|
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
|
PAPADAHANDI
|
OR-30-007-016-003/32676
(PAPADAHANDI)
|
2430007000NRG24230620230354438
|
23/06/2023
|
PADMINI BHATRA
|
2430007WL008786
|
PADMINI BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155610
|
|
MRS PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/32858
(PAPADAHANDI)
|
2430007000NRG24230620230354439
|
23/06/2023
|
ASMATI BHATRA
|
2430007WL008786
|
ASMATI BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155611
|
|
MISS ASAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-001/28938
(PAPADAHANDI)
|
2430007000NRG24230620230354359
|
23/06/2023
|
KAMALA PUJARI
|
2430007WL008786
|
KAMALA PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155668
|
|
KAMALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-001/28971
(PAPADAHANDI)
|
2430007000NRG24230620230354363
|
23/06/2023
|
RATANA BHATRA
|
2430007WL008786
|
RATANA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155698
|
|
RATNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-001/29049
(PAPADAHANDI)
|
2430007000NRG24230620230354375
|
23/06/2023
|
SATYA BHATRA
|
2430007WL008786
|
SATYA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155648
|
|
SATYA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-016-001/29095
(PAPADAHANDI)
|
2430007000NRG24230620230354379
|
23/06/2023
|
SASHINATH MAJHI
|
2430007WL008786
|
SASHINATH MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155644
|
|
SASINATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-016-001/301
(PAPADAHANDI)
|
2430007000NRG24230620230354380
|
23/06/2023
|
DHANAR BHATRA
|
2430007WL008786
|
DHANAR BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155650
|
|
MR DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-016-001/303
(PAPADAHANDI)
|
2430007000NRG24230620230354381
|
23/06/2023
|
GOBARDHANA MAJHI
|
2430007WL008786
|
GOBARDHANA MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155655
|
|
GOBARDHANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-016-001/307
(PAPADAHANDI)
|
2430007000NRG24230620230354382
|
23/06/2023
|
UTTAMA MAJHI
|
2430007WL008786
|
UTTAMA MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155643
|
|
UTTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-016-001/308
(PAPADAHANDI)
|
2430007000NRG24230620230354383
|
23/06/2023
|
GANGAI BHATRA
|
2430007WL008786
|
GANGAI BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155656
|
|
GANGAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-016-001/319
(PAPADAHANDI)
|
2430007000NRG24230620230354389
|
23/06/2023
|
DAMAI MAJHI
|
2430007WL008786
|
DAMAI MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155649
|
|
DAMAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-016-001/321
(PAPADAHANDI)
|
2430007000NRG24230620230354390
|
23/06/2023
|
AMBIKA PAIKA
|
2430007WL008786
|
AMBIKA PAIKA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155695
|
|
AMBIKA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-016-001/34098
(PAPADAHANDI)
|
2430007000NRG24230620230354397
|
23/06/2023
|
AHALYA RANDHARI
|
2430007WL008786
|
AHALYA RANDHARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155664
|
|
AHALYA RANDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-016-001/34105
(PAPADAHANDI)
|
2430007000NRG24230620230354398
|
23/06/2023
|
PRAMILA BHATRA
|
2430007WL008786
|
PRAMILA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155658
|
|
PRAMILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-016-001/34111
(PAPADAHANDI)
|
2430007000NRG24230620230354400
|
23/06/2023
|
GUPTESWARI BHATRA
|
2430007WL008786
|
GUPTESWARI BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155651
|
|
GUPTESWARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-016-001/34115
(PAPADAHANDI)
|
2430007000NRG24230620230354401
|
23/06/2023
|
CHAITANYA BHATRA
|
2430007WL008786
|
CHAITANYA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155667
|
|
CHAITANAYA BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-016-001/34116
(PAPADAHANDI)
|
2430007000NRG24230620230354402
|
23/06/2023
|
SUBASH AMANTYA
|
2430007WL008786
|
SUBASH AMANTYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155659
|
|
SUBASH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-016-001/34119
(PAPADAHANDI)
|
2430007000NRG24230620230354403
|
23/06/2023
|
LALITA BHATRA
|
2430007WL008786
|
LALITA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155662
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-016-001/34123
(PAPADAHANDI)
|
2430007000NRG24230620230354404
|
23/06/2023
|
MANA AMANATYA
|
2430007WL008786
|
MANA AMANATYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155669
|
|
MANO AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-016-001/34259
(PAPADAHANDI)
|
2430007000NRG24230620230354405
|
23/06/2023
|
HIRADHAR BHATRA
|
2430007WL008786
|
HIRADHAR BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155653
|
|
HIRADHARA BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-016-001/344281
(PAPADAHANDI)
|
2430007000NRG24230620230354414
|
23/06/2023
|
SUSHILA AMANATYA
|
2430007WL008786
|
SUSHILA AMANATYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155663
|
|
SUSHILA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-016-001/344284
(PAPADAHANDI)
|
2430007000NRG24230620230354417
|
23/06/2023
|
AMBIKA MAJHI
|
2430007WL008786
|
AMBIKA MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155647
|
|
AMBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-016-001/344288
(PAPADAHANDI)
|
2430007000NRG24230620230354420
|
23/06/2023
|
SAMANATHAMANATYA
|
2430007WL008786
|
SAMANATHAMANATYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155699
|
|
SOMANATH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-016-001/3444118
(PAPADAHANDI)
|
2430007000NRG24230620230354422
|
23/06/2023
|
Sabita Bhatra
|
2430007WL008786
|
Sabita Bhatra
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155646
|
|
SABITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-016-001/3444119
(PAPADAHANDI)
|
2430007000NRG24230620230354423
|
23/06/2023
|
TULABATI AMANATYA
|
2430007WL008786
|
TULABATI AMANATYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155666
|
|
TULABATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-016-001/3444120
(PAPADAHANDI)
|
2430007000NRG24230620230354424
|
23/06/2023
|
MAHENDRA AMANATYA
|
2430007WL008786
|
MAHENDRA AMANATYA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155665
|
|
MAHENDRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-016-001/3444133
(PAPADAHANDI)
|
2430007000NRG24230620230354426
|
23/06/2023
|
Sabasen Nayak
|
2430007WL008786
|
Sabasen Nayak
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155660
|
|
SABASEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-016-001/3444136
(PAPADAHANDI)
|
2430007000NRG24230620230354427
|
23/06/2023
|
Ketaki Pujari
|
2430007WL008786
|
Ketaki Pujari
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155661
|
|
Mrs. KETAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-016-001/3444137
(PAPADAHANDI)
|
2430007000NRG24230620230354428
|
23/06/2023
|
Natha Amanatya
|
2430007WL008786
|
Natha Amanatya
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155657
|
|
NATHA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-016-001/3444138
(PAPADAHANDI)
|
2430007000NRG24230620230354429
|
23/06/2023
|
PADMA BHATRA
|
2430007WL008786
|
PADMA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155654
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-016-001/3444139
(PAPADAHANDI)
|
2430007000NRG24230620230354430
|
23/06/2023
|
Urmila majhi
|
2430007WL008786
|
Urmila majhi
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155645
|
|
URMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-016-001/3444340
(PAPADAHANDI)
|
2430007000NRG24230620230354432
|
23/06/2023
|
MANABADH BHATRA
|
2430007WL008786
|
MANABADH BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155696
|
|
MANABODHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-016-003/32000
(PAPADAHANDI)
|
2430007000NRG24230620230354435
|
23/06/2023
|
HARIHAR BHATRA
|
2430007WL008786
|
HARIHAR BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155652
|
|
HARIHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-016-003/33982
(PAPADAHANDI)
|
2430007000NRG24230620230354458
|
23/06/2023
|
KARNA BHATRA
|
2430007WL008786
|
KARNA BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155697
|
|
KARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-001/19304
(PATRI)
|
2430007000NRG24230620230353771
|
23/06/2023
|
GANGARAM HARIJAN
|
2430007WL008774
|
GANGARAM HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155619
|
|
Mr. GANGARAM DOMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-001/19304
(PATRI)
|
2430007000NRG24230620230353772
|
23/06/2023
|
TULABATI HARIJAN
|
2430007WL008774
|
TULABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155630
|
|
MRS TULABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-001/19308
(PATRI)
|
2430007000NRG24230620230353773
|
23/06/2023
|
KHRISTA HARIJAN
|
2430007WL008774
|
KHRISTA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155623
|
|
Mr. KHRISTA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-001/19308
(PATRI)
|
2430007000NRG24230620230353774
|
23/06/2023
|
LALITA HARIJAN
|
2430007WL008774
|
LALITA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155627
|
|
LALITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-001/19358
(PATRI)
|
2430007000NRG24230620230353788
|
23/06/2023
|
SAJEB HARIJAN
|
2430007WL008774
|
SAJEB HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155612
|
|
Mr. SAHADEV HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24230620230353807
|
23/06/2023
|
DAYABATI HARIJAN
|
2430007WL008774
|
DAYABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155620
|
|
DAYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24230620230353806
|
23/06/2023
|
LAKHICHANDRA HARIJAN
|
2430007WL008774
|
LAKHICHANDRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155621
|
|
Mr. LAKI CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24230620230353810
|
23/06/2023
|
AVIMNYU JANI
|
2430007WL008774
|
AVIMNYU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155670
|
|
Mr. ABHIMANYU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24230620230353813
|
23/06/2023
|
RAIMATI JANI
|
2430007WL008774
|
RAIMATI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155625
|
|
Mrs. RAIMOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24230620230353812
|
23/06/2023
|
RAMA JANI
|
2430007WL008774
|
RAMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155626
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007000NRG24230620230353817
|
23/06/2023
|
KUMARI BHATRA
|
2430007WL008774
|
KUMARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155642
|
|
KUMARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24230620230353819
|
23/06/2023
|
NABINA JANI
|
2430007WL008774
|
NABINA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155615
|
|
MRS NABINA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAPADAHANDI
|
OR-30-007-017-001/19495
(PATRI)
|
2430007000NRG24230620230353822
|
23/06/2023
|
RAMBHA JANI
|
2430007WL008774
|
RAMBHA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155632
|
|
RAMBHA JANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-017-001/33106
(PATRI)
|
2430007000NRG24230620230353828
|
23/06/2023
|
PADMA JANI
|
2430007WL008774
|
PADMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155616
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-017-001/33695
(PATRI)
|
2430007000NRG24230620230353835
|
23/06/2023
|
SUNEMIYA KARKARA
|
2430007WL008774
|
SUNEMIYA KARKARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155629
|
|
Sunemiya Karkara
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24230620230353836
|
23/06/2023
|
SUKRU JANI
|
2430007WL008774
|
SUKRU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155614
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-017-001/33700
(PATRI)
|
2430007000NRG24230620230353837
|
23/06/2023
|
RADAMA JANI
|
2430007WL008774
|
RADAMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155639
|
|
Mrs. RADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-017-001/33701
(PATRI)
|
2430007000NRG24230620230353838
|
23/06/2023
|
CHETAMAN JANI
|
2430007WL008774
|
CHETAMAN JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155618
|
|
MRS CHETAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-001/33703
(PATRI)
|
2430007000NRG24230620230353840
|
23/06/2023
|
REBIKA HARIJAN
|
2430007WL008774
|
REBIKA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155641
|
|
REBIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24230620230353841
|
23/06/2023
|
TULA JANI
|
2430007WL008774
|
TULA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155638
|
|
TULA JANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-017-001/33705
(PATRI)
|
2430007000NRG24230620230353842
|
23/06/2023
|
KASTURA JANI
|
2430007WL008774
|
KASTURA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155640
|
|
Mrs. KASTURI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-017-001/33706
(PATRI)
|
2430007000NRG24230620230353843
|
23/06/2023
|
DABAKI JANI
|
2430007WL008774
|
DABAKI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155637
|
|
Mrs. DEBAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24230620230353844
|
23/06/2023
|
KAMLA JANI
|
2430007WL008774
|
KAMLA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155628
|
|
KAMLA JANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24230620230353845
|
23/06/2023
|
RAJENDRA JANI
|
2430007WL008774
|
RAJENDRA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155631
|
|
Mr. RAJENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-017-001/33709
(PATRI)
|
2430007000NRG24230620230353847
|
23/06/2023
|
SABITRI JANI
|
2430007WL008774
|
SABITRI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155671
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-017-001/33710
(PATRI)
|
2430007000NRG24230620230353848
|
23/06/2023
|
SANJUKTA JANI
|
2430007WL008774
|
SANJUKTA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155613
|
|
SONJUKTA JANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-017-001/33711
(PATRI)
|
2430007000NRG24230620230353849
|
23/06/2023
|
SANABARI DAMBA
|
2430007WL008774
|
SANABARI DAMBA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155617
|
|
Mrs. SANABARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-017-001/33712
(PATRI)
|
2430007000NRG24230620230353850
|
23/06/2023
|
MANSILA HARIJAN
|
2430007WL008774
|
MANSILA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155633
|
|
MANSILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-017-001/33713
(PATRI)
|
2430007000NRG24230620230353852
|
23/06/2023
|
RAIBARI HARIJAN
|
2430007WL008774
|
RAIBARI HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155635
|
|
MRS RAIBARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-017-001/33714
(PATRI)
|
2430007000NRG24230620230353853
|
23/06/2023
|
DHANMATI HARIJAN
|
2430007WL008774
|
DHANMATI HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155636
|
|
Mrs. DHANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-017-001/33716
(PATRI)
|
2430007000NRG24230620230353855
|
23/06/2023
|
ARJUN BHATRA
|
2430007WL008774
|
ARJUN BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155622
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
66
|
PAPADAHANDI
|
OR-30-007-017-001/33717
(PATRI)
|
2430007000NRG24230620230353856
|
23/06/2023
|
NILA JANI
|
2430007WL008774
|
NILA JANI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155634
|
|
MRS NILA JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAPADAHANDI
|
OR-30-007-017-001/33719
(PATRI)
|
2430007000NRG24230620230353857
|
23/06/2023
|
JHADESWAR HARIJAN
|
2430007WL008774
|
JHADESWAR HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155624
|
|
JHADESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
68
|
PAPADAHANDI
|
OR-30-007-016-001/28923
(PAPADAHANDI)
|
2430007000NRG24230620230354355
|
23/06/2023
|
MOTI BHATRA
|
2430007WL008786
|
MOTI BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155603
|
|
MOTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-016-001/29022
(PAPADAHANDI)
|
2430007000NRG24230620230354367
|
23/06/2023
|
HARA AMANATYA
|
2430007WL008786
|
HARA AMANATYA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155600
|
|
MR HARA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAPADAHANDI
|
OR-30-007-016-001/29065
(PAPADAHANDI)
|
2430007000NRG24230620230354376
|
23/06/2023
|
LAB BHATRA
|
2430007WL008786
|
LAB BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155673
|
|
MR LAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAPADAHANDI
|
OR-30-007-016-001/32598
(PAPADAHANDI)
|
2430007000NRG24230620230354391
|
23/06/2023
|
PADMINI BHATRA
|
2430007WL008786
|
PADMINI BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155596
|
|
PADMINI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-016-003/28562
(PAPADAHANDI)
|
2430007000NRG24230620230354434
|
23/06/2023
|
SURESH CHANDRA BHATRA
|
2430007WL008786
|
SURESH CHANDRA BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155598
|
|
MR SURESH CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-016-003/32597
(PAPADAHANDI)
|
2430007000NRG24230620230354436
|
23/06/2023
|
SURJYA AMANATYA
|
2430007WL008786
|
SURJYA AMANATYA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155606
|
|
MRS SURJYA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPADAHANDI
|
OR-30-007-016-003/32655
(PAPADAHANDI)
|
2430007000NRG24230620230354437
|
23/06/2023
|
PURUSOTTAM BHATRA
|
2430007WL008786
|
PURUSOTTAM BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155599
|
|
PURUSOTTAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-016-003/33954
(PAPADAHANDI)
|
2430007000NRG24230620230354442
|
23/06/2023
|
JAGAMANI BHATRA
|
2430007WL008786
|
JAGAMANI BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155595
|
|
MRS JAGAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAPADAHANDI
|
OR-30-007-016-003/33961
(PAPADAHANDI)
|
2430007000NRG24230620230354446
|
23/06/2023
|
ABHI SAURA
|
2430007WL008786
|
ABHI SAURA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155605
|
|
MR ABHI SOURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAPADAHANDI
|
OR-30-007-016-003/33964
(PAPADAHANDI)
|
2430007000NRG24230620230354449
|
23/06/2023
|
CHINGUDU PATRA
|
2430007WL008786
|
CHINGUDU PATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155607
|
|
MR CHINGUDU PATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-016-003/33970
(PAPADAHANDI)
|
2430007000NRG24230620230354454
|
23/06/2023
|
BINOD MALLIK
|
2430007WL008786
|
BINOD MALLIK
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155571
|
|
MR BINOD MALLICK
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPADAHANDI
|
OR-30-007-016-003/3444446
(PAPADAHANDI)
|
2430007000NRG24230620230354461
|
23/06/2023
|
Rashmita Bhatra
|
2430007WL008786
|
Rashmita Bhatra
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155604
|
|
MRS RASHMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPADAHANDI
|
OR-30-007-016-003/3444447
(PAPADAHANDI)
|
2430007000NRG24230620230354462
|
23/06/2023
|
RAMACHANDRA BHATRA
|
2430007WL008786
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155597
|
|
RAMCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPADAHANDI
|
OR-30-007-016-003/3444448
(PAPADAHANDI)
|
2430007000NRG24230620230354463
|
23/06/2023
|
MAMATA KUMARI BHATARA
|
2430007WL008786
|
MAMATA KUMARI BHATARA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155601
|
|
MISS MAMITA KUMARI KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPADAHANDI
|
OR-30-007-017-001/19344
(PATRI)
|
2430007000NRG24230620230353781
|
23/06/2023
|
ULASA BHATRA
|
2430007WL008774
|
ULASA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155608
|
|
MRS ULASHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24230620230353824
|
23/06/2023
|
SUKANTI HARIJAN
|
2430007WL008774
|
SUKANTI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155609
|
|
MRS SUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPADAHANDI
|
OR-30-007-017-001/33111
(PATRI)
|
2430007000NRG24230620230353830
|
23/06/2023
|
RABINDRA JANI
|
2430007WL008774
|
RABINDRA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155672
|
|
MR RABINDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
85
|
PAPADAHANDI
|
OR-30-007-016-001/28938
(PAPADAHANDI)
|
2430007000NRG24230620230354358
|
23/06/2023
|
MADHU PUJARI
|
2430007WL008786
|
MADHU PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155702
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAPADAHANDI
|
OR-30-007-016-001/28990
(PAPADAHANDI)
|
2430007000NRG24230620230354365
|
23/06/2023
|
HIRAMANI AMANATYA
|
2430007WL008786
|
HIRAMANI AMANATYA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155694
|
|
HIRAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAPADAHANDI
|
OR-30-007-016-001/29034
(PAPADAHANDI)
|
2430007000NRG24230620230354372
|
23/06/2023
|
KRUSHNA AMANATYA
|
2430007WL008786
|
KRUSHNA AMANATYA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155700
|
|
KRUSHNA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-016-001/29034
(PAPADAHANDI)
|
2430007000NRG24230620230354373
|
23/06/2023
|
SURYA AMANATYA
|
2430007WL008786
|
SURYA AMANATYA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155701
|
|
SURJYAMONI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-016-001/33154
(PAPADAHANDI)
|
2430007000NRG24230620230354394
|
23/06/2023
|
GUPTA BHATRA
|
2430007WL008786
|
GUPTA BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155704
|
|
GUPTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-016-001/33176
(PAPADAHANDI)
|
2430007000NRG24230620230354395
|
23/06/2023
|
BABULAMAJHI
|
2430007WL008786
|
BABULAMAJHI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155703
|
|
BABULA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAPADAHANDI
|
OR-30-007-016-001/33888
(PAPADAHANDI)
|
2430007000NRG24230620230354396
|
23/06/2023
|
SANKAR BHATRA
|
2430007WL008786
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155705
|
|
SANKAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-016-003/33980
(PAPADAHANDI)
|
2430007000NRG24230620230354457
|
23/06/2023
|
PRANAY KUMAR JANI
|
2430007WL008786
|
PRANAY KUMAR JANI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155706
|
|
PRANAY KUMAR JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
93
|
PAPADAHANDI
|
OR-30-007-016-001/28948
(PAPADAHANDI)
|
2430007000NRG24230620230354360
|
23/06/2023
|
SANAI BHATRA
|
2430007WL008786
|
SANAI BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155590
|
|
SANAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAPADAHANDI
|
OR-30-007-016-001/28966
(PAPADAHANDI)
|
2430007000NRG24230620230354361
|
23/06/2023
|
KAMALLOCHAN BHATRA
|
2430007WL008786
|
KAMALLOCHAN BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155677
|
|
KAMALLOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAPADAHANDI
|
OR-30-007-016-001/28971
(PAPADAHANDI)
|
2430007000NRG24230620230354362
|
23/06/2023
|
BUDURA BHATRA
|
2430007WL008786
|
BUDURA BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155586
|
|
BUDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAPADAHANDI
|
OR-30-007-016-001/29031
(PAPADAHANDI)
|
2430007000NRG24230620230354370
|
23/06/2023
|
SAMARI AMANATYA
|
2430007WL008786
|
SAMARI AMANATYA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155583
|
|
SOMBARI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAPADAHANDI
|
OR-30-007-016-001/29085
(PAPADAHANDI)
|
2430007000NRG24230620230354377
|
23/06/2023
|
NANDAI BHATRA
|
2430007WL008786
|
NANDAI BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155589
|
|
NANDHAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAPADAHANDI
|
OR-30-007-016-001/29092
(PAPADAHANDI)
|
2430007000NRG24230620230354378
|
23/06/2023
|
DAMBARU BHATRA
|
2430007WL008786
|
DAMBARU BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155584
|
|
DAMBARU BHATRA
|
INDUSIND BANK(607189)
|
|
99
|
PAPADAHANDI
|
OR-30-007-016-001/34106
(PAPADAHANDI)
|
2430007000NRG24230620230354399
|
23/06/2023
|
DAYAMATI BHATRA
|
2430007WL008786
|
DAYAMATI BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155582
|
|
Dayamati Bhatra
|
BANK OF BARODA(606985)
|
|
100
|
PAPADAHANDI
|
OR-30-007-016-001/344403
(PAPADAHANDI)
|
2430007000NRG24230620230354421
|
23/06/2023
|
KHAGESWAR BHATRA
|
2430007WL008786
|
KHAGESWAR BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155593
|
|
KHAGESWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAPADAHANDI
|
OR-30-007-016-003/33958
(PAPADAHANDI)
|
2430007000NRG24230620230354443
|
23/06/2023
|
JHADESWAR BEHERA
|
2430007WL008786
|
JHADESWAR BEHERA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155581
|
|
JHADESHWARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAPADAHANDI
|
OR-30-007-016-003/33960
(PAPADAHANDI)
|
2430007000NRG24230620230354445
|
23/06/2023
|
MALATI BEHERA
|
2430007WL008786
|
MALATI BEHERA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155592
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAPADAHANDI
|
OR-30-007-016-003/33965
(PAPADAHANDI)
|
2430007000NRG24230620230354450
|
23/06/2023
|
SANJU BHATRA
|
2430007WL008786
|
SANJU BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155594
|
|
SANJU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAPADAHANDI
|
OR-30-007-016-003/33984
(PAPADAHANDI)
|
2430007000NRG24230620230354459
|
23/06/2023
|
MINA BHATRA
|
2430007WL008786
|
MINA BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155591
|
|
MRS MINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAPADAHANDI
|
OR-30-007-016-003/34137
(PAPADAHANDI)
|
2430007000NRG24230620230354460
|
23/06/2023
|
DHANASINGH BHATRA
|
2430007WL008786
|
DHANASINGH BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155588
|
|
DHANASING BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAPADAHANDI
|
OR-30-007-016-003/3444450
(PAPADAHANDI)
|
2430007000NRG24230620230354465
|
23/06/2023
|
KOUSALYA BHATRA
|
2430007WL008786
|
KOUSALYA BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155587
|
|
KOUSHALYA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAPADAHANDI
|
OR-30-007-016-003/3444452
(PAPADAHANDI)
|
2430007000NRG24230620230354467
|
23/06/2023
|
KESWARI BHATRA
|
2430007WL008786
|
KESWARI BHATRA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155585
|
|
KESWARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PAPADAHANDI
|
OR-30-007-017-001/19354
(PATRI)
|
2430007000NRG24230620230353786
|
23/06/2023
|
PHOOLSING HARIJAN
|
2430007WL008774
|
PHOOLSING HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155674
|
|
FULASINGH DAMBA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAPADAHANDI
|
OR-30-007-017-001/19359
(PATRI)
|
2430007000NRG24230620230353790
|
23/06/2023
|
KAMALA HARIJAN
|
2430007WL008774
|
KAMALA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155675
|
|
KAMALA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24230620230353823
|
23/06/2023
|
SILABATI DAMBA
|
2430007WL008774
|
SILABATI DAMBA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155676
|
|
SILAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
111
|
PAPADAHANDI
|
OR-30-007-016-001/3444129
(PAPADAHANDI)
|
2430007000NRG24230620230354425
|
23/06/2023
|
PADAMA BHATRA
|
2430007WL008786
|
PADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155602
|
|
PADAMA BHATRA
|
BANK OF BARODA(606985)
|
|
112
|
PAPADAHANDI
|
OR-30-007-017-001/19291
(PATRI)
|
2430007000NRG24230620230353769
|
23/06/2023
|
RAGHU JANI
|
2430007WL008774
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155574
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24230620230353770
|
23/06/2023
|
PADAM HARIJAN
|
2430007WL008774
|
PADAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155720
|
|
Mr. PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-017-001/19324
(PATRI)
|
2430007000NRG24230620230353775
|
23/06/2023
|
GOBARDHANA HARIJAN
|
2430007WL008774
|
GOBARDHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155717
|
|
Mr. GOBARDHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-017-001/19324
(PATRI)
|
2430007000NRG24230620230353776
|
23/06/2023
|
SUKALA HARIJAN
|
2430007WL008774
|
SUKALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155716
|
|
Mrs. SUBALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-017-001/19338
(PATRI)
|
2430007000NRG24230620230353779
|
23/06/2023
|
BATI BHATRA
|
2430007WL008774
|
BATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155578
|
|
Mrs. BATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-017-001/19338
(PATRI)
|
2430007000NRG24230620230353778
|
23/06/2023
|
GOVIND BHATRA
|
2430007WL008774
|
GOVIND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155679
|
|
Mr. GOBINDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-017-001/19347
(PATRI)
|
2430007000NRG24230620230353782
|
23/06/2023
|
JADU JANI
|
2430007WL008774
|
JADU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155572
|
|
JADU JANI
|
BANK OF BARODA(606985)
|
|
119
|
PAPADAHANDI
|
OR-30-007-017-001/19352
(PATRI)
|
2430007000NRG24230620230353784
|
23/06/2023
|
JUGARAJ JANI
|
2430007WL008774
|
JUGARAJ JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155573
|
|
Mr. JUGARAJ JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-017-001/19352
(PATRI)
|
2430007000NRG24230620230353783
|
23/06/2023
|
SUNAMANI JANI
|
2430007WL008774
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155680
|
|
MRS SUNAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAPADAHANDI
|
OR-30-007-017-001/19353
(PATRI)
|
2430007000NRG24230620230353785
|
23/06/2023
|
MANGARI JANI
|
2430007WL008774
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155683
|
|
MANGRI JANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAPADAHANDI
|
OR-30-007-017-001/19357
(PATRI)
|
2430007000NRG24230620230353787
|
23/06/2023
|
PARVATI HARIJAN
|
2430007WL008774
|
PARVATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155682
|
|
Mrs. PARBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-017-001/19358
(PATRI)
|
2430007000NRG24230620230353789
|
23/06/2023
|
PANA HARIJAN
|
2430007WL008774
|
PANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155681
|
|
PANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAPADAHANDI
|
OR-30-007-017-001/19386
(PATRI)
|
2430007000NRG24230620230353794
|
23/06/2023
|
KAMALA JANI
|
2430007WL008774
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155684
|
|
Mrs. KAMALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-017-001/19386
(PATRI)
|
2430007000NRG24230620230353793
|
23/06/2023
|
RAINU JANI
|
2430007WL008774
|
RAINU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155685
|
|
Mr. RAINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-017-001/19394
(PATRI)
|
2430007000NRG24230620230353795
|
23/06/2023
|
LAKHI JANI
|
2430007WL008774
|
LAKHI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155580
|
|
Mr. LAKHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-017-001/19395
(PATRI)
|
2430007000NRG24230620230353796
|
23/06/2023
|
DAMU JANI
|
2430007WL008774
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155693
|
|
DAMU JANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAPADAHANDI
|
OR-30-007-017-001/19395
(PATRI)
|
2430007000NRG24230620230353797
|
23/06/2023
|
SUMITRA JANI
|
2430007WL008774
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155715
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAPADAHANDI
|
OR-30-007-017-001/19396
(PATRI)
|
2430007000NRG24230620230353799
|
23/06/2023
|
MANIKA JANI
|
2430007WL008774
|
MANIKA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155575
|
|
Mrs. MANIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-017-001/19397
(PATRI)
|
2430007000NRG24230620230353800
|
23/06/2023
|
GANAPATI JANI
|
2430007WL008774
|
GANAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155709
|
|
Mr. GANAPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-017-001/19400
(PATRI)
|
2430007000NRG24230620230353802
|
23/06/2023
|
PITAMBAR JANI
|
2430007WL008774
|
PITAMBAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155678
|
|
Mr. PITAMBAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-017-001/19400
(PATRI)
|
2430007000NRG24230620230353803
|
23/06/2023
|
RUKDEI JANI
|
2430007WL008774
|
RUKDEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155577
|
|
Mrs. RUKADEI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-017-001/19401
(PATRI)
|
2430007000NRG24230620230353804
|
23/06/2023
|
KHAGAPATI JANI
|
2430007WL008774
|
KHAGAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155687
|
|
KHAGAPATI JANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAPADAHANDI
|
OR-30-007-017-001/19401
(PATRI)
|
2430007000NRG24230620230353805
|
23/06/2023
|
PARVATI JANI
|
2430007WL008774
|
PARVATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155579
|
|
Mrs. PARVOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24230620230353809
|
23/06/2023
|
MUKUNDA JANI
|
2430007WL008774
|
MUKUNDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155708
|
|
Mr. MAKUNDO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-017-001/19452
(PATRI)
|
2430007000NRG24230620230353815
|
23/06/2023
|
BUDAYA JANI
|
2430007WL008774
|
BUDAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155718
|
|
Mrs. BUDAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007000NRG24230620230353816
|
23/06/2023
|
DHARMASING BHATRA
|
2430007WL008774
|
DHARMASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155707
|
|
Mr. DHANSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24230620230353818
|
23/06/2023
|
SADA JANI
|
2430007WL008774
|
SADA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155719
|
|
Mr. SADA JANI SO DHANURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PAPADAHANDI
|
OR-30-007-017-001/19483
(PATRI)
|
2430007000NRG24230620230353820
|
23/06/2023
|
KAMALA JANI
|
2430007WL008774
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155576
|
|
Mrs. KAMALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-017-001/19490
(PATRI)
|
2430007000NRG24230620230353821
|
23/06/2023
|
PHULA BHATRA
|
2430007WL008774
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155714
|
|
Mrs. PHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PAPADAHANDI
|
OR-30-007-017-001/32483
(PATRI)
|
2430007000NRG24230620230353825
|
23/06/2023
|
GEETA HARIJAN
|
2430007WL008774
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155712
|
|
Mrs. SMT.GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-017-001/33110
(PATRI)
|
2430007000NRG24230620230353829
|
23/06/2023
|
SATYABATI HARIJAN
|
2430007WL008774
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155710
|
|
SATYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
PAPADAHANDI
|
OR-30-007-017-004/18204
(PATRI)
|
2430007000NRG24230620230353858
|
23/06/2023
|
DAMU BHATRA
|
2430007WL008774
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867155711
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-017-004/18205
(PATRI)
|
2430007000NRG24230620230353860
|
23/06/2023
|
JASODA BHATRA
|
2430007WL008774
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155688
|
|
JASODA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAPADAHANDI
|
OR-30-007-017-004/18205
(PATRI)
|
2430007000NRG24230620230353859
|
23/06/2023
|
NILAKANTH BHATRA
|
2430007WL008774
|
NILAKANTH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155686
|
|
Mr. NILAKANTHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-017-004/18411
(PATRI)
|
2430007000NRG24230620230353862
|
23/06/2023
|
SABITA BHATRA
|
2430007WL008774
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867155713
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
147
|
PAPADAHANDI
|
OR-30-007-016-001/28925
(PAPADAHANDI)
|
2430007000NRG24230620230354356
|
23/06/2023
|
ASTU BHATRA
|
2430007WL008786
|
ASTU BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155562
|
|
ASTU BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAPADAHANDI
|
OR-30-007-016-001/28925
(PAPADAHANDI)
|
2430007000NRG24230620230354357
|
23/06/2023
|
PUSPA BHATRA
|
2430007WL008786
|
PUSPA BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155550
|
|
PUSHPA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
PAPADAHANDI
|
OR-30-007-016-001/28987
(PAPADAHANDI)
|
2430007000NRG24230620230354364
|
23/06/2023
|
SEBATI BHATRA
|
2430007WL008786
|
SEBATI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155559
|
|
SEBATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAPADAHANDI
|
OR-30-007-016-001/29017
(PAPADAHANDI)
|
2430007000NRG24230620230354366
|
23/06/2023
|
BANUDHAR BHATRA
|
2430007WL008786
|
BANUDHAR BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155569
|
|
BANUDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAPADAHANDI
|
OR-30-007-016-001/29031
(PAPADAHANDI)
|
2430007000NRG24230620230354369
|
23/06/2023
|
TULASI AMANATYA
|
2430007WL008786
|
TULASI AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155567
|
|
TULASI AMANATYA
|
INDUSIND BANK(607189)
|
|
152
|
PAPADAHANDI
|
OR-30-007-016-001/29033
(PAPADAHANDI)
|
2430007000NRG24230620230354371
|
23/06/2023
|
DAMU AMANATYA
|
2430007WL008786
|
DAMU AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155557
|
|
DAMU AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAPADAHANDI
|
OR-30-007-016-001/29044
(PAPADAHANDI)
|
2430007000NRG24230620230354374
|
23/06/2023
|
BRUNDA MAJHI
|
2430007WL008786
|
BRUNDA MAJHI
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155545
|
|
BUNDABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAPADAHANDI
|
OR-30-007-016-001/309
(PAPADAHANDI)
|
2430007000NRG24230620230354384
|
23/06/2023
|
BRUNDA BHATRA
|
2430007WL008786
|
BRUNDA BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155568
|
|
BRUNDA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAPADAHANDI
|
OR-30-007-016-001/311
(PAPADAHANDI)
|
2430007000NRG24230620230354385
|
23/06/2023
|
LAKHUMU BHATRA
|
2430007WL008786
|
LAKHUMU BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155560
|
|
LAKSHMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PAPADAHANDI
|
OR-30-007-016-001/312
(PAPADAHANDI)
|
2430007000NRG24230620230354386
|
23/06/2023
|
GOPAL MAJHI
|
2430007WL008786
|
GOPAL MAJHI
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155565
|
|
GOPAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAPADAHANDI
|
OR-30-007-016-001/315
(PAPADAHANDI)
|
2430007000NRG24230620230354387
|
23/06/2023
|
DHANAPATI BHATRA
|
2430007WL008786
|
DHANAPATI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155552
|
|
DHANAPATI BHATRA
|
INDUSIND BANK(607189)
|
|
158
|
PAPADAHANDI
|
OR-30-007-016-001/318
(PAPADAHANDI)
|
2430007000NRG24230620230354388
|
23/06/2023
|
THABIR BHATRA
|
2430007WL008786
|
THABIR BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155546
|
|
MR THABIR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAPADAHANDI
|
OR-30-007-016-001/32599
(PAPADAHANDI)
|
2430007000NRG24230620230354392
|
23/06/2023
|
DAIMATI BHATRA
|
2430007WL008786
|
DAIMATI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155689
|
|
DAIMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
160
|
PAPADAHANDI
|
OR-30-007-016-001/33128
(PAPADAHANDI)
|
2430007000NRG24230620230354393
|
23/06/2023
|
CHANDRA BHATRA
|
2430007WL008786
|
CHANDRA BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155551
|
|
CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
PAPADAHANDI
|
OR-30-007-016-001/34269
(PAPADAHANDI)
|
2430007000NRG24230620230354406
|
23/06/2023
|
MANGALSAI PUJARI
|
2430007WL008786
|
MANGALSAI PUJARI
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155548
|
|
MANGAL SAI PUJARI
|
INDUSIND BANK(607189)
|
|
162
|
PAPADAHANDI
|
OR-30-007-016-001/34271
(PAPADAHANDI)
|
2430007000NRG24230620230354407
|
23/06/2023
|
DURJAN AMANATYA
|
2430007WL008786
|
DURJAN AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155570
|
|
DURJYAN AMANATYA
|
BANK OF BARODA(606985)
|
|
163
|
PAPADAHANDI
|
OR-30-007-016-001/34273
(PAPADAHANDI)
|
2430007000NRG24230620230354408
|
23/06/2023
|
KAMALA AMANATYA
|
2430007WL008786
|
KAMALA AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155547
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAPADAHANDI
|
OR-30-007-016-001/34274
(PAPADAHANDI)
|
2430007000NRG24230620230354409
|
23/06/2023
|
DAMU BHATRA
|
2430007WL008786
|
DAMU BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155561
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAPADAHANDI
|
OR-30-007-016-001/34275
(PAPADAHANDI)
|
2430007000NRG24230620230354410
|
23/06/2023
|
KAMALACHAN AMANATYA
|
2430007WL008786
|
KAMALACHAN AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155558
|
|
KAMAL LOCHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAPADAHANDI
|
OR-30-007-016-001/344276
(PAPADAHANDI)
|
2430007000NRG24230620230354411
|
23/06/2023
|
SRABANI BHATRA
|
2430007WL008786
|
SRABANI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155553
|
|
SARABANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAPADAHANDI
|
OR-30-007-016-001/344277
(PAPADAHANDI)
|
2430007000NRG24230620230354412
|
23/06/2023
|
BENU BHATRA
|
2430007WL008786
|
BENU BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155563
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAPADAHANDI
|
OR-30-007-016-001/344280
(PAPADAHANDI)
|
2430007000NRG24230620230354413
|
23/06/2023
|
DURO AMANATYA
|
2430007WL008786
|
DURO AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155691
|
|
DURO AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAPADAHANDI
|
OR-30-007-016-001/344282
(PAPADAHANDI)
|
2430007000NRG24230620230354415
|
23/06/2023
|
LAXMI AMANATYA
|
2430007WL008786
|
LAXMI AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155549
|
|
LAXMI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAPADAHANDI
|
OR-30-007-016-001/344283
(PAPADAHANDI)
|
2430007000NRG24230620230354416
|
23/06/2023
|
BAIDAMATI BHATRA
|
2430007WL008786
|
BAIDAMATI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155566
|
|
BAIDAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAPADAHANDI
|
OR-30-007-016-001/344286
(PAPADAHANDI)
|
2430007000NRG24230620230354418
|
23/06/2023
|
DAMBARU MAJHI
|
2430007WL008786
|
DAMBARU MAJHI
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155564
|
|
DAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAPADAHANDI
|
OR-30-007-016-001/344287
(PAPADAHANDI)
|
2430007000NRG24230620230354419
|
23/06/2023
|
PADMINI AMANATYA
|
2430007WL008786
|
PADMINI AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155692
|
|
PADMINI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAPADAHANDI
|
OR-30-007-016-001/3444146
(PAPADAHANDI)
|
2430007000NRG24230620230354431
|
23/06/2023
|
SHUKRI AMANATYA
|
2430007WL008786
|
SHUKRI AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155556
|
|
SHUKRI AMANATYA
|
INDUSIND BANK(607189)
|
|
174
|
PAPADAHANDI
|
OR-30-007-016-003/28271
(PAPADAHANDI)
|
2430007000NRG24230620230354433
|
23/06/2023
|
Khagapati Amanatya
|
2430007WL008786
|
Khagapati Amanatya
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155690
|
|
KHAGAPATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAPADAHANDI
|
OR-30-007-016-003/33074
(PAPADAHANDI)
|
2430007000NRG24230620230354440
|
23/06/2023
|
SANMATI AMANATYA
|
2430007WL008786
|
SANMATI AMANATYA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155544
|
|
SANMATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAPADAHANDI
|
OR-30-007-016-003/33952
(PAPADAHANDI)
|
2430007000NRG24230620230354441
|
23/06/2023
|
SANMATI BHATRA
|
2430007WL008786
|
SANMATI BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155554
|
|
Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PAPADAHANDI
|
OR-30-007-016-003/33974
(PAPADAHANDI)
|
2430007000NRG24230620230354456
|
23/06/2023
|
SUBARNA BHATRA
|
2430007WL008786
|
SUBARNA BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867155555
|
|
SUBARNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218514
|
218514
|
|
|
|
|
|
|
|