|
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-30-005-013-003/6881
(TARAGAM)
|
2430005000NRG24311020230752943
|
01/11/2023
|
FUL MAJHI
|
2430005WL052194
|
FUL MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408591
|
|
RATANI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6906
(TARAGAM)
|
2430005000NRG24311020230752989
|
01/11/2023
|
JAMUNA BHATT
|
2430005WL052196
|
JAMUNA BHATT
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408594
|
|
JAMUNA BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6929
(TARAGAM)
|
2430005000NRG24311020230752991
|
01/11/2023
|
GOBARDHAN BHATTA
|
2430005WL052196
|
GOBARDHAN BHATTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408632
|
|
GOBARDDHAN BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6328
(TARAGAM)
|
2430005000NRG24311020230752952
|
01/11/2023
|
DEBENDRA BHAKTA
|
2430005WL052194
|
DEBENDRA BHAKTA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408595
|
|
MRS GITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6586
(TARAGAM)
|
2430005000NRG24311020230752959
|
01/11/2023
|
HIRAMANI HARIJAN
|
2430005WL052194
|
HIRAMANI HARIJAN
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408592
|
|
HIRAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABARANGPUR
|
OR-30-005-013-004/6606
(TARAGAM)
|
2430005000NRG24311020230752981
|
01/11/2023
|
BINADEBI BISHOI
|
2430005WL052195
|
BINADEBI BISHOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408593
|
|
JHILLI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-013-004/6606
(TARAGAM)
|
2430005000NRG24311020230752980
|
01/11/2023
|
BINADEBI BISHOI
|
2430005WL052195
|
BINADEBI BISHOI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408576
|
|
BINADEBI BISHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-013-003/6906
(TARAGAM)
|
2430005000NRG24311020230752990
|
01/11/2023
|
JAMUNA BHATT
|
2430005WL052196
|
JAMUNA BHATT
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408631
|
|
PARAMANAND BHAT
|
CANARA BANK(508532)
|
|
9
|
NABARANGPUR
|
OR-30-005-013-004/6565
(TARAGAM)
|
2430005000NRG24311020230752979
|
01/11/2023
|
PRADEEP KUMAR BISOI
|
2430005WL052195
|
PRADEEP KUMAR BISOI
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388408596
|
|
PRADEEP KUMAR BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-013-004/17474
(TARAGAM)
|
2430005000NRG24311020230752948
|
01/11/2023
|
SUBASH CHANDRA BHAKTA
|
2430005WL052194
|
SUBASH CHANDRA BHAKTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408620
|
|
Mr. SUBASH CHANDRA BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-013-004/6481
(TARAGAM)
|
2430005000NRG24311020230752958
|
01/11/2023
|
LAXMAN HARIJAN
|
2430005WL052194
|
LAXMAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408625
|
|
PADMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABARANGPUR
|
OR-30-005-013-004/6481
(TARAGAM)
|
2430005000NRG24311020230752957
|
01/11/2023
|
LAXMAN HARIJAN
|
2430005WL052194
|
LAXMAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408624
|
|
LAXMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-013-001/7069
(TARAGAM)
|
2430005000NRG24311020230752985
|
01/11/2023
|
SUNADHAR BHATRA
|
2430005WL052196
|
SUNADHAR BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408590
|
|
SUNADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
NABARANGPUR
|
OR-30-005-013-002/17653
(TARAGAM)
|
2430005000NRG24311020230752987
|
01/11/2023
|
PARO GOUDA
|
2430005WL052196
|
PARO GOUDA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408616
|
|
PARA GOUDA
|
BANK OF INDIA(508505)
|
|
15
|
NABARANGPUR
|
OR-30-005-013-003/6869
(TARAGAM)
|
2430005000NRG24311020230752972
|
01/11/2023
|
PARASHURAM BHATRA
|
2430005WL052195
|
PARASHURAM BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408605
|
|
BUDURAM BHATRA SO PHULDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-013-001/17346
(TARAGAM)
|
2430005000NRG24311020230752931
|
01/11/2023
|
PADAMANI CHALAN
|
2430005WL052194
|
PADAMANI CHALAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408583
|
|
PADMANI CHALAN
|
BANK OF BARODA(606985)
|
|
17
|
NABARANGPUR
|
OR-30-005-013-003/6756
(TARAGAM)
|
2430005000NRG24311020230752939
|
01/11/2023
|
SABHACHANDRA MAJHI
|
2430005WL052194
|
SABHACHANDRA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408581
|
|
SABHACHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-013-003/6756
(TARAGAM)
|
2430005000NRG24311020230752938
|
01/11/2023
|
SHOBHACHANDRA MAJHI
|
2430005WL052194
|
SHOBHACHANDRA MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408586
|
|
CHITRA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
NABARANGPUR
|
OR-30-005-013-003/6771
(TARAGAM)
|
2430005000NRG24311020230752968
|
01/11/2023
|
JADESWEAR BHAT
|
2430005WL052195
|
JADESWEAR BHAT
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408608
|
|
JHADESHOR BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-013-003/6771
(TARAGAM)
|
2430005000NRG24311020230752967
|
01/11/2023
|
KAMALA BHATA
|
2430005WL052195
|
KAMALA BHATA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408607
|
|
KAMALA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24311020230752970
|
01/11/2023
|
DOMU BHATRA
|
2430005WL052195
|
DOMU BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408606
|
|
DAMU BHATRA S/O-SITARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24311020230752971
|
01/11/2023
|
JADAB BHOTRA
|
2430005WL052195
|
JADAB BHOTRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408609
|
|
JADAB BHATRA SO DAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABARANGPUR
|
OR-30-005-013-003/6830
(TARAGAM)
|
2430005000NRG24311020230752969
|
01/11/2023
|
MOTIRAM BHATARA
|
2430005WL052195
|
MOTIRAM BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408582
|
|
MR MOTIRAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-013-003/6874
(TARAGAM)
|
2430005000NRG24311020230752942
|
01/11/2023
|
TULA BHATRA
|
2430005WL052194
|
TULA BHATRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408585
|
|
TULA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABARANGPUR
|
OR-30-005-013-003/6881
(TARAGAM)
|
2430005000NRG24311020230752944
|
01/11/2023
|
DHANR MAJHI
|
2430005WL052194
|
DHANR MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408584
|
|
DHANAR MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
NABARANGPUR
|
OR-30-005-013-004/6395
(TARAGAM)
|
2430005000NRG24311020230752954
|
01/11/2023
|
PITAMBAR BHTRA
|
2430005WL052194
|
PITAMBAR BHTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408579
|
|
MISS BHABANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-013-004/6395
(TARAGAM)
|
2430005000NRG24311020230752953
|
01/11/2023
|
PITAMBAR BHTRA
|
2430005WL052194
|
PITAMBAR BHTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408578
|
|
CHANDRAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-013-004/6404
(TARAGAM)
|
2430005000NRG24311020230752993
|
01/11/2023
|
PABAN MAJHI
|
2430005WL052196
|
PABAN MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408610
|
|
PABAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-013-004/6487
(TARAGAM)
|
2430005000NRG24311020230752994
|
01/11/2023
|
BHARAT HARIJAN
|
2430005WL052196
|
BHARAT HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408580
|
|
DUSHILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-013-004/6548
(TARAGAM)
|
2430005000NRG24311020230752995
|
01/11/2023
|
BANDAKU GOUDA
|
2430005WL052196
|
BANDAKU GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408587
|
|
Mrs. RAIBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NABARANGPUR
|
OR-30-005-013-004/6592
(TARAGAM)
|
2430005000NRG24311020230752961
|
01/11/2023
|
BUDU HARIJAN
|
2430005WL052194
|
BUDU HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408588
|
|
BUDU HARIJAN SO BHUJA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-013-004/6594
(TARAGAM)
|
2430005000NRG24311020230752963
|
01/11/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL052194
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408577
|
|
PRATAPCHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-013-004/6594
(TARAGAM)
|
2430005000NRG24311020230752962
|
01/11/2023
|
PRATAP CHANDRA BOSOI
|
2430005WL052194
|
PRATAP CHANDRA BOSOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408589
|
|
BIJAYLAXMI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-013-001/17346
(TARAGAM)
|
2430005000NRG24311020230752932
|
01/11/2023
|
DAINU CHALAN
|
2430005WL052194
|
DAINU CHALAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408613
|
|
BHIMA CHALAN SO BAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABARANGPUR
|
OR-30-005-013-001/17364
(TARAGAM)
|
2430005000NRG24311020230752982
|
01/11/2023
|
MANIMA BHOTRA
|
2430005WL052196
|
MANIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408611
|
|
MANIMA BHATRA WO JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABARANGPUR
|
OR-30-005-013-001/7063
(TARAGAM)
|
2430005000NRG24311020230752934
|
01/11/2023
|
DINAI JANI
|
2430005WL052194
|
DINAI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408623
|
|
DINAI JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABARANGPUR
|
OR-30-005-013-001/7063
(TARAGAM)
|
2430005000NRG24311020230752933
|
01/11/2023
|
SUKAMANI JANI
|
2430005WL052194
|
SUKAMANI JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408603
|
|
MRS SUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABARANGPUR
|
OR-30-005-013-001/7065
(TARAGAM)
|
2430005000NRG24311020230752984
|
01/11/2023
|
HARIBANDHU BHATARA
|
2430005WL052196
|
HARIBANDHU BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408627
|
|
HARIBANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-013-001/7065
(TARAGAM)
|
2430005000NRG24311020230752983
|
01/11/2023
|
KAMALI BHATARA
|
2430005WL052196
|
KAMALI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408614
|
|
KAMALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-013-001/7069
(TARAGAM)
|
2430005000NRG24311020230752986
|
01/11/2023
|
KAMALA BHATARA
|
2430005WL052196
|
KAMALA BHATARA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408621
|
|
MRS KIMALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABARANGPUR
|
OR-30-005-013-001/7073
(TARAGAM)
|
2430005000NRG24311020230752935
|
01/11/2023
|
RAMA JANI
|
2430005WL052194
|
RAMA JANI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408628
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-013-003/6721
(TARAGAM)
|
2430005000NRG24311020230752937
|
01/11/2023
|
JADUSING BHATARA
|
2430005WL052194
|
JADUSING BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408630
|
|
MRS RANJITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-013-003/6721
(TARAGAM)
|
2430005000NRG24311020230752936
|
01/11/2023
|
JADUSING BHATARA
|
2430005WL052194
|
JADUSING BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408629
|
|
MR JADUSING BHATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABARANGPUR
|
OR-30-005-013-003/6812
(TARAGAM)
|
2430005000NRG24311020230752941
|
01/11/2023
|
budu bhatra
|
2430005WL052194
|
budu bhatra
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408598
|
|
BUDAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABARANGPUR
|
OR-30-005-013-003/6812
(TARAGAM)
|
2430005000NRG24311020230752940
|
01/11/2023
|
BUDU BHATRA
|
2430005WL052194
|
BUDU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408599
|
|
MR BUDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-013-003/6906
(TARAGAM)
|
2430005000NRG24311020230752988
|
01/11/2023
|
BHABANI BHATTA
|
2430005WL052196
|
BHABANI BHATTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408604
|
|
MAKAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABARANGPUR
|
OR-30-005-013-003/6921
(TARAGAM)
|
2430005000NRG24311020230752975
|
01/11/2023
|
KHURAMANI BHATARA
|
2430005WL052195
|
KHURAMANI BHATARA
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408600
|
|
TRILOCHAN BHATARA
|
CANARA BANK(508532)
|
|
48
|
NABARANGPUR
|
OR-30-005-013-003/6921
(TARAGAM)
|
2430005000NRG24311020230752974
|
01/11/2023
|
KHURAMANI BHATARA
|
2430005WL052195
|
KHURAMANI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408601
|
|
CHAMPA BHATARA
|
CANARA BANK(508532)
|
|
49
|
NABARANGPUR
|
OR-30-005-013-003/6921
(TARAGAM)
|
2430005000NRG24311020230752973
|
01/11/2023
|
KSHIRAMANI BHATRA
|
2430005WL052195
|
KSHIRAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408602
|
|
KHURAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABARANGPUR
|
OR-30-005-013-003/6947
(TARAGAM)
|
2430005000NRG24311020230752945
|
01/11/2023
|
GOMATI PUJARI
|
2430005WL052194
|
GOMATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408619
|
|
MR NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABARANGPUR
|
OR-30-005-013-004/6481
(TARAGAM)
|
2430005000NRG24311020230752956
|
01/11/2023
|
SUKADAS HARIJAN
|
2430005WL052194
|
SUKADAS HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408612
|
|
MR SUKADAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABARANGPUR
|
OR-30-005-013-004/6481
(TARAGAM)
|
2430005000NRG24311020230752955
|
01/11/2023
|
SUKADAS HARIJAN
|
2430005WL052194
|
SUKADAS HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408597
|
|
Mrs. KANAKDEI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NABARANGPUR
|
OR-30-005-013-004/6592
(TARAGAM)
|
2430005000NRG24311020230752960
|
01/11/2023
|
BHARATIHARIJAN
|
2430005WL052194
|
BHARATIHARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408617
|
|
BHARATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABARANGPUR
|
OR-30-005-013-004/6624
(TARAGAM)
|
2430005000NRG24311020230752965
|
01/11/2023
|
SUNA DEI GOUDA
|
2430005WL052194
|
SUNA DEI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408622
|
|
CHANDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
55
|
NABARANGPUR
|
OR-30-005-013-003/6929
(TARAGAM)
|
2430005000NRG24311020230752992
|
01/11/2023
|
BAIJANTIMALA BHATTA
|
2430005WL052196
|
BAIJANTIMALA BHATTA
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388408618
|
|
BAIJANTIMALA BHATTA
|
IDBI BANK(607095)
|
|
56
|
NABARANGPUR
|
OR-30-005-013-004/17416
(TARAGAM)
|
2430005000NRG24311020230752976
|
01/11/2023
|
maheswari bissoyi
|
2430005WL052195
|
maheswari bissoyi
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408626
|
|
MRS MAHESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
57
|
NABARANGPUR
|
OR-30-005-013-004/6409
(TARAGAM)
|
2430005000NRG24311020230752977
|
01/11/2023
|
BUTU MAJHI
|
2430005WL052195
|
BUTU MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388408615
|
|
BUTU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|