|
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
|
PAPADAHANDI
|
OR-30-007-005-004/16093
(GHATAGUDA)
|
2430007000NRG24Z161120230785747
|
16/11/2023
|
KOSHADHAR BHATRA
|
2430007WL056902
|
KOSHADHAR BHATRA
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738863
|
|
KOSHADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-004/16093
(GHATAGUDA)
|
2430007000NRG24Z161120230785746
|
16/11/2023
|
MANGALDEI BHATRA
|
2430007WL056902
|
MANGALDEI BHATRA
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738869
|
|
MANGALUDEI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-004/16100
(GHATAGUDA)
|
2430007000NRG24Z161120230785748
|
16/11/2023
|
MATIRAM BHATRA
|
2430007WL056902
|
MATIRAM BHATRA
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738867
|
|
MATIRAM BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-004/16101
(GHATAGUDA)
|
2430007000NRG24Z161120230785749
|
16/11/2023
|
BHAGAT CHALAN
|
2430007WL056902
|
BHAGAT CHALAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738860
|
|
BHAGAT CHALAN
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-004/16122
(GHATAGUDA)
|
2430007000NRG24Z161120230785751
|
16/11/2023
|
ANANDINI HARIJAN
|
2430007WL056902
|
ANANDINI HARIJAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738870
|
|
ANANDINI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-004/16132
(GHATAGUDA)
|
2430007000NRG24Z161120230785752
|
16/11/2023
|
KALABATI CHALAN
|
2430007WL056902
|
KALABATI CHALAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738857
|
|
MRS KALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-004/16134
(GHATAGUDA)
|
2430007000NRG24Z161120230785753
|
16/11/2023
|
SAMARU GOUDA
|
2430007WL056902
|
SAMARU GOUDA
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738866
|
|
MR SAMARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-004/16136
(GHATAGUDA)
|
2430007000NRG24Z161120230785754
|
16/11/2023
|
DIDAR HARIJAN
|
2430007WL056902
|
DIDAR HARIJAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738858
|
|
DIDARA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-005-004/16181
(GHATAGUDA)
|
2430007000NRG24Z161120230785755
|
16/11/2023
|
BHAGAT HARIJAN
|
2430007WL056902
|
BHAGAT HARIJAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738871
|
|
BHAGAT MIRIGAN
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-005-004/16185
(GHATAGUDA)
|
2430007000NRG24Z161120230785758
|
16/11/2023
|
ranjita mirgan
|
2430007WL056902
|
ranjita mirgan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738856
|
|
RANJITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-005-004/16197
(GHATAGUDA)
|
2430007000NRG24Z161120230785760
|
16/11/2023
|
johana harijan
|
2430007WL056902
|
johana harijan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738868
|
|
JOHAN HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-005-004/16199
(GHATAGUDA)
|
2430007000NRG24Z161120230785761
|
16/11/2023
|
RAMDHAR HARIJAN
|
2430007WL056902
|
RAMDHAR HARIJAN
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738864
|
|
RAMADHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-005-004/32577
(GHATAGUDA)
|
2430007000NRG24Z161120230785765
|
16/11/2023
|
Dhanar pujari
|
2430007WL056902
|
Dhanar pujari
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738859
|
|
DHANAR PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-005-004/32578
(GHATAGUDA)
|
2430007000NRG24Z161120230785767
|
16/11/2023
|
manmoti pujari
|
2430007WL056902
|
manmoti pujari
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738862
|
|
MANAMATI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-005-004/32578
(GHATAGUDA)
|
2430007000NRG24Z161120230785766
|
16/11/2023
|
pursati pujari
|
2430007WL056902
|
pursati pujari
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738861
|
|
PURASATI PUJARI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-005-004/32579
(GHATAGUDA)
|
2430007000NRG24Z161120230785768
|
16/11/2023
|
Dhanpoti bhatra
|
2430007WL056902
|
Dhanpoti bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738872
|
|
DHANAPATI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-005-004/32582
(GHATAGUDA)
|
2430007000NRG24Z161120230785769
|
16/11/2023
|
Hemonto horijan
|
2430007WL056902
|
Hemonto horijan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738875
|
|
HEMANTA HARIJAN
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-005-004/32584
(GHATAGUDA)
|
2430007000NRG24Z161120230785771
|
16/11/2023
|
Chandraboti bhatra
|
2430007WL056902
|
Chandraboti bhatra
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
18/11/2023
|
|
7818738873
|
|
CHANDRABATI BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-005-004/32585
(GHATAGUDA)
|
2430007000NRG24Z161120230785772
|
16/11/2023
|
Sabita hati
|
2430007WL056902
|
Sabita hati
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738874
|
|
SABITA HATI
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-005-004/32587
(GHATAGUDA)
|
2430007000NRG24Z161120230785773
|
16/11/2023
|
Brajo paiko
|
2430007WL056902
|
Brajo paiko
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738877
|
|
BRAJA PAIKA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-005-004/32592
(GHATAGUDA)
|
2430007000NRG24Z161120230785774
|
16/11/2023
|
dusila gouda
|
2430007WL056902
|
dusila gouda
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738876
|
|
DUSILA GAUD
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-005-004/32671
(GHATAGUDA)
|
2430007000NRG24Z161120230785775
|
16/11/2023
|
Motiram mirgan
|
2430007WL056902
|
Motiram mirgan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738898
|
|
MOTIRAM MIRIGAN
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-005-004/32672
(GHATAGUDA)
|
2430007000NRG24Z161120230785776
|
16/11/2023
|
Puspa mirgan
|
2430007WL056902
|
Puspa mirgan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738896
|
|
PUSPA MIRIGAN
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-005-004/32676
(GHATAGUDA)
|
2430007000NRG24Z161120230785777
|
16/11/2023
|
Surendra sing
|
2430007WL056902
|
Surendra sing
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738894
|
|
CHOUDHARY SURENDAR S
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-005-004/32677
(GHATAGUDA)
|
2430007000NRG24Z161120230785778
|
16/11/2023
|
Debraj bhatra
|
2430007WL056902
|
Debraj bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738895
|
|
DEBRAJ BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-005-004/32688
(GHATAGUDA)
|
2430007000NRG24Z161120230785779
|
16/11/2023
|
Bhanumoti mirgan
|
2430007WL056902
|
Bhanumoti mirgan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738900
|
|
BHANUMATI MIRIGAN
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-005-004/32690
(GHATAGUDA)
|
2430007000NRG24Z161120230785780
|
16/11/2023
|
Haribandhu bhatra
|
2430007WL056902
|
Haribandhu bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738902
|
|
HARIBANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-005-004/32692
(GHATAGUDA)
|
2430007000NRG24Z161120230785781
|
16/11/2023
|
Ghasi bhatra
|
2430007WL056902
|
Ghasi bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738904
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-005-004/32693
(GHATAGUDA)
|
2430007000NRG24Z161120230785782
|
16/11/2023
|
Monalisa devi
|
2430007WL056902
|
Monalisa devi
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738879
|
|
MONALISHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-005-004/32694
(GHATAGUDA)
|
2430007000NRG24Z161120230785783
|
16/11/2023
|
Sadan bhatra
|
2430007WL056902
|
Sadan bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738899
|
|
SADAN BHATRA
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-005-004/32695
(GHATAGUDA)
|
2430007000NRG24Z161120230785784
|
16/11/2023
|
Susant bhatra
|
2430007WL056902
|
Susant bhatra
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738892
|
|
SUSANTA BHATARA
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-005-004/32696
(GHATAGUDA)
|
2430007000NRG24Z161120230785785
|
16/11/2023
|
Bhuja majhi
|
2430007WL056902
|
Bhuja majhi
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738903
|
|
BHUJA MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-005-004/32696
(GHATAGUDA)
|
2430007000NRG24Z161120230785786
|
16/11/2023
|
Daleswar majhi
|
2430007WL056902
|
Daleswar majhi
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738901
|
|
DALESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-005-004/32697
(GHATAGUDA)
|
2430007000NRG24Z161120230785787
|
16/11/2023
|
Mahon gouda
|
2430007WL056902
|
Mahon gouda
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738893
|
|
MOHAN GOUDA
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-005-004/32718
(GHATAGUDA)
|
2430007000NRG24Z161120230785788
|
16/11/2023
|
Dhanshing jani
|
2430007WL056902
|
Dhanshing jani
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738897
|
|
DHANSINGH JANI
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-005-004/32910
(GHATAGUDA)
|
2430007000NRG24Z161120230785795
|
16/11/2023
|
jemes martin maukunda
|
2430007WL056902
|
jemes martin maukunda
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738855
|
|
JEMES MARTIN MUKUNDA
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-005-004/329135
(GHATAGUDA)
|
2430007000NRG24Z161120230785801
|
16/11/2023
|
nayami harijan
|
2430007WL056902
|
nayami harijan
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738865
|
|
NAYAMI HARIJAN
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-021-001/4893
(SIRISI)
|
2430007000NRG24Z141120230779468
|
16/11/2023
|
KAMULU BHATRA
|
2430007WL056046
|
KAMULU BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738878
|
|
KAMALU BHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21965
|
21965
|
|
|
|
|
|
|
|
|
39
|
PAPADAHANDI
|
OR-30-007-005-004/32908
(GHATAGUDA)
|
2430007000NRG24Z161120230785794
|
16/11/2023
|
jijikal hati
|
2430007WL056902
|
jijikal hati
|
00048
|
BKID0005582
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738907
|
|
JIHIJKAL HATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-005-004/32895
(GHATAGUDA)
|
2430007000NRG24Z161120230785789
|
16/11/2023
|
madhusmita mohanty
|
2430007WL056902
|
madhusmita mohanty
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738779
|
|
madhusmita mohanty
|
INDUSIND BANK(607189)
|
|
41
|
PAPADAHANDI
|
OR-30-007-005-004/32898
(GHATAGUDA)
|
2430007000NRG24Z161120230785790
|
16/11/2023
|
sunadhar goud
|
2430007WL056902
|
sunadhar goud
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738774
|
|
SUNADHAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAPADAHANDI
|
OR-30-007-005-004/32904
(GHATAGUDA)
|
2430007000NRG24Z161120230785791
|
16/11/2023
|
RAGHUNATH GOUDA
|
2430007WL056902
|
RAGHUNATH GOUDA
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738780
|
|
RAGHUNATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAPADAHANDI
|
OR-30-007-005-004/32905
(GHATAGUDA)
|
2430007000NRG24Z161120230785792
|
16/11/2023
|
AJAY KUMAR MAKUND
|
2430007WL056902
|
AJAY KUMAR MAKUND
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738773
|
|
AJOY KUMAR MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAPADAHANDI
|
OR-30-007-005-004/32907
(GHATAGUDA)
|
2430007000NRG24Z161120230785793
|
16/11/2023
|
ankitarani makund
|
2430007WL056902
|
ankitarani makund
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738776
|
|
ANKITA RANI MAKUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-005-004/32912
(GHATAGUDA)
|
2430007000NRG24Z161120230785796
|
16/11/2023
|
gitanjanli harijan
|
2430007WL056902
|
gitanjanli harijan
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738783
|
|
GITANJALI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-005-004/329127
(GHATAGUDA)
|
2430007000NRG24Z161120230785797
|
16/11/2023
|
durjan bhatra
|
2430007WL056902
|
durjan bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738778
|
|
DURJYEN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAPADAHANDI
|
OR-30-007-005-004/329128
(GHATAGUDA)
|
2430007000NRG24Z161120230785798
|
16/11/2023
|
khagapati bhatra
|
2430007WL056902
|
khagapati bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738782
|
|
KHAGAPATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAPADAHANDI
|
OR-30-007-005-004/329129
(GHATAGUDA)
|
2430007000NRG24Z161120230785799
|
16/11/2023
|
kartik bhatra
|
2430007WL056902
|
kartik bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738781
|
|
KARTIKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAPADAHANDI
|
OR-30-007-005-004/329133
(GHATAGUDA)
|
2430007000NRG24Z161120230785800
|
16/11/2023
|
sunadhar bhatra
|
2430007WL056902
|
sunadhar bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738777
|
|
SUNADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAPADAHANDI
|
OR-30-007-005-004/329136
(GHATAGUDA)
|
2430007000NRG24Z161120230785802
|
16/11/2023
|
bulu nayak
|
2430007WL056902
|
bulu nayak
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738775
|
|
BULU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAPADAHANDI
|
OR-30-007-005-004/329139
(GHATAGUDA)
|
2430007000NRG24Z161120230785803
|
16/11/2023
|
rana bhatra
|
2430007WL056902
|
rana bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738784
|
|
RANA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAPADAHANDI
|
OR-30-007-005-004/329144
(GHATAGUDA)
|
2430007000NRG24Z161120230785804
|
16/11/2023
|
MANU AMANATYA
|
2430007WL056902
|
MANU AMANATYA
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738785
|
|
MANU AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAPADAHANDI
|
OR-30-007-005-004/329145
(GHATAGUDA)
|
2430007000NRG24Z161120230785805
|
16/11/2023
|
DHANURJYA BHATRA
|
2430007WL056902
|
DHANURJYA BHATRA
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738786
|
|
DHANURJYA BHATRA
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-005-004/329146
(GHATAGUDA)
|
2430007000NRG24Z161120230785806
|
16/11/2023
|
SARAT MIRGAN
|
2430007WL056902
|
SARAT MIRGAN
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738788
|
|
SARAT MIRIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAPADAHANDI
|
OR-30-007-005-004/329147
(GHATAGUDA)
|
2430007000NRG24Z161120230785807
|
16/11/2023
|
JAYRAM BHATRA
|
2430007WL056902
|
JAYRAM BHATRA
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738791
|
|
JAYRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAPADAHANDI
|
OR-30-007-005-004/329148
(GHATAGUDA)
|
2430007000NRG24Z161120230785808
|
16/11/2023
|
RANJIT RANDHARI
|
2430007WL056902
|
RANJIT RANDHARI
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738790
|
|
RANJEET RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAPADAHANDI
|
OR-30-007-005-004/329149
(GHATAGUDA)
|
2430007000NRG24Z161120230785809
|
16/11/2023
|
SARAT HARIJAN
|
2430007WL056902
|
SARAT HARIJAN
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738789
|
|
SARAT HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAPADAHANDI
|
OR-30-007-005-004/329150
(GHATAGUDA)
|
2430007000NRG24Z161120230785810
|
16/11/2023
|
arjun nayak
|
2430007WL056902
|
arjun nayak
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738792
|
|
ARJUN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAPADAHANDI
|
OR-30-007-005-004/329153
(GHATAGUDA)
|
2430007000NRG24Z161120230785811
|
16/11/2023
|
dhanurjay bhatra
|
2430007WL056902
|
dhanurjay bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738794
|
|
DHANURJAYA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAPADAHANDI
|
OR-30-007-005-004/329153
(GHATAGUDA)
|
2430007000NRG24Z161120230785812
|
16/11/2023
|
kuni bhatra
|
2430007WL056902
|
kuni bhatra
|
00354
|
PUNB0167020
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738793
|
|
KUNI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
|
61
|
PAPADAHANDI
|
OR-30-007-005-004/329155
(GHATAGUDA)
|
2430007000NRG24Z161120230785814
|
16/11/2023
|
bhaskar mirgin
|
2430007WL056902
|
bhaskar mirgin
|
00354
|
PUNB0677400
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738787
|
|
BHASKAR MIRIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
62
|
PAPADAHANDI
|
OR-30-007-005-001/15392
(GHATAGUDA)
|
2430007000NRG24Z141120230779139
|
16/11/2023
|
BHARAT BHATRA
|
2430007WL056021
|
BHARAT BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738847
|
|
MR BHARATA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-005-001/15507
(GHATAGUDA)
|
2430007000NRG24Z141120230779148
|
16/11/2023
|
BHASKAR MAJHI
|
2430007WL056021
|
BHASKAR MAJHI
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738838
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-005-001/15578
(GHATAGUDA)
|
2430007000NRG24Z141120230779153
|
16/11/2023
|
TARAMANI HARIJAN
|
2430007WL056021
|
TARAMANI HARIJAN
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738848
|
|
MISS TARAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-005-001/15623
(GHATAGUDA)
|
2430007000NRG24Z141120230779154
|
16/11/2023
|
DAIMATI BHATRA
|
2430007WL056021
|
DAIMATI BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738845
|
|
DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAPADAHANDI
|
OR-30-007-005-001/32711
(GHATAGUDA)
|
2430007000NRG24Z141120230779164
|
16/11/2023
|
SEBATI BHATRA
|
2430007WL056021
|
SEBATI BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738839
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAPADAHANDI
|
OR-30-007-005-002/15850
(GHATAGUDA)
|
2430007000NRG24Z141120230779167
|
16/11/2023
|
MATYA BHATRA
|
2430007WL056021
|
MATYA BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738844
|
|
MRS MATAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPADAHANDI
|
OR-30-007-005-002/15855
(GHATAGUDA)
|
2430007000NRG24Z141120230779168
|
16/11/2023
|
BUDURAM BHATRA
|
2430007WL056021
|
BUDURAM BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738837
|
|
MR BUDHURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPADAHANDI
|
OR-30-007-005-002/15891
(GHATAGUDA)
|
2430007000NRG24Z141120230779173
|
16/11/2023
|
KANAKDEI BHATRA
|
2430007WL056021
|
KANAKDEI BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738880
|
|
MISS KANAKADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAPADAHANDI
|
OR-30-007-005-002/15944
(GHATAGUDA)
|
2430007000NRG24Z141120230779180
|
16/11/2023
|
CHAMPA BHATRA
|
2430007WL056021
|
CHAMPA BHATRA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738843
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPADAHANDI
|
OR-30-007-005-002/15988
(GHATAGUDA)
|
2430007000NRG24Z141120230779188
|
16/11/2023
|
SABITA PAIKA
|
2430007WL056021
|
SABITA PAIKA
|
00415
|
SBIN0004737
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738829
|
|
SABITA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPADAHANDI
|
OR-30-007-005-004/16104
(GHATAGUDA)
|
2430007000NRG24Z161120230785750
|
16/11/2023
|
PARBATI HARIJAN
|
2430007WL056902
|
PARBATI HARIJAN
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738853
|
|
MRS PARBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-005-004/16183
(GHATAGUDA)
|
2430007000NRG24Z161120230785757
|
16/11/2023
|
Ghasini Harijaan
|
2430007WL056902
|
Ghasini Harijaan
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738842
|
|
MRS GHASANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPADAHANDI
|
OR-30-007-005-004/16212
(GHATAGUDA)
|
2430007000NRG24Z161120230785762
|
16/11/2023
|
GHANA GOUDA
|
2430007WL056902
|
GHANA GOUDA
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738846
|
|
GHANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-005-004/16330
(GHATAGUDA)
|
2430007000NRG24Z161120230785764
|
16/11/2023
|
BHAGYA MUKUND
|
2430007WL056902
|
BHAGYA MUKUND
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738841
|
|
MRS BHAGYAMA MAKUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAPADAHANDI
|
OR-30-007-021-001/4992
(SIRISI)
|
2430007000NRG24Z141120230779473
|
16/11/2023
|
HABALDAR BHATRA
|
2430007WL056046
|
HABALDAR BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738851
|
|
MR HABALDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
77
|
PAPADAHANDI
|
OR-30-007-021-001/4718
(SIRISI)
|
2430007000NRG24Z141120230779446
|
16/11/2023
|
MADAN BHATRA
|
2430007WL056046
|
MADAN BHATRA
|
00415
|
SBIN0006972
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738832
|
|
MR MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-021-001/4719
(SIRISI)
|
2430007000NRG24Z141120230779447
|
16/11/2023
|
KAUSALYA BHATRA
|
2430007WL056046
|
KAUSALYA BHATRA
|
00415
|
SBIN0006972
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818738850
|
|
KANSULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-021-001/4731
(SIRISI)
|
2430007000NRG24Z141120230779448
|
16/11/2023
|
DAMU BHATRA
|
2430007WL056046
|
DAMU BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738836
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-021-001/4737
(SIRISI)
|
2430007000NRG24Z141120230779449
|
16/11/2023
|
DRUPUTA BHATRA
|
2430007WL056046
|
DRUPUTA BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738849
|
|
MRS DRUPUTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAPADAHANDI
|
OR-30-007-021-001/4742
(SIRISI)
|
2430007000NRG24Z141120230779452
|
16/11/2023
|
CHANCHLA BHATRA
|
2430007WL056046
|
CHANCHLA BHATRA
|
00415
|
SBIN0006972
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818738840
|
|
CHANCHALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-021-001/4784
(SIRISI)
|
2430007000NRG24Z141120230779454
|
16/11/2023
|
MANGRU BHATRA
|
2430007WL056046
|
MANGRU BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738833
|
|
MANGARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-021-001/4784
(SIRISI)
|
2430007000NRG24Z141120230779455
|
16/11/2023
|
MANKADI BHATRA
|
2430007WL056046
|
MANKADI BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738834
|
|
MRS MANAKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPADAHANDI
|
OR-30-007-021-001/4786
(SIRISI)
|
2430007000NRG24Z141120230779456
|
16/11/2023
|
BENU BHATRA
|
2430007WL056046
|
BENU BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738831
|
|
MR BENU DAMUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPADAHANDI
|
OR-30-007-021-001/4815
(SIRISI)
|
2430007000NRG24Z141120230779460
|
16/11/2023
|
HARIBANDHU GOUD
|
2430007WL056046
|
HARIBANDHU GOUD
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738852
|
|
HARIBANDHU GOUD
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAPADAHANDI
|
OR-30-007-021-001/4884
(SIRISI)
|
2430007000NRG24Z141120230779467
|
16/11/2023
|
JAGABANDHU BHATRA
|
2430007WL056046
|
JAGABANDHU BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738835
|
|
JAGABANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-021-001/4975
(SIRISI)
|
2430007000NRG24Z141120230779472
|
16/11/2023
|
KAMALOCHAN MAJHI
|
2430007WL056046
|
KAMALOCHAN MAJHI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738830
|
|
MR KAMALLOCHAN SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-021-001/4992
(SIRISI)
|
2430007000NRG24Z141120230779474
|
16/11/2023
|
DASHAY BHATRA
|
2430007WL056046
|
DASHAY BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738854
|
|
MRS DASHAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAPADAHANDI
|
OR-30-007-021-001/5040
(SIRISI)
|
2430007000NRG24Z141120230779476
|
16/11/2023
|
KAMALU BHATRA
|
2430007WL056046
|
KAMALU BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738881
|
|
MR KAMALU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
90
|
PAPADAHANDI
|
OR-30-007-005-001/15387
(GHATAGUDA)
|
2430007000NRG24Z141120230779136
|
16/11/2023
|
DURPUTA BHATRA
|
2430007WL056021
|
DURPUTA BHATRA
|
00468
|
UBIN0562513
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738823
|
|
DRUPUTA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAPADAHANDI
|
OR-30-007-021-001/32696
(SIRISI)
|
2430007000NRG24Z141120230779435
|
16/11/2023
|
RAIDHAR BHATR
|
2430007WL056046
|
RAIDHAR BHATR
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738921
|
|
RAIDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-021-001/32790
(SIRISI)
|
2430007000NRG24Z141120230779436
|
16/11/2023
|
PURNA MAJHI
|
2430007WL056046
|
PURNA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738927
|
|
PURNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAPADAHANDI
|
OR-30-007-021-001/4685
(SIRISI)
|
2430007000NRG24Z141120230779445
|
16/11/2023
|
ANADU BHATRA
|
2430007WL056046
|
ANADU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738911
|
|
ANADU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAPADAHANDI
|
OR-30-007-021-001/4737
(SIRISI)
|
2430007000NRG24Z141120230779450
|
16/11/2023
|
BALLI BHATRA
|
2430007WL056046
|
BALLI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738923
|
|
BALI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAPADAHANDI
|
OR-30-007-021-001/4741
(SIRISI)
|
2430007000NRG24Z141120230779451
|
16/11/2023
|
BAISAKHU BHATRA
|
2430007WL056046
|
BAISAKHU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738922
|
|
BAISAKHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-021-001/4742
(SIRISI)
|
2430007000NRG24Z141120230779453
|
16/11/2023
|
RAMSING BHATRA
|
2430007WL056046
|
RAMSING BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738909
|
|
RAMASING BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-021-001/4787
(SIRISI)
|
2430007000NRG24Z141120230779457
|
16/11/2023
|
DASMU CHALAN
|
2430007WL056046
|
DASMU CHALAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738924
|
|
DASAMU CHALAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAPADAHANDI
|
OR-30-007-021-001/4808
(SIRISI)
|
2430007000NRG24Z141120230779459
|
16/11/2023
|
MANA LOHARA
|
2430007WL056046
|
MANA LOHARA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738915
|
|
MONO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAPADAHANDI
|
OR-30-007-021-001/4822
(SIRISI)
|
2430007000NRG24Z141120230779462
|
16/11/2023
|
MOTIRAM BHATRA
|
2430007WL056046
|
MOTIRAM BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738920
|
|
MOTIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-021-001/4870
(SIRISI)
|
2430007000NRG24Z141120230779464
|
16/11/2023
|
SITARAM BHATRA
|
2430007WL056046
|
SITARAM BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738917
|
|
SITARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAPADAHANDI
|
OR-30-007-021-001/4876
(SIRISI)
|
2430007000NRG24Z141120230779465
|
16/11/2023
|
SUNADHAR PUJARI
|
2430007WL056046
|
SUNADHAR PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738914
|
|
SANADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAPADAHANDI
|
OR-30-007-021-001/4880
(SIRISI)
|
2430007000NRG24Z141120230779466
|
16/11/2023
|
BALABA BHATRA
|
2430007WL056046
|
BALABA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738919
|
|
BALLABHA BHATRA
|
BANK OF BARODA(606985)
|
|
103
|
PAPADAHANDI
|
OR-30-007-021-001/4946
(SIRISI)
|
2430007000NRG24Z141120230779470
|
16/11/2023
|
BAIDI GOUD
|
2430007WL056046
|
BAIDI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738913
|
|
BAIDI GOUD
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAPADAHANDI
|
OR-30-007-021-001/4949
(SIRISI)
|
2430007000NRG24Z141120230779471
|
16/11/2023
|
DAMUNATH PUJARI
|
2430007WL056046
|
DAMUNATH PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738918
|
|
DAMUNATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAPADAHANDI
|
OR-30-007-021-001/4992
(SIRISI)
|
2430007000NRG24Z141120230779475
|
16/11/2023
|
RABINDRA BHATRA
|
2430007WL056046
|
RABINDRA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738916
|
|
RABINDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
106
|
PAPADAHANDI
|
OR-30-007-005-001/15385
(GHATAGUDA)
|
2430007000NRG24Z141120230779134
|
16/11/2023
|
KUSA BHATRA
|
2430007WL056021
|
KUSA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738804
|
|
KUSA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAPADAHANDI
|
OR-30-007-005-001/15385
(GHATAGUDA)
|
2430007000NRG24Z141120230779135
|
16/11/2023
|
TULABATI BHATRA
|
2430007WL056021
|
TULABATI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738883
|
|
TULABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PAPADAHANDI
|
OR-30-007-005-001/15388
(GHATAGUDA)
|
2430007000NRG24Z141120230779137
|
16/11/2023
|
AVI BHATRA
|
2430007WL056021
|
AVI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738820
|
|
ABHI BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAPADAHANDI
|
OR-30-007-005-001/15388
(GHATAGUDA)
|
2430007000NRG24Z141120230779138
|
16/11/2023
|
JAYANTI BHATRA
|
2430007WL056021
|
JAYANTI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738815
|
|
JAYANTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAPADAHANDI
|
OR-30-007-005-001/15401
(GHATAGUDA)
|
2430007000NRG24Z141120230779140
|
16/11/2023
|
MALTI BHATRA
|
2430007WL056021
|
MALTI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738809
|
|
MALATI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAPADAHANDI
|
OR-30-007-005-001/15402
(GHATAGUDA)
|
2430007000NRG24Z141120230779141
|
16/11/2023
|
KEMARAJ BHATRA
|
2430007WL056021
|
KEMARAJ BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738803
|
|
KEMARAJ BHATRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAPADAHANDI
|
OR-30-007-005-001/15402
(GHATAGUDA)
|
2430007000NRG24Z141120230779142
|
16/11/2023
|
PHOOL BHATRA
|
2430007WL056021
|
PHOOL BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738805
|
|
PHULA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAPADAHANDI
|
OR-30-007-005-001/15470
(GHATAGUDA)
|
2430007000NRG24Z141120230779144
|
16/11/2023
|
MUKTA BHATRA
|
2430007WL056021
|
MUKTA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738798
|
|
MUKTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PAPADAHANDI
|
OR-30-007-005-001/15505
(GHATAGUDA)
|
2430007000NRG24Z141120230779145
|
16/11/2023
|
PURAN BHATRA
|
2430007WL056021
|
PURAN BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738795
|
|
PURAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAPADAHANDI
|
OR-30-007-005-001/15506
(GHATAGUDA)
|
2430007000NRG24Z141120230779147
|
16/11/2023
|
BHAN BHATRA
|
2430007WL056021
|
BHAN BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738796
|
|
BHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PAPADAHANDI
|
OR-30-007-005-001/15507
(GHATAGUDA)
|
2430007000NRG24Z141120230779149
|
16/11/2023
|
DHANAMATI MAJHI
|
2430007WL056021
|
DHANAMATI MAJHI
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738888
|
|
DHANMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAPADAHANDI
|
OR-30-007-005-001/15508
(GHATAGUDA)
|
2430007000NRG24Z141120230779150
|
16/11/2023
|
DHANMATI BHATRA
|
2430007WL056021
|
DHANMATI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738824
|
|
DHANAMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAPADAHANDI
|
OR-30-007-005-001/15509
(GHATAGUDA)
|
2430007000NRG24Z141120230779152
|
16/11/2023
|
KAMALA BHATRA
|
2430007WL056021
|
KAMALA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738816
|
|
KAMALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAPADAHANDI
|
OR-30-007-005-001/15509
(GHATAGUDA)
|
2430007000NRG24Z141120230779151
|
16/11/2023
|
LOKINATH BHATRA
|
2430007WL056021
|
LOKINATH BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738801
|
|
LAKHINATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAPADAHANDI
|
OR-30-007-005-001/15624
(GHATAGUDA)
|
2430007000NRG24Z141120230779156
|
16/11/2023
|
BUNDI MAJHI
|
2430007WL056021
|
BUNDI MAJHI
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738890
|
|
BRUNDI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAPADAHANDI
|
OR-30-007-005-001/15624
(GHATAGUDA)
|
2430007000NRG24Z141120230779155
|
16/11/2023
|
KADI MAJHI
|
2430007WL056021
|
KADI MAJHI
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738810
|
|
KODI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAPADAHANDI
|
OR-30-007-005-001/15684
(GHATAGUDA)
|
2430007000NRG24Z141120230779158
|
16/11/2023
|
BIMALA BHATRA
|
2430007WL056021
|
BIMALA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738889
|
|
BIMALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PAPADAHANDI
|
OR-30-007-005-001/15685
(GHATAGUDA)
|
2430007000NRG24Z141120230779160
|
16/11/2023
|
BISAMBAR BHATRA
|
2430007WL056021
|
BISAMBAR BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738884
|
|
BISWAMWARA BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAPADAHANDI
|
OR-30-007-005-001/15685
(GHATAGUDA)
|
2430007000NRG24Z141120230779159
|
16/11/2023
|
KANAKDEI BHATRA
|
2430007WL056021
|
KANAKDEI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738891
|
|
KANAKDEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAPADAHANDI
|
OR-30-007-005-001/15705
(GHATAGUDA)
|
2430007000NRG24Z141120230779162
|
16/11/2023
|
ULASA BHATRA
|
2430007WL056021
|
ULASA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738797
|
|
ULASA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAPADAHANDI
|
OR-30-007-005-001/32708
(GHATAGUDA)
|
2430007000NRG24Z141120230779163
|
16/11/2023
|
DUTIKA BHATRA
|
2430007WL056021
|
DUTIKA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738818
|
|
DUTIKA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAPADAHANDI
|
OR-30-007-005-001/32713
(GHATAGUDA)
|
2430007000NRG24Z141120230779165
|
16/11/2023
|
KUSUMA BHATRA
|
2430007WL056021
|
KUSUMA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738811
|
|
KUSUMA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAPADAHANDI
|
OR-30-007-005-002/15850
(GHATAGUDA)
|
2430007000NRG24Z141120230779166
|
16/11/2023
|
CHANDRA BHATRA
|
2430007WL056021
|
CHANDRA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738826
|
|
CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAPADAHANDI
|
OR-30-007-005-002/15855
(GHATAGUDA)
|
2430007000NRG24Z141120230779169
|
16/11/2023
|
SUNA BHATRA
|
2430007WL056021
|
SUNA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738821
|
|
SUNA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAPADAHANDI
|
OR-30-007-005-002/15885
(GHATAGUDA)
|
2430007000NRG24Z141120230779172
|
16/11/2023
|
GOMOTI BHATRA
|
2430007WL056021
|
GOMOTI BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738886
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAPADAHANDI
|
OR-30-007-005-002/15907
(GHATAGUDA)
|
2430007000NRG24Z141120230779175
|
16/11/2023
|
HIRA PAIKO
|
2430007WL056021
|
HIRA PAIKO
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738822
|
|
HIRA PIKO
|
UNION BANK OF INDIA(508500)
|
|
132
|
PAPADAHANDI
|
OR-30-007-005-002/15907
(GHATAGUDA)
|
2430007000NRG24Z141120230779174
|
16/11/2023
|
LAKSHMAN PAIKA
|
2430007WL056021
|
LAKSHMAN PAIKA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738887
|
|
LAKSHMAN PAIKO
|
UNION BANK OF INDIA(508500)
|
|
133
|
PAPADAHANDI
|
OR-30-007-005-002/15918
(GHATAGUDA)
|
2430007000NRG24Z141120230779176
|
16/11/2023
|
EMA PAIAKA
|
2430007WL056021
|
EMA PAIAKA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738885
|
|
JEMA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-005-002/15919
(GHATAGUDA)
|
2430007000NRG24Z141120230779177
|
16/11/2023
|
HANU BHATRA
|
2430007WL056021
|
HANU BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738800
|
|
HANU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAPADAHANDI
|
OR-30-007-005-002/15919
(GHATAGUDA)
|
2430007000NRG24Z141120230779178
|
16/11/2023
|
NANDAE BHATRA
|
2430007WL056021
|
NANDAE BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738817
|
|
NANDAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAPADAHANDI
|
OR-30-007-005-002/15954
(GHATAGUDA)
|
2430007000NRG24Z141120230779181
|
16/11/2023
|
BALARAM PAIKA
|
2430007WL056021
|
BALARAM PAIKA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738806
|
|
BALARAM PAIK
|
UNION BANK OF INDIA(508500)
|
|
137
|
PAPADAHANDI
|
OR-30-007-005-002/15954
(GHATAGUDA)
|
2430007000NRG24Z141120230779182
|
16/11/2023
|
GORI PAIK
|
2430007WL056021
|
GORI PAIK
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738825
|
|
GORI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAPADAHANDI
|
OR-30-007-005-002/15976
(GHATAGUDA)
|
2430007000NRG24Z141120230779184
|
16/11/2023
|
RATAN BHATRA
|
2430007WL056021
|
RATAN BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738808
|
|
RATAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAPADAHANDI
|
OR-30-007-005-002/15982
(GHATAGUDA)
|
2430007000NRG24Z141120230779185
|
16/11/2023
|
CHAITAN BHATRA
|
2430007WL056021
|
CHAITAN BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738799
|
|
CHAITAN BHATARA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAPADAHANDI
|
OR-30-007-005-002/15985
(GHATAGUDA)
|
2430007000NRG24Z141120230779186
|
16/11/2023
|
LABA BHATRA
|
2430007WL056021
|
LABA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738807
|
|
LEBA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PAPADAHANDI
|
OR-30-007-005-002/15985
(GHATAGUDA)
|
2430007000NRG24Z141120230779187
|
16/11/2023
|
PARO BHATRA
|
2430007WL056021
|
PARO BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738812
|
|
PARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAPADAHANDI
|
OR-30-007-005-002/16047
(GHATAGUDA)
|
2430007000NRG24Z141120230779189
|
16/11/2023
|
MAKUND BHATRA
|
2430007WL056021
|
MAKUND BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738802
|
|
MUKUNDA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
143
|
PAPADAHANDI
|
OR-30-007-005-002/16047
(GHATAGUDA)
|
2430007000NRG24Z141120230779190
|
16/11/2023
|
PADMA BHATRA
|
2430007WL056021
|
PADMA BHATRA
|
00468
|
UBIN0819409
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738828
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAPADAHANDI
|
OR-30-007-005-004/16197
(GHATAGUDA)
|
2430007000NRG24Z161120230785759
|
16/11/2023
|
HABAL HARIJAN
|
2430007WL056902
|
HABAL HARIJAN
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738813
|
|
HABAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAPADAHANDI
|
OR-30-007-005-004/16220
(GHATAGUDA)
|
2430007000NRG24Z161120230785763
|
16/11/2023
|
PADMA BHATRA
|
2430007WL056902
|
PADMA BHATRA
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738819
|
|
PADMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PAPADAHANDI
|
OR-30-007-021-001/32689
(SIRISI)
|
2430007000NRG24Z141120230779433
|
16/11/2023
|
BALI BHATR
|
2430007WL056046
|
BALI BHATR
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738912
|
|
BALI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAPADAHANDI
|
OR-30-007-021-001/32690
(SIRISI)
|
2430007000NRG24Z141120230779434
|
16/11/2023
|
BALI BHATR
|
2430007WL056046
|
BALI BHATR
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738908
|
|
BALI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAPADAHANDI
|
OR-30-007-021-001/32962
(SIRISI)
|
2430007000NRG24Z141120230779437
|
16/11/2023
|
RAJENDRA BHATRA
|
2430007WL056046
|
RAJENDRA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738925
|
|
RAJENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
149
|
PAPADAHANDI
|
OR-30-007-021-001/33033
(SIRISI)
|
2430007000NRG24Z141120230779438
|
16/11/2023
|
KAILASH PUJARI
|
2430007WL056046
|
KAILASH PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738926
|
|
KOULASH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAPADAHANDI
|
OR-30-007-021-001/33042
(SIRISI)
|
2430007000NRG24Z141120230779440
|
16/11/2023
|
PHULSINGH BHATRA
|
2430007WL056046
|
PHULSINGH BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738910
|
|
FULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAPADAHANDI
|
OR-30-007-021-001/33076
(SIRISI)
|
2430007000NRG24Z141120230779441
|
16/11/2023
|
HARI BHATRA
|
2430007WL056046
|
HARI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738882
|
|
HARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
PAPADAHANDI
|
OR-30-007-021-001/33086
(SIRISI)
|
2430007000NRG24Z141120230779442
|
16/11/2023
|
BHBANSWARI BHATRA
|
2430007WL056046
|
BHBANSWARI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738827
|
|
BHBANESWARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAPADAHANDI
|
OR-30-007-021-001/33087
(SIRISI)
|
2430007000NRG24Z141120230779443
|
16/11/2023
|
ASTU BHATARA
|
2430007WL056046
|
ASTU BHATARA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738928
|
|
ASTU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAPADAHANDI
|
OR-30-007-021-001/4822
(SIRISI)
|
2430007000NRG24Z141120230779461
|
16/11/2023
|
ARJUN BHATRA
|
2430007WL056046
|
ARJUN BHATRA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818738814
|
|
MR ARJUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
155
|
PAPADAHANDI
|
OR-30-007-005-004/16183
(GHATAGUDA)
|
2430007000NRG24Z161120230785756
|
16/11/2023
|
LACHHMIDHAR HARIJAN
|
2430007WL056902
|
LACHHMIDHAR HARIJAN
|
00553
|
INDB0000225
|
575
|
575
|
Processed
|
18/11/2023
|
|
7818738772
|
|
LACHHMIDHAR HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
156
|
PAPADAHANDI
|
OR-30-007-005-001/15696
(GHATAGUDA)
|
2430007000NRG24Z141120230779161
|
16/11/2023
|
DAMUNI BHATRA
|
2430007WL056021
|
DAMUNI BHATRA
|
751001
|
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738906
|
|
DAMUNI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
157
|
PAPADAHANDI
|
OR-30-007-021-001/4808
(SIRISI)
|
2430007000NRG24Z141120230779458
|
16/11/2023
|
GOBARDHAN LOHARA
|
2430007WL056046
|
GOBARDHAN LOHARA
|
751001
|
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818738905
|
|
GOBARDHAN LAHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|