|
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-30-005-009-001/6193
(MANTRIGUDA)
|
2430005000NRG24020320241084730
|
03/03/2024
|
MADHU BHATRA
|
2430005WL078598
|
MADHU BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984214
|
|
MADHU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-002/17422
(MANTRIGUDA)
|
2430005000NRG24020320241084690
|
03/03/2024
|
BINA HARIJAN
|
2430005WL078597
|
BINA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984220
|
|
BINA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17557
(MANTRIGUDA)
|
2430005000NRG24020320241084724
|
03/03/2024
|
JOGESWAR BHATRA
|
2430005WL078598
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984219
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-002/5629
(MANTRIGUDA)
|
2430005000NRG24020320241084715
|
03/03/2024
|
SUTAM MIRGAN
|
2430005WL078597
|
SUTAM MIRGAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984205
|
|
SAMANDRI MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005000NRG24020320241084723
|
03/03/2024
|
KAUSHALYA BHATRA
|
2430005WL078598
|
KAUSHALYA BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984186
|
|
KOUSHALYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/17327
(MANTRIGUDA)
|
2430005000NRG24020320241084720
|
03/03/2024
|
SUBHADRA NAYAK
|
2430005WL078598
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984228
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6252
(MANTRIGUDA)
|
2430005000NRG24020320241084739
|
03/03/2024
|
URDHAB BHATARA
|
2430005WL078598
|
URDHAB BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984232
|
|
UDHAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-009-001/17313
(MANTRIGUDA)
|
2430005000NRG24020320241084717
|
03/03/2024
|
DHANAPATI BHOTRA
|
2430005WL078598
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984191
|
|
MR DHANAPATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-001/17540
(MANTRIGUDA)
|
2430005000NRG24020320241084722
|
03/03/2024
|
NARAYAN BHATRA
|
2430005WL078598
|
NARAYAN BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984188
|
|
MR NARAYAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-001/17561
(MANTRIGUDA)
|
2430005000NRG24020320241084725
|
03/03/2024
|
SATAI GOUD
|
2430005WL078598
|
SATAI GOUD
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984198
|
|
SATAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-001/17653
(MANTRIGUDA)
|
2430005000NRG24020320241084726
|
03/03/2024
|
SAMARU BHATARA
|
2430005WL078598
|
SAMARU BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984218
|
|
MR SAMARU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-001/6196
(MANTRIGUDA)
|
2430005000NRG24020320241084731
|
03/03/2024
|
RABI BHATARA
|
2430005WL078598
|
RABI BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984190
|
|
RABI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-001/6213
(MANTRIGUDA)
|
2430005000NRG24020320241084732
|
03/03/2024
|
TRINATH BHOTRA
|
2430005WL078598
|
TRINATH BHOTRA
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799984189
|
|
TRINATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-001/6221
(MANTRIGUDA)
|
2430005000NRG24020320241084733
|
03/03/2024
|
DAMU BHATARA
|
2430005WL078598
|
DAMU BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984192
|
|
DAMU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/6227
(MANTRIGUDA)
|
2430005000NRG24020320241084734
|
03/03/2024
|
GOMATI BHATRA
|
2430005WL078598
|
GOMATI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984197
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-009-001/6242
(MANTRIGUDA)
|
2430005000NRG24020320241084735
|
03/03/2024
|
PURNNACHANDRA HARIJAN
|
2430005WL078598
|
PURNNACHANDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984187
|
|
MR PURNNACHANDR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6249
(MANTRIGUDA)
|
2430005000NRG24020320241084737
|
03/03/2024
|
DASHAMU BHATRA
|
2430005WL078598
|
DASHAMU BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984194
|
|
DASAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6251
(MANTRIGUDA)
|
2430005000NRG24020320241084738
|
03/03/2024
|
RABI BHATRA
|
2430005WL078598
|
RABI BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984195
|
|
MR RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABARANGPUR
|
OR-30-005-009-001/6252
(MANTRIGUDA)
|
2430005000NRG24020320241084740
|
03/03/2024
|
SUMITRA BHATRA
|
2430005WL078598
|
SUMITRA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984227
|
|
SUMITRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-002/17408
(MANTRIGUDA)
|
2430005000NRG24020320241084688
|
03/03/2024
|
SUSHAMA MIRGAN
|
2430005WL078597
|
SUSHAMA MIRGAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984199
|
|
SUSHAMA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-002/17551
(MANTRIGUDA)
|
2430005000NRG24020320241084693
|
03/03/2024
|
PRAMILA HARIJAN
|
2430005WL078597
|
PRAMILA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984223
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-002/5510
(MANTRIGUDA)
|
2430005000NRG24020320241084701
|
03/03/2024
|
MADHU HARIJAN
|
2430005WL078597
|
MADHU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984193
|
|
MR MADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-002/5573
(MANTRIGUDA)
|
2430005000NRG24020320241084710
|
03/03/2024
|
TILOTOMA HARIJAN
|
2430005WL078597
|
TILOTOMA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984211
|
|
MRS TILATAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-009-002/5620
(MANTRIGUDA)
|
2430005000NRG24020320241084714
|
03/03/2024
|
NANDA BHATRA
|
2430005WL078597
|
NANDA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984196
|
|
NANDA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-009-002/17408
(MANTRIGUDA)
|
2430005000NRG24020320241084687
|
03/03/2024
|
PRASANTADAS MIRGAN
|
2430005WL078597
|
PRASANTADAS MIRGAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984224
|
|
MR PRASANTADAS MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABARANGPUR
|
OR-30-005-009-002/5445
(MANTRIGUDA)
|
2430005000NRG24020320241084695
|
03/03/2024
|
DHANURJAYA HARIJAN
|
2430005WL078597
|
DHANURJAYA HARIJAN
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984225
|
|
DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-009-001/17323
(MANTRIGUDA)
|
2430005000NRG24020320241084718
|
03/03/2024
|
BAIDA NAYAK
|
2430005WL078598
|
BAIDA NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984204
|
|
BAID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-001/17327
(MANTRIGUDA)
|
2430005000NRG24020320241084719
|
03/03/2024
|
SUBHADRA NAYAK
|
2430005WL078598
|
SUBHADRA NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984236
|
|
JADUMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-009-001/17415
(MANTRIGUDA)
|
2430005000NRG24020320241084721
|
03/03/2024
|
DHANAMATI AMANATYA
|
2430005WL078598
|
DHANAMATI AMANATYA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984238
|
|
DHANAMATI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NABARANGPUR
|
OR-30-005-009-001/6127
(MANTRIGUDA)
|
2430005000NRG24020320241084727
|
03/03/2024
|
MAANGI NAYAK
|
2430005WL078598
|
MAANGI NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984208
|
|
MAGI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABARANGPUR
|
OR-30-005-009-001/6163
(MANTRIGUDA)
|
2430005000NRG24020320241084728
|
03/03/2024
|
BALI NAYAK
|
2430005WL078598
|
BALI NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984216
|
|
BALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/6163
(MANTRIGUDA)
|
2430005000NRG24020320241084729
|
03/03/2024
|
DAMANI NAYAK
|
2430005WL078598
|
DAMANI NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984243
|
|
DAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-001/6242
(MANTRIGUDA)
|
2430005000NRG24020320241084736
|
03/03/2024
|
ULASI HARIJAN
|
2430005WL078598
|
ULASI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984231
|
|
MS ULLASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-001/6261
(MANTRIGUDA)
|
2430005000NRG24020320241084741
|
03/03/2024
|
MAHADEB NAYAK
|
2430005WL078598
|
MAHADEB NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984237
|
|
MAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NABARANGPUR
|
OR-30-005-009-002/17375
(MANTRIGUDA)
|
2430005000NRG24020320241084682
|
03/03/2024
|
PABITRA HARIJAN
|
2430005WL078597
|
PABITRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984235
|
|
PABITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
NABARANGPUR
|
OR-30-005-009-002/17382
(MANTRIGUDA)
|
2430005000NRG24020320241084683
|
03/03/2024
|
PURBI NAYAK
|
2430005WL078597
|
PURBI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984229
|
|
PURBI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
NABARANGPUR
|
OR-30-005-009-002/17394
(MANTRIGUDA)
|
2430005000NRG24020320241084684
|
03/03/2024
|
MAHENDRA HARIJAN
|
2430005WL078597
|
MAHENDRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984226
|
|
MAHENDRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-002/17404
(MANTRIGUDA)
|
2430005000NRG24020320241084686
|
03/03/2024
|
INDRA HARIJAN
|
2430005WL078597
|
INDRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984242
|
|
GOMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-002/17404
(MANTRIGUDA)
|
2430005000NRG24020320241084685
|
03/03/2024
|
INDRA HARIJAN
|
2430005WL078597
|
INDRA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984241
|
|
INDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-002/17409
(MANTRIGUDA)
|
2430005000NRG24020320241084689
|
03/03/2024
|
SHUBHA HARIJAN
|
2430005WL078597
|
SHUBHA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984244
|
|
SHUBHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-002/17457
(MANTRIGUDA)
|
2430005000NRG24020320241084691
|
03/03/2024
|
CHAMPA NAYAK
|
2430005WL078597
|
CHAMPA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984239
|
|
CHAMPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-002/17536
(MANTRIGUDA)
|
2430005000NRG24020320241084692
|
03/03/2024
|
TUNI HARIJAN
|
2430005WL078597
|
TUNI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984240
|
|
TUNI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-002/5445
(MANTRIGUDA)
|
2430005000NRG24020320241084694
|
03/03/2024
|
TULSA HARIJAN
|
2430005WL078597
|
TULSA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984210
|
|
TULASA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-002/5451
(MANTRIGUDA)
|
2430005000NRG24020320241084696
|
03/03/2024
|
GHASIRAM GAUDA
|
2430005WL078597
|
GHASIRAM GAUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984230
|
|
GHASIRAM GAUDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-002/5469
(MANTRIGUDA)
|
2430005000NRG24020320241084697
|
03/03/2024
|
SATYABHAMA HARIJAN
|
2430005WL078597
|
SATYABHAMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984215
|
|
SATYABHAMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-002/5486
(MANTRIGUDA)
|
2430005000NRG24020320241084698
|
03/03/2024
|
GUNASAGAR HARIJAN
|
2430005WL078597
|
GUNASAGAR HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984213
|
|
GUNA SAGARA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-009-002/5486
(MANTRIGUDA)
|
2430005000NRG24020320241084699
|
03/03/2024
|
KABITA HARIJAN
|
2430005WL078597
|
KABITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984222
|
|
KABITA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-002/5510
(MANTRIGUDA)
|
2430005000NRG24020320241084700
|
03/03/2024
|
BAIDI HARIJAN
|
2430005WL078597
|
BAIDI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984217
|
|
BAIDI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NABARANGPUR
|
OR-30-005-009-002/5515
(MANTRIGUDA)
|
2430005000NRG24020320241084702
|
03/03/2024
|
MAGALADEI NAYAK
|
2430005WL078597
|
MAGALADEI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984245
|
|
MAGALADEI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABARANGPUR
|
OR-30-005-009-002/5518
(MANTRIGUDA)
|
2430005000NRG24020320241084703
|
03/03/2024
|
UPASHI HARIJAN
|
2430005WL078597
|
UPASHI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984234
|
|
UPASHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABARANGPUR
|
OR-30-005-009-002/5526
(MANTRIGUDA)
|
2430005000NRG24020320241084704
|
03/03/2024
|
KAINA HARIJAN
|
2430005WL078597
|
KAINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984206
|
|
KAINA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
NABARANGPUR
|
OR-30-005-009-002/5527
(MANTRIGUDA)
|
2430005000NRG24020320241084705
|
03/03/2024
|
DHARJYA HARIJAN
|
2430005WL078597
|
DHARJYA HARIJAN
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799984200
|
|
DHARJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
NABARANGPUR
|
OR-30-005-009-002/5529
(MANTRIGUDA)
|
2430005000NRG24020320241084706
|
03/03/2024
|
MADHAB HARIJAN
|
2430005WL078597
|
MADHAB HARIJAN
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799984209
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
NABARANGPUR
|
OR-30-005-009-002/5536
(MANTRIGUDA)
|
2430005000NRG24020320241084707
|
03/03/2024
|
DHANAMATI BHATARA
|
2430005WL078597
|
DHANAMATI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984221
|
|
DHANAMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABARANGPUR
|
OR-30-005-009-002/5561
(MANTRIGUDA)
|
2430005000NRG24020320241084708
|
03/03/2024
|
ASHRITA HARIJAN
|
2430005WL078597
|
ASHRITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984207
|
|
ASHRITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
NABARANGPUR
|
OR-30-005-009-002/5561
(MANTRIGUDA)
|
2430005000NRG24020320241084709
|
03/03/2024
|
ULAMPAHARIJAN
|
2430005WL078597
|
ULAMPAHARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984212
|
|
ULAMPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
NABARANGPUR
|
OR-30-005-009-002/5582
(MANTRIGUDA)
|
2430005000NRG24020320241084711
|
03/03/2024
|
ANANT HARIJAN
|
2430005WL078597
|
ANANT HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984202
|
|
ANANT HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
NABARANGPUR
|
OR-30-005-009-002/5587
(MANTRIGUDA)
|
2430005000NRG24020320241084712
|
03/03/2024
|
LABANGA MIRGAN
|
2430005WL078597
|
LABANGA MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984203
|
|
LABANGA MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
NABARANGPUR
|
OR-30-005-009-002/5598
(MANTRIGUDA)
|
2430005000NRG24020320241084713
|
03/03/2024
|
RADAMA HARIJAN
|
2430005WL078597
|
RADAMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799984201
|
|
Mrs. RADAMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NABARANGPUR
|
OR-30-005-009-002/5631
(MANTRIGUDA)
|
2430005000NRG24020320241084716
|
03/03/2024
|
DHANI HARIJAN
|
2430005WL078597
|
DHANI HARIJAN
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799984233
|
|
DHANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|