|
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-30-005-007-003/11551
(BODOMOSIGAM)
|
2430005000NRG24240120241021771
|
25/01/2024
|
SHANTI KUMBHAR
|
2430005WL074017
|
SHANTI KUMBHAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521961
|
|
SHANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11571
(BODOMOSIGAM)
|
2430005000NRG24240120241021776
|
25/01/2024
|
KULANA AMANATYA
|
2430005WL074017
|
KULANA AMANATYA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521960
|
|
KULANA AMANATYA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/14100
(BAGHSIUNI)
|
2430005000NRG24190120241016033
|
25/01/2024
|
LAXMI HARIJAN
|
2430005WL073574
|
LAXMI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521926
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14100
(BAGHSIUNI)
|
2430005000NRG24190120241016034
|
25/01/2024
|
MAKUNDA HARIJAN
|
2430005WL073574
|
MAKUNDA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521948
|
|
MAKUNDA HARIJAN
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-007/14393
(BAGHSIUNI)
|
2430005000NRG24190120241016037
|
25/01/2024
|
JADU HARIJAN
|
2430005WL073574
|
JADU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521945
|
|
JADU HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-007/14418
(BAGHSIUNI)
|
2430005000NRG24190120241016039
|
25/01/2024
|
DHANURAJAY BINDHANI
|
2430005WL073574
|
DHANURAJAY BINDHANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521953
|
|
DHANURJAY BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
NABARANGPUR
|
OR-30-005-002-007/14454
(BAGHSIUNI)
|
2430005000NRG24190120241016043
|
25/01/2024
|
SHUBHADRA HARIJAN
|
2430005WL073574
|
SHUBHADRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521935
|
|
SHUBHADRA HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
NABARANGPUR
|
OR-30-005-002-007/14457
(BAGHSIUNI)
|
2430005000NRG24190120241016045
|
25/01/2024
|
DEV GOUDA
|
2430005WL073574
|
DEV GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521952
|
|
DEV GOUDA
|
BANK OF INDIA(508505)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-007/14459
(BAGHSIUNI)
|
2430005000NRG24190120241016046
|
25/01/2024
|
PURUSTAM GAUD
|
2430005WL073574
|
PURUSTAM GAUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521917
|
|
MANIKYA GOUDA
|
BANK OF INDIA(508505)
|
|
10
|
NABARANGPUR
|
OR-30-005-002-007/14459
(BAGHSIUNI)
|
2430005000NRG24190120241016047
|
25/01/2024
|
PURUSTAM GAUD
|
2430005WL073574
|
PURUSTAM GAUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521918
|
|
PURUSTAM GAUD
|
BANK OF INDIA(508505)
|
|
11
|
NABARANGPUR
|
OR-30-005-002-007/14482
(BAGHSIUNI)
|
2430005000NRG24190120241016049
|
25/01/2024
|
MADHUSUDAN GOUDA
|
2430005WL073574
|
MADHUSUDAN GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521947
|
|
MADHUSUDAN GOUDA
|
BANK OF INDIA(508505)
|
|
12
|
NABARANGPUR
|
OR-30-005-002-007/14488
(BAGHSIUNI)
|
2430005000NRG24190120241016050
|
25/01/2024
|
GUNI GOUD
|
2430005WL073574
|
GUNI GOUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521930
|
|
GUNI GAUD
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-002-007/14488
(BAGHSIUNI)
|
2430005000NRG24190120241016051
|
25/01/2024
|
TRINATH GOUD
|
2430005WL073574
|
TRINATH GOUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521931
|
|
TRINATH GOUD
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-002-007/14509
(BAGHSIUNI)
|
2430005000NRG24190120241016052
|
25/01/2024
|
SUBASH GAUD
|
2430005WL073574
|
SUBASH GAUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521929
|
|
SUBASH GOUDA
|
BANK OF INDIA(508505)
|
|
15
|
NABARANGPUR
|
OR-30-005-002-007/14539
(BAGHSIUNI)
|
2430005000NRG24190120241016053
|
25/01/2024
|
KAMARAJ GOUDA
|
2430005WL073574
|
KAMARAJ GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521915
|
|
RATANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABARANGPUR
|
OR-30-005-002-007/14539
(BAGHSIUNI)
|
2430005000NRG24190120241016054
|
25/01/2024
|
KAMARAJ GOUDA
|
2430005WL073574
|
KAMARAJ GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521916
|
|
KUMARI GOUD
|
UCO BANK(607066)
|
|
17
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24190120241016055
|
25/01/2024
|
SADASIBA GOUDA
|
2430005WL073574
|
SADASIBA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521914
|
|
SADASIBA GOUDA
|
BANK OF INDIA(508505)
|
|
18
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24190120241016056
|
25/01/2024
|
SADASIBA GOUDA
|
2430005WL073574
|
SADASIBA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521955
|
|
DHANAMANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-002-007/14579
(BAGHSIUNI)
|
2430005000NRG24190120241016058
|
25/01/2024
|
TAILA MAJHI
|
2430005WL073574
|
TAILA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521923
|
|
TAILA MAJHI SO MADAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-002-007/14601
(BAGHSIUNI)
|
2430005000NRG24190120241016059
|
25/01/2024
|
KANCHAN HARIJAN
|
2430005WL073574
|
KANCHAN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521946
|
|
KANCHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
21
|
NABARANGPUR
|
OR-30-005-002-007/14610
(BAGHSIUNI)
|
2430005000NRG24190120241016061
|
25/01/2024
|
CHANDRA SEKHAR NAYAK
|
2430005WL073574
|
CHANDRA SEKHAR NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521925
|
|
MR CHANDRA SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-002-007/14661
(BAGHSIUNI)
|
2430005000NRG24250120241022899
|
25/01/2024
|
RAJ KUMAR HARIJAN
|
2430005WL074073
|
RAJ KUMAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521937
|
|
BAIJAYNTI HARIJAN
|
IDBI BANK(607095)
|
|
23
|
NABARANGPUR
|
OR-30-005-002-007/14661
(BAGHSIUNI)
|
2430005000NRG24250120241022900
|
25/01/2024
|
RAJ KUMAR HARIJAN
|
2430005WL074073
|
RAJ KUMAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521938
|
|
RAJ KUMAR HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
NABARANGPUR
|
OR-30-005-002-007/14662
(BAGHSIUNI)
|
2430005000NRG24250120241022902
|
25/01/2024
|
BAIDANATH HARIJAN
|
2430005WL074073
|
BAIDANATH HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521919
|
|
BAIDANATH HARIJAN
|
BANK OF INDIA(508505)
|
|
25
|
NABARANGPUR
|
OR-30-005-002-007/14662
(BAGHSIUNI)
|
2430005000NRG24250120241022901
|
25/01/2024
|
DAYAMANI HARIJAN
|
2430005WL074073
|
DAYAMANI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521934
|
|
DAYAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
26
|
NABARANGPUR
|
OR-30-005-002-007/14671
(BAGHSIUNI)
|
2430005000NRG24250120241022903
|
25/01/2024
|
BINOD GOUDA
|
2430005WL074073
|
BINOD GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521936
|
|
Mr. BINOD GOUDA
|
INDIAN BANK(607105)
|
|
27
|
NABARANGPUR
|
OR-30-005-002-007/14687
(BAGHSIUNI)
|
2430005000NRG24250120241022906
|
25/01/2024
|
KISHOR NAYAK
|
2430005WL074073
|
KISHOR NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521928
|
|
KISHOR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
NABARANGPUR
|
OR-30-005-002-007/14701
(BAGHSIUNI)
|
2430005000NRG24190120241016066
|
25/01/2024
|
CHANCHALA GOUDA
|
2430005WL073574
|
CHANCHALA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521921
|
|
CHANCHALA GOUDA
|
BANK OF INDIA(508505)
|
|
29
|
NABARANGPUR
|
OR-30-005-002-007/14743
(BAGHSIUNI)
|
2430005000NRG24190120241016071
|
25/01/2024
|
BHANUMATI GOUDA
|
2430005WL073574
|
BHANUMATI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521932
|
|
BHANU GOUDA
|
BANK OF INDIA(508505)
|
|
30
|
NABARANGPUR
|
OR-30-005-002-007/14743
(BAGHSIUNI)
|
2430005000NRG24190120241016072
|
25/01/2024
|
MANGARI GOUDA
|
2430005WL073574
|
MANGARI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521951
|
|
MANGARI GAUD
|
BANK OF INDIA(508505)
|
|
31
|
NABARANGPUR
|
OR-30-005-002-007/14747
(BAGHSIUNI)
|
2430005000NRG24190120241016073
|
25/01/2024
|
SANTOSH PRADHANI
|
2430005WL073574
|
SANTOSH PRADHANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521933
|
|
SANTOSH KUMAR PRADHANI
|
BANK OF INDIA(508505)
|
|
32
|
NABARANGPUR
|
OR-30-005-002-007/17495
(BAGHSIUNI)
|
2430005000NRG24190120241016075
|
25/01/2024
|
NIRAKAR GOUDA
|
2430005WL073574
|
NIRAKAR GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521924
|
|
NIRAKAR GOUDA
|
BANK OF INDIA(508505)
|
|
33
|
NABARANGPUR
|
OR-30-005-007-003/11340
(BODOMOSIGAM)
|
2430005000NRG24240120241021764
|
25/01/2024
|
TULARAM GOUDA
|
2430005WL074017
|
TULARAM GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521913
|
|
TULARAM GOUDA
|
BANK OF INDIA(508505)
|
|
34
|
NABARANGPUR
|
OR-30-005-007-003/11371
(BODOMOSIGAM)
|
2430005000NRG24240120241021765
|
25/01/2024
|
GADADHARA KUMBHAR
|
2430005WL074017
|
GADADHARA KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521954
|
|
GADADHARA KUMBHAR
|
BANK OF INDIA(508505)
|
|
35
|
NABARANGPUR
|
OR-30-005-007-003/11485
(BODOMOSIGAM)
|
2430005000NRG24240120241021767
|
25/01/2024
|
MADAN AMANATYA
|
2430005WL074017
|
MADAN AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521949
|
|
MADAN AMANATYA
|
BANK OF INDIA(508505)
|
|
36
|
NABARANGPUR
|
OR-30-005-007-003/11543
(BODOMOSIGAM)
|
2430005000NRG24240120241021769
|
25/01/2024
|
GAURA AMANATYA
|
2430005WL074017
|
GAURA AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521920
|
|
MRS RADHA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABARANGPUR
|
OR-30-005-007-003/11561
(BODOMOSIGAM)
|
2430005000NRG24240120241021773
|
25/01/2024
|
SIB KUMBHAR
|
2430005WL074017
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521958
|
|
SIB KUMBHAR
|
BANK OF INDIA(508505)
|
|
38
|
NABARANGPUR
|
OR-30-005-007-003/11561
(BODOMOSIGAM)
|
2430005000NRG24240120241021774
|
25/01/2024
|
SIB KUMBHAR
|
2430005WL074017
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521912
|
|
DAYANIDHI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-007-003/11568
(BODOMOSIGAM)
|
2430005000NRG24240120241021775
|
25/01/2024
|
LITI BHATRA
|
2430005WL074017
|
LITI BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521950
|
|
SUNAMANI BHATRA WO
|
BANK OF BARODA(606985)
|
|
40
|
NABARANGPUR
|
OR-30-005-007-003/11637
(BODOMOSIGAM)
|
2430005000NRG24240120241021781
|
25/01/2024
|
GANESH AMANATYA
|
2430005WL074017
|
GANESH AMANATYA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521911
|
|
GANESH AMANATYA
|
BANK OF INDIA(508505)
|
|
41
|
NABARANGPUR
|
OR-30-005-007-003/11653
(BODOMOSIGAM)
|
2430005000NRG24240120241021782
|
25/01/2024
|
LAXMAN AMANATYA
|
2430005WL074017
|
LAXMAN AMANATYA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521927
|
|
LACHHAMAN AMANATYA
|
BANK OF INDIA(508505)
|
|
42
|
NABARANGPUR
|
OR-30-005-007-003/11717
(BODOMOSIGAM)
|
2430005000NRG24240120241021785
|
25/01/2024
|
ALEKH CHANDRA PUJARI
|
2430005WL074017
|
ALEKH CHANDRA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521957
|
|
TABHA PUJARI
|
BANK OF INDIA(508505)
|
|
43
|
NABARANGPUR
|
OR-30-005-007-003/17304
(BODOMOSIGAM)
|
2430005000NRG24240120241021789
|
25/01/2024
|
GURUBARI BHATRA
|
2430005WL074017
|
GURUBARI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521922
|
|
GURUBARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-007-003/17304
(BODOMOSIGAM)
|
2430005000NRG24240120241021788
|
25/01/2024
|
SUTAM BHATRA
|
2430005WL074017
|
SUTAM BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521956
|
|
SUTAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-006-001/18020
(BODOKUMULI)
|
2430005000NRG24250120241022602
|
25/01/2024
|
prafulla amanatya
|
2430005WL074066
|
prafulla amanatya
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521898
|
|
PRAFULLA AMANATYA
|
CANARA BANK(508532)
|
|
46
|
NABARANGPUR
|
OR-30-005-007-003/11551
(BODOMOSIGAM)
|
2430005000NRG24240120241021772
|
25/01/2024
|
GANGA KUMBHAR
|
2430005WL074017
|
GANGA KUMBHAR
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521905
|
|
GANGA KUMBHAR
|
CANARA BANK(508532)
|
|
47
|
NABARANGPUR
|
OR-30-005-007-003/11571
(BODOMOSIGAM)
|
2430005000NRG24240120241021777
|
25/01/2024
|
GOBARDHAN AMANATYA
|
2430005WL074017
|
GOBARDHAN AMANATYA
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521906
|
|
GOBARDHAN AMANATYA
|
CANARA BANK(508532)
|
|
48
|
NABARANGPUR
|
OR-30-005-007-003/11682
(BODOMOSIGAM)
|
2430005000NRG24240120241021783
|
25/01/2024
|
MIN AMANATYA
|
2430005WL074017
|
MIN AMANATYA
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521899
|
|
MIN AMANATYA
|
CANARA BANK(508532)
|
|
49
|
NABARANGPUR
|
OR-30-005-007-003/11712
(BODOMOSIGAM)
|
2430005000NRG24240120241021784
|
25/01/2024
|
JOGI AMANATYA
|
2430005WL074017
|
JOGI AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521900
|
|
RAIMATI AMANATYA
|
CANARA BANK(508532)
|
|
50
|
NABARANGPUR
|
OR-30-005-007-003/11806
(BODOMOSIGAM)
|
2430005000NRG24240120241021787
|
25/01/2024
|
CHAITU MAJHI
|
2430005WL074017
|
CHAITU MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521962
|
|
CHAITU MAJHI
|
CANARA BANK(508532)
|
|
51
|
NABARANGPUR
|
OR-30-005-007-003/11806
(BODOMOSIGAM)
|
2430005000NRG24240120241021786
|
25/01/2024
|
HEMAKANTI MAJHI
|
2430005WL074017
|
HEMAKANTI MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521908
|
|
HEMAKANTI MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
NABARANGPUR
|
OR-30-005-007-003/17429
(BODOMOSIGAM)
|
2430005000NRG24240120241021790
|
25/01/2024
|
ISWAR HARIJAN
|
2430005WL074017
|
ISWAR HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521909
|
|
ISWAR HARIJAN
|
CANARA BANK(508532)
|
|
53
|
NABARANGPUR
|
OR-30-005-007-003/17617
(BODOMOSIGAM)
|
2430005000NRG24240120241021792
|
25/01/2024
|
BIBEK AMANATYA
|
2430005WL074017
|
BIBEK AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521904
|
|
Mr. BIBEK AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NABARANGPUR
|
OR-30-005-007-003/17618
(BODOMOSIGAM)
|
2430005000NRG24240120241021794
|
25/01/2024
|
JAMUNA AMANATYA
|
2430005WL074017
|
JAMUNA AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521901
|
|
JAMUNA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-007-003/17618
(BODOMOSIGAM)
|
2430005000NRG24240120241021793
|
25/01/2024
|
SURENDRA PATRA
|
2430005WL074017
|
SURENDRA PATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521903
|
|
SURENDRA PATRA
|
CANARA BANK(508532)
|
|
56
|
NABARANGPUR
|
OR-30-005-007-003/17621
(BODOMOSIGAM)
|
2430005000NRG24240120241021795
|
25/01/2024
|
KUSHA BHATRA
|
2430005WL074017
|
KUSHA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521902
|
|
KUSHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABARANGPUR
|
OR-30-005-007-003/17621
(BODOMOSIGAM)
|
2430005000NRG24240120241021796
|
25/01/2024
|
PHULAMATI BHATRA
|
2430005WL074017
|
PHULAMATI BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521910
|
|
MS PHULAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABARANGPUR
|
OR-30-005-007-003/17622
(BODOMOSIGAM)
|
2430005000NRG24240120241021797
|
25/01/2024
|
TULARAM AMANATYA
|
2430005WL074017
|
TULARAM AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521907
|
|
Mr. TULARAM AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
59
|
NABARANGPUR
|
OR-30-005-002-007/14402
(BAGHSIUNI)
|
2430005000NRG24190120241016038
|
25/01/2024
|
BABUJI HARIJAN
|
2430005WL073574
|
BABUJI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521968
|
|
Mr. BABUJI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NABARANGPUR
|
OR-30-005-002-007/14602
(BAGHSIUNI)
|
2430005000NRG24190120241016060
|
25/01/2024
|
KANHEI CHALLAN
|
2430005WL073574
|
KANHEI CHALLAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521891
|
|
KANHEI CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-002-007/14698
(BAGHSIUNI)
|
2430005000NRG24250120241022908
|
25/01/2024
|
SOMANATH GOUDA
|
2430005WL074073
|
SOMANATH GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521888
|
|
Mr. SOMANATH GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NABARANGPUR
|
OR-30-005-002-007/14712
(BAGHSIUNI)
|
2430005000NRG24250120241022909
|
25/01/2024
|
SATRUGHAN NAYAK
|
2430005WL074073
|
SATRUGHAN NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522006
|
|
Mr. SATRUGHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NABARANGPUR
|
OR-30-005-002-007/17506
(BAGHSIUNI)
|
2430005000NRG24190120241016076
|
25/01/2024
|
TANKA GOUDA
|
2430005WL073574
|
TANKA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521964
|
|
TANKADHAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABARANGPUR
|
OR-30-005-006-001/1987
(BODOKUMULI)
|
2430005000NRG24250120241022613
|
25/01/2024
|
GURUBARI BHATRA
|
2430005WL074066
|
GURUBARI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521895
|
|
SUKALDEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NABARANGPUR
|
OR-30-005-006-001/1993
(BODOKUMULI)
|
2430005000NRG24250120241022615
|
25/01/2024
|
KAMALOCHAN AMANATYA
|
2430005WL074066
|
KAMALOCHAN AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521897
|
|
Mr. KAMALACHAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24250120241022619
|
25/01/2024
|
NARASINGH AMANATYA
|
2430005WL074066
|
NARASINGH AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521970
|
|
NARASING AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NABARANGPUR
|
OR-30-005-006-001/2018
(BODOKUMULI)
|
2430005000NRG24250120241022620
|
25/01/2024
|
BUDAN AMANATYA
|
2430005WL074066
|
BUDAN AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521894
|
|
Mr. BUDAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NABARANGPUR
|
OR-30-005-006-001/2027
(BODOKUMULI)
|
2430005000NRG24250120241022622
|
25/01/2024
|
CHANDRA BHATARA
|
2430005WL074066
|
CHANDRA BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521959
|
|
CHANDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABARANGPUR
|
OR-30-005-006-005/17794
(BODOKUMULI)
|
2430005000NRG24250120241022629
|
25/01/2024
|
PRASAD GOUDA
|
2430005WL074066
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521963
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NABARANGPUR
|
OR-30-005-006-005/17813
(BODOKUMULI)
|
2430005000NRG24250120241022630
|
25/01/2024
|
JEMA SOURA
|
2430005WL074066
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521969
|
|
DHANSAI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NABARANGPUR
|
OR-30-005-006-005/17822
(BODOKUMULI)
|
2430005000NRG24250120241022631
|
25/01/2024
|
ISWARI GOUDA
|
2430005WL074066
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521890
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NABARANGPUR
|
OR-30-005-006-006/2276
(BODOKUMULI)
|
2430005000NRG24250120241022632
|
25/01/2024
|
BRUNDABAN HARIJAN
|
2430005WL074066
|
BRUNDABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521893
|
|
CHAITI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABARANGPUR
|
OR-30-005-006-006/2276
(BODOKUMULI)
|
2430005000NRG24250120241022633
|
25/01/2024
|
BRUNDABAN HARIJAN
|
2430005WL074066
|
BRUNDABAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521967
|
|
Mr. BRUNDABAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NABARANGPUR
|
OR-30-005-007-003/11541
(BODOMOSIGAM)
|
2430005000NRG24240120241021768
|
25/01/2024
|
DASHAE BHATRA
|
2430005WL074017
|
DASHAE BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521965
|
|
Mrs. DASHAE BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NABARANGPUR
|
OR-30-005-007-003/11572
(BODOMOSIGAM)
|
2430005000NRG24240120241021778
|
25/01/2024
|
AMURA GOUD
|
2430005WL074017
|
AMURA GOUD
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521896
|
|
Mr. AMURA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NABARANGPUR
|
OR-30-005-007-003/17491
(BODOMOSIGAM)
|
2430005000NRG24240120241021791
|
25/01/2024
|
KAMALA SOURA
|
2430005WL074017
|
KAMALA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521892
|
|
Mrs. KAMALA SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
77
|
NABARANGPUR
|
OR-30-005-002-001/14360
(BAGHSIUNI)
|
2430005000NRG24190120241016035
|
25/01/2024
|
PUSPA HARIJAN
|
2430005WL073574
|
PUSPA HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521944
|
|
MRS PUSPA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABARANGPUR
|
OR-30-005-002-007/14482
(BAGHSIUNI)
|
2430005000NRG24190120241016048
|
25/01/2024
|
PURBA GOUDA
|
2430005WL073574
|
PURBA GOUDA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521942
|
|
Mrs. PURBA GOUD
|
INDIAN BANK(607105)
|
|
79
|
NABARANGPUR
|
OR-30-005-002-007/14686
(BAGHSIUNI)
|
2430005000NRG24190120241016065
|
25/01/2024
|
GOURI NAYAK
|
2430005WL073574
|
GOURI NAYAK
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521943
|
|
Mrs. GOURI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
80
|
NABARANGPUR
|
OR-30-005-002-007/14440
(BAGHSIUNI)
|
2430005000NRG24190120241016040
|
25/01/2024
|
JUGLESH PUJARI
|
2430005WL073574
|
JUGLESH PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521975
|
|
JUGLESH PUJARI S/O-HARISH CHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABARANGPUR
|
OR-30-005-007-003/11621
(BODOMOSIGAM)
|
2430005000NRG24240120241021780
|
25/01/2024
|
MAHESWAR SAMRATH
|
2430005WL074017
|
MAHESWAR SAMRATH
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140522001
|
|
MAHESWAR SAMRATH S/O-LAKHAN SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
82
|
NABARANGPUR
|
OR-30-005-002-007/14393
(BAGHSIUNI)
|
2430005000NRG24190120241016036
|
25/01/2024
|
KHRISHTAMANI HARIJAN
|
2430005WL073574
|
KHRISHTAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521889
|
|
KHRISHTAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABARANGPUR
|
OR-30-005-002-007/14449
(BAGHSIUNI)
|
2430005000NRG24190120241016041
|
25/01/2024
|
CHANDRAMA GAUD
|
2430005WL073574
|
CHANDRAMA GAUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521972
|
|
MRS CHANDRAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABARANGPUR
|
OR-30-005-002-007/14684
(BAGHSIUNI)
|
2430005000NRG24250120241022904
|
25/01/2024
|
DEBAKI HARIJAN
|
2430005WL074073
|
DEBAKI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522005
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABARANGPUR
|
OR-30-005-002-007/14685
(BAGHSIUNI)
|
2430005000NRG24190120241016064
|
25/01/2024
|
HALDHAR GOUDA
|
2430005WL073574
|
HALDHAR GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522003
|
|
MR HALDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABARANGPUR
|
OR-30-005-002-007/14701
(BAGHSIUNI)
|
2430005000NRG24190120241016067
|
25/01/2024
|
BISWANATH GOUDA
|
2430005WL073574
|
BISWANATH GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522002
|
|
MR BISWANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABARANGPUR
|
OR-30-005-002-007/14722
(BAGHSIUNI)
|
2430005000NRG24190120241016068
|
25/01/2024
|
ARJUN GOUD
|
2430005WL073574
|
ARJUN GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522004
|
|
MR ARJUN GOUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABARANGPUR
|
OR-30-005-002-007/14729
(BAGHSIUNI)
|
2430005000NRG24250120241022910
|
25/01/2024
|
TAPAN KUMAR NAYAK
|
2430005WL074073
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521971
|
|
Mr. TAPAN KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
89
|
NABARANGPUR
|
OR-30-005-002-007/14749
(BAGHSIUNI)
|
2430005000NRG24190120241016074
|
25/01/2024
|
CHANDRA SEKHAR PRADHANI
|
2430005WL073574
|
CHANDRA SEKHAR PRADHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522000
|
|
MR CHANDRA SEKHAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABARANGPUR
|
OR-30-005-006-001/1979
(BODOKUMULI)
|
2430005000NRG24250120241022610
|
25/01/2024
|
PARWATI BHATARA
|
2430005WL074066
|
PARWATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522009
|
|
PABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NABARANGPUR
|
OR-30-005-006-001/1983
(BODOKUMULI)
|
2430005000NRG24250120241022611
|
25/01/2024
|
KRUSHNA SAURA
|
2430005WL074066
|
KRUSHNA SAURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522008
|
|
KRUSHNA SAURA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABARANGPUR
|
OR-30-005-006-001/2008
(BODOKUMULI)
|
2430005000NRG24250120241022616
|
25/01/2024
|
DASHARATHI BEHERA
|
2430005WL074066
|
DASHARATHI BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522010
|
|
LAXMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NABARANGPUR
|
OR-30-005-006-001/2008
(BODOKUMULI)
|
2430005000NRG24250120241022617
|
25/01/2024
|
DASHARATHI BEHERA
|
2430005WL074066
|
DASHARATHI BEHERA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521887
|
|
MR DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABARANGPUR
|
OR-30-005-006-001/2044
(BODOKUMULI)
|
2430005000NRG24250120241022628
|
25/01/2024
|
RAMADHAR AMANATYA
|
2430005WL074066
|
RAMADHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522007
|
|
MR RAMADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABARANGPUR
|
OR-30-005-007-003/11371
(BODOMOSIGAM)
|
2430005000NRG24240120241021766
|
25/01/2024
|
MUKTA KUMBHAR
|
2430005WL074017
|
MUKTA KUMBHAR
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521973
|
|
MS MUKTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABARANGPUR
|
OR-30-005-007-003/11621
(BODOMOSIGAM)
|
2430005000NRG24240120241021779
|
25/01/2024
|
SUNA SAMARATH
|
2430005WL074017
|
SUNA SAMARATH
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140521974
|
|
MRS SUNA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
97
|
NABARANGPUR
|
OR-30-005-007-003/11549
(BODOMOSIGAM)
|
2430005000NRG24240120241021770
|
25/01/2024
|
LALITA AMANATYA
|
2430005WL074017
|
LALITA AMANATYA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140521966
|
|
MRS LALITA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
98
|
NABARANGPUR
|
OR-30-005-002-007/14684
(BAGHSIUNI)
|
2430005000NRG24250120241022905
|
25/01/2024
|
PITU HARIJAN
|
2430005WL074073
|
PITU HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521941
|
|
PITU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABARANGPUR
|
OR-30-005-002-007/14735
(BAGHSIUNI)
|
2430005000NRG24190120241016069
|
25/01/2024
|
JADU PRADHANI
|
2430005WL073574
|
JADU PRADHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521940
|
|
Mr. JADU PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NABARANGPUR
|
OR-30-005-002-007/14735
(BAGHSIUNI)
|
2430005000NRG24190120241016070
|
25/01/2024
|
SUNAMANI PRADHANI
|
2430005WL073574
|
SUNAMANI PRADHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521939
|
|
SUNAMANI PRADHANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABARANGPUR
|
OR-30-005-006-001/18029
(BODOKUMULI)
|
2430005000NRG24250120241022603
|
25/01/2024
|
SUSHIL AMANATYA
|
2430005WL074066
|
SUSHIL AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521999
|
|
MR SUSHEEL CHALAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24250120241022605
|
25/01/2024
|
RUPADHAR SOURA
|
2430005WL074066
|
RUPADHAR SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521997
|
|
RUPADHAR SAURA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABARANGPUR
|
OR-30-005-006-001/1959
(BODOKUMULI)
|
2430005000NRG24250120241022604
|
25/01/2024
|
TABA SOURA
|
2430005WL074066
|
TABA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521983
|
|
TABA SOURA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NABARANGPUR
|
OR-30-005-006-001/1961
(BODOKUMULI)
|
2430005000NRG24250120241022606
|
25/01/2024
|
TULARAM SOURA
|
2430005WL074066
|
TULARAM SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521982
|
|
TULARAM SOURA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NABARANGPUR
|
OR-30-005-006-001/1976
(BODOKUMULI)
|
2430005000NRG24250120241022608
|
25/01/2024
|
JEMA PUJARI
|
2430005WL074066
|
JEMA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521977
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NABARANGPUR
|
OR-30-005-006-001/1977
(BODOKUMULI)
|
2430005000NRG24250120241022609
|
25/01/2024
|
MANGULI SOURA
|
2430005WL074066
|
MANGULI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521981
|
|
MANGULI SOURA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NABARANGPUR
|
OR-30-005-006-001/1993
(BODOKUMULI)
|
2430005000NRG24250120241022614
|
25/01/2024
|
HIRA AMANATYA
|
2430005WL074066
|
HIRA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521978
|
|
HIRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NABARANGPUR
|
OR-30-005-006-001/2028
(BODOKUMULI)
|
2430005000NRG24250120241022623
|
25/01/2024
|
GABARDHA BHATRA
|
2430005WL074066
|
GABARDHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521984
|
|
HEMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NABARANGPUR
|
OR-30-005-006-001/2038
(BODOKUMULI)
|
2430005000NRG24250120241022625
|
25/01/2024
|
KANAK DEI AMANATYA
|
2430005WL074066
|
KANAK DEI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521980
|
|
KANAK DEI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NABARANGPUR
|
OR-30-005-006-001/2044
(BODOKUMULI)
|
2430005000NRG24250120241022627
|
25/01/2024
|
KHIRAMANI AMANATYA
|
2430005WL074066
|
KHIRAMANI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521994
|
|
KHIRAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
111
|
NABARANGPUR
|
OR-30-005-002-007/14449
(BAGHSIUNI)
|
2430005000NRG24190120241016042
|
25/01/2024
|
KAMALU GAUD
|
2430005WL073574
|
KAMALU GAUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521986
|
|
KAMALU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NABARANGPUR
|
OR-30-005-002-007/14569
(BAGHSIUNI)
|
2430005000NRG24190120241016057
|
25/01/2024
|
CHANDRA GOUDA
|
2430005WL073574
|
CHANDRA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521985
|
|
CHANDAR GAUD
|
BANK OF INDIA(508505)
|
|
113
|
NABARANGPUR
|
OR-30-005-002-007/14595
(BAGHSIUNI)
|
2430005000NRG24250120241022898
|
25/01/2024
|
HORI MAJHI
|
2430005WL074073
|
HORI MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521987
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
|
114
|
NABARANGPUR
|
OR-30-005-006-001/1971
(BODOKUMULI)
|
2430005000NRG24250120241022607
|
25/01/2024
|
CHANDRAMA BHATRA
|
2430005WL074066
|
CHANDRAMA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521998
|
|
CHANDRAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NABARANGPUR
|
OR-30-005-006-001/1984
(BODOKUMULI)
|
2430005000NRG24250120241022612
|
25/01/2024
|
DALIMBA PUJARI
|
2430005WL074066
|
DALIMBA PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521979
|
|
DALIMBA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NABARANGPUR
|
OR-30-005-006-001/2014
(BODOKUMULI)
|
2430005000NRG24250120241022618
|
25/01/2024
|
BAIDEHI AMANATYA
|
2430005WL074066
|
BAIDEHI AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521995
|
|
BAIDEHI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NABARANGPUR
|
OR-30-005-006-001/2022
(BODOKUMULI)
|
2430005000NRG24250120241022621
|
25/01/2024
|
DAITARI BHATRA
|
2430005WL074066
|
DAITARI BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521996
|
|
RUKUNI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
NABARANGPUR
|
OR-30-005-006-001/2028
(BODOKUMULI)
|
2430005000NRG24250120241022624
|
25/01/2024
|
GABARDHA BHATRA
|
2430005WL074066
|
GABARDHA BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521993
|
|
GABARDHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NABARANGPUR
|
OR-30-005-006-001/2038
(BODOKUMULI)
|
2430005000NRG24250120241022626
|
25/01/2024
|
ASAMAN AMANATYA
|
2430005WL074066
|
ASAMAN AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521976
|
|
ASAMAN AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
120
|
NABARANGPUR
|
OR-30-005-002-007/14457
(BAGHSIUNI)
|
2430005000NRG24190120241016044
|
25/01/2024
|
ANYELI GOUDA
|
2430005WL073574
|
ANYELI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521988
|
|
Mrs. AILI GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NABARANGPUR
|
OR-30-005-002-007/14619
(BAGHSIUNI)
|
2430005000NRG24190120241016063
|
25/01/2024
|
NABINA GOUDA
|
2430005WL073574
|
NABINA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521991
|
|
NABINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NABARANGPUR
|
OR-30-005-002-007/14619
(BAGHSIUNI)
|
2430005000NRG24190120241016062
|
25/01/2024
|
PABITRA GOUDA
|
2430005WL073574
|
PABITRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521992
|
|
PABITRA NAYAK
|
BANK OF INDIA(508505)
|
|
123
|
NABARANGPUR
|
OR-30-005-002-007/14698
(BAGHSIUNI)
|
2430005000NRG24250120241022907
|
25/01/2024
|
KUNI GOUDA
|
2430005WL074073
|
KUNI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521990
|
|
KUNI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NABARANGPUR
|
OR-30-005-002-007/17801
(BAGHSIUNI)
|
2430005000NRG24250120241022911
|
25/01/2024
|
RANJJET GOUDA
|
2430005WL074073
|
RANJJET GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521989
|
|
RANJIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194814
|
194814
|
|
|
|
|
|
|
|