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-30-005-007-003/11530 (BODOMOSIGAM)
|
2430005000NRG24171120230790532
|
17/11/2023
|
PURUBA PUJARI
|
2430005WL057327
|
PURUBA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117841
|
|
HARIHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11530 (BODOMOSIGAM)
|
2430005000NRG24171120230790534
|
17/11/2023
|
PURUBA PUJARI
|
2430005WL057327
|
PURUBA PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117826
|
|
PURUBA PUJARIWOSADA
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11551 (BODOMOSIGAM)
|
2430005000NRG24171120230790540
|
17/11/2023
|
SHANTI KUMBHAR
|
2430005WL057327
|
SHANTI KUMBHAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117827
|
|
SHANTI KUMBHAR
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-003/11561 (BODOMOSIGAM)
|
2430005000NRG24171120230790544
|
17/11/2023
|
PARBATI KUMBHAR
|
2430005WL057327
|
PARBATI KUMBHAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117851
|
|
PARBATI KUMBHAR
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-007-003/11573 (BODOMOSIGAM)
|
2430005000NRG24171120230790550
|
17/11/2023
|
DHANMATI GHASI
|
2430005WL057327
|
DHANMATI GHASI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117824
|
|
DHANMATI GHASI WO SA
|
BANK OF BARODA(606985)
|
6
|
NABARANGPUR
|
OR-30-005-007-003/11708 (BODOMOSIGAM)
|
2430005000NRG24171120230790563
|
17/11/2023
|
NILA BHATRA
|
2430005WL057327
|
NILA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117845
|
|
NILA BHATRA WO SAD
|
BANK OF BARODA(606985)
|
7
|
NABARANGPUR
|
OR-30-005-007-003/11796 (BODOMOSIGAM)
|
2430005000NRG24171120230790570
|
17/11/2023
|
DAITARI BISSOI
|
2430005WL057327
|
DAITARI BISSOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117828
|
|
DAITARI BISSOI SO S
|
BANK OF BARODA(606985)
|
8
|
NABARANGPUR
|
OR-30-005-007-003/11796 (BODOMOSIGAM)
|
2430005000NRG24171120230790571
|
17/11/2023
|
JUNU BISOI
|
2430005WL057327
|
JUNU BISOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117859
|
|
JUNU BISOI WO DAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-007-003/11322 (BODOMOSIGAM)
|
2430005000NRG24171120230790523
|
17/11/2023
|
HARIHARA GAUDA
|
2430005WL057327
|
HARIHARA GAUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117862
|
|
HARIHAR GOUDA
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-007-003/11368 (BODOMOSIGAM)
|
2430005000NRG24171120230790526
|
17/11/2023
|
DEBADAS SOURA
|
2430005WL057327
|
DEBADAS SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117848
|
|
DEBADAS SOURA
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-007-003/11368 (BODOMOSIGAM)
|
2430005000NRG24171120230790525
|
17/11/2023
|
DEBADAS SOURA
|
2430005WL057327
|
DEBADAS SOURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117847
|
|
SATAE SAURA
|
BANK OF INDIA(508505)
|
12
|
NABARANGPUR
|
OR-30-005-007-003/11394 (BODOMOSIGAM)
|
2430005000NRG24171120230790527
|
17/11/2023
|
KAMALOCHAN SAMARATH
|
2430005WL057327
|
KAMALOCHAN SAMARATH
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117860
|
|
RUPADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
13
|
NABARANGPUR
|
OR-30-005-007-003/11419 (BODOMOSIGAM)
|
2430005000NRG24171120230790531
|
17/11/2023
|
DHANURJAYA SAMARATH
|
2430005WL057327
|
DHANURJAYA SAMARATH
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117857
|
|
DHANURJAYA SAMARATH
|
BANK OF INDIA(508505)
|
14
|
NABARANGPUR
|
OR-30-005-007-003/11543 (BODOMOSIGAM)
|
2430005000NRG24171120230790537
|
17/11/2023
|
GAURA AMANATYA
|
2430005WL057327
|
GAURA AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117853
|
|
MRS RADHA AMANATYA
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-007-003/11549 (BODOMOSIGAM)
|
2430005000NRG24171120230790538
|
17/11/2023
|
DAMBARU AMANATYA
|
2430005WL057327
|
DAMBARU AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117865
|
|
Mrs. DAMBARU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
NABARANGPUR
|
OR-30-005-007-003/11560 (BODOMOSIGAM)
|
2430005000NRG24171120230790543
|
17/11/2023
|
JANAKI BHATRA
|
2430005WL057327
|
JANAKI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117868
|
|
JANAKI BHATRA WO
|
BANK OF BARODA(606985)
|
17
|
NABARANGPUR
|
OR-30-005-007-003/11561 (BODOMOSIGAM)
|
2430005000NRG24171120230790545
|
17/11/2023
|
SIB KUMBHAR
|
2430005WL057327
|
SIB KUMBHAR
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117852
|
|
SIB KUMBHAR
|
BANK OF INDIA(508505)
|
18
|
NABARANGPUR
|
OR-30-005-007-003/11570 (BODOMOSIGAM)
|
2430005000NRG24171120230790546
|
17/11/2023
|
SAMBARU BHATRA
|
2430005WL057327
|
SAMBARU BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117861
|
|
SAMARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-007-003/11572 (BODOMOSIGAM)
|
2430005000NRG24171120230790547
|
17/11/2023
|
BIMALA GAUDA
|
2430005WL057327
|
BIMALA GAUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117858
|
|
BIMALA GOUDA
|
BANK OF INDIA(508505)
|
20
|
NABARANGPUR
|
OR-30-005-007-003/11620 (BODOMOSIGAM)
|
2430005000NRG24171120230790551
|
17/11/2023
|
ISWAR BHATRA
|
2430005WL057327
|
ISWAR BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117867
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-007-003/11647 (BODOMOSIGAM)
|
2430005000NRG24171120230790557
|
17/11/2023
|
SADA AMANATYA
|
2430005WL057327
|
SADA AMANATYA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117850
|
|
SADA AMANATYA
|
BANK OF INDIA(508505)
|
22
|
NABARANGPUR
|
OR-30-005-007-003/11680 (BODOMOSIGAM)
|
2430005000NRG24171120230790560
|
17/11/2023
|
LALA PUJARI
|
2430005WL057327
|
LALA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117855
|
|
LALA PUJARI
|
BANK OF INDIA(508505)
|
23
|
NABARANGPUR
|
OR-30-005-007-003/11680 (BODOMOSIGAM)
|
2430005000NRG24171120230790558
|
17/11/2023
|
MINA PUJARI
|
2430005WL057327
|
MINA PUJARI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117854
|
|
MINA PUJARI
|
BANK OF INDIA(508505)
|
24
|
NABARANGPUR
|
OR-30-005-007-003/11708 (BODOMOSIGAM)
|
2430005000NRG24171120230790564
|
17/11/2023
|
SADA BHATRA
|
2430005WL057327
|
SADA BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117863
|
|
SADA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-007-003/11736 (BODOMOSIGAM)
|
2430005000NRG24171120230790565
|
17/11/2023
|
JAMUNA BISSOI
|
2430005WL057327
|
JAMUNA BISSOI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117844
|
|
JAMUNA BISHOYI
|
BANK OF INDIA(508505)
|
26
|
NABARANGPUR
|
OR-30-005-007-003/11736 (BODOMOSIGAM)
|
2430005000NRG24171120230790568
|
17/11/2023
|
TANKADHAR BISSOI
|
2430005WL057327
|
TANKADHAR BISSOI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117869
|
|
SUNIL BISOI
|
UNION BANK OF INDIA(508500)
|
27
|
NABARANGPUR
|
OR-30-005-007-003/11736 (BODOMOSIGAM)
|
2430005000NRG24171120230790566
|
17/11/2023
|
TANKADHAR BISSOI
|
2430005WL057327
|
TANKADHAR BISSOI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117842
|
|
TANKADHARA BISOI
|
BANK OF INDIA(508505)
|
28
|
NABARANGPUR
|
OR-30-005-007-003/11749 (BODOMOSIGAM)
|
2430005000NRG24171120230790569
|
17/11/2023
|
NABIN SAURA
|
2430005WL057327
|
NABIN SAURA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117843
|
|
NABIN SOURA
|
CANARA BANK(508532)
|
29
|
NABARANGPUR
|
OR-30-005-007-003/17304 (BODOMOSIGAM)
|
2430005000NRG24171120230790576
|
17/11/2023
|
GURUBARI BHATRA
|
2430005WL057327
|
GURUBARI BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117864
|
|
GURUBARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-007-003/17304 (BODOMOSIGAM)
|
2430005000NRG24171120230790575
|
17/11/2023
|
SUTAM BHATRA
|
2430005WL057327
|
SUTAM BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117846
|
|
SUTAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-007-003/11551 (BODOMOSIGAM)
|
2430005000NRG24171120230790541
|
17/11/2023
|
GANGA KUMBHAR
|
2430005WL057327
|
GANGA KUMBHAR
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117838
|
|
GANGA KUMBHAR
|
CANARA BANK(508532)
|
32
|
NABARANGPUR
|
OR-30-005-007-003/11647 (BODOMOSIGAM)
|
2430005000NRG24171120230790556
|
17/11/2023
|
GORI AMANATYA
|
2430005WL057327
|
GORI AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117825
|
|
GORI AMANATYA
|
CANARA BANK(508532)
|
33
|
NABARANGPUR
|
OR-30-005-007-003/11806 (BODOMOSIGAM)
|
2430005000NRG24171120230790573
|
17/11/2023
|
CHAITU MAJHI
|
2430005WL057327
|
CHAITU MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117831
|
|
CHAITU MAJHI
|
CANARA BANK(508532)
|
34
|
NABARANGPUR
|
OR-30-005-007-003/11806 (BODOMOSIGAM)
|
2430005000NRG24171120230790572
|
17/11/2023
|
HEMAKANTI MAJHI
|
2430005WL057327
|
HEMAKANTI MAJHI
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117833
|
|
HEMAKANTI MAJHI
|
BANK OF BARODA(606985)
|
35
|
NABARANGPUR
|
OR-30-005-007-003/17429 (BODOMOSIGAM)
|
2430005000NRG24171120230790578
|
17/11/2023
|
ISWAR HARIJAN
|
2430005WL057327
|
ISWAR HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117834
|
|
ISWAR HARIJAN
|
CANARA BANK(508532)
|
36
|
NABARANGPUR
|
OR-30-005-007-003/17617 (BODOMOSIGAM)
|
2430005000NRG24171120230790579
|
17/11/2023
|
BIBEK AMANATYA
|
2430005WL057327
|
BIBEK AMANATYA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117837
|
|
Mr. BIBEK AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
NABARANGPUR
|
OR-30-005-007-003/17621 (BODOMOSIGAM)
|
2430005000NRG24171120230790580
|
17/11/2023
|
KUSHA BHATRA
|
2430005WL057327
|
KUSHA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117832
|
|
KUSHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NABARANGPUR
|
OR-30-005-007-003/17621 (BODOMOSIGAM)
|
2430005000NRG24171120230790581
|
17/11/2023
|
PHULAMATI BHATRA
|
2430005WL057327
|
PHULAMATI BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117839
|
|
MS PHULAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
39
|
NABARANGPUR
|
OR-30-005-007-003/11572 (BODOMOSIGAM)
|
2430005000NRG24171120230790548
|
17/11/2023
|
AMURA GOUD
|
2430005WL057327
|
AMURA GOUD
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117829
|
|
Mr. AMURA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
40
|
NABARANGPUR
|
OR-30-005-007-003/11689 (BODOMOSIGAM)
|
2430005000NRG24171120230790562
|
17/11/2023
|
NILANCHAL BHATRA
|
2430005WL057327
|
NILANCHAL BHATRA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117830
|
|
NILACHALA BHATRASONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-007-003/11620 (BODOMOSIGAM)
|
2430005000NRG24171120230790552
|
17/11/2023
|
DASU BHATRA
|
2430005WL057327
|
DASU BHATRA
|
00176
|
IDIB000N162
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996117849
|
|
Mrs. DASU BHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
42
|
NABARANGPUR
|
OR-30-005-007-003/11312 (BODOMOSIGAM)
|
2430005000NRG24171120230790522
|
17/11/2023
|
JAGABANDHU BHATRA
|
2430005WL057327
|
JAGABANDHU BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117815
|
|
JAGABANDHU BHATRA
|
CANARA BANK(508532)
|
43
|
NABARANGPUR
|
OR-30-005-007-003/11621 (BODOMOSIGAM)
|
2430005000NRG24171120230790555
|
17/11/2023
|
MAHESWAR SAMRATH
|
2430005WL057327
|
MAHESWAR SAMRATH
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117817
|
|
MAHESWAR SAMRATH S/O-LAKHAN SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-007-003/11689 (BODOMOSIGAM)
|
2430005000NRG24171120230790561
|
17/11/2023
|
NARAYAN BHATRA
|
2430005WL057327
|
NARAYAN BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117816
|
|
RADHA BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
45
|
NABARANGPUR
|
OR-30-005-007-003/11417 (BODOMOSIGAM)
|
2430005000NRG24171120230790528
|
17/11/2023
|
ARJUNA BHATRA
|
2430005WL057327
|
ARJUNA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117818
|
|
MR ARJUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
46
|
NABARANGPUR
|
OR-30-005-007-003/11419 (BODOMOSIGAM)
|
2430005000NRG24171120230790530
|
17/11/2023
|
DHANO SAMARATHA
|
2430005WL057327
|
DHANO SAMARATHA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117819
|
|
MRS DINAMANI SAMARATHA
|
STATE BANK OF INDIA(508548)
|
47
|
NABARANGPUR
|
OR-30-005-007-003/11559 (BODOMOSIGAM)
|
2430005000NRG24171120230790542
|
17/11/2023
|
RAM MAJHI
|
2430005WL057327
|
RAM MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117820
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
48
|
NABARANGPUR
|
OR-30-005-007-003/11620 (BODOMOSIGAM)
|
2430005000NRG24171120230790553
|
17/11/2023
|
SUNAMANI BHATRA
|
2430005WL057327
|
SUNAMANI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117836
|
|
MRS SUNAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
49
|
NABARANGPUR
|
OR-30-005-007-003/11621 (BODOMOSIGAM)
|
2430005000NRG24171120230790554
|
17/11/2023
|
SUNA SAMARATH
|
2430005WL057327
|
SUNA SAMARATH
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117821
|
|
MRS SUNA SAMARATH
|
STATE BANK OF INDIA(508548)
|
50
|
NABARANGPUR
|
OR-30-005-007-003/11680 (BODOMOSIGAM)
|
2430005000NRG24171120230790559
|
17/11/2023
|
HIRA PUJARI
|
2430005WL057327
|
HIRA PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117823
|
|
MRS HIRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
51
|
NABARANGPUR
|
OR-30-005-007-003/11417 (BODOMOSIGAM)
|
2430005000NRG24171120230790529
|
17/11/2023
|
CHANDRAMA BHATRA
|
2430005WL057327
|
CHANDRAMA BHATRA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117822
|
|
CHANDRAMA BHATRA W
|
BANK OF BARODA(606985)
|
52
|
NABARANGPUR
|
OR-30-005-007-003/11530 (BODOMOSIGAM)
|
2430005000NRG24171120230790535
|
17/11/2023
|
CHANCHALA PUJARI
|
2430005WL057327
|
CHANCHALA PUJARI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117840
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
53
|
NABARANGPUR
|
OR-30-005-007-003/11549 (BODOMOSIGAM)
|
2430005000NRG24171120230790539
|
17/11/2023
|
LALITA AMANATYA
|
2430005WL057327
|
LALITA AMANATYA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117835
|
|
MRS LALITA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
54
|
NABARANGPUR
|
OR-30-005-007-003/11573 (BODOMOSIGAM)
|
2430005000NRG24171120230790549
|
17/11/2023
|
LACHHIMADHAR GHASI
|
2430005WL057327
|
LACHHIMADHAR GHASI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117856
|
|
LAXMIDHAR GHASI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-007-003/11530 (BODOMOSIGAM)
|
2430005000NRG24171120230790533
|
17/11/2023
|
BALARAM PUJARI
|
2430005WL057327
|
BALARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996117866
|
|
BALARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|