|
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-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24241120230812740
|
24/11/2023
|
KAMALA MAJHI
|
2430005009WL059503
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738435
|
|
DAITARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/17550
(MANTRIGUDA)
|
2430005009NRG24241120230812741
|
24/11/2023
|
KAMALA MAJHI
|
2430005009WL059503
|
KAMALA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738436
|
|
KAMALA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24241120230812711
|
24/11/2023
|
SUBARANA PUJARI
|
2430005009WL059499
|
SUBARANA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738434
|
|
SUBARNA POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/5744
(MANTRIGUDA)
|
2430005009NRG24241120230812864
|
24/11/2023
|
SAMARU BHATRA
|
2430005009WL059522
|
SAMARU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738402
|
|
SAMARU BHATRA SO
|
BANK OF BARODA(606985)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5839
(MANTRIGUDA)
|
2430005009NRG24241120230812791
|
24/11/2023
|
DANDAPANI PUJARI
|
2430005009WL059511
|
DANDAPANI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738438
|
|
DANDAPANI PUJARI
|
BANK OF BARODA(606985)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24241120230812835
|
24/11/2023
|
KUNTALA KUMARI BHATRA
|
2430005009WL059516
|
KUNTALA KUMARI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738437
|
|
MRS KUNTALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17570
(MANTRIGUDA)
|
2430005009NRG24241120230812855
|
24/11/2023
|
PHULA BHATRA
|
2430005009WL059520
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738442
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-001/6010
(MANTRIGUDA)
|
2430005009NRG24241120230812844
|
24/11/2023
|
NIRA GHASI
|
2430005009WL059518
|
NIRA GHASI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738454
|
|
NIRA GHASI
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/6054
(MANTRIGUDA)
|
2430005009NRG24241120230812742
|
24/11/2023
|
PURAN BHATRA
|
2430005009WL059504
|
PURAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738450
|
|
PURAN BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/6079
(MANTRIGUDA)
|
2430005009NRG24241120230812748
|
24/11/2023
|
MUNJI GOUDA
|
2430005009WL059505
|
MUNJI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738451
|
|
MUNJI GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6199
(MANTRIGUDA)
|
2430005009NRG24241120230812781
|
24/11/2023
|
LAKSHMI PUJARI
|
2430005009WL059510
|
LAKSHMI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738452
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24241120230812784
|
24/11/2023
|
MATAYA BHATRA
|
2430005009WL059510
|
MATAYA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738453
|
|
MATAYE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6307
(MANTRIGUDA)
|
2430005009NRG24241120230812856
|
24/11/2023
|
RATAN BHATRA
|
2430005009WL059520
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738447
|
|
SATAI BHATRA
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-003/17336
(MANTRIGUDA)
|
2430005009NRG24241120230812792
|
24/11/2023
|
SATAPATHI CHALAN
|
2430005009WL059512
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738439
|
|
SATAPATHI CHALAN
|
BANK OF INDIA(508505)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-003/17336
(MANTRIGUDA)
|
2430005009NRG24241120230812793
|
24/11/2023
|
SATAPATHI CHALAN
|
2430005009WL059512
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738440
|
|
RATANI CHALAN W O S
|
BANK OF BARODA(606985)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/17353
(MANTRIGUDA)
|
2430005009NRG24241120230812861
|
24/11/2023
|
BHIM BHATRA
|
2430005009WL059522
|
BHIM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738401
|
|
BHIM BHATRA
|
BANK OF INDIA(508505)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24241120230812755
|
24/11/2023
|
DOMAI BHATRA
|
2430005009WL059506
|
DOMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738449
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/17467
(MANTRIGUDA)
|
2430005009NRG24241120230812830
|
24/11/2023
|
JAMUNA MAJHI
|
2430005009WL059515
|
JAMUNA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738446
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-003/5711
(MANTRIGUDA)
|
2430005009NRG24241120230812837
|
24/11/2023
|
BAIDI BHATRA
|
2430005009WL059517
|
BAIDI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738400
|
|
BAIDI BHATRA
|
BANK OF INDIA(508505)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-003/5769
(MANTRIGUDA)
|
2430005009NRG24241120230812787
|
24/11/2023
|
DASHU GOUDA
|
2430005009WL059511
|
DASHU GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738444
|
|
DASHU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-003/5773
(MANTRIGUDA)
|
2430005009NRG24241120230812788
|
24/11/2023
|
DAMAI PUJARI
|
2430005009WL059511
|
DAMAI PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738445
|
|
DAMAE PUJA RI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24241120230812757
|
24/11/2023
|
DHANAMATI BHATRA
|
2430005009WL059506
|
DHANAMATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738443
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24241120230812839
|
24/11/2023
|
DAMANI DEI BHATRA
|
2430005009WL059517
|
DAMANI DEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738441
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5886
(MANTRIGUDA)
|
2430005009NRG24241120230812832
|
24/11/2023
|
LALITADEI BHATRA
|
2430005009WL059516
|
LALITADEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738448
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-009-001/17571
(MANTRIGUDA)
|
2430005009NRG24241120230812860
|
24/11/2023
|
BALAMATI BHATRA
|
2430005009WL059521
|
BALAMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738403
|
|
BALAMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-009-001/6224
(MANTRIGUDA)
|
2430005009NRG24241120230812745
|
24/11/2023
|
DEBAKI NAYAK
|
2430005009WL059504
|
DEBAKI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738432
|
|
DEBAKI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24241120230812840
|
24/11/2023
|
BALIRAM BHATRA
|
2430005009WL059517
|
BALIRAM BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159738404
|
|
BALIRAM BHATRA
|
CANARA BANK(508532)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24241120230812713
|
24/11/2023
|
CHANDRA PUJARI
|
2430005009WL059499
|
CHANDRA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738433
|
|
CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-009-001/6217
(MANTRIGUDA)
|
2430005009NRG24241120230812776
|
24/11/2023
|
SABITRIHARIJAN
|
2430005009WL059509
|
SABITRIHARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738428
|
|
Mrs. SABITRI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5684
(MANTRIGUDA)
|
2430005009NRG24241120230812712
|
24/11/2023
|
LUTU PUJARI
|
2430005009WL059499
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738410
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-009-003/5899
(MANTRIGUDA)
|
2430005009NRG24241120230812865
|
24/11/2023
|
CHANDRABATI BHATRA
|
2430005009WL059522
|
CHANDRABATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738409
|
|
Mrs. CHANDRABATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24241120230812849
|
24/11/2023
|
DAMU BHATRA
|
2430005009WL059519
|
DAMU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738474
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-001/6217
(MANTRIGUDA)
|
2430005009NRG24241120230812777
|
24/11/2023
|
BALRAM HARIJAN
|
2430005009WL059509
|
BALRAM HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738465
|
|
Mr. BALRAM HARIJAN
|
INDIAN BANK(607105)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24241120230812785
|
24/11/2023
|
MANGATU BHATRA
|
2430005009WL059510
|
MANGATU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738466
|
|
Mr. MANGATU BHATRA
|
INDIAN BANK(607105)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-003/17674
(MANTRIGUDA)
|
2430005009NRG24241120230812796
|
24/11/2023
|
REBATI BHATRA
|
2430005009WL059512
|
REBATI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738475
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
NABARANGPUR
|
OR-30-005-009-003/17674
(MANTRIGUDA)
|
2430005009NRG24241120230812795
|
24/11/2023
|
DHANAPATI BHATARA
|
2430005009WL059512
|
DHANAPATI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738414
|
|
GAJENDRA BHATRA
|
BANK OF INDIA(508505)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24241120230812833
|
24/11/2023
|
LALITA BHATRA
|
2430005009WL059516
|
LALITA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738413
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6123
(MANTRIGUDA)
|
2430005009NRG24241120230812751
|
24/11/2023
|
PARBATI BISOI
|
2430005009WL059505
|
PARBATI BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738468
|
|
PARBATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6160
(MANTRIGUDA)
|
2430005009NRG24241120230812752
|
24/11/2023
|
BHANU BHATARA
|
2430005009WL059505
|
BHANU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159738469
|
|
BANO BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6160
(MANTRIGUDA)
|
2430005009NRG24241120230812753
|
24/11/2023
|
DAM BHATARA
|
2430005009WL059505
|
DAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738467
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24241120230812779
|
24/11/2023
|
GOMATI BHAKTA
|
2430005009WL059509
|
GOMATI BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159738476
|
|
GOMATI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24241120230812778
|
24/11/2023
|
RAJU BHAKTA
|
2430005009WL059509
|
RAJU BHAKTA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738473
|
|
RAJU BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-003/5711
(MANTRIGUDA)
|
2430005009NRG24241120230812838
|
24/11/2023
|
KUMAR BHATRA
|
2430005009WL059517
|
KUMAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159738472
|
|
KUMAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-003/5777
(MANTRIGUDA)
|
2430005009NRG24241120230812831
|
24/11/2023
|
DUTI GAUD
|
2430005009WL059516
|
DUTI GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738477
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-003/5904
(MANTRIGUDA)
|
2430005009NRG24241120230812735
|
24/11/2023
|
BIMALA GAUD
|
2430005009WL059502
|
BIMALA GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738471
|
|
BIMALA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5904
(MANTRIGUDA)
|
2430005009NRG24241120230812736
|
24/11/2023
|
KESHAB GAUD
|
2430005009WL059502
|
KESHAB GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159738470
|
|
KESHABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-009-001/17306
(MANTRIGUDA)
|
2430005009NRG24241120230812853
|
24/11/2023
|
SAHADEB BHATRA
|
2430005009WL059520
|
SAHADEB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738417
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-001/17568
(MANTRIGUDA)
|
2430005009NRG24241120230812859
|
24/11/2023
|
ASHMATI BHATRA
|
2430005009WL059521
|
ASHMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738405
|
|
ASAMATI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NABARANGPUR
|
OR-30-005-009-001/6010
(MANTRIGUDA)
|
2430005009NRG24241120230812845
|
24/11/2023
|
MANGALADAN HARIJAN
|
2430005009WL059518
|
MANGALADAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738424
|
|
MANGALDAN GHASI
|
CANARA BANK(508532)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-001/6051
(MANTRIGUDA)
|
2430005009NRG24241120230812738
|
24/11/2023
|
BALI HARIJAN
|
2430005009WL059503
|
BALI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738407
|
|
BALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-001/6054
(MANTRIGUDA)
|
2430005009NRG24241120230812743
|
24/11/2023
|
MUKTA BHATRA
|
2430005009WL059504
|
MUKTA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738426
|
|
MUKTA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NABARANGPUR
|
OR-30-005-009-001/6059
(MANTRIGUDA)
|
2430005009NRG24241120230812827
|
24/11/2023
|
LAIBAN HARIJAN
|
2430005009WL059515
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738418
|
|
LAIBAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-001/6079
(MANTRIGUDA)
|
2430005009NRG24241120230812749
|
24/11/2023
|
DOMU GOUDA
|
2430005009WL059505
|
DOMU GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738422
|
|
DAMU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-001/6154
(MANTRIGUDA)
|
2430005009NRG24241120230812744
|
24/11/2023
|
DHANAR BHATRA
|
2430005009WL059504
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738406
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
|
55
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24241120230812850
|
24/11/2023
|
SIBA SUNDAR NAYAK
|
2430005009WL059519
|
SIBA SUNDAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738430
|
|
SHIBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-001/6251
(MANTRIGUDA)
|
2430005009NRG24241120230812746
|
24/11/2023
|
RABI BHATRA
|
2430005009WL059504
|
RABI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738421
|
|
MR RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24241120230812783
|
24/11/2023
|
RAJENDRA BHATRA
|
2430005009WL059510
|
RAJENDRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738412
|
|
MR RAJENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24241120230812782
|
24/11/2023
|
TARABATI BHATRA
|
2430005009WL059510
|
TARABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738408
|
|
TARABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABARANGPUR
|
OR-30-005-009-001/6272
(MANTRIGUDA)
|
2430005009NRG24241120230812846
|
24/11/2023
|
MAHADEB HARIJAN
|
2430005009WL059518
|
MAHADEB HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738423
|
|
MR MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABARANGPUR
|
OR-30-005-009-001/6274
(MANTRIGUDA)
|
2430005009NRG24241120230812780
|
24/11/2023
|
LAIBAN BHAKTA
|
2430005009WL059509
|
LAIBAN BHAKTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738419
|
|
LAIBAN BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NABARANGPUR
|
OR-30-005-009-003/17354
(MANTRIGUDA)
|
2430005009NRG24241120230812739
|
24/11/2023
|
LALITA MAJHI
|
2430005009WL059503
|
LALITA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738416
|
|
LALITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NABARANGPUR
|
OR-30-005-009-003/5788
(MANTRIGUDA)
|
2430005009NRG24241120230812790
|
24/11/2023
|
JAGANNATH PUJARI
|
2430005009WL059511
|
JAGANNATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738429
|
|
MR JAGANNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABARANGPUR
|
OR-30-005-009-003/5788
(MANTRIGUDA)
|
2430005009NRG24241120230812789
|
24/11/2023
|
PRAMILA PUJARI
|
2430005009WL059511
|
PRAMILA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738411
|
|
MRS PRAMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABARANGPUR
|
OR-30-005-009-003/5896
(MANTRIGUDA)
|
2430005009NRG24241120230812834
|
24/11/2023
|
URDHAB BHATRA
|
2430005009WL059516
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738420
|
|
MR URDHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
65
|
NABARANGPUR
|
OR-30-005-009-001/17410
(MANTRIGUDA)
|
2430005009NRG24241120230812842
|
24/11/2023
|
TULSI HARIJAN
|
2430005009WL059518
|
TULSI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738415
|
|
MRS TULSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABARANGPUR
|
OR-30-005-009-001/17652
(MANTRIGUDA)
|
2430005009NRG24241120230812775
|
24/11/2023
|
SUNAMANI BHAKTA
|
2430005009WL059509
|
SUNAMANI BHAKTA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738431
|
|
SUNAMANI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NABARANGPUR
|
OR-30-005-009-003/5651
(MANTRIGUDA)
|
2430005009NRG24241120230812836
|
24/11/2023
|
SATAI BHATARA
|
2430005009WL059517
|
SATAI BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738425
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24241120230812714
|
24/11/2023
|
MUKTA PUJARI
|
2430005009WL059499
|
MUKTA PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738427
|
|
MUKTA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
69
|
NABARANGPUR
|
OR-30-005-009-001/17306
(MANTRIGUDA)
|
2430005009NRG24241120230812854
|
24/11/2023
|
GOURI BHATRA
|
2430005009WL059520
|
GOURI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738394
|
|
GORIMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NABARANGPUR
|
OR-30-005-009-001/17410
(MANTRIGUDA)
|
2430005009NRG24241120230812841
|
24/11/2023
|
DULLABH HARIJAN
|
2430005009WL059518
|
DULLABH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738459
|
|
DULLABH HARIJAN
|
BANK OF BARODA(606985)
|
|
71
|
NABARANGPUR
|
OR-30-005-009-001/6051
(MANTRIGUDA)
|
2430005009NRG24241120230812737
|
24/11/2023
|
KRUPABATI HARIJAN
|
2430005009WL059503
|
KRUPABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738461
|
|
KRUPABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
NABARANGPUR
|
OR-30-005-009-001/6059
(MANTRIGUDA)
|
2430005009NRG24241120230812828
|
24/11/2023
|
BABULI HARIJAN
|
2430005009WL059515
|
BABULI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738462
|
|
BABULI HARIJAN
|
BANK OF BARODA(606985)
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/6090
(MANTRIGUDA)
|
2430005009NRG24241120230812750
|
24/11/2023
|
GOMATI BHATRA
|
2430005009WL059505
|
GOMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738393
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24241120230812848
|
24/11/2023
|
NILA BHATRA
|
2430005009WL059519
|
NILA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738395
|
|
NILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24241120230812851
|
24/11/2023
|
DHANAE NAYAK
|
2430005009WL059519
|
DHANAE NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738396
|
|
DHANAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/6202
(MANTRIGUDA)
|
2430005009NRG24241120230812852
|
24/11/2023
|
HIRADHAR BHATARA
|
2430005009WL059519
|
HIRADHAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738463
|
|
HIRADHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24241120230812754
|
24/11/2023
|
LALIT BHATRA
|
2430005009WL059506
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738399
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NABARANGPUR
|
OR-30-005-009-003/17532
(MANTRIGUDA)
|
2430005009NRG24241120230812747
|
24/11/2023
|
DURGA CHARAN NAYAK
|
2430005009WL059504
|
DURGA CHARAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738460
|
|
DURGA CHARAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
79
|
NABARANGPUR
|
OR-30-005-009-003/17672
(MANTRIGUDA)
|
2430005009NRG24241120230812794
|
24/11/2023
|
SHIBA BHATRA
|
2430005009WL059512
|
SHIBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738464
|
|
SHIBA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NABARANGPUR
|
OR-30-005-009-003/5678
(MANTRIGUDA)
|
2430005009NRG24241120230812733
|
24/11/2023
|
udaran disari
|
2430005009WL059502
|
udaran disari
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738398
|
|
UDARANA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NABARANGPUR
|
OR-30-005-009-003/5708
(MANTRIGUDA)
|
2430005009NRG24241120230812862
|
24/11/2023
|
SUNADHAR BHATRA
|
2430005009WL059522
|
SUNADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738456
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NABARANGPUR
|
OR-30-005-009-003/5708
(MANTRIGUDA)
|
2430005009NRG24241120230812863
|
24/11/2023
|
SUNADHAR BHATRA
|
2430005009WL059522
|
SUNADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738457
|
|
SUNADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NABARANGPUR
|
OR-30-005-009-003/5821
(MANTRIGUDA)
|
2430005009NRG24241120230812758
|
24/11/2023
|
AMARA BHATRA
|
2430005009WL059506
|
AMARA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738455
|
|
AMAR BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NABARANGPUR
|
OR-30-005-009-003/5872
(MANTRIGUDA)
|
2430005009NRG24241120230812734
|
24/11/2023
|
TEMARAJ DISARI
|
2430005009WL059502
|
TEMARAJ DISARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738458
|
|
TEMARAJ DISARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NABARANGPUR
|
OR-30-005-009-003/5899
(MANTRIGUDA)
|
2430005009NRG24241120230812866
|
24/11/2023
|
MAKUNDA BHATARA
|
2430005009WL059522
|
MAKUNDA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159738397
|
|
MAKUND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139830
|
139830
|
|
|
|
|
|
|
|