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-30-005-009-002/17293 (MANTRIGUDA)
|
2430005000NRG24080820230533473
|
08/08/2023
|
SUNITA HARIJAN
|
2430005WL013842
|
SUNITA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855810
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/5936 (MANTRIGUDA)
|
2430005000NRG24080820230533427
|
08/08/2023
|
ADABALI BHATRA
|
2430005WL013841
|
ADABALI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855847
|
|
ADABALI BHATRA
|
UNION BANK OF INDIA(508500)
|
3
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24080820230533430
|
08/08/2023
|
RAMA BHATRA
|
2430005WL013841
|
RAMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855811
|
|
RAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-009-001/5998 (MANTRIGUDA)
|
2430005000NRG24080820230533432
|
08/08/2023
|
BALARAM BHATRA
|
2430005WL013841
|
BALARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855813
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-009-002/17422 (MANTRIGUDA)
|
2430005000NRG24080820230533479
|
08/08/2023
|
BINA HARIJAN
|
2430005WL013842
|
BINA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855846
|
|
BINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-009-002/17600 (MANTRIGUDA)
|
2430005000NRG24080820230533484
|
08/08/2023
|
MINATI KHARA
|
2430005WL013842
|
MINATI KHARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855812
|
|
MINATI KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17437 (MANTRIGUDA)
|
2430005000NRG24080820230533414
|
08/08/2023
|
GOMATI BHATRA
|
2430005WL013841
|
GOMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855808
|
|
GOMATI BHATRA
|
CANARA BANK(508532)
|
8
|
NABARANGPUR
|
OR-30-005-009-001/17437 (MANTRIGUDA)
|
2430005000NRG24080820230533413
|
08/08/2023
|
KARTTIK BHATRA
|
2430005WL013841
|
KARTTIK BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855806
|
|
KARTTIK BHATRA
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17462 (MANTRIGUDA)
|
2430005000NRG24080820230533418
|
08/08/2023
|
MATAYE BHOTRA
|
2430005WL013841
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855809
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17557 (MANTRIGUDA)
|
2430005000NRG24080820230533422
|
08/08/2023
|
JOGESWAR BHATRA
|
2430005WL013841
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855848
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6030 (MANTRIGUDA)
|
2430005000NRG24080820230533439
|
08/08/2023
|
PADAMINI BHATARA
|
2430005WL013841
|
PADAMINI BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855850
|
|
PADAMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6152 (MANTRIGUDA)
|
2430005000NRG24080820230533449
|
08/08/2023
|
JAYATI AMANTYA
|
2430005WL013841
|
JAYATI AMANTYA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855849
|
|
JAYATI AMANTYA
|
CANARA BANK(508532)
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6196 (MANTRIGUDA)
|
2430005000NRG24080820230533460
|
08/08/2023
|
SEBATI BHATRA
|
2430005WL013841
|
SEBATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855875
|
|
SEBATI BHATRA
|
CANARA BANK(508532)
|
14
|
NABARANGPUR
|
OR-30-005-009-002/5629 (MANTRIGUDA)
|
2430005000NRG24080820230533509
|
08/08/2023
|
SUTAM MIRGAN
|
2430005WL013842
|
SUTAM MIRGAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855807
|
|
SAMANDRI MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6061 (MANTRIGUDA)
|
2430005000NRG24080820230533442
|
08/08/2023
|
SATAYI BHATRA
|
2430005WL013841
|
SATAYI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855800
|
|
SATAI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NABARANGPUR
|
OR-30-005-009-001/6181 (MANTRIGUDA)
|
2430005000NRG24080820230533454
|
08/08/2023
|
SURESH HARIJAN
|
2430005WL013841
|
SURESH HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855854
|
|
SURESHA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6194 (MANTRIGUDA)
|
2430005000NRG24080820230533455
|
08/08/2023
|
BHAGABATI BHATARA
|
2430005WL013841
|
BHAGABATI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855855
|
|
Mrs. BHAGABATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6121 (MANTRIGUDA)
|
2430005000NRG24080820230533447
|
08/08/2023
|
PITABASA AMANATYA
|
2430005WL013841
|
PITABASA AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855871
|
|
PITABASA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-009-001/6296 (MANTRIGUDA)
|
2430005000NRG24080820230533468
|
08/08/2023
|
MANGARI AMANATYA
|
2430005WL013841
|
MANGARI AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855788
|
|
MRS MANGARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17447 (MANTRIGUDA)
|
2430005000NRG24080820230533417
|
08/08/2023
|
DASHI BHATRA
|
2430005WL013841
|
DASHI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855836
|
|
DASI BHTRA SO DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/6017 (MANTRIGUDA)
|
2430005000NRG24080820230533435
|
08/08/2023
|
HARIBANDHU NAYAK
|
2430005WL013841
|
HARIBANDHU NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855833
|
|
HARIBANDHU BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-009-001/6019 (MANTRIGUDA)
|
2430005000NRG24080820230533437
|
08/08/2023
|
lachandei bhatra
|
2430005WL013841
|
lachandei bhatra
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855835
|
|
LACHHAMADEI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NABARANGPUR
|
OR-30-005-009-001/6029 (MANTRIGUDA)
|
2430005000NRG24080820230533438
|
08/08/2023
|
PIT NAYAK
|
2430005WL013841
|
PIT NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855838
|
|
PITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-009-001/6070 (MANTRIGUDA)
|
2430005000NRG24080820230533443
|
08/08/2023
|
THABIR BHATRA
|
2430005WL013841
|
THABIR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855832
|
|
THABIR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-009-001/6114 (MANTRIGUDA)
|
2430005000NRG24080820230533445
|
08/08/2023
|
BHARAT AMANATYA
|
2430005WL013841
|
BHARAT AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855837
|
|
BHARAT AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-009-001/6123 (MANTRIGUDA)
|
2430005000NRG24080820230533448
|
08/08/2023
|
PARBATI BISOI
|
2430005WL013841
|
PARBATI BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855834
|
|
PARBATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NABARANGPUR
|
OR-30-005-009-001/6171 (MANTRIGUDA)
|
2430005000NRG24080820230533451
|
08/08/2023
|
BELALSEN BHATRA
|
2430005WL013841
|
BELALSEN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855839
|
|
BELALASEN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-009-001/6196 (MANTRIGUDA)
|
2430005000NRG24080820230533458
|
08/08/2023
|
PURNI BHATARA
|
2430005WL013841
|
PURNI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855872
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-009-001/6246 (MANTRIGUDA)
|
2430005000NRG24080820230533464
|
08/08/2023
|
JADEB BHATARA
|
2430005WL013841
|
JADEB BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855873
|
|
JADAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-009-001/17308 (MANTRIGUDA)
|
2430005000NRG24080820230533412
|
08/08/2023
|
SADAN BHATRA
|
2430005WL013841
|
SADAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855861
|
|
SADAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-009-001/17446 (MANTRIGUDA)
|
2430005000NRG24080820230533416
|
08/08/2023
|
KUMARI BHATRA
|
2430005WL013841
|
KUMARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855851
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NABARANGPUR
|
OR-30-005-009-001/17555 (MANTRIGUDA)
|
2430005000NRG24080820230533421
|
08/08/2023
|
SITAMA NAYAK
|
2430005WL013841
|
SITAMA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855791
|
|
SITAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-009-001/17568 (MANTRIGUDA)
|
2430005000NRG24080820230533424
|
08/08/2023
|
ASHMATI BHATRA
|
2430005WL013841
|
ASHMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855798
|
|
ASAMATI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NABARANGPUR
|
OR-30-005-009-001/5960 (MANTRIGUDA)
|
2430005000NRG24080820230533428
|
08/08/2023
|
DULLABH AMANATYA
|
2430005WL013841
|
DULLABH AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855792
|
|
DULABH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-009-001/5969 (MANTRIGUDA)
|
2430005000NRG24080820230533429
|
08/08/2023
|
DEB BHATARA
|
2430005WL013841
|
DEB BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855860
|
|
MR DEB BHATARA
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24080820230533431
|
08/08/2023
|
DAMANI BHATRA
|
2430005WL013841
|
DAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855790
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005000NRG24080820230533433
|
08/08/2023
|
USHA BOTI BHATRA
|
2430005WL013841
|
USHA BOTI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855867
|
|
MRS USHA BATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6018 (MANTRIGUDA)
|
2430005000NRG24080820230533436
|
08/08/2023
|
GOMATI NAYAK
|
2430005WL013841
|
GOMATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855801
|
|
LAKHANA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6030 (MANTRIGUDA)
|
2430005000NRG24080820230533440
|
08/08/2023
|
KARTTIK BHOTRA
|
2430005WL013841
|
KARTTIK BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855856
|
|
MR KARTTIK BHOTRA
|
STATE BANK OF INDIA(508548)
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6041 (MANTRIGUDA)
|
2430005000NRG24080820230533441
|
08/08/2023
|
KAMALU AMNATYA
|
2430005WL013841
|
KAMALU AMNATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855796
|
|
MR KAMALU AMANATYA
|
STATE BANK OF INDIA(508548)
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6114 (MANTRIGUDA)
|
2430005000NRG24080820230533444
|
08/08/2023
|
BHARAT AMANATYA
|
2430005WL013841
|
BHARAT AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855858
|
|
CHANDRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6117 (MANTRIGUDA)
|
2430005000NRG24080820230533446
|
08/08/2023
|
PURAN NAYAK
|
2430005WL013841
|
PURAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855857
|
|
PURAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-009-001/6152 (MANTRIGUDA)
|
2430005000NRG24080820230533450
|
08/08/2023
|
DHANI AMANATYA
|
2430005WL013841
|
DHANI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855876
|
|
MR DHANI AMANATYA
|
STATE BANK OF INDIA(508548)
|
44
|
NABARANGPUR
|
OR-30-005-009-001/6172 (MANTRIGUDA)
|
2430005000NRG24080820230533452
|
08/08/2023
|
NARAHARI BHOTRA
|
2430005WL013841
|
NARAHARI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855859
|
|
NARAHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6194 (MANTRIGUDA)
|
2430005000NRG24080820230533456
|
08/08/2023
|
ASTU BHATRA
|
2430005WL013841
|
ASTU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855795
|
|
ASTU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-009-001/6195 (MANTRIGUDA)
|
2430005000NRG24080820230533457
|
08/08/2023
|
MANADHAR BHATRA
|
2430005WL013841
|
MANADHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855799
|
|
MANADHAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-009-001/6196 (MANTRIGUDA)
|
2430005000NRG24080820230533461
|
08/08/2023
|
RABI BHATARA
|
2430005WL013841
|
RABI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855794
|
|
RABI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-009-001/6273 (MANTRIGUDA)
|
2430005000NRG24080820230533466
|
08/08/2023
|
SUNADHAR AMANATYA
|
2430005WL013841
|
SUNADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855862
|
|
SUNADHAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-009-001/6296 (MANTRIGUDA)
|
2430005000NRG24080820230533467
|
08/08/2023
|
HARIBANDHU AMANATYA
|
2430005WL013841
|
HARIBANDHU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855797
|
|
MR HARIBANDHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
50
|
NABARANGPUR
|
OR-30-005-009-001/6303 (MANTRIGUDA)
|
2430005000NRG24080820230533470
|
08/08/2023
|
KAMALSING AMANATYA
|
2430005WL013841
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855793
|
|
KANAK AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NABARANGPUR
|
OR-30-005-009-001/6303 (MANTRIGUDA)
|
2430005000NRG24080820230533471
|
08/08/2023
|
KAMALSING AMANATYA
|
2430005WL013841
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855863
|
|
KAMALSINGH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NABARANGPUR
|
OR-30-005-009-002/17408 (MANTRIGUDA)
|
2430005000NRG24080820230533478
|
08/08/2023
|
SUSHAMA MIRGAN
|
2430005WL013842
|
SUSHAMA MIRGAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855802
|
|
SUSHAMA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-009-002/17551 (MANTRIGUDA)
|
2430005000NRG24080820230533480
|
08/08/2023
|
PRAMILA HARIJAN
|
2430005WL013842
|
PRAMILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855803
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
54
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24080820230533481
|
08/08/2023
|
SARADU HARIJAN
|
2430005WL013842
|
SARADU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855853
|
|
SARADU HARIJAN
|
FEDERAL BANK(607165)
|
55
|
NABARANGPUR
|
OR-30-005-009-002/5572 (MANTRIGUDA)
|
2430005000NRG24080820230533493
|
08/08/2023
|
RUBEN HARIJAN
|
2430005WL013842
|
RUBEN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855864
|
|
MR RUBEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
56
|
NABARANGPUR
|
OR-30-005-009-002/5594 (MANTRIGUDA)
|
2430005000NRG24080820230533496
|
08/08/2023
|
DEBENDRA HARIJAN
|
2430005WL013842
|
DEBENDRA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855866
|
|
NABAMALA HARIJAN
|
UNION BANK OF INDIA(508500)
|
57
|
NABARANGPUR
|
OR-30-005-009-002/5594 (MANTRIGUDA)
|
2430005000NRG24080820230533497
|
08/08/2023
|
DEBENDRA HARIJAN
|
2430005WL013842
|
DEBENDRA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855865
|
|
MR DEBENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
58
|
NABARANGPUR
|
OR-30-005-009-002/5595 (MANTRIGUDA)
|
2430005000NRG24080820230533499
|
08/08/2023
|
SASHIBHUSAN KACHIM
|
2430005WL013842
|
SASHIBHUSAN KACHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855868
|
|
SASI HARIJAN
|
UNION BANK OF INDIA(508500)
|
59
|
NABARANGPUR
|
OR-30-005-009-002/5597 (MANTRIGUDA)
|
2430005000NRG24080820230533501
|
08/08/2023
|
DURGEL KACHHIM
|
2430005WL013842
|
DURGEL KACHHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855870
|
|
HEMANTA HARIJAN
|
UNION BANK OF INDIA(508500)
|
60
|
NABARANGPUR
|
OR-30-005-009-002/5597 (MANTRIGUDA)
|
2430005000NRG24080820230533502
|
08/08/2023
|
DURGEL KACHHIM
|
2430005WL013842
|
DURGEL KACHHIM
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855869
|
|
DURGEL KACHHIM
|
UNION BANK OF INDIA(508500)
|
61
|
NABARANGPUR
|
OR-30-005-009-002/5617 (MANTRIGUDA)
|
2430005000NRG24080820230533506
|
08/08/2023
|
KANCHAN HARIJAN
|
2430005WL013842
|
KANCHAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855852
|
|
MRS KANCHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
62
|
NABARANGPUR
|
OR-30-005-009-001/17652 (MANTRIGUDA)
|
2430005000NRG24080820230533425
|
08/08/2023
|
SUNAMANI BHAKTA
|
2430005WL013841
|
SUNAMANI BHAKTA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855805
|
|
SUNAMANI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-009-001/6298 (MANTRIGUDA)
|
2430005000NRG24080820230533469
|
08/08/2023
|
KUMARI BISOI
|
2430005WL013841
|
KUMARI BISOI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855789
|
|
KUMARI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NABARANGPUR
|
OR-30-005-009-002/17408 (MANTRIGUDA)
|
2430005000NRG24080820230533477
|
08/08/2023
|
PRASANTADAS MIRGAN
|
2430005WL013842
|
PRASANTADAS MIRGAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855804
|
|
MR PRASANTADAS MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
65
|
NABARANGPUR
|
OR-30-005-009-001/17543 (MANTRIGUDA)
|
2430005000NRG24080820230533420
|
08/08/2023
|
PADMA MOHAN BHATRA
|
2430005WL013841
|
PADMA MOHAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855814
|
|
PADMA MOHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NABARANGPUR
|
OR-30-005-009-001/5936 (MANTRIGUDA)
|
2430005000NRG24080820230533426
|
08/08/2023
|
LALIT BHATRA
|
2430005WL013841
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855815
|
|
LALIT BHATRA SO GURU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
67
|
NABARANGPUR
|
OR-30-005-009-001/6181 (MANTRIGUDA)
|
2430005000NRG24080820230533453
|
08/08/2023
|
SANAMATI HARIJAN
|
2430005WL013841
|
SANAMATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855828
|
|
SANAMATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
68
|
NABARANGPUR
|
OR-30-005-009-001/6206 (MANTRIGUDA)
|
2430005000NRG24080820230533463
|
08/08/2023
|
DURJYODHAN BHATRA
|
2430005WL013841
|
DURJYODHAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855827
|
|
DURJYODHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NABARANGPUR
|
OR-30-005-009-001/6206 (MANTRIGUDA)
|
2430005000NRG24080820230533462
|
08/08/2023
|
SANMATI BHATRA
|
2430005WL013841
|
SANMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855816
|
|
SANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NABARANGPUR
|
OR-30-005-009-001/6250 (MANTRIGUDA)
|
2430005000NRG24080820230533465
|
08/08/2023
|
HIRAMANI BHATRA
|
2430005WL013841
|
HIRAMANI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855820
|
|
HIRAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
71
|
NABARANGPUR
|
OR-30-005-009-002/17375 (MANTRIGUDA)
|
2430005000NRG24080820230533474
|
08/08/2023
|
PABITRA HARIJAN
|
2430005WL013842
|
PABITRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855826
|
|
PABITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
72
|
NABARANGPUR
|
OR-30-005-009-002/17394 (MANTRIGUDA)
|
2430005000NRG24080820230533475
|
08/08/2023
|
KAMINI HARIJAN
|
2430005WL013842
|
KAMINI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855821
|
|
KAMINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
73
|
NABARANGPUR
|
OR-30-005-009-002/17395 (MANTRIGUDA)
|
2430005000NRG24080820230533476
|
08/08/2023
|
ISWARI BHATRA
|
2430005WL013842
|
ISWARI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855817
|
|
ISWARI BHATRA
|
UNION BANK OF INDIA(508500)
|
74
|
NABARANGPUR
|
OR-30-005-009-002/17552 (MANTRIGUDA)
|
2430005000NRG24080820230533482
|
08/08/2023
|
MAMATA HARIJAN
|
2430005WL013842
|
MAMATA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855822
|
|
MAMATA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NABARANGPUR
|
OR-30-005-009-002/17554 (MANTRIGUDA)
|
2430005000NRG24080820230533483
|
08/08/2023
|
KUMUDINE HARIJAN
|
2430005WL013842
|
KUMUDINE HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855831
|
|
KUMUDINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NABARANGPUR
|
OR-30-005-009-002/17601 (MANTRIGUDA)
|
2430005000NRG24080820230533486
|
08/08/2023
|
DAMAI HARIJAN
|
2430005WL013842
|
DAMAI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855830
|
|
DAMAI HARIJAN UG MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
NABARANGPUR
|
OR-30-005-009-002/17601 (MANTRIGUDA)
|
2430005000NRG24080820230533485
|
08/08/2023
|
PINKU HARIJAN
|
2430005WL013842
|
PINKU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855841
|
|
PINKU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NABARANGPUR
|
OR-30-005-009-002/5452 (MANTRIGUDA)
|
2430005000NRG24080820230533489
|
08/08/2023
|
TUSAR BENYA
|
2430005WL013842
|
TUSAR BENYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855843
|
|
TUSAR BENYA
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-009-002/5526 (MANTRIGUDA)
|
2430005000NRG24080820230533490
|
08/08/2023
|
KAINA HARIJAN
|
2430005WL013842
|
KAINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855819
|
|
KAINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
80
|
NABARANGPUR
|
OR-30-005-009-002/5570 (MANTRIGUDA)
|
2430005000NRG24080820230533491
|
08/08/2023
|
LAXMI HARIJAN
|
2430005WL013842
|
LAXMI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855818
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NABARANGPUR
|
OR-30-005-009-002/5572 (MANTRIGUDA)
|
2430005000NRG24080820230533492
|
08/08/2023
|
LACHANA DEI HARIJAN
|
2430005WL013842
|
LACHANA DEI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855823
|
|
LACHANA DEI HARIJANA
|
UNION BANK OF INDIA(508500)
|
82
|
NABARANGPUR
|
OR-30-005-009-002/5582 (MANTRIGUDA)
|
2430005000NRG24080820230533494
|
08/08/2023
|
ANANT HARIJAN
|
2430005WL013842
|
ANANT HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855845
|
|
ANANT HARIJAN
|
UNION BANK OF INDIA(508500)
|
83
|
NABARANGPUR
|
OR-30-005-009-002/5587 (MANTRIGUDA)
|
2430005000NRG24080820230533495
|
08/08/2023
|
LABANGA MIRGAN
|
2430005WL013842
|
LABANGA MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855844
|
|
LABANGA MIRGAN
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-009-002/5595 (MANTRIGUDA)
|
2430005000NRG24080820230533500
|
08/08/2023
|
CHUMKI HARIJAN
|
2430005WL013842
|
CHUMKI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855829
|
|
CHUMKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
85
|
NABARANGPUR
|
OR-30-005-009-002/5595 (MANTRIGUDA)
|
2430005000NRG24080820230533498
|
08/08/2023
|
RAMANJALI HARIJAN
|
2430005WL013842
|
RAMANJALI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855825
|
|
RAMANJALI HARIJAN
|
UNION BANK OF INDIA(508500)
|
86
|
NABARANGPUR
|
OR-30-005-009-002/5598 (MANTRIGUDA)
|
2430005000NRG24080820230533503
|
08/08/2023
|
RADAMA HARIJAN
|
2430005WL013842
|
RADAMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855842
|
|
Mrs. RADAMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
87
|
NABARANGPUR
|
OR-30-005-009-002/5618 (MANTRIGUDA)
|
2430005000NRG24080820230533508
|
08/08/2023
|
BAISAKHI HARIJAN
|
2430005WL013842
|
BAISAKHI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855840
|
|
BAISAKHI HARIJAN
|
UNION BANK OF INDIA(508500)
|
88
|
NABARANGPUR
|
OR-30-005-009-002/5630 (MANTRIGUDA)
|
2430005000NRG24080820230533511
|
08/08/2023
|
BIJAYADIN KACHHIM
|
2430005WL013842
|
BIJAYADIN KACHHIM
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855874
|
|
BIJAY HARIJAN
|
BANK OF BARODA(606985)
|
89
|
NABARANGPUR
|
OR-30-005-009-002/5630 (MANTRIGUDA)
|
2430005000NRG24080820230533510
|
08/08/2023
|
RANJITA HARIJAN
|
2430005WL013842
|
RANJITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855824
|
|
Mrs. RANJITA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
90
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005000NRG24080820230533434
|
08/08/2023
|
PURUSOTTAM BHATRA
|
2430005WL013841
|
PURUSOTTAM BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968855787
|
|
PURUSOTTAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|