|
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-30-005-009-001/17453
(MANTRIGUDA)
|
2430005009NRG24130120241007261
|
17/01/2024
|
URDDAB BHOTRA
|
2430005009WL072882
|
URDDAB BHOTRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680340
|
|
URDDAB BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/17584
(MANTRIGUDA)
|
2430005009NRG24150120241008947
|
17/01/2024
|
ISWAR BHATRA
|
2430005009WL073051
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680349
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6175
(MANTRIGUDA)
|
2430005009NRG24150120241008957
|
17/01/2024
|
DEBRAJ PUJARI
|
2430005009WL073054
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680358
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24150120241008954
|
17/01/2024
|
SEBATI BHATRA
|
2430005009WL073053
|
SEBATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680352
|
|
SEBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/17329
(MANTRIGUDA)
|
2430005009NRG24130120241007195
|
17/01/2024
|
MATAY BHATRA
|
2430005009WL072866
|
MATAY BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680328
|
|
MATHY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/17570
(MANTRIGUDA)
|
2430005009NRG24150120241008945
|
17/01/2024
|
PHULA BHATRA
|
2430005009WL073051
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680341
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-003/5758
(MANTRIGUDA)
|
2430005009NRG24130120241007257
|
17/01/2024
|
SUKALDEI BHATRA
|
2430005009WL072881
|
SUKALDEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680365
|
|
SUKALDEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5769
(MANTRIGUDA)
|
2430005009NRG24130120241007246
|
17/01/2024
|
DASHU GOUDA
|
2430005009WL072879
|
DASHU GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680343
|
|
DASHU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24130120241007249
|
17/01/2024
|
JAMUNA GOUDA
|
2430005009WL072879
|
JAMUNA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680361
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-003/5852
(MANTRIGUDA)
|
2430005009NRG24150120241008956
|
17/01/2024
|
RADAMA MAJHI
|
2430005009WL073053
|
RADAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680342
|
|
RADAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5892
(MANTRIGUDA)
|
2430005009NRG24130120241007259
|
17/01/2024
|
HEMA BHATRA
|
2430005009WL072881
|
HEMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680333
|
|
HAMA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/17462
(MANTRIGUDA)
|
2430005009NRG24130120241007210
|
17/01/2024
|
MATAYE BHOTRA
|
2430005009WL072869
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680350
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/17545
(MANTRIGUDA)
|
2430005009NRG24130120241007197
|
17/01/2024
|
KABITA BHATRA
|
2430005009WL072866
|
KABITA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680347
|
|
KABITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/17557
(MANTRIGUDA)
|
2430005009NRG24130120241007262
|
17/01/2024
|
JOGESWAR BHATRA
|
2430005009WL072882
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680348
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24130120241007183
|
17/01/2024
|
ARJUN BHATARA
|
2430005009WL072864
|
ARJUN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680364
|
|
ARJUN BHATARA
|
CANARA BANK(508532)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/17356
(MANTRIGUDA)
|
2430005009NRG24130120241007256
|
17/01/2024
|
NARASIN BHATRA
|
2430005009WL072881
|
NARASIN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680363
|
|
DAMUNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24130120241007254
|
17/01/2024
|
SYAMAGAN BHATARA
|
2430005009WL072880
|
SYAMAGAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680337
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/5863
(MANTRIGUDA)
|
2430005009NRG24130120241007258
|
17/01/2024
|
KAMALA LOCHAN BHATRA
|
2430005009WL072881
|
KAMALA LOCHAN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680339
|
|
REBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-003/5864
(MANTRIGUDA)
|
2430005009NRG24130120241007242
|
17/01/2024
|
AHALYA BISOI
|
2430005009WL072878
|
AHALYA BISOI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680336
|
|
AHALYA BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17311
(MANTRIGUDA)
|
2430005009NRG24130120241007272
|
17/01/2024
|
ULLASI MAJHI
|
2430005009WL072884
|
ULLASI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680326
|
|
ULLASI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-001/6255
(MANTRIGUDA)
|
2430005009NRG24130120241007199
|
17/01/2024
|
CHANCHALA BHATRA
|
2430005009WL072866
|
CHANCHALA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680323
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-003/5779
(MANTRIGUDA)
|
2430005009NRG24130120241007248
|
17/01/2024
|
DHANURJAY GAUD
|
2430005009WL072879
|
DHANURJAY GAUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680301
|
|
DHANARJAYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5856
(MANTRIGUDA)
|
2430005009NRG24130120241007253
|
17/01/2024
|
INDUMATI BISOYI
|
2430005009WL072880
|
INDUMATI BISOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680351
|
|
Mrs. INDUMATI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5892
(MANTRIGUDA)
|
2430005009NRG24130120241007260
|
17/01/2024
|
RUPADHAR BHATRA
|
2430005009WL072881
|
RUPADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680329
|
|
RUPADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-009-001/6214
(MANTRIGUDA)
|
2430005009NRG24130120241007267
|
17/01/2024
|
JAGAT BHATRA
|
2430005009WL072883
|
JAGAT BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680293
|
|
JAGAT BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-009-001/6068
(MANTRIGUDA)
|
2430005009NRG24130120241007204
|
17/01/2024
|
DHANAI BHATRA
|
2430005009WL072868
|
DHANAI BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680380
|
|
DHANAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24130120241007229
|
17/01/2024
|
DAMU BHATRA
|
2430005009WL072874
|
DAMU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680376
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-001/6287
(MANTRIGUDA)
|
2430005009NRG24150120241008955
|
17/01/2024
|
SHRIDHAR BHATRA
|
2430005009WL073053
|
SHRIDHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680384
|
|
SHRIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005009NRG24130120241007217
|
17/01/2024
|
KAUSHALYA BHATRA
|
2430005009WL072871
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680292
|
|
KOUSHALYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-009-001/17305
(MANTRIGUDA)
|
2430005009NRG24130120241007212
|
17/01/2024
|
KARUNA BHATRA
|
2430005009WL072870
|
KARUNA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680366
|
|
KARUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-009-001/17319
(MANTRIGUDA)
|
2430005009NRG24130120241007277
|
17/01/2024
|
NARAHARI BHATRA
|
2430005009WL072886
|
NARAHARI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680381
|
|
NARHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/17324
(MANTRIGUDA)
|
2430005009NRG24130120241007280
|
17/01/2024
|
mahadeb majhi
|
2430005009WL072886
|
mahadeb majhi
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680382
|
|
DEBAKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-001/6023
(MANTRIGUDA)
|
2430005009NRG24130120241007198
|
17/01/2024
|
SUBHADRA NAYAK
|
2430005009WL072866
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680372
|
|
SUBHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-001/6069
(MANTRIGUDA)
|
2430005009NRG24130120241007205
|
17/01/2024
|
DINABANDU BHATARA
|
2430005009WL072868
|
DINABANDU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680370
|
|
JEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-001/6128
(MANTRIGUDA)
|
2430005009NRG24130120241007218
|
17/01/2024
|
PURUSHATI BHATRA
|
2430005009WL072871
|
PURUSHATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680379
|
|
ANJANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24130120241007191
|
17/01/2024
|
BALARAM BHATRA
|
2430005009WL072865
|
BALARAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680387
|
|
BALARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24130120241007265
|
17/01/2024
|
DHANESWAR BHATRA
|
2430005009WL072882
|
DHANESWAR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680391
|
|
DHANESWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24130120241007263
|
17/01/2024
|
DHANMATI BHATRA
|
2430005009WL072882
|
DHANMATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680373
|
|
DHANAMATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6167
(MANTRIGUDA)
|
2430005009NRG24130120241007264
|
17/01/2024
|
NARAYANA BHATRA
|
2430005009WL072882
|
NARAYANA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680371
|
|
NARAYAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6214
(MANTRIGUDA)
|
2430005009NRG24130120241007266
|
17/01/2024
|
JAGABANDHU BHATRA
|
2430005009WL072883
|
JAGABANDHU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680386
|
|
JAGABANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6297
(MANTRIGUDA)
|
2430005009NRG24130120241007187
|
17/01/2024
|
GHASIRAM AMANATYA
|
2430005009WL072864
|
GHASIRAM AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680375
|
|
GHASIRAM AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6297
(MANTRIGUDA)
|
2430005009NRG24130120241007188
|
17/01/2024
|
RADHA AMANATYA
|
2430005009WL072864
|
RADHA AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680374
|
|
RADHA AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24130120241007214
|
17/01/2024
|
JAGABANDHU BHATARA
|
2430005009WL072870
|
JAGABANDHU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680378
|
|
JAGABANDHU BHATRA SO BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-003/5777
(MANTRIGUDA)
|
2430005009NRG24130120241007247
|
17/01/2024
|
DUTI GAUD
|
2430005009WL072879
|
DUTI GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680367
|
|
DUTI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-003/5850
(MANTRIGUDA)
|
2430005009NRG24130120241007250
|
17/01/2024
|
SAMUDU MAJHI
|
2430005009WL072879
|
SAMUDU MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680377
|
|
SAMUDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24130120241007255
|
17/01/2024
|
SYAMAGAN BHATARA
|
2430005009WL072880
|
SYAMAGAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680369
|
|
SHYAMA GHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-009-001/17305
(MANTRIGUDA)
|
2430005009NRG24130120241007211
|
17/01/2024
|
DEBAGAN BHATRA
|
2430005009WL072870
|
DEBAGAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680308
|
|
DEBAGHAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005009NRG24130120241007273
|
17/01/2024
|
DHANAPATI BHOTRA
|
2430005009WL072884
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680319
|
|
MR DHANAPATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005009NRG24130120241007274
|
17/01/2024
|
DHANAPATI BHOTRA
|
2430005009WL072884
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680324
|
|
MUNGAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-001/17321
(MANTRIGUDA)
|
2430005009NRG24130120241007278
|
17/01/2024
|
KAMALA PUJARI
|
2430005009WL072886
|
KAMALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680299
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-001/17446
(MANTRIGUDA)
|
2430005009NRG24150120241008952
|
17/01/2024
|
KUMARI BHATRA
|
2430005009WL073052
|
KUMARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680345
|
|
KUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005009NRG24130120241007216
|
17/01/2024
|
NARAYAN BHATRA
|
2430005009WL072871
|
NARAYAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680322
|
|
MR NARAYAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-001/17777
(MANTRIGUDA)
|
2430005009NRG24130120241007222
|
17/01/2024
|
DHANAMATI GOUDA
|
2430005009WL072872
|
DHANAMATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680325
|
|
DHANAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-001/17779
(MANTRIGUDA)
|
2430005009NRG24130120241007281
|
17/01/2024
|
KUSHUMA BHATRA
|
2430005009WL072886
|
KUSHUMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680304
|
|
MRS KUSHUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABARANGPUR
|
OR-30-005-009-001/5986
(MANTRIGUDA)
|
2430005009NRG24150120241008953
|
17/01/2024
|
DUMAR BHATARA
|
2430005009WL073053
|
DUMAR BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680318
|
|
DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005009NRG24130120241007225
|
17/01/2024
|
SUKURU AMANATYA
|
2430005009WL072872
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680305
|
|
SHYAMGHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005009NRG24130120241007224
|
17/01/2024
|
SUKURU AMANATYA
|
2430005009WL072872
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680297
|
|
SHUKRU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-001/5991
(MANTRIGUDA)
|
2430005009NRG24130120241007223
|
17/01/2024
|
SUKURU AMANATYA
|
2430005009WL072872
|
SUKURU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680302
|
|
Mrs. SANADEI AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NABARANGPUR
|
OR-30-005-009-001/6069
(MANTRIGUDA)
|
2430005009NRG24130120241007206
|
17/01/2024
|
DINABANDU BHATARA
|
2430005009WL072868
|
DINABANDU BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680312
|
|
DINABANDHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NABARANGPUR
|
OR-30-005-009-001/6128
(MANTRIGUDA)
|
2430005009NRG24130120241007219
|
17/01/2024
|
PURUSHATI BHATRA
|
2430005009WL072871
|
PURUSHATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680311
|
|
PURUSHATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NABARANGPUR
|
OR-30-005-009-001/6154
(MANTRIGUDA)
|
2430005009NRG24130120241007230
|
17/01/2024
|
DHANAR BHATRA
|
2430005009WL072874
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680313
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
|
62
|
NABARANGPUR
|
OR-30-005-009-001/6213
(MANTRIGUDA)
|
2430005009NRG24130120241007186
|
17/01/2024
|
TRINATH BHOTRA
|
2430005009WL072864
|
TRINATH BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680317
|
|
Mrs. DHANAMATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NABARANGPUR
|
OR-30-005-009-001/6213
(MANTRIGUDA)
|
2430005009NRG24130120241007185
|
17/01/2024
|
TRINATH BHOTRA
|
2430005009WL072864
|
TRINATH BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680316
|
|
TRINATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABARANGPUR
|
OR-30-005-009-001/6227
(MANTRIGUDA)
|
2430005009NRG24150120241008958
|
17/01/2024
|
GOMATI BHATRA
|
2430005009WL073054
|
GOMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680321
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NABARANGPUR
|
OR-30-005-009-001/6232
(MANTRIGUDA)
|
2430005009NRG24130120241007268
|
17/01/2024
|
HEM AMANATYA
|
2430005009WL072883
|
HEM AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680306
|
|
HEMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NABARANGPUR
|
OR-30-005-009-001/6232
(MANTRIGUDA)
|
2430005009NRG24130120241007269
|
17/01/2024
|
TEMARAJ AMANATYA
|
2430005009WL072883
|
TEMARAJ AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680320
|
|
MR TEMARAJ AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABARANGPUR
|
OR-30-005-009-001/6303
(MANTRIGUDA)
|
2430005009NRG24130120241007232
|
17/01/2024
|
KAMALSING AMANATYA
|
2430005009WL072874
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680315
|
|
KAMALSINGH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NABARANGPUR
|
OR-30-005-009-001/6303
(MANTRIGUDA)
|
2430005009NRG24130120241007231
|
17/01/2024
|
KAMALSING AMANATYA
|
2430005009WL072874
|
KAMALSING AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680298
|
|
KANAK AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24130120241007215
|
17/01/2024
|
BHAGABAN BHATARA
|
2430005009WL072870
|
BHAGABAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680310
|
|
Mrs. JEMABATI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NABARANGPUR
|
OR-30-005-009-001/6318
(MANTRIGUDA)
|
2430005009NRG24130120241007213
|
17/01/2024
|
BHAGABAN BHATARA
|
2430005009WL072870
|
BHAGABAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680307
|
|
BHAGABAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABARANGPUR
|
OR-30-005-009-001/6319
(MANTRIGUDA)
|
2430005009NRG24130120241007276
|
17/01/2024
|
ARNAPURNA BISHOYI
|
2430005009WL072885
|
ARNAPURNA BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680309
|
|
MISS ARNAPURNA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABARANGPUR
|
OR-30-005-009-003/5864
(MANTRIGUDA)
|
2430005009NRG24130120241007243
|
17/01/2024
|
SITARAM BISHOYI
|
2430005009WL072878
|
SITARAM BISHOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680296
|
|
SITARAM BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/17399
(MANTRIGUDA)
|
2430005009NRG24150120241008949
|
17/01/2024
|
RADHA MAHAN BHATRA
|
2430005009WL073052
|
RADHA MAHAN BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680294
|
|
RADHA MOHAN BHATRA
|
CANARA BANK(508532)
|
|
74
|
NABARANGPUR
|
OR-30-005-009-003/5843
(MANTRIGUDA)
|
2430005009NRG24130120241007252
|
17/01/2024
|
MUNI BISHOYI
|
2430005009WL072880
|
MUNI BISHOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680295
|
|
MUNI BISHOYI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
75
|
NABARANGPUR
|
OR-30-005-009-001/17316
(MANTRIGUDA)
|
2430005009NRG24130120241007275
|
17/01/2024
|
DEBILATA BHATRA
|
2430005009WL072884
|
DEBILATA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680314
|
|
DEBILATA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/6197
(MANTRIGUDA)
|
2430005009NRG24130120241007184
|
17/01/2024
|
KETAKI BHATRA
|
2430005009WL072864
|
KETAKI BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680303
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABARANGPUR
|
OR-30-005-009-001/6298
(MANTRIGUDA)
|
2430005009NRG24130120241007220
|
17/01/2024
|
KUMARI BISOI
|
2430005009WL072871
|
KUMARI BISOI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680300
|
|
KUMARI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
78
|
NABARANGPUR
|
OR-30-005-009-001/17311
(MANTRIGUDA)
|
2430005009NRG24130120241007271
|
17/01/2024
|
BENUDHAR MAJHI
|
2430005009WL072884
|
BENUDHAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680357
|
|
BENUDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NABARANGPUR
|
OR-30-005-009-001/17323
(MANTRIGUDA)
|
2430005009NRG24130120241007279
|
17/01/2024
|
BAIDA NAYAK
|
2430005009WL072886
|
BAIDA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680327
|
|
BAID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NABARANGPUR
|
OR-30-005-009-001/17400
(MANTRIGUDA)
|
2430005009NRG24130120241007196
|
17/01/2024
|
BEL BHATRA
|
2430005009WL072866
|
BEL BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680344
|
|
BELA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24130120241007209
|
17/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072869
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680356
|
|
JANAKI BISOI
|
IDBI BANK(607095)
|
|
82
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24130120241007208
|
17/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072869
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680355
|
|
BALAKRUSNA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABARANGPUR
|
OR-30-005-009-001/17405
(MANTRIGUDA)
|
2430005009NRG24130120241007207
|
17/01/2024
|
BALAKRUSNA BISHOYI
|
2430005009WL072869
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680354
|
|
CHANDRAKALA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NABARANGPUR
|
OR-30-005-009-001/17422
(MANTRIGUDA)
|
2430005009NRG24150120241008950
|
17/01/2024
|
GORI AMANATYA
|
2430005009WL073052
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680353
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NABARANGPUR
|
OR-30-005-009-001/17434
(MANTRIGUDA)
|
2430005009NRG24150120241008951
|
17/01/2024
|
GHASINI HARIJAN
|
2430005009WL073052
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680383
|
|
GHASINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
NABARANGPUR
|
OR-30-005-009-001/17452
(MANTRIGUDA)
|
2430005009NRG24130120241007202
|
17/01/2024
|
GURUBARI BHATRA
|
2430005009WL072868
|
GURUBARI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680360
|
|
GURUBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NABARANGPUR
|
OR-30-005-009-001/17461
(MANTRIGUDA)
|
2430005009NRG24130120241007203
|
17/01/2024
|
THABIR BHATRA
|
2430005009WL072868
|
THABIR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680346
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NABARANGPUR
|
OR-30-005-009-001/17583
(MANTRIGUDA)
|
2430005009NRG24150120241008946
|
17/01/2024
|
KAMALA BHATRA
|
2430005009WL073051
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680291
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NABARANGPUR
|
OR-30-005-009-001/17777
(MANTRIGUDA)
|
2430005009NRG24130120241007221
|
17/01/2024
|
NANDA GOUDA
|
2430005009WL072872
|
NANDA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680390
|
|
NANDA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NABARANGPUR
|
OR-30-005-009-001/6096
(MANTRIGUDA)
|
2430005009NRG24130120241007228
|
17/01/2024
|
NILA BHATRA
|
2430005009WL072874
|
NILA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680330
|
|
NILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24130120241007189
|
17/01/2024
|
KUSUMA BHATRA
|
2430005009WL072865
|
KUSUMA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680362
|
|
KUSUMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NABARANGPUR
|
OR-30-005-009-001/6155
(MANTRIGUDA)
|
2430005009NRG24130120241007190
|
17/01/2024
|
TRINAT BHATARA
|
2430005009WL072865
|
TRINAT BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680385
|
|
TRINATH BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NABARANGPUR
|
OR-30-005-009-001/6205
(MANTRIGUDA)
|
2430005009NRG24150120241008948
|
17/01/2024
|
SANI NAYAK
|
2430005009WL073051
|
SANI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680359
|
|
SHANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NABARANGPUR
|
OR-30-005-009-001/6233
(MANTRIGUDA)
|
2430005009NRG24130120241007270
|
17/01/2024
|
MADHU NAYAK
|
2430005009WL072883
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680331
|
|
MADHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24130120241007194
|
17/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL072865
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680368
|
|
SUNADHAR AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24130120241007193
|
17/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL072865
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680389
|
|
RATANA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NABARANGPUR
|
OR-30-005-009-001/6254
(MANTRIGUDA)
|
2430005009NRG24130120241007192
|
17/01/2024
|
SUNADHAR AMANATYA
|
2430005009WL072865
|
SUNADHAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680388
|
|
MADHU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NABARANGPUR
|
OR-30-005-009-003/5753
(MANTRIGUDA)
|
2430005009NRG24130120241007251
|
17/01/2024
|
CHANDRIKA BISOYI
|
2430005009WL072880
|
CHANDRIKA BISOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680335
|
|
CHANDRIKA BISOI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABARANGPUR
|
OR-30-005-009-003/5797
(MANTRIGUDA)
|
2430005009NRG24130120241007241
|
17/01/2024
|
MAN BHATARA
|
2430005009WL072878
|
MAN BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680338
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NABARANGPUR
|
OR-30-005-009-003/5885
(MANTRIGUDA)
|
2430005009NRG24130120241007245
|
17/01/2024
|
MAKAR BHATARA
|
2430005009WL072878
|
MAKAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680332
|
|
MAKAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABARANGPUR
|
OR-30-005-009-003/5885
(MANTRIGUDA)
|
2430005009NRG24130120241007244
|
17/01/2024
|
MAKAR BHATARA
|
2430005009WL072878
|
MAKAR BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669680334
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|