|
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-30-005-013-004/6416
(TARAGAM)
|
2430005000NRG24280320241131164
|
28/03/2024
|
SUKMATI HARIJAN
|
2430005WL080940
|
SUKMATI HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740176
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6418
(TARAGAM)
|
2430005000NRG24280320241131165
|
28/03/2024
|
DAMANI BINDHANI
|
2430005WL080940
|
DAMANI BINDHANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740175
|
|
DAMANI BINDHANI
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6480
(TARAGAM)
|
2430005000NRG24280320241131174
|
28/03/2024
|
MANAHAR HARIJAN
|
2430005WL080940
|
MANAHAR HARIJAN
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898740200
|
|
SASHI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-003/6858
(TARAGAM)
|
2430005000NRG24280320241131125
|
28/03/2024
|
KHIRAMANI BHATRA
|
2430005WL080940
|
KHIRAMANI BHATRA
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898740199
|
|
GOBIND BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17657
(TARAGAM)
|
2430005000NRG24280320241131151
|
28/03/2024
|
SHABINA BANO
|
2430005WL080940
|
SHABINA BANO
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740179
|
|
SHABIHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6338
(TARAGAM)
|
2430005000NRG24280320241131157
|
28/03/2024
|
RATNI SETHIA
|
2430005WL080940
|
RATNI SETHIA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740177
|
|
RATNI SETHIA
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6543
(TARAGAM)
|
2430005000NRG24280320241131177
|
28/03/2024
|
BIMALA DISHARI
|
2430005WL080940
|
BIMALA DISHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740178
|
|
BIMALA DISHARI
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-013-004/6571
(TARAGAM)
|
2430005000NRG24280320241131179
|
28/03/2024
|
DURYADHAN BHAKTA
|
2430005WL080940
|
DURYADHAN BHAKTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740198
|
|
DURYADHAN BHAKTA
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6651
(TARAGAM)
|
2430005000NRG24280320241131182
|
28/03/2024
|
BISWANATH HARIJAN
|
2430005WL080940
|
BISWANATH HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740180
|
|
BISWANATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/6385
(TARAGAM)
|
2430005000NRG24280320241131161
|
28/03/2024
|
GANGAMANI GOUDA
|
2430005WL080940
|
GANGAMANI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740201
|
|
GURUBANDHU GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6433
(TARAGAM)
|
2430005000NRG24280320241131167
|
28/03/2024
|
SUMANI NAYAK
|
2430005WL080940
|
SUMANI NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740174
|
|
Mrs. SUMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24280320241131172
|
28/03/2024
|
PURNI NAYAK
|
2430005WL080940
|
PURNI NAYAK
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740202
|
|
Mrs. PURNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-013-004/17598
(TARAGAM)
|
2430005000NRG24280320241131128
|
28/03/2024
|
BANITA GOUDA
|
2430005WL080940
|
BANITA GOUDA
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898740146
|
|
BANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-013-004/17600
(TARAGAM)
|
2430005000NRG24280320241131129
|
28/03/2024
|
DASHAMEE BHATRA
|
2430005WL080940
|
DASHAMEE BHATRA
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898740145
|
|
MS DASHAMEE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-004/17602
(TARAGAM)
|
2430005000NRG24280320241131130
|
28/03/2024
|
DAMARU HARIJAN
|
2430005WL080940
|
DAMARU HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898740157
|
|
DAMARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-013-004/17604
(TARAGAM)
|
2430005000NRG24280320241131131
|
28/03/2024
|
LAKSHMAN HARIJAN
|
2430005WL080940
|
LAKSHMAN HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898740155
|
|
LAKSHMAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-004/17605
(TARAGAM)
|
2430005000NRG24280320241131132
|
28/03/2024
|
NEHA BANO
|
2430005WL080940
|
NEHA BANO
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740147
|
|
NEHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-004/17606
(TARAGAM)
|
2430005000NRG24280320241131133
|
28/03/2024
|
PHULAMATI PUJARI
|
2430005WL080940
|
PHULAMATI PUJARI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740144
|
|
PHULAMATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-004/17607
(TARAGAM)
|
2430005000NRG24280320241131134
|
28/03/2024
|
SAMANATHA HARIJAN
|
2430005WL080940
|
SAMANATHA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740158
|
|
SAMANATHA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-004/17610
(TARAGAM)
|
2430005000NRG24280320241131135
|
28/03/2024
|
SUBAS HARIJAN
|
2430005WL080940
|
SUBAS HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898740152
|
|
SUBAS HARIJAN
|
BANK OF INDIA(508505)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-004/17611
(TARAGAM)
|
2430005000NRG24280320241131136
|
28/03/2024
|
SOMNATH PUJARI
|
2430005WL080940
|
SOMNATH PUJARI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898740148
|
|
SOMNATH PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-004/17613
(TARAGAM)
|
2430005000NRG24280320241131137
|
28/03/2024
|
RUKSANA BIBI
|
2430005WL080940
|
RUKSANA BIBI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740150
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-004/17618
(TARAGAM)
|
2430005000NRG24280320241131138
|
28/03/2024
|
JALANDHAR HARIJAN
|
2430005WL080940
|
JALANDHAR HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740151
|
|
JALANDHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-004/17619
(TARAGAM)
|
2430005000NRG24280320241131139
|
28/03/2024
|
BHUBAN HARIJAN
|
2430005WL080940
|
BHUBAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740156
|
|
BHUBAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-004/17624
(TARAGAM)
|
2430005000NRG24280320241131140
|
28/03/2024
|
MAHAMMAD RAFIQ
|
2430005WL080940
|
MAHAMMAD RAFIQ
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898740149
|
|
MAHAMMAD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/17625
(TARAGAM)
|
2430005000NRG24280320241131141
|
28/03/2024
|
ARJUN HARIJAN
|
2430005WL080940
|
ARJUN HARIJAN
|
00354
|
PUNB0167020
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898740154
|
|
MR ARJUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/17626
(TARAGAM)
|
2430005000NRG24280320241131142
|
28/03/2024
|
AMBIKA HARIJAN
|
2430005WL080940
|
AMBIKA HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740161
|
|
AMBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/17627
(TARAGAM)
|
2430005000NRG24280320241131143
|
28/03/2024
|
BUTI HARIJAN
|
2430005WL080940
|
BUTI HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898740160
|
|
BUTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/17638
(TARAGAM)
|
2430005000NRG24280320241131144
|
28/03/2024
|
TIKIMANI BISSOYI
|
2430005WL080940
|
TIKIMANI BISSOYI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740165
|
|
TIKIMANI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/17639
(TARAGAM)
|
2430005000NRG24280320241131145
|
28/03/2024
|
MANIMA PUJARI
|
2430005WL080940
|
MANIMA PUJARI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740168
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/17643
(TARAGAM)
|
2430005000NRG24280320241131146
|
28/03/2024
|
ROOT HARIJAN
|
2430005WL080940
|
ROOT HARIJAN
|
00354
|
PUNB0167020
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898740164
|
|
ROOT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-004/17646
(TARAGAM)
|
2430005000NRG24280320241131147
|
28/03/2024
|
ABHITRAM HARIJAN
|
2430005WL080940
|
ABHITRAM HARIJAN
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740163
|
|
ABHIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/17648
(TARAGAM)
|
2430005000NRG24280320241131148
|
28/03/2024
|
KAMALA BISHOI
|
2430005WL080940
|
KAMALA BISHOI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898740166
|
|
KAMALA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABARANGPUR
|
OR-30-005-013-004/17650
(TARAGAM)
|
2430005000NRG24280320241131149
|
28/03/2024
|
DHARMIKA PUJARI
|
2430005WL080940
|
DHARMIKA PUJARI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898740167
|
|
DHARMIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-004/17656
(TARAGAM)
|
2430005000NRG24280320241131150
|
28/03/2024
|
BAIDI HARIJAN
|
2430005WL080940
|
BAIDI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740162
|
|
BAIDI HARIJAN
|
BANK OF INDIA(508505)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-004/17658
(TARAGAM)
|
2430005000NRG24280320241131152
|
28/03/2024
|
DURJYODHAN HARIJAN
|
2430005WL080940
|
DURJYODHAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740153
|
|
DURJYODHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-004/17664
(TARAGAM)
|
2430005000NRG24280320241131154
|
28/03/2024
|
RAGHUNATHA HARIJAN
|
2430005WL080940
|
RAGHUNATHA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740159
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-004/6456
(TARAGAM)
|
2430005000NRG24280320241131170
|
28/03/2024
|
KANCHAN GOUDA
|
2430005WL080940
|
KANCHAN GOUDA
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740143
|
|
KANCHAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-013-003/6756
(TARAGAM)
|
2430005000NRG24280320241131124
|
28/03/2024
|
SABHACHANDRA MAJHI
|
2430005WL080940
|
SABHACHANDRA MAJHI
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898740186
|
|
SABHACHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-003/6756
(TARAGAM)
|
2430005000NRG24280320241131123
|
28/03/2024
|
SHOBHACHANDRA MAJHI
|
2430005WL080940
|
SHOBHACHANDRA MAJHI
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898740196
|
|
CHITRA MAJHI
|
BANK OF INDIA(508505)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-003/6874
(TARAGAM)
|
2430005000NRG24280320241131126
|
28/03/2024
|
TULA BHATRA
|
2430005WL080940
|
TULA BHATRA
|
00354
|
PUNB0677400
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898740194
|
|
TULA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-004/6376
(TARAGAM)
|
2430005000NRG24280320241131160
|
28/03/2024
|
SAMBARI HARIJAN
|
2430005WL080940
|
SAMBARI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740184
|
|
SAMBARI HARIJAN
|
BANK OF INDIA(508505)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-004/6404
(TARAGAM)
|
2430005000NRG24280320241131162
|
28/03/2024
|
PABAN MAJHI
|
2430005WL080940
|
PABAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740187
|
|
PABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABARANGPUR
|
OR-30-005-013-004/6428
(TARAGAM)
|
2430005000NRG24280320241131166
|
28/03/2024
|
KUNDA MAJHI
|
2430005WL080940
|
KUNDA MAJHI
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740183
|
|
KUNDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-004/6448
(TARAGAM)
|
2430005000NRG24280320241131168
|
28/03/2024
|
SEBATI HARIJAN
|
2430005WL080940
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740185
|
|
SEBATI HARIJAN WO MAHADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-004/6463
(TARAGAM)
|
2430005000NRG24280320241131171
|
28/03/2024
|
BUDU BHATRA
|
2430005WL080940
|
BUDU BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740195
|
|
BUDU BHATRA
|
BANK OF INDIA(508505)
|
|
47
|
NABARANGPUR
|
OR-30-005-013-004/6464
(TARAGAM)
|
2430005000NRG24280320241131173
|
28/03/2024
|
SUNADAR NAYAK
|
2430005WL080940
|
SUNADAR NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740188
|
|
SUNADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-013-004/6363
(TARAGAM)
|
2430005000NRG24280320241131159
|
28/03/2024
|
SUNAMANI HARIJAN
|
2430005WL080940
|
SUNAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740169
|
|
MS SANAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-013-004/6545
(TARAGAM)
|
2430005000NRG24280320241131178
|
28/03/2024
|
PABAN BHATRA
|
2430005WL080940
|
PABAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740171
|
|
MADINA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-013-004/6615
(TARAGAM)
|
2430005000NRG24280320241131181
|
28/03/2024
|
GOPINATH BHSHOI
|
2430005WL080940
|
GOPINATH BHSHOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740170
|
|
GOPINATHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-013-004/6413
(TARAGAM)
|
2430005000NRG24280320241131163
|
28/03/2024
|
RAGHUNATH PUJARI
|
2430005WL080940
|
RAGHUNATH PUJARI
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740172
|
|
RAGHUNATHA PUJARI
|
BANK OF INDIA(508505)
|
|
52
|
NABARANGPUR
|
OR-30-005-013-004/6505
(TARAGAM)
|
2430005000NRG24280320241131176
|
28/03/2024
|
SUBAI PUJARI
|
2430005WL080940
|
SUBAI PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740173
|
|
MRS NISHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
53
|
NABARANGPUR
|
OR-30-005-013-004/17659
(TARAGAM)
|
2430005000NRG24280320241131153
|
28/03/2024
|
SASMITA KANDHA
|
2430005WL080940
|
SASMITA KANDHA
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740192
|
|
Mrs. SASMITA HARIJAN D O SANKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NABARANGPUR
|
OR-30-005-013-004/17668
(TARAGAM)
|
2430005000NRG24280320241131155
|
28/03/2024
|
HARISCHANDRA BHATRA
|
2430005WL080940
|
HARISCHANDRA BHATRA
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740190
|
|
Shri HARISCHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-013-004/17670
(TARAGAM)
|
2430005000NRG24280320241131156
|
28/03/2024
|
MANIMA BHATARA
|
2430005WL080940
|
MANIMA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740182
|
|
MANIMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABARANGPUR
|
OR-30-005-013-004/6455
(TARAGAM)
|
2430005000NRG24280320241131169
|
28/03/2024
|
GURUBARI GOUDA
|
2430005WL080940
|
GURUBARI GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740197
|
|
GURUBARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-013-004/6483
(TARAGAM)
|
2430005000NRG24280320241131175
|
28/03/2024
|
SAILA HARIJAN
|
2430005WL080940
|
SAILA HARIJAN
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898740181
|
|
SAILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
NABARANGPUR
|
OR-30-005-013-004/17431
(TARAGAM)
|
2430005000NRG24280320241131127
|
28/03/2024
|
PRADEEP HARIJAN
|
2430005WL080940
|
PRADEEP HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898740193
|
|
PRADIP HARIJAN
|
BANK OF BARODA(606985)
|
|
59
|
NABARANGPUR
|
OR-30-005-013-004/6338
(TARAGAM)
|
2430005000NRG24280320241131158
|
28/03/2024
|
SUPRIYA SETHIA
|
2430005WL080940
|
SUPRIYA SETHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740191
|
|
SUPRIYA SETHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NABARANGPUR
|
OR-30-005-013-004/6574
(TARAGAM)
|
2430005000NRG24280320241131180
|
28/03/2024
|
LAXMI PUJARI
|
2430005WL080940
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740189
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|