S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NABARANGPUR
|
OR-30-005-009-001/6110 (MANTRIGUDA)
|
2430005000NRG24140820230549114
|
14/08/2023
|
PRAHALLAD BHATRA
|
2430005WL015078
|
PRAHALLAD BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931542
|
|
PRAHALAD BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-009-002/17293 (MANTRIGUDA)
|
2430005000NRG24140820230548971
|
14/08/2023
|
SUNITA HARIJAN
|
2430005WL015076
|
SUNITA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931605
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005000NRG24140820230548943
|
14/08/2023
|
SABITRI HARIJAN
|
2430005WL015075
|
SABITRI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931541
|
|
SABITRI HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005000NRG24140820230548944
|
14/08/2023
|
TEMRAJ HARIJAN
|
2430005WL015075
|
TEMRAJ HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931544
|
|
TEMRAJ HARIJAN SO PURANDHAR HARIJAN
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-009-003/5674 (MANTRIGUDA)
|
2430005000NRG24140820230548964
|
14/08/2023
|
LAKHIMI BHATARA
|
2430005WL015075
|
LAKHIMI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931543
|
|
LAXMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5684 (MANTRIGUDA)
|
2430005000NRG24140820230548965
|
14/08/2023
|
SUBARANA PUJARI
|
2430005WL015075
|
SUBARANA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931540
|
|
SUBARNA POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17318 (MANTRIGUDA)
|
2430005000NRG24140820230549076
|
14/08/2023
|
KANAK BHATRA
|
2430005WL015078
|
KANAK BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931548
|
|
KANAKADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-009-001/5936 (MANTRIGUDA)
|
2430005000NRG24140820230549097
|
14/08/2023
|
ADABALI BHATRA
|
2430005WL015078
|
ADABALI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931603
|
|
ADABALI BHATRA
|
UNION BANK OF INDIA(508500)
|
9
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24140820230548934
|
14/08/2023
|
RAMA BHATRA
|
2430005WL015075
|
RAMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931604
|
|
RAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-009-001/5998 (MANTRIGUDA)
|
2430005000NRG24140820230549101
|
14/08/2023
|
BALARAM BHATRA
|
2430005WL015078
|
BALARAM BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931550
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-009-001/6135 (MANTRIGUDA)
|
2430005000NRG24140820230549122
|
14/08/2023
|
DULARI BHATRA
|
2430005WL015078
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931547
|
|
DULARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NABARANGPUR
|
OR-30-005-009-003/17336 (MANTRIGUDA)
|
2430005000NRG24140820230548955
|
14/08/2023
|
SATAPATHI CHALAN
|
2430005WL015075
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931546
|
|
RATANI CHALAN W O SATPATHY CHALAN
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-009-003/17336 (MANTRIGUDA)
|
2430005000NRG24140820230548954
|
14/08/2023
|
SATAPATHI CHALAN
|
2430005WL015075
|
SATAPATHI CHALAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931545
|
|
SATAPATHI CHALAN
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005000NRG24140820230548959
|
14/08/2023
|
CHITRASEN BISOYI
|
2430005WL015075
|
CHITRASEN BISOYI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931549
|
|
CHITRASEN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005000NRG24140820230548961
|
14/08/2023
|
KARTTIK PUJARI
|
2430005WL015075
|
KARTTIK PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931602
|
|
KARTIK PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5913 (MANTRIGUDA)
|
2430005000NRG24140820230548991
|
14/08/2023
|
KHIR BHATRA
|
2430005WL015076
|
KHIR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931601
|
|
KSHIRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5913 (MANTRIGUDA)
|
2430005000NRG24140820230548992
|
14/08/2023
|
TRILOCHAN BHATRA
|
2430005WL015076
|
TRILOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931551
|
|
TRILOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
18
|
NABARANGPUR
|
OR-30-005-009-001/17437 (MANTRIGUDA)
|
2430005000NRG24140820230549084
|
14/08/2023
|
GOMATI BHATRA
|
2430005WL015078
|
GOMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931538
|
|
GOMATI BHATRA
|
CANARA BANK(508532)
|
19
|
NABARANGPUR
|
OR-30-005-009-001/17437 (MANTRIGUDA)
|
2430005000NRG24140820230549083
|
14/08/2023
|
KARTTIK BHATRA
|
2430005WL015078
|
KARTTIK BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931537
|
|
KARTTIK BHATRA
|
CANARA BANK(508532)
|
20
|
NABARANGPUR
|
OR-30-005-009-001/17459 (MANTRIGUDA)
|
2430005000NRG24140820230549086
|
14/08/2023
|
DHANAMATI BHATRA
|
2430005WL015078
|
DHANAMATI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931539
|
|
DHANAMATI BHATARA
|
CANARA BANK(508532)
|
21
|
NABARANGPUR
|
OR-30-005-009-001/6135 (MANTRIGUDA)
|
2430005000NRG24140820230549121
|
14/08/2023
|
MADHAB BHATRA
|
2430005WL015078
|
MADHAB BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931510
|
|
MADHAB BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
22
|
NABARANGPUR
|
OR-30-005-009-001/17302 (MANTRIGUDA)
|
2430005000NRG24140820230549072
|
14/08/2023
|
NAB SUNDAR BHATRA
|
2430005WL015078
|
NAB SUNDAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931606
|
|
Mr. NAB SUNDAR BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NABARANGPUR
|
OR-30-005-009-001/5960 (MANTRIGUDA)
|
2430005000NRG24140820230549099
|
14/08/2023
|
SHUKRI AMANATYA
|
2430005WL015078
|
SHUKRI AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968931609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24140820230548933
|
14/08/2023
|
DASHAMU BHATARA
|
2430005WL015075
|
DASHAMU BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931518
|
|
Mr. DASHAMU BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
NABARANGPUR
|
OR-30-005-009-001/6181 (MANTRIGUDA)
|
2430005000NRG24140820230549126
|
14/08/2023
|
SURESH HARIJAN
|
2430005WL015078
|
SURESH HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931533
|
|
SURESHA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-009-003/5684 (MANTRIGUDA)
|
2430005000NRG24140820230548966
|
14/08/2023
|
LUTU PUJARI
|
2430005WL015075
|
LUTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931520
|
|
LUTU POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NABARANGPUR
|
OR-30-005-009-003/5791 (MANTRIGUDA)
|
2430005000NRG24140820230548989
|
14/08/2023
|
SANU MAJHI
|
2430005WL015076
|
SANU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931610
|
|
Mr. SANU MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-009-001/17476 (MANTRIGUDA)
|
2430005000NRG24140820230549090
|
14/08/2023
|
RACHANA PAIKA
|
2430005WL015078
|
RACHANA PAIKA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931514
|
|
RACHANA PAIK
|
IDBI BANK(607095)
|
29
|
NABARANGPUR
|
OR-30-005-009-001/6121 (MANTRIGUDA)
|
2430005000NRG24140820230549119
|
14/08/2023
|
PITABASA AMANATYA
|
2430005WL015078
|
PITABASA AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931513
|
|
PITABASA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-009-001/6039 (MANTRIGUDA)
|
2430005000NRG24140820230548937
|
14/08/2023
|
ASAMATI MAJHI
|
2430005WL015075
|
ASAMATI MAJHI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968931511
|
|
CHITU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-009-002/5523 (MANTRIGUDA)
|
2430005000NRG24140820230548951
|
14/08/2023
|
JAMUNA HARIJAN
|
2430005WL015075
|
JAMUNA HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931512
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/17318 (MANTRIGUDA)
|
2430005000NRG24140820230549075
|
14/08/2023
|
PARBATI BHATARA
|
2430005WL015078
|
PARBATI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931589
|
|
PARBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-009-001/17319 (MANTRIGUDA)
|
2430005000NRG24140820230549077
|
14/08/2023
|
NARAHARI BHATRA
|
2430005WL015078
|
NARAHARI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931587
|
|
NARHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-009-001/5931 (MANTRIGUDA)
|
2430005000NRG24140820230549094
|
14/08/2023
|
MUNGAY AMANATYA
|
2430005WL015078
|
MUNGAY AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931584
|
|
MANGAE AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NABARANGPUR
|
OR-30-005-009-001/5931 (MANTRIGUDA)
|
2430005000NRG24140820230549095
|
14/08/2023
|
PADALAM AMANATYA
|
2430005WL015078
|
PADALAM AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931583
|
|
PADALAM AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NABARANGPUR
|
OR-30-005-009-001/6017 (MANTRIGUDA)
|
2430005000NRG24140820230549104
|
14/08/2023
|
HARIBANDHU NAYAK
|
2430005WL015078
|
HARIBANDHU NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931581
|
|
HARIBANDHU BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NABARANGPUR
|
OR-30-005-009-001/6019 (MANTRIGUDA)
|
2430005000NRG24140820230549106
|
14/08/2023
|
lachandei bhatra
|
2430005WL015078
|
lachandei bhatra
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931590
|
|
LACHHAMADEI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-009-001/6029 (MANTRIGUDA)
|
2430005000NRG24140820230549107
|
14/08/2023
|
PIT NAYAK
|
2430005WL015078
|
PIT NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931591
|
|
PITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-009-001/6070 (MANTRIGUDA)
|
2430005000NRG24140820230549111
|
14/08/2023
|
THABIR BHATRA
|
2430005WL015078
|
THABIR BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931580
|
|
THABIR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6112 (MANTRIGUDA)
|
2430005000NRG24140820230549115
|
14/08/2023
|
padma Bhatra
|
2430005WL015078
|
padma Bhatra
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931585
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6112 (MANTRIGUDA)
|
2430005000NRG24140820230549116
|
14/08/2023
|
PURUSATTAM BHATRA
|
2430005WL015078
|
PURUSATTAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931586
|
|
PURUSATTAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6113 (MANTRIGUDA)
|
2430005000NRG24140820230549117
|
14/08/2023
|
DULABH BHATRA
|
2430005WL015078
|
DULABH BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931593
|
|
DULABH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-009-001/6123 (MANTRIGUDA)
|
2430005000NRG24140820230549120
|
14/08/2023
|
PARBATI BISOI
|
2430005WL015078
|
PARBATI BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931582
|
|
PARBATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-009-001/6171 (MANTRIGUDA)
|
2430005000NRG24140820230549123
|
14/08/2023
|
BELALSEN BHATRA
|
2430005WL015078
|
BELALSEN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931592
|
|
BELALASEN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6246 (MANTRIGUDA)
|
2430005000NRG24140820230549129
|
14/08/2023
|
JADEB BHATARA
|
2430005WL015078
|
JADEB BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931588
|
|
JADAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5778 (MANTRIGUDA)
|
2430005000NRG24140820230548986
|
14/08/2023
|
NANDAE MAJHI
|
2430005WL015076
|
NANDAE MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931620
|
|
NANDAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-009-003/5904 (MANTRIGUDA)
|
2430005000NRG24140820230548990
|
14/08/2023
|
KESHAB GAUD
|
2430005WL015076
|
KESHAB GAUD
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968931619
|
|
KESHABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-009-001/17302 (MANTRIGUDA)
|
2430005000NRG24140820230549071
|
14/08/2023
|
CHAITAN BHATRA
|
2430005WL015078
|
CHAITAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931616
|
|
CHAITNYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-009-001/17306 (MANTRIGUDA)
|
2430005000NRG24140820230549073
|
14/08/2023
|
SAHADEB BHATRA
|
2430005WL015078
|
SAHADEB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931522
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-009-001/17476 (MANTRIGUDA)
|
2430005000NRG24140820230549089
|
14/08/2023
|
NABINA PAIKA
|
2430005WL015078
|
NABINA PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931535
|
|
NABIN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NABARANGPUR
|
OR-30-005-009-001/17555 (MANTRIGUDA)
|
2430005000NRG24140820230548932
|
14/08/2023
|
SITAMA NAYAK
|
2430005WL015075
|
SITAMA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931521
|
|
SITAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NABARANGPUR
|
OR-30-005-009-001/5960 (MANTRIGUDA)
|
2430005000NRG24140820230549098
|
14/08/2023
|
DULLABH AMANATYA
|
2430005WL015078
|
DULLABH AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931523
|
|
DULABH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-009-001/5969 (MANTRIGUDA)
|
2430005000NRG24140820230549100
|
14/08/2023
|
DEB BHATARA
|
2430005WL015078
|
DEB BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931525
|
|
MR DEB BHATARA
|
STATE BANK OF INDIA(508548)
|
54
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24140820230548936
|
14/08/2023
|
DAMANI BHATRA
|
2430005WL015075
|
DAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931618
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005000NRG24140820230549102
|
14/08/2023
|
USHA BOTI BHATRA
|
2430005WL015078
|
USHA BOTI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931516
|
|
MRS USHA BATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
56
|
NABARANGPUR
|
OR-30-005-009-001/6018 (MANTRIGUDA)
|
2430005000NRG24140820230549105
|
14/08/2023
|
GOMATI NAYAK
|
2430005WL015078
|
GOMATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931607
|
|
LAKHANA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NABARANGPUR
|
OR-30-005-009-001/6031 (MANTRIGUDA)
|
2430005000NRG24140820230549108
|
14/08/2023
|
BUDAN BHATARA
|
2430005WL015078
|
BUDAN BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931530
|
|
MR BUDAN BHATARA
|
STATE BANK OF INDIA(508548)
|
58
|
NABARANGPUR
|
OR-30-005-009-001/6033 (MANTRIGUDA)
|
2430005000NRG24140820230549109
|
14/08/2023
|
KAMALALOCHAN BHOTRA
|
2430005WL015078
|
KAMALALOCHAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931617
|
|
KAMLOCHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NABARANGPUR
|
OR-30-005-009-001/6041 (MANTRIGUDA)
|
2430005000NRG24140820230549110
|
14/08/2023
|
KAMALU AMNATYA
|
2430005WL015078
|
KAMALU AMNATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931527
|
|
MR KAMALU AMANATYA
|
STATE BANK OF INDIA(508548)
|
60
|
NABARANGPUR
|
OR-30-005-009-001/6106 (MANTRIGUDA)
|
2430005000NRG24140820230549112
|
14/08/2023
|
KRUSHNA BHATARA
|
2430005WL015078
|
KRUSHNA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931524
|
|
KRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NABARANGPUR
|
OR-30-005-009-001/6117 (MANTRIGUDA)
|
2430005000NRG24140820230549118
|
14/08/2023
|
PURAN NAYAK
|
2430005WL015078
|
PURAN NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931612
|
|
PURAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NABARANGPUR
|
OR-30-005-009-001/6179 (MANTRIGUDA)
|
2430005000NRG24140820230549124
|
14/08/2023
|
PURAN AMANATYA
|
2430005WL015078
|
PURAN AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931526
|
|
PURAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-009-001/6195 (MANTRIGUDA)
|
2430005000NRG24140820230548938
|
14/08/2023
|
MANADHAR BHATRA
|
2430005WL015075
|
MANADHAR BHATRA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968931531
|
|
MANADHAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005000NRG24140820230548942
|
14/08/2023
|
PURANDHAR HARIJAN
|
2430005WL015075
|
PURANDHAR HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931534
|
|
Mr. PURANDHAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
65
|
NABARANGPUR
|
OR-30-005-009-002/5485 (MANTRIGUDA)
|
2430005000NRG24140820230548945
|
14/08/2023
|
BHUBAN BHATRA
|
2430005WL015075
|
BHUBAN BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931517
|
|
KUNDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NABARANGPUR
|
OR-30-005-009-002/5510 (MANTRIGUDA)
|
2430005000NRG24140820230548950
|
14/08/2023
|
MADHU HARIJAN
|
2430005WL015075
|
MADHU HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968931615
|
|
MR MADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
67
|
NABARANGPUR
|
OR-30-005-009-003/17369 (MANTRIGUDA)
|
2430005000NRG24140820230548956
|
14/08/2023
|
CHANDRU BHATRA
|
2430005WL015075
|
CHANDRU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931613
|
|
MR CHANDRU BHATRA
|
STATE BANK OF INDIA(508548)
|
68
|
NABARANGPUR
|
OR-30-005-009-003/5671 (MANTRIGUDA)
|
2430005000NRG24140820230548963
|
14/08/2023
|
LALIT BHATARA
|
2430005WL015075
|
LALIT BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931614
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NABARANGPUR
|
OR-30-005-009-003/5747 (MANTRIGUDA)
|
2430005000NRG24140820230548967
|
14/08/2023
|
PADAM PUJARI
|
2430005WL015075
|
PADAM PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931532
|
|
PADAM PUJARI SO JUGO PUJARI
|
BANK OF BARODA(606985)
|
70
|
NABARANGPUR
|
OR-30-005-009-003/5791 (MANTRIGUDA)
|
2430005000NRG24140820230548988
|
14/08/2023
|
JHANAKI MAJHI
|
2430005WL015076
|
JHANAKI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931611
|
|
JHUNUKI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
NABARANGPUR
|
OR-30-005-009-003/5876 (MANTRIGUDA)
|
2430005000NRG24140820230548969
|
14/08/2023
|
DAMU BHATRA
|
2430005WL015075
|
DAMU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931529
|
|
DAMU BHATRA
|
UNION BANK OF INDIA(508500)
|
72
|
NABARANGPUR
|
OR-30-005-009-003/5876 (MANTRIGUDA)
|
2430005000NRG24140820230548968
|
14/08/2023
|
DAMU BHATRA
|
2430005WL015075
|
DAMU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931528
|
|
MRS MATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/6223 (MANTRIGUDA)
|
2430005000NRG24140820230548941
|
14/08/2023
|
BELA BHATRA
|
2430005WL015075
|
BELA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931519
|
|
BELA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NABARANGPUR
|
OR-30-005-009-002/5445 (MANTRIGUDA)
|
2430005000NRG24140820230548978
|
14/08/2023
|
DHANURJAYA HARIJAN
|
2430005WL015076
|
DHANURJAYA HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931536
|
|
DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
75
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005000NRG24140820230548960
|
14/08/2023
|
KABITA BISSOYI
|
2430005WL015075
|
KABITA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931608
|
|
MRS KABITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
76
|
NABARANGPUR
|
OR-30-005-009-001/17306 (MANTRIGUDA)
|
2430005000NRG24140820230549074
|
14/08/2023
|
GOURI BHATRA
|
2430005WL015078
|
GOURI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931568
|
|
GORIMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NABARANGPUR
|
OR-30-005-009-001/17325 (MANTRIGUDA)
|
2430005000NRG24140820230549078
|
14/08/2023
|
PARSHU MAJHI
|
2430005WL015078
|
PARSHU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931575
|
|
PARSHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NABARANGPUR
|
OR-30-005-009-001/17405 (MANTRIGUDA)
|
2430005000NRG24140820230548929
|
14/08/2023
|
BALAKRUSNA BISHOYI
|
2430005WL015075
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931562
|
|
CHANDRAKALA BISSOYI
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-009-001/17405 (MANTRIGUDA)
|
2430005000NRG24140820230548930
|
14/08/2023
|
BALAKRUSNA BISHOYI
|
2430005WL015075
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931563
|
|
BALAKRUSNA BISHOYI
|
UNION BANK OF INDIA(508500)
|
80
|
NABARANGPUR
|
OR-30-005-009-001/17405 (MANTRIGUDA)
|
2430005000NRG24140820230548931
|
14/08/2023
|
BALAKRUSNA BISHOYI
|
2430005WL015075
|
BALAKRUSNA BISHOYI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968931564
|
|
JANAKI BISOI
|
IDBI BANK(607095)
|
81
|
NABARANGPUR
|
OR-30-005-009-001/17415 (MANTRIGUDA)
|
2430005000NRG24140820230549081
|
14/08/2023
|
DHANAMATI AMANATYA
|
2430005WL015078
|
DHANAMATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931569
|
|
DHANAMATI AMANATYA
|
UNION BANK OF INDIA(508500)
|
82
|
NABARANGPUR
|
OR-30-005-009-001/17415 (MANTRIGUDA)
|
2430005000NRG24140820230549080
|
14/08/2023
|
DULLABH AMANATYA
|
2430005WL015078
|
DULLABH AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931567
|
|
DULLABH AMANATYA
|
UNION BANK OF INDIA(508500)
|
83
|
NABARANGPUR
|
OR-30-005-009-001/17422 (MANTRIGUDA)
|
2430005000NRG24140820230549082
|
14/08/2023
|
GORI AMANATYA
|
2430005WL015078
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931570
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NABARANGPUR
|
OR-30-005-009-001/17461 (MANTRIGUDA)
|
2430005000NRG24140820230549087
|
14/08/2023
|
THABIR BHATRA
|
2430005WL015078
|
THABIR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931553
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
NABARANGPUR
|
OR-30-005-009-001/17543 (MANTRIGUDA)
|
2430005000NRG24140820230549091
|
14/08/2023
|
PADMA MOHAN BHATRA
|
2430005WL015078
|
PADMA MOHAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931556
|
|
PADMA MOHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NABARANGPUR
|
OR-30-005-009-001/5936 (MANTRIGUDA)
|
2430005000NRG24140820230549096
|
14/08/2023
|
LALIT BHATRA
|
2430005WL015078
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931557
|
|
LALIT BHATRA SO GURU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
87
|
NABARANGPUR
|
OR-30-005-009-001/5997 (MANTRIGUDA)
|
2430005000NRG24140820230548935
|
14/08/2023
|
LAKHNA BHATRA
|
2430005WL015075
|
LAKHNA BHATRA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968931561
|
|
LAKHNA BHATRA
|
UNION BANK OF INDIA(508500)
|
88
|
NABARANGPUR
|
OR-30-005-009-001/6181 (MANTRIGUDA)
|
2430005000NRG24140820230549125
|
14/08/2023
|
SANAMATI HARIJAN
|
2430005WL015078
|
SANAMATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931578
|
|
SANAMATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-009-001/6206 (MANTRIGUDA)
|
2430005000NRG24140820230549128
|
14/08/2023
|
DURJYODHAN BHATRA
|
2430005WL015078
|
DURJYODHAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931577
|
|
DURJYODHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NABARANGPUR
|
OR-30-005-009-001/6206 (MANTRIGUDA)
|
2430005000NRG24140820230549127
|
14/08/2023
|
SANMATI BHATRA
|
2430005WL015078
|
SANMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931558
|
|
SANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NABARANGPUR
|
OR-30-005-009-001/6212 (MANTRIGUDA)
|
2430005000NRG24140820230548939
|
14/08/2023
|
JAMUBATI BHATRA
|
2430005WL015075
|
JAMUBATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931560
|
|
DAIMATI UTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-009-001/6250 (MANTRIGUDA)
|
2430005000NRG24140820230549130
|
14/08/2023
|
HIRAMANI BHATRA
|
2430005WL015078
|
HIRAMANI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931566
|
|
HIRAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
93
|
NABARANGPUR
|
OR-30-005-009-002/17295 (MANTRIGUDA)
|
2430005000NRG24140820230548972
|
14/08/2023
|
MAINA HARIJAN
|
2430005WL015076
|
MAINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931576
|
|
MAINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
94
|
NABARANGPUR
|
OR-30-005-009-002/17295 (MANTRIGUDA)
|
2430005000NRG24140820230548973
|
14/08/2023
|
PADMA HARIJAN
|
2430005WL015076
|
PADMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931599
|
|
PADAMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
95
|
NABARANGPUR
|
OR-30-005-009-002/17404 (MANTRIGUDA)
|
2430005000NRG24140820230548975
|
14/08/2023
|
INDRA HARIJAN
|
2430005WL015076
|
INDRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931573
|
|
GOMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NABARANGPUR
|
OR-30-005-009-002/17404 (MANTRIGUDA)
|
2430005000NRG24140820230548974
|
14/08/2023
|
INDRA HARIJAN
|
2430005WL015076
|
INDRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931572
|
|
INDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-009-002/17427 (MANTRIGUDA)
|
2430005000NRG24140820230548976
|
14/08/2023
|
BARI HARIJAN
|
2430005WL015076
|
BARI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931594
|
|
BARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
98
|
NABARANGPUR
|
OR-30-005-009-002/5445 (MANTRIGUDA)
|
2430005000NRG24140820230548977
|
14/08/2023
|
TULSA HARIJAN
|
2430005WL015076
|
TULSA HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968931600
|
|
TULASA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-009-002/5485 (MANTRIGUDA)
|
2430005000NRG24140820230548946
|
14/08/2023
|
BHUBAN NAYAK
|
2430005WL015075
|
BHUBAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931574
|
|
BHUBAN NAYAK
|
UNION BANK OF INDIA(508500)
|
100
|
NABARANGPUR
|
OR-30-005-009-002/5497 (MANTRIGUDA)
|
2430005000NRG24140820230548979
|
14/08/2023
|
RUKUNI HARIJAN
|
2430005WL015076
|
RUKUNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931565
|
|
RUKUNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NABARANGPUR
|
OR-30-005-009-002/5498 (MANTRIGUDA)
|
2430005000NRG24140820230548947
|
14/08/2023
|
DALIMBA HARIJAN
|
2430005WL015075
|
DALIMBA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931552
|
|
DALIMBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NABARANGPUR
|
OR-30-005-009-002/5498 (MANTRIGUDA)
|
2430005000NRG24140820230548948
|
14/08/2023
|
NARASINGH HARIJAN
|
2430005WL015075
|
NARASINGH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931559
|
|
NARASINGH HARIJAN
|
UNION BANK OF INDIA(508500)
|
103
|
NABARANGPUR
|
OR-30-005-009-002/5510 (MANTRIGUDA)
|
2430005000NRG24140820230548949
|
14/08/2023
|
BAIDI HARIJAN
|
2430005WL015075
|
BAIDI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931554
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NABARANGPUR
|
OR-30-005-009-002/5529 (MANTRIGUDA)
|
2430005000NRG24140820230548980
|
14/08/2023
|
MADHAB HARIJAN
|
2430005WL015076
|
MADHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931597
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
105
|
NABARANGPUR
|
OR-30-005-009-002/5533 (MANTRIGUDA)
|
2430005000NRG24140820230548952
|
14/08/2023
|
MANABATI HARIJAN
|
2430005WL015075
|
MANABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931555
|
|
MANABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
106
|
NABARANGPUR
|
OR-30-005-009-002/5561 (MANTRIGUDA)
|
2430005000NRG24140820230548981
|
14/08/2023
|
ASHRITA HARIJAN
|
2430005WL015076
|
ASHRITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931596
|
|
ASHRITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
107
|
NABARANGPUR
|
OR-30-005-009-002/5561 (MANTRIGUDA)
|
2430005000NRG24140820230548982
|
14/08/2023
|
ULAMPAHARIJAN
|
2430005WL015076
|
ULAMPAHARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931598
|
|
ULAMPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
108
|
NABARANGPUR
|
OR-30-005-009-002/5613 (MANTRIGUDA)
|
2430005000NRG24140820230548953
|
14/08/2023
|
SUNI MADIA
|
2430005WL015075
|
SUNI MADIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931571
|
|
MRS SUNI MADIA
|
STATE BANK OF INDIA(508548)
|
109
|
NABARANGPUR
|
OR-30-005-009-003/17371 (MANTRIGUDA)
|
2430005000NRG24140820230548958
|
14/08/2023
|
BASUMATI GOUDA
|
2430005WL015075
|
BASUMATI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931595
|
|
BASUMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
110
|
NABARANGPUR
|
OR-30-005-009-003/17704 (MANTRIGUDA)
|
2430005000NRG24140820230548962
|
14/08/2023
|
KUMARI PUJARI
|
2430005WL015075
|
KUMARI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931579
|
|
KUMARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
111
|
NABARANGPUR
|
OR-30-005-009-001/17325 (MANTRIGUDA)
|
2430005000NRG24140820230549079
|
14/08/2023
|
DAMBARU MAJHI
|
2430005WL015078
|
DAMBARU MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931515
|
|
DAMBARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005000NRG24140820230549103
|
14/08/2023
|
PURUSOTTAM BHATRA
|
2430005WL015078
|
PURUSOTTAM BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968931509
|
|
PURUSOTTAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178935
|
178935
|
|
|
|
|
|
|
|