|
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
|
NANDAHANDI
|
OR-30-006-009-004/13222
(PODALGUDA)
|
2430006000NRG24041220230852069
|
06/12/2023
|
ABHAYA
|
2430006WL062651
|
ABHAYA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084916480
|
|
ABHAY PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13222
(PODALGUDA)
|
2430006000NRG24041220230852068
|
06/12/2023
|
CHAMPAK HARIJAN
|
2430006WL062651
|
CHAMPAK HARIJAN
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084916465
|
|
CHAMPAK PRADHANI
|
AXIS BANK(607153)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13385
(PODALGUDA)
|
2430006000NRG24041220230853019
|
06/12/2023
|
ANIL CHATAR
|
2430006WL062716
|
ANIL CHATAR
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916466
|
|
ANIL CHATAR
|
AXIS BANK(607153)
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/14812
(PODALGUDA)
|
2430006000NRG24061220230865896
|
06/12/2023
|
HARSANANDA KUSHO
|
2430006WL063654
|
HARSANANDA KUSHO
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916464
|
|
HARSHANAND KRUSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/12779
(PODALGUDA)
|
2430006000NRG24051220230862232
|
06/12/2023
|
JESUDAN NAG
|
2430006WL063173
|
JESUDAN NAG
|
00032
|
UTIB0001163
|
3081
|
3081
|
Rejected
|
29/02/2024
|
|
1084916481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-004/13233
(PODALGUDA)
|
2430006000NRG24041220230853014
|
06/12/2023
|
BHAGYA PATRO
|
2430006WL062715
|
BHAGYA PATRO
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916449
|
|
BHAGYA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDAHANDI
|
OR-30-006-009-004/13452
(PODALGUDA)
|
2430006000NRG24041220230852071
|
06/12/2023
|
PRABHATI HARIAN
|
2430006WL062651
|
PRABHATI HARIAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916454
|
|
PARBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-009-004/13525
(PODALGUDA)
|
2430006000NRG24051220230862125
|
06/12/2023
|
PRADIP KUMAR BAGH
|
2430006WL063171
|
PRADIP KUMAR BAGH
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916451
|
|
PRADIP BAGH
|
BANK OF BARODA(606985)
|
|
9
|
NANDAHANDI
|
OR-30-006-009-004/14791
(PODALGUDA)
|
2430006000NRG24061220230865903
|
06/12/2023
|
LALITA GADABA
|
2430006WL063655
|
LALITA GADABA
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916452
|
|
LALITA GADABA
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-009-004/14827
(PODALGUDA)
|
2430006000NRG24041220230853025
|
06/12/2023
|
SOBHANA NAG
|
2430006WL062717
|
SOBHANA NAG
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916453
|
|
SOBHANA NAGWOMALAKHI
|
BANK OF BARODA(606985)
|
|
11
|
NANDAHANDI
|
OR-30-006-009-004/14837
(PODALGUDA)
|
2430006000NRG24061220230865900
|
06/12/2023
|
GITA BAIPARI
|
2430006WL063654
|
GITA BAIPARI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916450
|
|
GITA BAIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-009-008/12706
(PODALGUDA)
|
2430006000NRG24041220230853030
|
06/12/2023
|
JAGDISH SUNA
|
2430006WL062718
|
JAGDISH SUNA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916455
|
|
JAGADISH SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/12706
(PODALGUDA)
|
2430006000NRG24041220230853031
|
06/12/2023
|
RAMANI SUNA
|
2430006WL062718
|
RAMANI SUNA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916467
|
|
RAMANI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-004/13416
(PODALGUDA)
|
2430006000NRG24051220230862124
|
06/12/2023
|
SAMIR KACHIM
|
2430006WL063171
|
SAMIR KACHIM
|
00078
|
CNRB0004428
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916468
|
|
Mr. SAMEER KACHHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-009-004/13416
(PODALGUDA)
|
2430006000NRG24051220230862123
|
06/12/2023
|
HALIMA KACHHIM
|
2430006WL063171
|
HALIMA KACHHIM
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916463
|
|
HALIMA KACHHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-009-004/13438
(PODALGUDA)
|
2430006000NRG24041220230853021
|
06/12/2023
|
SANTILA HARIJAN
|
2430006WL062716
|
SANTILA HARIJAN
|
00176
|
IDIB000N162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916457
|
|
Mrs. SANTILATA HARIJAN
|
INDIAN BANK(607105)
|
|
17
|
NANDAHANDI
|
OR-30-006-009-004/13475
(PODALGUDA)
|
2430006000NRG24051220230862118
|
06/12/2023
|
SARATHI SUNA
|
2430006WL063170
|
SARATHI SUNA
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916456
|
|
Mrs. SARATI SUNA SUNA
|
INDIAN BANK(607105)
|
|
18
|
NANDAHANDI
|
OR-30-006-009-004/14728
(PODALGUDA)
|
2430006000NRG24041220230852072
|
06/12/2023
|
LAXMI PRADHANI
|
2430006WL062651
|
LAXMI PRADHANI
|
00176
|
IDIB000N162
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916458
|
|
Mrs. LAXMI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-009-004/13211
(PODALGUDA)
|
2430006000NRG24041220230852067
|
06/12/2023
|
RAMITA SUNA
|
2430006WL062651
|
RAMITA SUNA
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916462
|
|
ROMITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDAHANDI
|
OR-30-006-009-004/14813
(PODALGUDA)
|
2430006000NRG24061220230865899
|
06/12/2023
|
GITA TRIPATHY
|
2430006WL063654
|
GITA TRIPATHY
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916460
|
|
GITA TRIPATHY WO HASILA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NANDAHANDI
|
OR-30-006-009-004/14813
(PODALGUDA)
|
2430006000NRG24061220230865898
|
06/12/2023
|
HASILA PRASAD TRIPATHY
|
2430006WL063654
|
HASILA PRASAD TRIPATHY
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916459
|
|
HASILA PRASAD TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-009-006/13657
(PODALGUDA)
|
2430006000NRG24051220230862229
|
06/12/2023
|
T.Simanchala
|
2430006WL063173
|
T.Simanchala
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916461
|
|
TI SIMACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDAHANDI
|
OR-30-006-009-008/12666
(PODALGUDA)
|
2430006000NRG24051220230862231
|
06/12/2023
|
TANITARANI NAG
|
2430006WL063173
|
TANITARANI NAG
|
00354
|
PUNB0677400
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916482
|
|
TANITARANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-009-002/13010
(PODALGUDA)
|
2430006000NRG24051220230862104
|
06/12/2023
|
HARABATI
|
2430006WL063167
|
HARABATI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916445
|
|
MRS HARABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-009-002/13029
(PODALGUDA)
|
2430006000NRG24051220230862105
|
06/12/2023
|
Padmini Harijan
|
2430006WL063167
|
Padmini Harijan
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916440
|
|
PADMINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDAHANDI
|
OR-30-006-009-004/13147
(PODALGUDA)
|
2430006000NRG24041220230853023
|
06/12/2023
|
LAXMAN PANGI
|
2430006WL062717
|
LAXMAN PANGI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916448
|
|
MR LAKSHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-009-004/13199
(PODALGUDA)
|
2430006000NRG24061220230865906
|
06/12/2023
|
ARBIN JHON SUNA
|
2430006WL063656
|
ARBIN JHON SUNA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916469
|
|
ERWIN JOHAN SUNA
|
CANARA BANK(508532)
|
|
28
|
NANDAHANDI
|
OR-30-006-009-004/13235
(PODALGUDA)
|
2430006000NRG24051220230862117
|
06/12/2023
|
KAUSLYA BHATRA
|
2430006WL063170
|
KAUSLYA BHATRA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916439
|
|
KOUSALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-009-004/13385
(PODALGUDA)
|
2430006000NRG24041220230853020
|
06/12/2023
|
RIYA CHATAR
|
2430006WL062716
|
RIYA CHATAR
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916443
|
|
RIYA CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-009-004/13485
(PODALGUDA)
|
2430006000NRG24041220230853028
|
06/12/2023
|
JAGADISH DORA
|
2430006WL062718
|
JAGADISH DORA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916470
|
|
MR JAGADISH DARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-009-004/13513
(PODALGUDA)
|
2430006000NRG24051220230862113
|
06/12/2023
|
MANDAKINI LAICHAN
|
2430006WL063169
|
MANDAKINI LAICHAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916442
|
|
MRS MANDAKINI LAICHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-009-004/13525
(PODALGUDA)
|
2430006000NRG24051220230862126
|
06/12/2023
|
TARANGA BAGH
|
2430006WL063171
|
TARANGA BAGH
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916472
|
|
MRS TARANGA BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-009-004/13535
(PODALGUDA)
|
2430006000NRG24041220230853015
|
06/12/2023
|
PRABHA MAJHI
|
2430006WL062715
|
PRABHA MAJHI
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916447
|
|
PRABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDAHANDI
|
OR-30-006-009-004/14594
(PODALGUDA)
|
2430006000NRG24051220230862120
|
06/12/2023
|
MANGRI BHATRA
|
2430006WL063170
|
MANGRI BHATRA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916438
|
|
MANGRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NANDAHANDI
|
OR-30-006-009-004/14787
(PODALGUDA)
|
2430006000NRG24041220230853022
|
06/12/2023
|
JHUNU BENIA
|
2430006WL062716
|
JHUNU BENIA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916476
|
|
JHUNU BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-009-005/12948
(PODALGUDA)
|
2430006000NRG24041220230853016
|
06/12/2023
|
BIDYA MIRGAN
|
2430006WL062715
|
BIDYA MIRGAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916436
|
|
BIDYADHAR MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDAHANDI
|
OR-30-006-009-005/12948
(PODALGUDA)
|
2430006000NRG24041220230853026
|
06/12/2023
|
NIL MIRGAN
|
2430006WL062717
|
NIL MIRGAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916471
|
|
NILA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-009-005/14640
(PODALGUDA)
|
2430006000NRG24051220230862127
|
06/12/2023
|
B.PRAMILA
|
2430006WL063171
|
B.PRAMILA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916427
|
|
MRS B PRAMILA SONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-009-008/12703
(PODALGUDA)
|
2430006000NRG24051220230862114
|
06/12/2023
|
MAHESWAR NAYAK
|
2430006WL063169
|
MAHESWAR NAYAK
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
01/03/2024
|
|
1084916437
|
|
MAHESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-009-008/12747
(PODALGUDA)
|
2430006000NRG24051220230862116
|
06/12/2023
|
BAIDYANATH NAYAK
|
2430006WL063169
|
BAIDYANATH NAYAK
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916434
|
|
MR BAIDYANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDAHANDI
|
OR-30-006-009-008/12762
(PODALGUDA)
|
2430006000NRG24061220230865905
|
06/12/2023
|
KANAK DADHIA
|
2430006WL063655
|
KANAK DADHIA
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916435
|
|
KANAK DATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-009-004/13358
(PODALGUDA)
|
2430006000NRG24051220230862121
|
06/12/2023
|
PREMPATRA CHHATAR
|
2430006WL063171
|
PREMPATRA CHHATAR
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916446
|
|
MR PREMPATRA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAHANDI
|
OR-30-006-009-004/13390
(PODALGUDA)
|
2430006000NRG24061220230865908
|
06/12/2023
|
PRAMILA HANTAL
|
2430006WL063656
|
PRAMILA HANTAL
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916441
|
|
MRS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAHANDI
|
OR-30-006-009-004/14601
(PODALGUDA)
|
2430006000NRG24051220230862106
|
06/12/2023
|
AMIR
|
2430006WL063167
|
AMIR
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084916430
|
|
MR AMIR NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAHANDI
|
OR-30-006-009-008/12703
(PODALGUDA)
|
2430006000NRG24051220230862115
|
06/12/2023
|
Nila Nayak
|
2430006WL063169
|
Nila Nayak
|
00415
|
SBIN0012099
|
711
|
711
|
Processed
|
01/03/2024
|
|
1084916444
|
|
NILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
46
|
NANDAHANDI
|
OR-30-006-009-004/13159
(PODALGUDA)
|
2430006000NRG24051220230862112
|
06/12/2023
|
MANGALDEI BHOTRA
|
2430006WL063169
|
MANGALDEI BHOTRA
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916474
|
|
MANGALADEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDAHANDI
|
OR-30-006-009-004/13211
(PODALGUDA)
|
2430006000NRG24041220230852066
|
06/12/2023
|
AMALABATI SUNA
|
2430006WL062651
|
AMALABATI SUNA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084916473
|
|
ANIL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-009-004/13358
(PODALGUDA)
|
2430006000NRG24051220230862122
|
06/12/2023
|
BHARATI CHHATAR
|
2430006WL063171
|
BHARATI CHHATAR
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916432
|
|
BHARATI CHHATAR
|
UCO BANK(607066)
|
|
49
|
NANDAHANDI
|
OR-30-006-009-004/13452
(PODALGUDA)
|
2430006000NRG24041220230852070
|
06/12/2023
|
TIKU
|
2430006WL062651
|
TIKU
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916475
|
|
TIKU HARIJAN
|
UCO BANK(607066)
|
|
50
|
NANDAHANDI
|
OR-30-006-009-005/12948
(PODALGUDA)
|
2430006000NRG24041220230853017
|
06/12/2023
|
BABBY MIRGAN
|
2430006WL062715
|
BABBY MIRGAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084916431
|
|
BABBY MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-009-008/12519
(PODALGUDA)
|
2430006000NRG24041220230853018
|
06/12/2023
|
DAMUNI NAYAK
|
2430006WL062715
|
DAMUNI NAYAK
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916433
|
|
DAMUNI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
52
|
NANDAHANDI
|
OR-30-006-009-004/13178
(PODALGUDA)
|
2430006000NRG24061220230865901
|
06/12/2023
|
DAMRU SANTA
|
2430006WL063655
|
DAMRU SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916479
|
|
Mr. DAMBRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NANDAHANDI
|
OR-30-006-009-004/13199
(PODALGUDA)
|
2430006000NRG24061220230865907
|
06/12/2023
|
MALINA SUNA
|
2430006WL063656
|
MALINA SUNA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916477
|
|
MALINA SUNA
|
CANARA BANK(508532)
|
|
54
|
NANDAHANDI
|
OR-30-006-009-004/14594
(PODALGUDA)
|
2430006000NRG24051220230862119
|
06/12/2023
|
BABULA NAYAK
|
2430006WL063170
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916429
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NANDAHANDI
|
OR-30-006-009-008/12666
(PODALGUDA)
|
2430006000NRG24051220230862230
|
06/12/2023
|
REBIKA NAG
|
2430006WL063173
|
REBIKA NAG
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916478
|
|
Mrs. RIBIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-009-008/12762
(PODALGUDA)
|
2430006000NRG24061220230865904
|
06/12/2023
|
SADASIBO DADHIA
|
2430006WL063655
|
SADASIBO DADHIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1084916428
|
|
Mr. SADASIBA DADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|