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-30-005-009-001/17584 (MANTRIGUDA)
|
2430005009NRG24081020230702674
|
09/10/2023
|
ISWAR BHATRA
|
2430005009WL043585
|
ISWAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947673
|
|
ISWAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-009-001/17584 (MANTRIGUDA)
|
2430005009NRG24081020230702675
|
09/10/2023
|
JANAKA BHATRA
|
2430005009WL043585
|
JANAKA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947679
|
|
JANAKA BHATRA
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17747 (MANTRIGUDA)
|
2430005009NRG24081020230702732
|
09/10/2023
|
MANGALDEI BHATRA
|
2430005009WL043593
|
MANGALDEI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947670
|
|
Mr. HARA BHATRA
|
INDIAN BANK(607105)
|
4
|
NABARANGPUR
|
OR-30-005-009-001/17747 (MANTRIGUDA)
|
2430005009NRG24081020230702733
|
09/10/2023
|
MANGALDEI BHATRA
|
2430005009WL043593
|
MANGALDEI BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259947671
|
|
MANGALADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6175 (MANTRIGUDA)
|
2430005009NRG24081020230702736
|
09/10/2023
|
DEBRAJ PUJARI
|
2430005009WL043593
|
DEBRAJ PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947678
|
|
DEBRAJ PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NABARANGPUR
|
OR-30-005-009-001/6265 (MANTRIGUDA)
|
2430005009NRG24081020230702739
|
09/10/2023
|
KUNDA PUJARI
|
2430005009WL043593
|
KUNDA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947667
|
|
KUNDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6265 (MANTRIGUDA)
|
2430005009NRG24081020230702740
|
09/10/2023
|
KUNDA PUJARI
|
2430005009WL043593
|
KUNDA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947668
|
|
BHUBAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NABARANGPUR
|
OR-30-005-009-001/6289 (MANTRIGUDA)
|
2430005009NRG24081020230702744
|
09/10/2023
|
NILANDRI BHATRA
|
2430005009WL043593
|
NILANDRI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947669
|
|
NILANDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005009NRG24081020230702754
|
09/10/2023
|
SABITRI HARIJAN
|
2430005009WL043598
|
SABITRI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947672
|
|
SABITRI HARIJAN
|
BANK OF BARODA(606985)
|
10
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005009NRG24081020230702755
|
09/10/2023
|
TEMRAJ HARIJAN
|
2430005009WL043598
|
TEMRAJ HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259947677
|
|
TEMRAJ HARIJAN SO
|
BANK OF BARODA(606985)
|
11
|
NABARANGPUR
|
OR-30-005-009-003/17708 (MANTRIGUDA)
|
2430005009NRG24081020230702664
|
09/10/2023
|
GANESH BISOYI
|
2430005009WL043584
|
GANESH BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259947680
|
|
MISS SEBATI BISOI
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-009-003/17708 (MANTRIGUDA)
|
2430005009NRG24081020230702663
|
09/10/2023
|
GANESH BISOYI
|
2430005009WL043584
|
GANESH BISOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947674
|
|
GANESH BISOYI SO GHA
|
BANK OF BARODA(606985)
|
13
|
NABARANGPUR
|
OR-30-005-009-003/5903 (MANTRIGUDA)
|
2430005009NRG24081020230702748
|
09/10/2023
|
BIJAYLAXMI BISHOYI
|
2430005009WL043594
|
BIJAYLAXMI BISHOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947676
|
|
BIJAYLAXMI BISHOYI W
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-009-003/5903 (MANTRIGUDA)
|
2430005009NRG24081020230702749
|
09/10/2023
|
DEVDAS BISHOYI
|
2430005009WL043594
|
DEVDAS BISHOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947675
|
|
DEVDAS BISHOYI SO DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
15
|
NABARANGPUR
|
OR-30-005-009-001/17570 (MANTRIGUDA)
|
2430005009NRG24081020230702673
|
09/10/2023
|
PHULA BHATRA
|
2430005009WL043585
|
PHULA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947682
|
|
PHULA BHATRA
|
BANK OF INDIA(508505)
|
16
|
NABARANGPUR
|
OR-30-005-009-001/6054 (MANTRIGUDA)
|
2430005009NRG24081020230702727
|
09/10/2023
|
PURAN BHATRA
|
2430005009WL043592
|
PURAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947690
|
|
PURAN BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
NABARANGPUR
|
OR-30-005-009-001/6135 (MANTRIGUDA)
|
2430005009NRG24081020230702687
|
09/10/2023
|
DULARI BHATRA
|
2430005009WL043587
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947681
|
|
DULARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NABARANGPUR
|
OR-30-005-009-001/6228 (MANTRIGUDA)
|
2430005009NRG24081020230702692
|
09/10/2023
|
BHAGABAN PAIK
|
2430005009WL043588
|
BHAGABAN PAIK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947685
|
|
PARWATI PAIK
|
UNION BANK OF INDIA(508500)
|
19
|
NABARANGPUR
|
OR-30-005-009-001/6228 (MANTRIGUDA)
|
2430005009NRG24081020230702693
|
09/10/2023
|
BHAGABAN PAIK
|
2430005009WL043588
|
BHAGABAN PAIK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947686
|
|
SUBASH PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-009-001/6228 (MANTRIGUDA)
|
2430005009NRG24081020230702694
|
09/10/2023
|
BHAGABAN PAIK
|
2430005009WL043588
|
BHAGABAN PAIK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947687
|
|
BHAGABAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NABARANGPUR
|
OR-30-005-009-001/6228 (MANTRIGUDA)
|
2430005009NRG24081020230702695
|
09/10/2023
|
BHAGABAN PAIK
|
2430005009WL043588
|
BHAGABAN PAIK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947688
|
|
JYOTI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-009-001/6237 (MANTRIGUDA)
|
2430005009NRG24081020230702737
|
09/10/2023
|
PURNNI BHATRA
|
2430005009WL043593
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947683
|
|
PURNI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-009-001/6237 (MANTRIGUDA)
|
2430005009NRG24081020230702738
|
09/10/2023
|
PURNNI BHATRA
|
2430005009WL043593
|
PURNNI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947684
|
|
PURAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005009NRG24081020230702747
|
09/10/2023
|
CHITRASEN BISOYI
|
2430005009WL043594
|
CHITRASEN BISOYI
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947689
|
|
CHITRASEN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-009-001/17462 (MANTRIGUDA)
|
2430005009NRG24081020230702668
|
09/10/2023
|
MATAYE BHOTRA
|
2430005009WL043585
|
MATAYE BHOTRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947666
|
|
MATAYE BHOTRA
|
CANARA BANK(508532)
|
26
|
NABARANGPUR
|
OR-30-005-009-001/17557 (MANTRIGUDA)
|
2430005009NRG24081020230702681
|
09/10/2023
|
JOGESWAR BHATRA
|
2430005009WL043587
|
JOGESWAR BHATRA
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947663
|
|
JOGESWAR BHATRA
|
CANARA BANK(508532)
|
27
|
NABARANGPUR
|
OR-30-005-009-001/17624 (MANTRIGUDA)
|
2430005009NRG24081020230702651
|
09/10/2023
|
DHANPATI AMANATYA
|
2430005009WL043583
|
DHANPATI AMANATYA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947725
|
|
DHANPATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-009-001/6135 (MANTRIGUDA)
|
2430005009NRG24081020230702686
|
09/10/2023
|
MADHAB BHATRA
|
2430005009WL043587
|
MADHAB BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947726
|
|
MADHAB BHATRA
|
CANARA BANK(508532)
|
29
|
NABARANGPUR
|
OR-30-005-009-001/6224 (MANTRIGUDA)
|
2430005009NRG24081020230702730
|
09/10/2023
|
DEBAKI NAYAK
|
2430005009WL043592
|
DEBAKI NAYAK
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947664
|
|
DEBAKI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NABARANGPUR
|
OR-30-005-009-002/5557 (MANTRIGUDA)
|
2430005009NRG24081020230702761
|
09/10/2023
|
NABIN HARIJAN
|
2430005009WL043598
|
NABIN HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947665
|
|
NABIN HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-009-001/17566 (MANTRIGUDA)
|
2430005009NRG24081020230702669
|
09/10/2023
|
DHANURJAY BHATRA
|
2430005009WL043585
|
DHANURJAY BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947659
|
|
DHANURJAYA BHATRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/17476 (MANTRIGUDA)
|
2430005009NRG24081020230702723
|
09/10/2023
|
RACHANA PAIKA
|
2430005009WL043591
|
RACHANA PAIKA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947727
|
|
RACHANA PAIK
|
IDBI BANK(607095)
|
33
|
NABARANGPUR
|
OR-30-005-009-001/17735 (MANTRIGUDA)
|
2430005009NRG24081020230702653
|
09/10/2023
|
KAMA AMANATYA
|
2430005009WL043583
|
KAMA AMANATYA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947728
|
|
KAMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
34
|
NABARANGPUR
|
OR-30-005-009-001/17327 (MANTRIGUDA)
|
2430005009NRG24081020230702720
|
09/10/2023
|
SUBHADRA NAYAK
|
2430005009WL043591
|
SUBHADRA NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947710
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NABARANGPUR
|
OR-30-005-009-001/5931 (MANTRIGUDA)
|
2430005009NRG24081020230702654
|
09/10/2023
|
MUNGAY AMANATYA
|
2430005009WL043583
|
MUNGAY AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947713
|
|
MANGAE AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NABARANGPUR
|
OR-30-005-009-001/5931 (MANTRIGUDA)
|
2430005009NRG24081020230702655
|
09/10/2023
|
PADALAM AMANATYA
|
2430005009WL043583
|
PADALAM AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947712
|
|
PADALAM AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NABARANGPUR
|
OR-30-005-009-001/5933 (MANTRIGUDA)
|
2430005009NRG24081020230702657
|
09/10/2023
|
DHANSING AMANATYA
|
2430005009WL043583
|
DHANSING AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947718
|
|
DHANA SINGH AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NABARANGPUR
|
OR-30-005-009-001/5933 (MANTRIGUDA)
|
2430005009NRG24081020230702656
|
09/10/2023
|
SANAI AMANATYA
|
2430005009WL043583
|
SANAI AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947719
|
|
SANAE AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NABARANGPUR
|
OR-30-005-009-001/5934 (MANTRIGUDA)
|
2430005009NRG24081020230702691
|
09/10/2023
|
SANU AMANATYA
|
2430005009WL043588
|
SANU AMANATYA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947717
|
|
SANU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NABARANGPUR
|
OR-30-005-009-001/6025 (MANTRIGUDA)
|
2430005009NRG24081020230702683
|
09/10/2023
|
LALIT BHATARA
|
2430005009WL043587
|
LALIT BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947723
|
|
LALIT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-009-001/6025 (MANTRIGUDA)
|
2430005009NRG24081020230702682
|
09/10/2023
|
SABITRI BHATRA
|
2430005009WL043587
|
SABITRI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947722
|
|
SABITRI BHOTRA W O
|
BANK OF BARODA(606985)
|
42
|
NABARANGPUR
|
OR-30-005-009-001/6112 (MANTRIGUDA)
|
2430005009NRG24081020230702709
|
09/10/2023
|
padma Bhatra
|
2430005009WL043590
|
padma Bhatra
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947715
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NABARANGPUR
|
OR-30-005-009-001/6112 (MANTRIGUDA)
|
2430005009NRG24081020230702710
|
09/10/2023
|
PURUSATTAM BHATRA
|
2430005009WL043590
|
PURUSATTAM BHATRA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259947716
|
|
PURUSATTAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-009-001/6128 (MANTRIGUDA)
|
2430005009NRG24081020230702684
|
09/10/2023
|
PURUSHATI BHATRA
|
2430005009WL043587
|
PURUSHATI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947709
|
|
ANJANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NABARANGPUR
|
OR-30-005-009-001/6246 (MANTRIGUDA)
|
2430005009NRG24081020230702712
|
09/10/2023
|
JADEB BHATARA
|
2430005009WL043590
|
JADEB BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947720
|
|
JADAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-009-001/6297 (MANTRIGUDA)
|
2430005009NRG24081020230702678
|
09/10/2023
|
GHASIRAM AMANATYA
|
2430005009WL043586
|
GHASIRAM AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947714
|
|
GHASIRAM AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-009-001/6297 (MANTRIGUDA)
|
2430005009NRG24081020230702679
|
09/10/2023
|
RADHA AMANATYA
|
2430005009WL043586
|
RADHA AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947711
|
|
RADHA AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
48
|
NABARANGPUR
|
OR-30-005-009-001/17313 (MANTRIGUDA)
|
2430005009NRG24081020230702714
|
09/10/2023
|
DHANAPATI BHOTRA
|
2430005009WL043591
|
DHANAPATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259947733
|
|
MR DHANAPATI BHOTRA
|
STATE BANK OF INDIA(508548)
|
49
|
NABARANGPUR
|
OR-30-005-009-001/17476 (MANTRIGUDA)
|
2430005009NRG24081020230702722
|
09/10/2023
|
NABINA PAIKA
|
2430005009WL043591
|
NABINA PAIKA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947658
|
|
NABIN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-009-001/17544 (MANTRIGUDA)
|
2430005009NRG24081020230702702
|
09/10/2023
|
JAMUNA BHATRA
|
2430005009WL043590
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947732
|
|
JAMUNA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NABARANGPUR
|
OR-30-005-009-001/17568 (MANTRIGUDA)
|
2430005009NRG24081020230702672
|
09/10/2023
|
ASHMATI BHATRA
|
2430005009WL043585
|
ASHMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947649
|
|
ASAMATI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
NABARANGPUR
|
OR-30-005-009-001/6054 (MANTRIGUDA)
|
2430005009NRG24081020230702728
|
09/10/2023
|
MUKTA BHATRA
|
2430005009WL043592
|
MUKTA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947652
|
|
MUKTA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
NABARANGPUR
|
OR-30-005-009-001/6108 (MANTRIGUDA)
|
2430005009NRG24081020230702707
|
09/10/2023
|
LACHIM BHATRA
|
2430005009WL043590
|
LACHIM BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947734
|
|
GHASINI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NABARANGPUR
|
OR-30-005-009-001/6108 (MANTRIGUDA)
|
2430005009NRG24081020230702708
|
09/10/2023
|
LACHIM BHATRA
|
2430005009WL043590
|
LACHIM BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947735
|
|
LACHHIMAI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-009-001/6128 (MANTRIGUDA)
|
2430005009NRG24081020230702685
|
09/10/2023
|
PURUSHATI BHATRA
|
2430005009WL043587
|
PURUSHATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947648
|
|
PURUSHATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NABARANGPUR
|
OR-30-005-009-001/6154 (MANTRIGUDA)
|
2430005009NRG24081020230702729
|
09/10/2023
|
DHANAR BHATRA
|
2430005009WL043592
|
DHANAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947646
|
|
Mr. DHANAR BHATARA
|
INDIAN BANK(607105)
|
57
|
NABARANGPUR
|
OR-30-005-009-001/6251 (MANTRIGUDA)
|
2430005009NRG24081020230702731
|
09/10/2023
|
RABI BHATRA
|
2430005009WL043592
|
RABI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259947647
|
|
MR RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
58
|
NABARANGPUR
|
OR-30-005-009-001/6252 (MANTRIGUDA)
|
2430005009NRG24081020230702690
|
09/10/2023
|
SUMITRA BHATRA
|
2430005009WL043587
|
SUMITRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947656
|
|
SUMITRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NABARANGPUR
|
OR-30-005-009-001/6279 (MANTRIGUDA)
|
2430005009NRG24081020230702658
|
09/10/2023
|
BILAS AMANATYA
|
2430005009WL043583
|
BILAS AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947654
|
|
BILASHA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NABARANGPUR
|
OR-30-005-009-001/6279 (MANTRIGUDA)
|
2430005009NRG24081020230702659
|
09/10/2023
|
PAKULU AMANATYA
|
2430005009WL043583
|
PAKULU AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259947738
|
|
MR PAKULU AMANATYA
|
STATE BANK OF INDIA(508548)
|
61
|
NABARANGPUR
|
OR-30-005-009-001/6289 (MANTRIGUDA)
|
2430005009NRG24081020230702742
|
09/10/2023
|
BHIMA BHOTRA
|
2430005009WL043593
|
BHIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947736
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NABARANGPUR
|
OR-30-005-009-001/6289 (MANTRIGUDA)
|
2430005009NRG24081020230702743
|
09/10/2023
|
BHIMA BHOTRA
|
2430005009WL043593
|
BHIMA BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947737
|
|
BHIMA BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NABARANGPUR
|
OR-30-005-009-002/17426 (MANTRIGUDA)
|
2430005009NRG24081020230702753
|
09/10/2023
|
PURANDHAR HARIJAN
|
2430005009WL043598
|
PURANDHAR HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947655
|
|
Mr. PURANDHAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
64
|
NABARANGPUR
|
OR-30-005-009-003/17354 (MANTRIGUDA)
|
2430005009NRG24081020230702661
|
09/10/2023
|
LALITA MAJHI
|
2430005009WL043584
|
LALITA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947731
|
|
LALITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NABARANGPUR
|
OR-30-005-009-003/5661 (MANTRIGUDA)
|
2430005009NRG24081020230702665
|
09/10/2023
|
GOBARRDDHAN BINDHANI
|
2430005009WL043584
|
GOBARRDDHAN BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947650
|
|
GOBARDHAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
66
|
NABARANGPUR
|
OR-30-005-009-001/17563 (MANTRIGUDA)
|
2430005009NRG24081020230702703
|
09/10/2023
|
MULA BHATRA
|
2430005009WL043590
|
MULA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947661
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
67
|
NABARANGPUR
|
OR-30-005-009-001/17563 (MANTRIGUDA)
|
2430005009NRG24081020230702704
|
09/10/2023
|
MULA BHATRA
|
2430005009WL043590
|
MULA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947662
|
|
RAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NABARANGPUR
|
OR-30-005-009-001/17572 (MANTRIGUDA)
|
2430005009NRG24081020230702706
|
09/10/2023
|
GURUBANDHU SANTA
|
2430005009WL043590
|
GURUBANDHU SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947660
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
69
|
NABARANGPUR
|
OR-30-005-009-001/6266 (MANTRIGUDA)
|
2430005009NRG24081020230702741
|
09/10/2023
|
ASHAI BHATARA
|
2430005009WL043593
|
ASHAI BHATARA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947651
|
|
HANSAYE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NABARANGPUR
|
OR-30-005-009-001/6298 (MANTRIGUDA)
|
2430005009NRG24081020230702680
|
09/10/2023
|
KUMARI BISOI
|
2430005009WL043586
|
KUMARI BISOI
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947730
|
|
KUMARI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NABARANGPUR
|
OR-30-005-009-003/17411 (MANTRIGUDA)
|
2430005009NRG24081020230702746
|
09/10/2023
|
PRASANTA BISSOYI
|
2430005009WL043594
|
PRASANTA BISSOYI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259947657
|
|
MRS BHABANI BISOYI
|
STATE BANK OF INDIA(508548)
|
72
|
NABARANGPUR
|
OR-30-005-009-003/17699 (MANTRIGUDA)
|
2430005009NRG24081020230702662
|
09/10/2023
|
KABITA BISSOYI
|
2430005009WL043584
|
KABITA BISSOYI
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259947653
|
|
MRS KABITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
73
|
NABARANGPUR
|
OR-30-005-009-001/17325 (MANTRIGUDA)
|
2430005009NRG24081020230702718
|
09/10/2023
|
JHUNU MAJHI
|
2430005009WL043591
|
JHUNU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947701
|
|
JHUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NABARANGPUR
|
OR-30-005-009-001/17325 (MANTRIGUDA)
|
2430005009NRG24081020230702716
|
09/10/2023
|
PARSHU MAJHI
|
2430005009WL043591
|
PARSHU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947706
|
|
PARSHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NABARANGPUR
|
OR-30-005-009-001/17327 (MANTRIGUDA)
|
2430005009NRG24081020230702719
|
09/10/2023
|
SUBHADRA NAYAK
|
2430005009WL043591
|
SUBHADRA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947707
|
|
JADUMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NABARANGPUR
|
OR-30-005-009-001/17401 (MANTRIGUDA)
|
2430005009NRG24081020230702676
|
09/10/2023
|
SUKRI AMANATYA
|
2430005009WL043586
|
SUKRI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947699
|
|
BALI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NABARANGPUR
|
OR-30-005-009-001/17422 (MANTRIGUDA)
|
2430005009NRG24081020230702666
|
09/10/2023
|
GORI AMANATYA
|
2430005009WL043585
|
GORI AMANATYA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947704
|
|
GORI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NABARANGPUR
|
OR-30-005-009-001/17434 (MANTRIGUDA)
|
2430005009NRG24081020230702700
|
09/10/2023
|
GHASINI HARIJAN
|
2430005009WL043590
|
GHASINI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947708
|
|
GHASINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-009-001/17461 (MANTRIGUDA)
|
2430005009NRG24081020230702667
|
09/10/2023
|
THABIR BHATRA
|
2430005009WL043585
|
THABIR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947691
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
NABARANGPUR
|
OR-30-005-009-001/17544 (MANTRIGUDA)
|
2430005009NRG24081020230702701
|
09/10/2023
|
NARENDRA BHATRA
|
2430005009WL043590
|
NARENDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947705
|
|
NARENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NABARANGPUR
|
OR-30-005-009-001/17583 (MANTRIGUDA)
|
2430005009NRG24081020230702724
|
09/10/2023
|
KAMALA BHATRA
|
2430005009WL043591
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947724
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NABARANGPUR
|
OR-30-005-009-001/6205 (MANTRIGUDA)
|
2430005009NRG24081020230702725
|
09/10/2023
|
SANI NAYAK
|
2430005009WL043591
|
SANI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947698
|
|
SHANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NABARANGPUR
|
OR-30-005-009-001/6233 (MANTRIGUDA)
|
2430005009NRG24081020230702726
|
09/10/2023
|
MADHU NAYAK
|
2430005009WL043591
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947700
|
|
MADHU NAYAK
|
UNION BANK OF INDIA(508500)
|
84
|
NABARANGPUR
|
OR-30-005-009-001/6279 (MANTRIGUDA)
|
2430005009NRG24081020230702660
|
09/10/2023
|
BAIDI AMANATYA
|
2430005009WL043583
|
BAIDI AMANATYA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259947702
|
|
BAIDI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NABARANGPUR
|
OR-30-005-009-002/17427 (MANTRIGUDA)
|
2430005009NRG24081020230702757
|
09/10/2023
|
BARI HARIJAN
|
2430005009WL043598
|
BARI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947696
|
|
BARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
86
|
NABARANGPUR
|
OR-30-005-009-002/17427 (MANTRIGUDA)
|
2430005009NRG24081020230702756
|
09/10/2023
|
KUMA HARIJAN
|
2430005009WL043598
|
KUMA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947695
|
|
KUMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
87
|
NABARANGPUR
|
OR-30-005-009-002/5477 (MANTRIGUDA)
|
2430005009NRG24081020230702758
|
09/10/2023
|
CHAMPA MIRGAN
|
2430005009WL043598
|
CHAMPA MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947694
|
|
CHAMPA MIRGAN
|
UNION BANK OF INDIA(508500)
|
88
|
NABARANGPUR
|
OR-30-005-009-002/5477 (MANTRIGUDA)
|
2430005009NRG24081020230702759
|
09/10/2023
|
JADU MIRGAN
|
2430005009WL043598
|
JADU MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947697
|
|
JADU MIRGAN
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-009-002/5557 (MANTRIGUDA)
|
2430005009NRG24081020230702762
|
09/10/2023
|
JAGANATH HARIJAN
|
2430005009WL043598
|
JAGANATH HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947703
|
|
JAGANNATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
90
|
NABARANGPUR
|
OR-30-005-009-002/5561 (MANTRIGUDA)
|
2430005009NRG24081020230702763
|
09/10/2023
|
ASHRITA HARIJAN
|
2430005009WL043598
|
ASHRITA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947693
|
|
ASHRITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
91
|
NABARANGPUR
|
OR-30-005-009-002/5561 (MANTRIGUDA)
|
2430005009NRG24081020230702764
|
09/10/2023
|
ULAMPAHARIJAN
|
2430005009WL043598
|
ULAMPAHARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947692
|
|
ULAMPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
92
|
NABARANGPUR
|
OR-30-005-009-002/5588 (MANTRIGUDA)
|
2430005009NRG24081020230702765
|
09/10/2023
|
PUSHPANJALI MIRGAN
|
2430005009WL043598
|
PUSHPANJALI MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947721
|
|
PUSHPANJALI MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
93
|
NABARANGPUR
|
OR-30-005-009-001/17325 (MANTRIGUDA)
|
2430005009NRG24081020230702717
|
09/10/2023
|
DAMBARU MAJHI
|
2430005009WL043591
|
DAMBARU MAJHI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259947729
|
|
DAMBARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|