06/11/2023
|
PURANDHAR PUJARI
|
2430006003WL053450
|
PURANDHAR PUJARI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802353
|
|
MRS DOMAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-003-006/3151
(DHONDRA)
|
2430006003NRG24051120230761610
|
06/11/2023
|
BUDRA BHATARA
|
2430006003WL053449
|
BUDRA BHATARA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802354
|
|
BUDRA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-003-006/3151
(DHONDRA)
|
2430006003NRG24051120230761611
|
06/11/2023
|
BUDRA BHATARA
|
2430006003WL053449
|
BUDRA BHATARA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802410
|
|
MRS SANMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-003-007/4112
(DHONDRA)
|
2430006003NRG24051120230761591
|
06/11/2023
|
MASTURAM RANDHARI
|
2430006003WL053447
|
MASTURAM RANDHARI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390802357
|
|
Ms. HIRABATI RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-003-001/3654
(DHONDRA)
|
2430006003NRG24051120230761572
|
06/11/2023
|
LAXMI KHURA
|
2430006003WL053446
|
LAXMI KHURA
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802389
|
|
LAXMI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-003-005/14811
(DHONDRA)
|
2430006003NRG24051120230761574
|
06/11/2023
|
BALARAM BHATRA
|
2430006003WL053446
|
BALARAM BHATRA
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802390
|
|
BALRAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-003-005/14961
(DHONDRA)
|
2430006003NRG24051120230761673
|
06/11/2023
|
HIRANYA HARIJAN
|
2430006003WL053456
|
HIRANYA HARIJAN
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802388
|
|
HIRANYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-003-005/3413
(DHONDRA)
|
2430006003NRG24051120230761580
|
06/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2430006003WL053446
|
KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802406
|
|
KRUSHN CHANDRA NAYAK SO MADHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANDAHANDI
|
OR-30-006-003-005/3413
(DHONDRA)
|
2430006003NRG24051120230761581
|
06/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2430006003WL053446
|
KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802405
|
|
SHANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-003-005/15139
(DHONDRA)
|
2430006003NRG24051120230761688
|
06/11/2023
|
padman jani
|
2430006003WL053458
|
padman jani
|
00354
|
PUNB0722900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802391
|
|
Padman Jani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-003-001/15064
(DHONDRA)
|
2430006003NRG24051120230761603
|
06/11/2023
|
AHUL JANI
|
2430006003WL053449
|
AHUL JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390802362
|
|
AHUL JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-003-001/15269
(DHONDRA)
|
2430006003NRG24051120230761650
|
06/11/2023
|
LINGARAJ HARIJAN
|
2430006003WL053454
|
LINGARAJ HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802347
|
|
MR LINGARAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-003-001/3782
(DHONDRA)
|
2430006003NRG24051120230761631
|
06/11/2023
|
GHANA HARIJAN
|
2430006003WL053452
|
GHANA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802366
|
|
GHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-003-003/3573
(DHONDRA)
|
2430006003NRG24051120230761651
|
06/11/2023
|
BHUTO MAJHI
|
2430006003WL053454
|
BHUTO MAJHI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802412
|
|
MR BHUT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-003-003/3573
(DHONDRA)
|
2430006003NRG24051120230761652
|
06/11/2023
|
BHUTO MAJHI
|
2430006003WL053454
|
BHUTO MAJHI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802351
|
|
Miss. RADHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-003-004/4675
(DHONDRA)
|
2430006003NRG24051120230761626
|
06/11/2023
|
CHANDRABHANU MAJHI
|
2430006003WL053451
|
CHANDRABHANU MAJHI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802413
|
|
CHANDRA BHANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-003-005/3345
(DHONDRA)
|
2430006003NRG24051120230761586
|
06/11/2023
|
Rukuni Harijan
|
2430006003WL053447
|
Rukuni Harijan
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390802363
|
|
MRS RUKUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-003-005/3364
(DHONDRA)
|
2430006003NRG24051120230761578
|
06/11/2023
|
HEMANTA KUMAR BISYOI
|
2430006003WL053446
|
HEMANTA KUMAR BISYOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802411
|
|
Mr. HEMANT KUMAR BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-003-005/3364
(DHONDRA)
|
2430006003NRG24051120230761579
|
06/11/2023
|
SUNAMANI BISOI
|
2430006003WL053446
|
SUNAMANI BISOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802352
|
|
SUNAMANI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-003-005/3420
(DHONDRA)
|
2430006003NRG24051120230761601
|
06/11/2023
|
CHOMPABOTI HARIJAN
|
2430006003WL053448
|
CHOMPABOTI HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802372
|
|
MRS CHAMPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-003-006/14795
(DHONDRA)
|
2430006003NRG24051120230761608
|
06/11/2023
|
SADAN BHATRA
|
2430006003WL053449
|
SADAN BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802359
|
|
SADAN BHATARA
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-003-006/14795
(DHONDRA)
|
2430006003NRG24051120230761609
|
06/11/2023
|
SADAN BHATRA
|
2430006003WL053449
|
SADAN BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802360
|
|
JAGATI BHATARA
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-003-006/15024
(DHONDRA)
|
2430006003NRG24051120230761615
|
06/11/2023
|
DHANAMANI BHATRA
|
2430006003WL053450
|
DHANAMANI BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802364
|
|
MRS DHANAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-003-006/15032
(DHONDRA)
|
2430006003NRG24051120230761616
|
06/11/2023
|
CHANDRA BHATRA
|
2430006003WL053450
|
CHANDRA BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802385
|
|
MR CHADRA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-003-006/15055
(DHONDRA)
|
2430006003NRG24051120230761634
|
06/11/2023
|
brundabati majhi
|
2430006003WL053452
|
brundabati majhi
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802365
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-003-006/3075
(DHONDRA)
|
2430006003NRG24051120230761653
|
06/11/2023
|
MULA BHATRA
|
2430006003WL053454
|
MULA BHATRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802378
|
|
BHUBAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-003-006/3110
(DHONDRA)
|
2430006003NRG24051120230761619
|
06/11/2023
|
BHUBAN BHTARA
|
2430006003WL053450
|
BHUBAN BHTARA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802383
|
|
MR BHUBAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-003-006/3110
(DHONDRA)
|
2430006003NRG24051120230761618
|
06/11/2023
|
PURNI BHOTRA
|
2430006003WL053450
|
PURNI BHOTRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802369
|
|
PURNI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-003-006/3137
(DHONDRA)
|
2430006003NRG24051120230761644
|
06/11/2023
|
SOSIDHAR BHOTRA
|
2430006003WL053453
|
SOSIDHAR BHOTRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802414
|
|
MR SHASHI DHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAHANDI
|
OR-30-006-003-006/3142
(DHONDRA)
|
2430006003NRG24051120230761621
|
06/11/2023
|
MULABATI PUJARI
|
2430006003WL053450
|
MULABATI PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802367
|
|
MRS MULABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-003-006/3163
(DHONDRA)
|
2430006003NRG24051120230761623
|
06/11/2023
|
SUNAMANI BHOTRA
|
2430006003WL053450
|
SUNAMANI BHOTRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802368
|
|
SUNAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAHANDI
|
OR-30-006-003-006/3171
(DHONDRA)
|
2430006003NRG24051120230761654
|
06/11/2023
|
GANGAN NAYAK
|
2430006003WL053454
|
GANGAN NAYAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802361
|
|
MR GANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-003-007/14847
(DHONDRA)
|
2430006003NRG24051120230761657
|
06/11/2023
|
LALITA RANDHARI
|
2430006003WL053454
|
LALITA RANDHARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802358
|
|
LALIT RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-003-007/15169
(DHONDRA)
|
2430006003NRG24051120230761589
|
06/11/2023
|
Bhubani majhi
|
2430006003WL053447
|
Bhubani majhi
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802349
|
|
BHUBANI RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDAHANDI
|
OR-30-006-003-007/15344
(DHONDRA)
|
2430006003NRG24051120230761664
|
06/11/2023
|
keshab gouda
|
2430006003WL053455
|
keshab gouda
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802371
|
|
MR KESHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAHANDI
|
OR-30-006-003-007/4045
(DHONDRA)
|
2430006003NRG24051120230761590
|
06/11/2023
|
SODA MAJHI
|
2430006003WL053447
|
SODA MAJHI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802374
|
|
SADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAHANDI
|
OR-30-006-003-007/4105
(DHONDRA)
|
2430006003NRG24051120230761647
|
06/11/2023
|
CHITANYA BESRA
|
2430006003WL053453
|
CHITANYA BESRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802407
|
|
CHAITANYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAHANDI
|
OR-30-006-003-007/4298
(DHONDRA)
|
2430006003NRG24051120230761637
|
06/11/2023
|
FULAMANI SADHU
|
2430006003WL053452
|
FULAMANI SADHU
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802379
|
|
MRS FULAMANI SADHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAHANDI
|
OR-30-006-003-007/4303
(DHONDRA)
|
2430006003NRG24051120230761614
|
06/11/2023
|
GORI GOUDO
|
2430006003WL053449
|
GORI GOUDO
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390802370
|
|
MRS GORI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-003-007/4308
(DHONDRA)
|
2430006003NRG24051120230761639
|
06/11/2023
|
KUNJA BIHARI SADHU
|
2430006003WL053452
|
KUNJA BIHARI SADHU
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802381
|
|
MR KUNJA BINARI SADHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAHANDI
|
OR-30-006-003-007/4334
(DHONDRA)
|
2430006003NRG24051120230761671
|
06/11/2023
|
SANYASI HARIJAN
|
2430006003WL053455
|
SANYASI HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802376
|
|
MR SANYASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
48
|
NANDAHANDI
|
OR-30-006-003-001/14955
(DHONDRA)
|
2430006003NRG24051120230761602
|
06/11/2023
|
SUNADHAR SOURA
|
2430006003WL053449
|
SUNADHAR SOURA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802384
|
|
MR SUNDAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-003-001/15065
(DHONDRA)
|
2430006003NRG24051120230761659
|
06/11/2023
|
TULASA JANI
|
2430006003WL053455
|
TULASA JANI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802382
|
|
TULASA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDAHANDI
|
OR-30-006-003-001/3782
(DHONDRA)
|
2430006003NRG24051120230761632
|
06/11/2023
|
TULSA HARIJAN
|
2430006003WL053452
|
TULSA HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802373
|
|
TULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-003-004/4584
(DHONDRA)
|
2430006003NRG24051120230761662
|
06/11/2023
|
NARSINGH HARIJAN
|
2430006003WL053455
|
NARSINGH HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802409
|
|
MR NARASINGHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDAHANDI
|
OR-30-006-003-005/3420
(DHONDRA)
|
2430006003NRG24051120230761600
|
06/11/2023
|
RABICHANDRA HARIJAN
|
2430006003WL053448
|
RABICHANDRA HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802350
|
|
MR RABI CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDAHANDI
|
OR-30-006-003-007/4205
(DHONDRA)
|
2430006003NRG24051120230761667
|
06/11/2023
|
KOMLOCHAN GOUDO
|
2430006003WL053455
|
KOMLOCHAN GOUDO
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802408
|
|
KAMALACHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
54
|
NANDAHANDI
|
OR-30-006-003-002/3977
(DHONDRA)
|
2430006003NRG24051120230761597
|
06/11/2023
|
REETA NAYAK
|
2430006003WL053448
|
REETA NAYAK
|
00415
|
SBIN0012099
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390802348
|
|
RITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
55
|
NANDAHANDI
|
OR-30-006-003-005/15012
(DHONDRA)
|
2430006003NRG24051120230761687
|
06/11/2023
|
GOURI JANI
|
2430006003WL053458
|
GOURI JANI
|
00462
|
UCBA0000213
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802346
|
|
MS PADMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
56
|
NANDAHANDI
|
OR-30-006-003-001/3672
(DHONDRA)
|
2430006003NRG24051120230761672
|
06/11/2023
|
PANKOJANI HARIJAN
|
2430006003WL053456
|
PANKOJANI HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802415
|
|
PANKAJANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDAHANDI
|
OR-30-006-003-002/15303
(DHONDRA)
|
2430006003NRG24051120230761573
|
06/11/2023
|
RENUKA HARIJAN
|
2430006003WL053446
|
RENUKA HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802341
|
|
RENUKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDAHANDI
|
OR-30-006-003-005/14811
(DHONDRA)
|
2430006003NRG24051120230761575
|
06/11/2023
|
balram bhatra
|
2430006003WL053446
|
balram bhatra
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802417
|
|
TIKI BHATRA WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NANDAHANDI
|
OR-30-006-003-005/3373
(DHONDRA)
|
2430006003NRG24051120230761642
|
06/11/2023
|
RAGHU BHOTRA
|
2430006003WL053453
|
RAGHU BHOTRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802340
|
|
MEGHANAD BHATARA
|
UCO BANK(607066)
|
|
60
|
NANDAHANDI
|
OR-30-006-003-006/15006
(DHONDRA)
|
2430006003NRG24051120230761643
|
06/11/2023
|
LACHHMAN BHATRA
|
2430006003WL053453
|
LACHHMAN BHATRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802345
|
|
LACHHAMAN BHATRA
|
UCO BANK(607066)
|
|
61
|
NANDAHANDI
|
OR-30-006-003-006/3171
(DHONDRA)
|
2430006003NRG24051120230761655
|
06/11/2023
|
JAMUNA NAYAK
|
2430006003WL053454
|
JAMUNA NAYAK
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802336
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
62
|
NANDAHANDI
|
OR-30-006-003-006/3172
(DHONDRA)
|
2430006003NRG24051120230761656
|
06/11/2023
|
PRASANSA BHOTRA
|
2430006003WL053454
|
PRASANSA BHOTRA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802418
|
|
PRASHANSA BHATRA
|
UCO BANK(607066)
|
|
63
|
NANDAHANDI
|
OR-30-006-003-007/14863
(DHONDRA)
|
2430006003NRG24051120230761646
|
06/11/2023
|
LOKINATH HARIJAN
|
2430006003WL053453
|
LOKINATH HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802342
|
|
LAKINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANDAHANDI
|
OR-30-006-003-007/15033
(DHONDRA)
|
2430006003NRG24051120230761588
|
06/11/2023
|
JAMUNA GOUDA
|
2430006003WL053447
|
JAMUNA GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802343
|
|
JAMUNA GOUDA
|
UCO BANK(607066)
|
|
65
|
NANDAHANDI
|
OR-30-006-003-007/4100
(DHONDRA)
|
2430006003NRG24051120230761612
|
06/11/2023
|
BHAGBAN SOURA
|
2430006003WL053449
|
BHAGBAN SOURA
|
00462
|
UCBA0002849
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390802416
|
|
BHAGABANA SAURA
|
UCO BANK(607066)
|
|
66
|
NANDAHANDI
|
OR-30-006-003-007/4117
(DHONDRA)
|
2430006003NRG24051120230761649
|
06/11/2023
|
KRUSHANA BISOI
|
2430006003WL053453
|
KRUSHANA BISOI
|
00462
|
UCBA0002849
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390802339
|
|
KRUSHNA BISHOI
|
UCO BANK(607066)
|
|
67
|
NANDAHANDI
|
OR-30-006-003-007/4234
(DHONDRA)
|
2430006003NRG24051120230761669
|
06/11/2023
|
LAKHINATH GOUDA
|
2430006003WL053455
|
LAKHINATH GOUDA
|
00462
|
UCBA0002849
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390802337
|
|
LAKHINATH GAUD
|
UCO BANK(607066)
|
|
68
|
NANDAHANDI
|
OR-30-006-003-007/4234
(DHONDRA)
|
2430006003NRG24051120230761670
|
06/11/2023
|
LAKHINATH GOUDA
|
2430006003WL053455
|
LAKHINATH GOUDA
|
00462
|
UCBA0002849
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390802338
|
|
PADMINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDAHANDI
|
OR-30-006-003-007/4298
(DHONDRA)
|
2430006003NRG24051120230761636
|
06/11/2023
|
BIBHUTIBHUSON SADHU
|
2430006003WL053452
|
BIBHUTIBHUSON SADHU
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802344
|
|
BIBHUTI BHUSHAN SADHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
70
|
NANDAHANDI
|
OR-30-006-003-003/3562
(DHONDRA)
|
2430006003NRG24051120230761625
|
06/11/2023
|
GORA HARIJAN
|
2430006003WL053451
|
GORA HARIJAN
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802387
|
|
GORA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
71
|
NANDAHANDI
|
OR-30-006-003-001/15065
(DHONDRA)
|
2430006003NRG24051120230761658
|
06/11/2023
|
LAMBUDHAR JANI
|
2430006003WL053455
|
LAMBUDHAR JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802400
|
|
Mr. LAMPUDHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NANDAHANDI
|
OR-30-006-003-001/15268
(DHONDRA)
|
2430006003NRG24051120230761641
|
06/11/2023
|
GITANJALI SAGARIA
|
2430006003WL053453
|
GITANJALI SAGARIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802394
|
|
MRS GITANJALI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDAHANDI
|
OR-30-006-003-001/3628
(DHONDRA)
|
2430006003NRG24051120230761592
|
06/11/2023
|
KANAKACHANDAR GOUDO
|
2430006003WL053448
|
KANAKACHANDAR GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802421
|
|
MR KANAK CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDAHANDI
|
OR-30-006-003-001/3628
(DHONDRA)
|
2430006003NRG24051120230761593
|
06/11/2023
|
KANAKACHANDAR GOUDO
|
2430006003WL053448
|
KANAKACHANDAR GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802333
|
|
PHUL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDAHANDI
|
OR-30-006-003-001/3846
(DHONDRA)
|
2430006003NRG24051120230761582
|
06/11/2023
|
BRUNDABAN GOUDO
|
2430006003WL053447
|
BRUNDABAN GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802329
|
|
BRUNDABAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDAHANDI
|
OR-30-006-003-001/3846
(DHONDRA)
|
2430006003NRG24051120230761583
|
06/11/2023
|
BRUNDABAN GOUDO
|
2430006003WL053447
|
BRUNDABAN GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802330
|
|
PADMA GAUD
|
UCO BANK(607066)
|
|
77
|
NANDAHANDI
|
OR-30-006-003-001/3862
(DHONDRA)
|
2430006003NRG24051120230761660
|
06/11/2023
|
GURUBANDHU JANI
|
2430006003WL053455
|
GURUBANDHU JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802331
|
|
GURUBANDHU JANI
|
UCO BANK(607066)
|
|
78
|
NANDAHANDI
|
OR-30-006-003-001/3862
(DHONDRA)
|
2430006003NRG24051120230761661
|
06/11/2023
|
SANAMTI JANI
|
2430006003WL053455
|
SANAMTI JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802422
|
|
SANMATI JANI AND HURUBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NANDAHANDI
|
OR-30-006-003-001/3884
(DHONDRA)
|
2430006003NRG24051120230761606
|
06/11/2023
|
PITA SOURA
|
2430006003WL053449
|
PITA SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802327
|
|
Mr. PITA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NANDAHANDI
|
OR-30-006-003-001/3884
(DHONDRA)
|
2430006003NRG24051120230761607
|
06/11/2023
|
PITA SOURA
|
2430006003WL053449
|
PITA SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802328
|
|
Mrs. LATA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NANDAHANDI
|
OR-30-006-003-002/14762
(DHONDRA)
|
2430006003NRG24051120230761594
|
06/11/2023
|
TAPAN KUMAR NAYAK
|
2430006003WL053448
|
TAPAN KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802404
|
|
TAPAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
82
|
NANDAHANDI
|
OR-30-006-003-002/14762
(DHONDRA)
|
2430006003NRG24051120230761595
|
06/11/2023
|
TAPAN KUMAR NAYAK
|
2430006003WL053448
|
TAPAN KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802403
|
|
SMITA NAYAK
|
UCO BANK(607066)
|
|
83
|
NANDAHANDI
|
OR-30-006-003-003/15084
(DHONDRA)
|
2430006003NRG24051120230761599
|
06/11/2023
|
bhagaban bhatra
|
2430006003WL053448
|
bhagaban bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802399
|
|
MR BHAGABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDAHANDI
|
OR-30-006-003-003/15084
(DHONDRA)
|
2430006003NRG24051120230761598
|
06/11/2023
|
srimati bhatra
|
2430006003WL053448
|
srimati bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802398
|
|
SRIMATI MAJHI
|
BANK OF BARODA(606985)
|
|
85
|
NANDAHANDI
|
OR-30-006-003-005/14961
(DHONDRA)
|
2430006003NRG24051120230761674
|
06/11/2023
|
DUTIKA HARIJAN
|
2430006003WL053456
|
DUTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802395
|
|
Miss. DUTIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NANDAHANDI
|
OR-30-006-003-005/15001
(DHONDRA)
|
2430006003NRG24051120230761577
|
06/11/2023
|
KANCHAN GADBA
|
2430006003WL053446
|
KANCHAN GADBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802393
|
|
KANCHAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANDAHANDI
|
OR-30-006-003-006/15032
(DHONDRA)
|
2430006003NRG24051120230761617
|
06/11/2023
|
PARBATI BHATRA
|
2430006003WL053450
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802402
|
|
PARBATI BHATARA
|
UCO BANK(607066)
|
|
88
|
NANDAHANDI
|
OR-30-006-003-006/3137
(DHONDRA)
|
2430006003NRG24051120230761645
|
06/11/2023
|
MANGRE BHOTRA
|
2430006003WL053453
|
MANGRE BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802397
|
|
Miss. MANGARI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NANDAHANDI
|
OR-30-006-003-007/15033
(DHONDRA)
|
2430006003NRG24051120230761587
|
06/11/2023
|
BHUJABALA GOUDA
|
2430006003WL053447
|
BHUJABALA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802396
|
|
BHUJABAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDAHANDI
|
OR-30-006-003-007/4048
(DHONDRA)
|
2430006003NRG24051120230761630
|
06/11/2023
|
RUPDHAR BISOI
|
2430006003WL053451
|
RUPDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802334
|
|
TULABATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDAHANDI
|
OR-30-006-003-007/4050
(DHONDRA)
|
2430006003NRG24051120230761666
|
06/11/2023
|
BHAN GOUDA
|
2430006003WL053455
|
BHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390802335
|
|
BALARAM GAUDA
|
UCO BANK(607066)
|
|
92
|
NANDAHANDI
|
OR-30-006-003-007/4050
(DHONDRA)
|
2430006003NRG24051120230761665
|
06/11/2023
|
BHAN GOUDO
|
2430006003WL053455
|
BHAN GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802419
|
|
Mrs. BHANU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
NANDAHANDI
|
OR-30-006-003-007/4200
(DHONDRA)
|
2430006003NRG24051120230761689
|
06/11/2023
|
HARI GOUDA
|
2430006003WL053458
|
HARI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802420
|
|
Mr. HARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NANDAHANDI
|
OR-30-006-003-007/4303
(DHONDRA)
|
2430006003NRG24051120230761613
|
06/11/2023
|
DOITARI GOUDO
|
2430006003WL053449
|
DOITARI GOUDO
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390802332
|
|
Mr. DAITARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NANDAHANDI
|
OR-30-006-003-007/4308
(DHONDRA)
|
2430006003NRG24051120230761638
|
06/11/2023
|
PREMCHANDRA SADHU
|
2430006003WL053452
|
PREMCHANDRA SADHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802392
|
|
Mr. PREM CHANDRA SADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NANDAHANDI
|
OR-30-006-003-007/4362
(DHONDRA)
|
2430006003NRG24051120230761676
|
06/11/2023
|
tilottama amanatya
|
2430006003WL053456
|
tilottama amanatya
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390802401
|
|
MR BHAGIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326349
|
326349
|
|
|
|
|
|
|
|