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-30-005-009-001/17412 (MANTRIGUDA)
|
2430005009NRG24291220230971329
|
30/12/2023
|
DURYODHAN BISOI
|
2430005009WL070487
|
DURYODHAN BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335537
|
|
DURYODHAN BISOI
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-009-001/5952 (MANTRIGUDA)
|
2430005009NRG24291220230971370
|
30/12/2023
|
PADMINI BHATRA
|
2430005009WL070495
|
PADMINI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335541
|
|
PADMINI BHATRA WO BU
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-009-001/6241 (MANTRIGUDA)
|
2430005009NRG24301220230978259
|
30/12/2023
|
LALIT HARIJAN
|
2430005009WL070807
|
LALIT HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335544
|
|
LALIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NABARANGPUR
|
OR-30-005-009-001/6241 (MANTRIGUDA)
|
2430005009NRG24301220230978258
|
30/12/2023
|
SANI HARIJAN
|
2430005009WL070807
|
SANI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335543
|
|
SANI HARIJAN WO LAL
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6281 (MANTRIGUDA)
|
2430005009NRG24291220230971338
|
30/12/2023
|
PURNN BISSOYI
|
2430005009WL070487
|
PURNN BISSOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335597
|
|
PURNA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/17411 (MANTRIGUDA)
|
2430005009NRG24291220230971327
|
30/12/2023
|
GHOSA BISHOYI
|
2430005009WL070487
|
GHOSA BISHOYI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335598
|
|
GOSHA BISHOYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-009-001/17775 (MANTRIGUDA)
|
2430005009NRG24301220230978254
|
30/12/2023
|
KAMALA HARIJAN
|
2430005009WL070807
|
KAMALA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335545
|
|
KAMALA HARIJAN
|
BANK OF INDIA(508505)
|
8
|
NABARANGPUR
|
OR-30-005-009-001/6079 (MANTRIGUDA)
|
2430005009NRG24291220230971315
|
30/12/2023
|
MUNJI GOUDA
|
2430005009WL070485
|
MUNJI GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335586
|
|
MUNJI GOUDA
|
BANK OF INDIA(508505)
|
9
|
NABARANGPUR
|
OR-30-005-009-003/17357 (MANTRIGUDA)
|
2430005009NRG24291220230971280
|
30/12/2023
|
DOMAI BHATRA
|
2430005009WL070481
|
DOMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335573
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NABARANGPUR
|
OR-30-005-009-003/17412 (MANTRIGUDA)
|
2430005009NRG24291220230971547
|
30/12/2023
|
TULARAM GOUDA
|
2430005009WL070499
|
TULARAM GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335539
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17467 (MANTRIGUDA)
|
2430005009NRG24291220230971549
|
30/12/2023
|
JAMUNA MAJHI
|
2430005009WL070499
|
JAMUNA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335592
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5641 (MANTRIGUDA)
|
2430005009NRG24291220230971303
|
30/12/2023
|
BANA BHATRA
|
2430005009WL070484
|
BANA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335574
|
|
BANA BHATRA
|
BANK OF INDIA(508505)
|
13
|
NABARANGPUR
|
OR-30-005-009-003/5660 (MANTRIGUDA)
|
2430005009NRG24291220230971305
|
30/12/2023
|
CHANCHALA BHATRA
|
2430005009WL070484
|
CHANCHALA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335534
|
|
CHANCHALA BHATRA
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-009-003/5677 (MANTRIGUDA)
|
2430005009NRG24301220230978265
|
30/12/2023
|
BATI BHATRA
|
2430005009WL070808
|
BATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335582
|
|
BATI BHATRA
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-009-003/5738 (MANTRIGUDA)
|
2430005009NRG24291220230971383
|
30/12/2023
|
DAMUNI BHATRA
|
2430005009WL070496
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335535
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5743 (MANTRIGUDA)
|
2430005009NRG24291220230971284
|
30/12/2023
|
JAGABANDHU NAYAK
|
2430005009WL070482
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335587
|
|
JAGABANDHU NAYAK
|
BANK OF INDIA(508505)
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5821 (MANTRIGUDA)
|
2430005009NRG24291220230971281
|
30/12/2023
|
DHANAMATI BHATRA
|
2430005009WL070481
|
DHANAMATI BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335575
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-009-003/5831 (MANTRIGUDA)
|
2430005009NRG24291220230971384
|
30/12/2023
|
TANKADHAR BHATRA
|
2430005009WL070496
|
TANKADHAR BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335583
|
|
TANKADHAR BHATRA
|
BANK OF INDIA(508505)
|
19
|
NABARANGPUR
|
OR-30-005-009-003/5871 (MANTRIGUDA)
|
2430005009NRG24291220230971272
|
30/12/2023
|
DAMUNI BHATRA
|
2430005009WL070480
|
DAMUNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335533
|
|
DAMUNI BHATRA
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-009-003/5874 (MANTRIGUDA)
|
2430005009NRG24291220230971274
|
30/12/2023
|
DULARI BHATRA
|
2430005009WL070480
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335577
|
|
DULARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-009-003/5886 (MANTRIGUDA)
|
2430005009NRG24291220230971308
|
30/12/2023
|
LALITADEI BHATRA
|
2430005009WL070484
|
LALITADEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335595
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-009-003/5892 (MANTRIGUDA)
|
2430005009NRG24291220230971311
|
30/12/2023
|
HEMA BHATRA
|
2430005009WL070484
|
HEMA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335580
|
|
HAMA BHATRA
|
BANK OF INDIA(508505)
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5900 (MANTRIGUDA)
|
2430005009NRG24291220230971298
|
30/12/2023
|
BHAGYA MIRGAN
|
2430005009WL070483
|
BHAGYA MIRGAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335594
|
|
BHAGYA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5900 (MANTRIGUDA)
|
2430005009NRG24291220230971299
|
30/12/2023
|
DIBYA MIRGAN
|
2430005009WL070483
|
DIBYA MIRGAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335588
|
|
DIBYA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-009-003/5916 (MANTRIGUDA)
|
2430005009NRG24291220230971278
|
30/12/2023
|
GORI BHATARA
|
2430005009WL070480
|
GORI BHATARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335596
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-009-001/17412 (MANTRIGUDA)
|
2430005009NRG24291220230971328
|
30/12/2023
|
CHANDRA BISOI
|
2430005009WL070487
|
CHANDRA BISOI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335536
|
|
CHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NABARANGPUR
|
OR-30-005-009-001/6009 (MANTRIGUDA)
|
2430005009NRG24291220230971374
|
30/12/2023
|
PURNI BHATRA
|
2430005009WL070495
|
PURNI BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335532
|
|
PURNI BHATARA
|
CANARA BANK(508532)
|
28
|
NABARANGPUR
|
OR-30-005-009-001/6224 (MANTRIGUDA)
|
2430005009NRG24291220230971380
|
30/12/2023
|
DEBAKI NAYAK
|
2430005009WL070495
|
DEBAKI NAYAK
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335538
|
|
DEBAKI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5820 (MANTRIGUDA)
|
2430005009NRG24291220230971557
|
30/12/2023
|
DHANASIN BHATRA
|
2430005009WL070499
|
DHANASIN BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335581
|
|
DHANASING BHATRA
|
BANK OF INDIA(508505)
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5844 (MANTRIGUDA)
|
2430005009NRG24291220230971245
|
30/12/2023
|
KARTIKA BHATRA
|
2430005009WL070478
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335585
|
|
SUNAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NABARANGPUR
|
OR-30-005-009-003/5844 (MANTRIGUDA)
|
2430005009NRG24291220230971246
|
30/12/2023
|
KARTIKA BHATRA
|
2430005009WL070478
|
KARTIKA BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335584
|
|
KARTIK BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/6040 (MANTRIGUDA)
|
2430005009NRG24291220230971375
|
30/12/2023
|
SABITRI BHATARA
|
2430005009WL070495
|
SABITRI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335512
|
|
SABITRI BHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-009-001/6211 (MANTRIGUDA)
|
2430005009NRG24301220230978256
|
30/12/2023
|
HIRAMANI HARIJAN
|
2430005009WL070807
|
HIRAMANI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335519
|
|
HIORAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-009-001/6243 (MANTRIGUDA)
|
2430005009NRG24291220230971337
|
30/12/2023
|
DHAN BHATRA
|
2430005009WL070487
|
DHAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335510
|
|
DHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-009-003/17520 (MANTRIGUDA)
|
2430005009NRG24291220230971550
|
30/12/2023
|
BALADEB BHATRA
|
2430005009WL070499
|
BALADEB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335521
|
|
Mr. BALADEB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NABARANGPUR
|
OR-30-005-009-003/17705 (MANTRIGUDA)
|
2430005009NRG24301220230978263
|
30/12/2023
|
ISWAR BHATRA
|
2430005009WL070808
|
ISWAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335542
|
|
ISHWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-009-003/5814 (MANTRIGUDA)
|
2430005009NRG24291220230971553
|
30/12/2023
|
PARSU CHANDAL
|
2430005009WL070499
|
PARSU CHANDAL
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335568
|
|
PARSURAM CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NABARANGPUR
|
OR-30-005-009-003/5838 (MANTRIGUDA)
|
2430005009NRG24291220230971293
|
30/12/2023
|
SADA MAJHI
|
2430005009WL070483
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335566
|
|
DAIMATI MAJHI WO SA
|
BANK OF BARODA(606985)
|
39
|
NABARANGPUR
|
OR-30-005-009-003/5838 (MANTRIGUDA)
|
2430005009NRG24291220230971294
|
30/12/2023
|
SADA MAJHI
|
2430005009WL070483
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335569
|
|
SADA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
NABARANGPUR
|
OR-30-005-009-003/5892 (MANTRIGUDA)
|
2430005009NRG24291220230971312
|
30/12/2023
|
RUPADHAR BHATRA
|
2430005009WL070484
|
RUPADHAR BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335513
|
|
RUPADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-009-003/5898 (MANTRIGUDA)
|
2430005009NRG24291220230971296
|
30/12/2023
|
BENUDHAR MIRGAN
|
2430005009WL070483
|
BENUDHAR MIRGAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335570
|
|
KUSAMA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NABARANGPUR
|
OR-30-005-009-003/5898 (MANTRIGUDA)
|
2430005009NRG24291220230971297
|
30/12/2023
|
BENUDHAR MIRGAN
|
2430005009WL070483
|
BENUDHAR MIRGAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335572
|
|
BENU MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-009-003/5899 (MANTRIGUDA)
|
2430005009NRG24291220230971313
|
30/12/2023
|
CHANDRABATI BHATRA
|
2430005009WL070484
|
CHANDRABATI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335571
|
|
Mrs. CHANDRABATI BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
44
|
NABARANGPUR
|
OR-30-005-009-003/17697 (MANTRIGUDA)
|
2430005009NRG24291220230971288
|
30/12/2023
|
JYOTI HARIJANA
|
2430005009WL070483
|
JYOTI HARIJANA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335563
|
|
JYOTI HARIJANA
|
IDBI BANK(607095)
|
45
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24291220230971302
|
30/12/2023
|
MANJULA BHATRA
|
2430005009WL070484
|
MANJULA BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335564
|
|
MANJULA BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-009-001/5960 (MANTRIGUDA)
|
2430005009NRG24291220230971373
|
30/12/2023
|
SHUKRI AMANATYA
|
2430005009WL070495
|
SHUKRI AMANATYA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550335546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
47
|
NABARANGPUR
|
OR-30-005-009-003/17556-A (MANTRIGUDA)
|
2430005009NRG24291220230971244
|
30/12/2023
|
SUKRI BHATARA
|
2430005009WL070478
|
SUKRI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335562
|
|
SHUKRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-009-001/17319 (MANTRIGUDA)
|
2430005009NRG24291220230971241
|
30/12/2023
|
NARAHARI BHATRA
|
2430005009WL070478
|
NARAHARI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335611
|
|
NARHARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-009-001/6040 (MANTRIGUDA)
|
2430005009NRG24291220230971376
|
30/12/2023
|
MATIRAM BHATRA
|
2430005009WL070495
|
MATIRAM BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335550
|
|
MATIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-009-001/6160 (MANTRIGUDA)
|
2430005009NRG24291220230971378
|
30/12/2023
|
BHANU BHATARA
|
2430005009WL070495
|
BHANU BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335549
|
|
BANO BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NABARANGPUR
|
OR-30-005-009-001/6160 (MANTRIGUDA)
|
2430005009NRG24291220230971379
|
30/12/2023
|
DAM BHATARA
|
2430005009WL070495
|
DAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335548
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NABARANGPUR
|
OR-30-005-009-001/6270 (MANTRIGUDA)
|
2430005009NRG24301220230978260
|
30/12/2023
|
PURUSATI HARIJANA
|
2430005009WL070807
|
PURUSATI HARIJANA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335607
|
|
SUBARNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NABARANGPUR
|
OR-30-005-009-003/5760 (MANTRIGUDA)
|
2430005009NRG24291220230971269
|
30/12/2023
|
NILU BHATRA
|
2430005009WL070480
|
NILU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335555
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-009-003/5760 (MANTRIGUDA)
|
2430005009NRG24291220230971270
|
30/12/2023
|
NILU BHATRA
|
2430005009WL070480
|
NILU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335553
|
|
NILU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NABARANGPUR
|
OR-30-005-009-003/5835 (MANTRIGUDA)
|
2430005009NRG24291220230971559
|
30/12/2023
|
KAMALA LOCHAN DISARI
|
2430005009WL070499
|
KAMALA LOCHAN DISARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335556
|
|
KAMALALOCHAN DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NABARANGPUR
|
OR-30-005-009-003/5891 (MANTRIGUDA)
|
2430005009NRG24291220230971309
|
30/12/2023
|
HIRA GOUDA
|
2430005009WL070484
|
HIRA GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335547
|
|
HIRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NABARANGPUR
|
OR-30-005-009-003/5891 (MANTRIGUDA)
|
2430005009NRG24291220230971310
|
30/12/2023
|
NILA GAUDA
|
2430005009WL070484
|
NILA GAUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335554
|
|
NILA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NABARANGPUR
|
OR-30-005-009-003/5904 (MANTRIGUDA)
|
2430005009NRG24291220230971276
|
30/12/2023
|
BIMALA GAUD
|
2430005009WL070480
|
BIMALA GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335557
|
|
BIMALA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NABARANGPUR
|
OR-30-005-009-003/5904 (MANTRIGUDA)
|
2430005009NRG24291220230971277
|
30/12/2023
|
KESHAB GAUD
|
2430005009WL070480
|
KESHAB GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335560
|
|
KESHABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
60
|
NABARANGPUR
|
OR-30-005-009-001/17319 (MANTRIGUDA)
|
2430005009NRG24291220230971242
|
30/12/2023
|
PADEMA BHATRA
|
2430005009WL070478
|
PADEMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335524
|
|
PADAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NABARANGPUR
|
OR-30-005-009-001/17555 (MANTRIGUDA)
|
2430005009NRG24291220230971369
|
30/12/2023
|
SITAMA NAYAK
|
2430005009WL070495
|
SITAMA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335522
|
|
SITAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NABARANGPUR
|
OR-30-005-009-001/17777 (MANTRIGUDA)
|
2430005009NRG24291220230971331
|
30/12/2023
|
DHANAMATI GOUDA
|
2430005009WL070487
|
DHANAMATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335530
|
|
DHANAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-009-001/5959 (MANTRIGUDA)
|
2430005009NRG24291220230971371
|
30/12/2023
|
TULABATI BHATRA
|
2430005009WL070495
|
TULABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335514
|
|
TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
64
|
NABARANGPUR
|
OR-30-005-009-001/5960 (MANTRIGUDA)
|
2430005009NRG24291220230971372
|
30/12/2023
|
DULLABH AMANATYA
|
2430005009WL070495
|
DULLABH AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335525
|
|
DULABH AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005009NRG24291220230971332
|
30/12/2023
|
USHA BOTI BHATRA
|
2430005009WL070487
|
USHA BOTI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335567
|
|
MRS USHA BATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
66
|
NABARANGPUR
|
OR-30-005-009-001/6041 (MANTRIGUDA)
|
2430005009NRG24291220230971377
|
30/12/2023
|
KAMALU AMNATYA
|
2430005009WL070495
|
KAMALU AMNATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335523
|
|
MR KAMALU AMANATYA
|
STATE BANK OF INDIA(508548)
|
67
|
NABARANGPUR
|
OR-30-005-009-001/6079 (MANTRIGUDA)
|
2430005009NRG24291220230971316
|
30/12/2023
|
DOMU GOUDA
|
2430005009WL070485
|
DOMU GOUDA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335528
|
|
DAMU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NABARANGPUR
|
OR-30-005-009-001/6100 (MANTRIGUDA)
|
2430005009NRG24291220230971335
|
30/12/2023
|
MUKTA AMANATYA
|
2430005009WL070487
|
MUKTA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335526
|
|
MUKTA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NABARANGPUR
|
OR-30-005-009-001/6281 (MANTRIGUDA)
|
2430005009NRG24291220230971339
|
30/12/2023
|
DUSILA BISOYI
|
2430005009WL070487
|
DUSILA BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335529
|
|
MRS DUSILA BISOYI
|
STATE BANK OF INDIA(508548)
|
70
|
NABARANGPUR
|
OR-30-005-009-003/17681 (MANTRIGUDA)
|
2430005009NRG24291220230971266
|
30/12/2023
|
TILOTTOMA BHATARA
|
2430005009WL070480
|
TILOTTOMA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335527
|
|
Tilottama Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NABARANGPUR
|
OR-30-005-009-003/17705 (MANTRIGUDA)
|
2430005009NRG24301220230978264
|
30/12/2023
|
JEMA BHATRA
|
2430005009WL070808
|
JEMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335531
|
|
JEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NABARANGPUR
|
OR-30-005-009-003/17765 (MANTRIGUDA)
|
2430005009NRG24291220230971301
|
30/12/2023
|
NABAKRUSHNA BATRA
|
2430005009WL070484
|
NABAKRUSHNA BATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335511
|
|
NABAKRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NABARANGPUR
|
OR-30-005-009-003/5814 (MANTRIGUDA)
|
2430005009NRG24291220230971554
|
30/12/2023
|
ANTERAM CHANDAL
|
2430005009WL070499
|
ANTERAM CHANDAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335593
|
|
ANTERAM CHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NABARANGPUR
|
OR-30-005-009-003/5845 (MANTRIGUDA)
|
2430005009NRG24291220230971385
|
30/12/2023
|
BUDAN BHOTRA
|
2430005009WL070496
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335515
|
|
HIRAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NABARANGPUR
|
OR-30-005-009-003/5845 (MANTRIGUDA)
|
2430005009NRG24291220230971386
|
30/12/2023
|
BUDAN BHOTRA
|
2430005009WL070496
|
BUDAN BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335516
|
|
MR BUDAN BHOTRA
|
STATE BANK OF INDIA(508548)
|
76
|
NABARANGPUR
|
OR-30-005-009-003/5846 (MANTRIGUDA)
|
2430005009NRG24301220230978267
|
30/12/2023
|
KAMLA BHATRA
|
2430005009WL070808
|
KAMLA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335578
|
|
KAMLA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NABARANGPUR
|
OR-30-005-009-003/5914 (MANTRIGUDA)
|
2430005009NRG24291220230971389
|
30/12/2023
|
BUDAI BHATRA
|
2430005009WL070496
|
BUDAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335518
|
|
BUDAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
78
|
NABARANGPUR
|
OR-30-005-009-001/17554 (MANTRIGUDA)
|
2430005009NRG24291220230971368
|
30/12/2023
|
RAENU BHATRA
|
2430005009WL070495
|
RAENU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335591
|
|
AYATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
79
|
NABARANGPUR
|
OR-30-005-009-001/17410 (MANTRIGUDA)
|
2430005009NRG24301220230978252
|
30/12/2023
|
TULSI HARIJAN
|
2430005009WL070807
|
TULSI HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335509
|
|
MRS TULSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
80
|
NABARANGPUR
|
OR-30-005-009-003/17411 (MANTRIGUDA)
|
2430005009NRG24291220230971546
|
30/12/2023
|
PRASANTA BISSOYI
|
2430005009WL070499
|
PRASANTA BISSOYI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335517
|
|
MR PRASANTA BISSOYI
|
STATE BANK OF INDIA(508548)
|
81
|
NABARANGPUR
|
OR-30-005-009-003/17413 (MANTRIGUDA)
|
2430005009NRG24291220230971381
|
30/12/2023
|
DURJADHAN NAYAK
|
2430005009WL070496
|
DURJADHAN NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335520
|
|
DURJADHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
82
|
NABARANGPUR
|
OR-30-005-009-001/17410 (MANTRIGUDA)
|
2430005009NRG24301220230978251
|
30/12/2023
|
DULLABH HARIJAN
|
2430005009WL070807
|
DULLABH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335610
|
|
DULLABH HARIJAN
|
BANK OF BARODA(606985)
|
83
|
NABARANGPUR
|
OR-30-005-009-001/17777 (MANTRIGUDA)
|
2430005009NRG24291220230971330
|
30/12/2023
|
NANDA GOUDA
|
2430005009WL070487
|
NANDA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335623
|
|
NANDA GOUDA
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-009-001/6090 (MANTRIGUDA)
|
2430005009NRG24291220230971334
|
30/12/2023
|
GOMATI BHATRA
|
2430005009WL070487
|
GOMATI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335551
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NABARANGPUR
|
OR-30-005-009-001/6211 (MANTRIGUDA)
|
2430005009NRG24301220230978255
|
30/12/2023
|
GHASIRAM HARIJAN
|
2430005009WL070807
|
GHASIRAM HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335605
|
|
GHASIRAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
86
|
NABARANGPUR
|
OR-30-005-009-001/6241 (MANTRIGUDA)
|
2430005009NRG24301220230978257
|
30/12/2023
|
BHIMA HARIJAN
|
2430005009WL070807
|
BHIMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335606
|
|
BHIMA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NABARANGPUR
|
OR-30-005-009-003/17357 (MANTRIGUDA)
|
2430005009NRG24291220230971279
|
30/12/2023
|
LALIT BHATRA
|
2430005009WL070481
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335612
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NABARANGPUR
|
OR-30-005-009-003/17520 (MANTRIGUDA)
|
2430005009NRG24291220230971551
|
30/12/2023
|
SUBARNA NAYAK
|
2430005009WL070499
|
SUBARNA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335608
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-009-003/17556-A (MANTRIGUDA)
|
2430005009NRG24291220230971243
|
30/12/2023
|
KAMAL SAE BHATRA
|
2430005009WL070478
|
KAMAL SAE BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335620
|
|
KAMAL SAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NABARANGPUR
|
OR-30-005-009-003/17672 (MANTRIGUDA)
|
2430005009NRG24291220230971552
|
30/12/2023
|
SHIBA BHATRA
|
2430005009WL070499
|
SHIBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335609
|
|
SHIBA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
NABARANGPUR
|
OR-30-005-009-003/17681 (MANTRIGUDA)
|
2430005009NRG24291220230971265
|
30/12/2023
|
KUMUTI BHATRA
|
2430005009WL070480
|
KUMUTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335618
|
|
KUMUTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NABARANGPUR
|
OR-30-005-009-003/17697 (MANTRIGUDA)
|
2430005009NRG24291220230971287
|
30/12/2023
|
ANANDA CHRISTYAN
|
2430005009WL070483
|
ANANDA CHRISTYAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335621
|
|
ANANDA CHRISTYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NABARANGPUR
|
OR-30-005-009-003/17701 (MANTRIGUDA)
|
2430005009NRG24291220230971289
|
30/12/2023
|
NILAKANTA BHATRA
|
2430005009WL070483
|
NILAKANTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335616
|
|
NILAKANTH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NABARANGPUR
|
OR-30-005-009-003/17748 (MANTRIGUDA)
|
2430005009NRG24291220230971291
|
30/12/2023
|
HIRAMANI BHATRA
|
2430005009WL070483
|
HIRAMANI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335614
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NABARANGPUR
|
OR-30-005-009-003/17748 (MANTRIGUDA)
|
2430005009NRG24291220230971290
|
30/12/2023
|
PURNA BHATRA
|
2430005009WL070483
|
PURNA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335615
|
|
PURNA BHATRA
|
UNION BANK OF INDIA(508500)
|
96
|
NABARANGPUR
|
OR-30-005-009-003/17749 (MANTRIGUDA)
|
2430005009NRG24291220230971292
|
30/12/2023
|
LAXMAN BHATRA
|
2430005009WL070483
|
LAXMAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335617
|
|
LAXMAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NABARANGPUR
|
OR-30-005-009-003/5641 (MANTRIGUDA)
|
2430005009NRG24291220230971304
|
30/12/2023
|
PATI BHOTRA
|
2430005009WL070484
|
PATI BHOTRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335552
|
|
PATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NABARANGPUR
|
OR-30-005-009-003/5677 (MANTRIGUDA)
|
2430005009NRG24301220230978266
|
30/12/2023
|
JAGABANDHU BHATRA
|
2430005009WL070808
|
JAGABANDHU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335600
|
|
JAGABANDHU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
NABARANGPUR
|
OR-30-005-009-003/5709 (MANTRIGUDA)
|
2430005009NRG24291220230971268
|
30/12/2023
|
BANAMALI NAYAK
|
2430005009WL070480
|
BANAMALI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335603
|
|
BANAMALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NABARANGPUR
|
OR-30-005-009-003/5709 (MANTRIGUDA)
|
2430005009NRG24291220230971267
|
30/12/2023
|
SAUTI NAYAK
|
2430005009WL070480
|
SAUTI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335602
|
|
SAUTI NAYAK
|
UNION BANK OF INDIA(508500)
|
101
|
NABARANGPUR
|
OR-30-005-009-003/5736 (MANTRIGUDA)
|
2430005009NRG24291220230971307
|
30/12/2023
|
BANAMALI BHATRA
|
2430005009WL070484
|
BANAMALI BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335540
|
|
BANAMALI BHATARA
|
UNION BANK OF INDIA(508500)
|
102
|
NABARANGPUR
|
OR-30-005-009-003/5738 (MANTRIGUDA)
|
2430005009NRG24291220230971382
|
30/12/2023
|
SANKAR BHATRA
|
2430005009WL070496
|
SANKAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335613
|
|
SHANKAR BHATRA
|
BANK OF INDIA(508505)
|
103
|
NABARANGPUR
|
OR-30-005-009-003/5743 (MANTRIGUDA)
|
2430005009NRG24291220230971283
|
30/12/2023
|
LALITA NAYAK
|
2430005009WL070482
|
LALITA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335622
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NABARANGPUR
|
OR-30-005-009-003/5797 (MANTRIGUDA)
|
2430005009NRG24291220230971285
|
30/12/2023
|
MAN BHATARA
|
2430005009WL070482
|
MAN BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335590
|
|
GORI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NABARANGPUR
|
OR-30-005-009-003/5803 (MANTRIGUDA)
|
2430005009NRG24291220230971271
|
30/12/2023
|
TANKADHAR MIRGAN
|
2430005009WL070480
|
TANKADHAR MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335619
|
|
JAGABANDHU MARGAN
|
BANK OF BARODA(606985)
|
106
|
NABARANGPUR
|
OR-30-005-009-003/5816 (MANTRIGUDA)
|
2430005009NRG24291220230971555
|
30/12/2023
|
DAMU RANDHARI
|
2430005009WL070499
|
DAMU RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335558
|
|
DAMU RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NABARANGPUR
|
OR-30-005-009-003/5820 (MANTRIGUDA)
|
2430005009NRG24291220230971556
|
30/12/2023
|
JHANAKA PUJARI
|
2430005009WL070499
|
JHANAKA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335559
|
|
JANAKA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NABARANGPUR
|
OR-30-005-009-003/5821 (MANTRIGUDA)
|
2430005009NRG24291220230971282
|
30/12/2023
|
AMARA BHATRA
|
2430005009WL070481
|
AMARA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335576
|
|
AMAR BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
NABARANGPUR
|
OR-30-005-009-003/5822 (MANTRIGUDA)
|
2430005009NRG24291220230971286
|
30/12/2023
|
ANAMU BHATRA
|
2430005009WL070482
|
ANAMU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335599
|
|
ANAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NABARANGPUR
|
OR-30-005-009-003/5846 (MANTRIGUDA)
|
2430005009NRG24301220230978268
|
30/12/2023
|
KHAGAPATI BHATRA
|
2430005009WL070808
|
KHAGAPATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335579
|
|
KHAGA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NABARANGPUR
|
OR-30-005-009-003/5899 (MANTRIGUDA)
|
2430005009NRG24291220230971314
|
30/12/2023
|
MAKUNDA BHATARA
|
2430005009WL070484
|
MAKUNDA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335601
|
|
MAKUND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NABARANGPUR
|
OR-30-005-009-003/5900 (MANTRIGUDA)
|
2430005009NRG24291220230971300
|
30/12/2023
|
KAMALALOCHAN MIRGAN
|
2430005009WL070483
|
KAMALALOCHAN MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335589
|
|
KAMALA LOCHANA MIRGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NABARANGPUR
|
OR-30-005-009-003/5914 (MANTRIGUDA)
|
2430005009NRG24291220230971388
|
30/12/2023
|
RABINDRA BHATARA
|
2430005009WL070496
|
RABINDRA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335604
|
|
RADHAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
114
|
NABARANGPUR
|
OR-30-005-009-001/6000 (MANTRIGUDA)
|
2430005009NRG24291220230971333
|
30/12/2023
|
PURUSOTTAM BHATRA
|
2430005009WL070487
|
PURUSOTTAM BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550335561
|
|
PURUSOTTAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
115
|
NABARANGPUR
|
OR-30-005-009-003/5838 (MANTRIGUDA)
|
2430005009NRG24291220230971295
|
30/12/2023
|
ARJUN MAJHI
|
2430005009WL070483
|
ARJUN MAJHI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550335565
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183675
|
183675
|
|
|
|
|
|
|
|