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-30-005-006-005/17793 (BODOKUMULI)
|
2430005000NRG24080520230109626
|
08/05/2023
|
JAYALAXMI PRADHANI
|
2430005WL002573
|
JAYALAXMI PRADHANI
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321485
|
|
NABIN PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-006/2168 (BODOKUMULI)
|
2430005000NRG24080520230109636
|
08/05/2023
|
GHASI DHAKAD
|
2430005WL002574
|
GHASI DHAKAD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321482
|
|
GHASI DHAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24080520230109599
|
08/05/2023
|
DHANAI GOUD
|
2430005WL002573
|
DHANAI GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321460
|
|
Mrs. DHANAI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24080520230109601
|
08/05/2023
|
PARBATI GOUDA
|
2430005WL002573
|
PARBATI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321461
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1253 (BODOKUMULI)
|
2430005000NRG24080520230109664
|
08/05/2023
|
AMARIKA PUJARI
|
2430005WL002575
|
AMARIKA PUJARI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321473
|
|
Mrs. AMERIKA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NABARANGPUR
|
OR-30-005-006-002/1312 (BODOKUMULI)
|
2430005000NRG24080520230109670
|
08/05/2023
|
JAMBU MAJHI
|
2430005WL002575
|
JAMBU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321470
|
|
NARESH MAJHI
|
BANK OF INDIA(508505)
|
7
|
NABARANGPUR
|
OR-30-005-006-002/1312 (BODOKUMULI)
|
2430005000NRG24080520230109671
|
08/05/2023
|
JAMBU MAJHI
|
2430005WL002575
|
JAMBU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321486
|
|
SURESH MAJHI
|
UNION BANK OF INDIA(508500)
|
8
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24080520230109604
|
08/05/2023
|
BIJU HARIJAN
|
2430005WL002573
|
BIJU HARIJAN
|
00089
|
CBIN0284330
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495321487
|
|
Mr. BIJU HARIJAN
|
INDIAN BANK(607105)
|
9
|
NABARANGPUR
|
OR-30-005-006-002/17317 (BODOKUMULI)
|
2430005000NRG24080520230109676
|
08/05/2023
|
ASTAMA MAJHI
|
2430005WL002575
|
ASTAMA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321474
|
|
Mrs. ASTAMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
NABARANGPUR
|
OR-30-005-006-002/18062 (BODOKUMULI)
|
2430005000NRG24080520230109608
|
08/05/2023
|
DALIMBA GOUDA
|
2430005WL002573
|
DALIMBA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321458
|
|
Mr. DALU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NABARANGPUR
|
OR-30-005-006-002/18111 (BODOKUMULI)
|
2430005000NRG24080520230109615
|
08/05/2023
|
MUKTA GOUDA
|
2430005WL002573
|
MUKTA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321459
|
|
DHANURJAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NABARANGPUR
|
OR-30-005-006-002/18120 (BODOKUMULI)
|
2430005000NRG24080520230109618
|
08/05/2023
|
TABA GOUDA
|
2430005WL002573
|
TABA GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321477
|
|
Mr. JAGABANDHU GOUD
|
CENTRAL BANK OF INDIA(607115)
|
13
|
NABARANGPUR
|
OR-30-005-006-004/2304 (BODOKUMULI)
|
2430005000NRG24080520230110109
|
08/05/2023
|
ASTU PUJARI
|
2430005WL002591
|
ASTU PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321438
|
|
Mr. ASTY PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24080520230110110
|
08/05/2023
|
SIB PUJARI
|
2430005WL002591
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321436
|
|
MRS MATI PUJARI
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-006-004/2313 (BODOKUMULI)
|
2430005000NRG24080520230110111
|
08/05/2023
|
SIB PUJARI
|
2430005WL002591
|
SIB PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321496
|
|
Mr. SIB PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
NABARANGPUR
|
OR-30-005-006-004/2348 (BODOKUMULI)
|
2430005000NRG24080520230110113
|
08/05/2023
|
BHAGABATI PUJARI
|
2430005WL002591
|
BHAGABATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321493
|
|
BHAGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-006-004/2366 (BODOKUMULI)
|
2430005000NRG24080520230110116
|
08/05/2023
|
PANI BHATRA
|
2430005WL002591
|
PANI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321448
|
|
PANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-006-004/2403 (BODOKUMULI)
|
2430005000NRG24080520230110117
|
08/05/2023
|
HARI MAJHI
|
2430005WL002591
|
HARI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321491
|
|
Ms. HARI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24080520230110119
|
08/05/2023
|
CHAITANYA BHATRA
|
2430005WL002591
|
CHAITANYA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321437
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NABARANGPUR
|
OR-30-005-006-004/2409 (BODOKUMULI)
|
2430005000NRG24080520230110118
|
08/05/2023
|
HIRAMANI BHATARA
|
2430005WL002591
|
HIRAMANI BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321449
|
|
Mrs. HIRAMANI BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24080520230110122
|
08/05/2023
|
satai bhatra
|
2430005WL002591
|
satai bhatra
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321451
|
|
SATAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24080520230110123
|
08/05/2023
|
SURABHI BHATRA
|
2430005WL002591
|
SURABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321467
|
|
SURAVI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-006-004/2427 (BODOKUMULI)
|
2430005000NRG24080520230110124
|
08/05/2023
|
THABIR BHATAR
|
2430005WL002591
|
THABIR BHATAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321475
|
|
Mr. THABIR BHATAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24080520230110129
|
08/05/2023
|
BHIM BHATRA
|
2430005WL002591
|
BHIM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321494
|
|
Mr. BHIM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
NABARANGPUR
|
OR-30-005-006-004/2482 (BODOKUMULI)
|
2430005000NRG24080520230110131
|
08/05/2023
|
TRINATH BHATARA
|
2430005WL002591
|
TRINATH BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321492
|
|
Mr. TRINATH BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
NABARANGPUR
|
OR-30-005-006-004/2494 (BODOKUMULI)
|
2430005000NRG24080520230110132
|
08/05/2023
|
SITARAM BHATRA
|
2430005WL002591
|
SITARAM BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321446
|
|
Mr. SITARAM BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
NABARANGPUR
|
OR-30-005-006-004/2511 (BODOKUMULI)
|
2430005000NRG24080520230110133
|
08/05/2023
|
HIRA BHATRA
|
2430005WL002591
|
HIRA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321495
|
|
Mr. HIRA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24080520230110134
|
08/05/2023
|
JAYATI PUJARI
|
2430005WL002591
|
JAYATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321450
|
|
JAITI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24080520230110136
|
08/05/2023
|
RAGHUNATH BHATRA
|
2430005WL002591
|
RAGHUNATH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321464
|
|
Mr. RAGHUNATH BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
NABARANGPUR
|
OR-30-005-006-005/1657 (BODOKUMULI)
|
2430005000NRG24080520230109620
|
08/05/2023
|
PURNA GOUDA
|
2430005WL002573
|
PURNA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321440
|
|
Mr. PURNA GAUDO
|
CENTRAL BANK OF INDIA(607115)
|
31
|
NABARANGPUR
|
OR-30-005-006-005/1662 (BODOKUMULI)
|
2430005000NRG24080520230109621
|
08/05/2023
|
LABA LAMATA
|
2430005WL002573
|
LABA LAMATA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321488
|
|
Mr. LABA LAMATA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
NABARANGPUR
|
OR-30-005-006-005/1667 (BODOKUMULI)
|
2430005000NRG24080520230109622
|
08/05/2023
|
PRABHAKAR PRADHANI
|
2430005WL002573
|
PRABHAKAR PRADHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321439
|
|
PRABHAKAR PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-006-005/1694 (BODOKUMULI)
|
2430005000NRG24080520230109623
|
08/05/2023
|
AMBIKA JANI
|
2430005WL002573
|
AMBIKA JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321463
|
|
Mrs. AMBIKA JANI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
NABARANGPUR
|
OR-30-005-006-005/17681 (BODOKUMULI)
|
2430005000NRG24080520230109624
|
08/05/2023
|
BAIDI GOUDA
|
2430005WL002573
|
BAIDI GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321462
|
|
Mrs. BAIDI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
NABARANGPUR
|
OR-30-005-006-005/17792 (BODOKUMULI)
|
2430005000NRG24080520230109625
|
08/05/2023
|
DHANAI SOURA
|
2430005WL002573
|
DHANAI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321472
|
|
BHAGYABAN SAURA
|
CANARA BANK(508532)
|
36
|
NABARANGPUR
|
OR-30-005-006-005/17794 (BODOKUMULI)
|
2430005000NRG24080520230109627
|
08/05/2023
|
PRASAD GOUDA
|
2430005WL002573
|
PRASAD GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321481
|
|
PRASAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NABARANGPUR
|
OR-30-005-006-005/17812 (BODOKUMULI)
|
2430005000NRG24080520230109628
|
08/05/2023
|
MURLI SOURA
|
2430005WL002573
|
MURLI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321455
|
|
MURALI SOURA
|
BANK OF INDIA(508505)
|
38
|
NABARANGPUR
|
OR-30-005-006-005/17813 (BODOKUMULI)
|
2430005000NRG24080520230109629
|
08/05/2023
|
JEMA SOURA
|
2430005WL002573
|
JEMA SOURA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321456
|
|
Mr. DHANSAI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
NABARANGPUR
|
OR-30-005-006-005/17822 (BODOKUMULI)
|
2430005000NRG24080520230109630
|
08/05/2023
|
ISWARI GOUDA
|
2430005WL002573
|
ISWARI GOUDA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321457
|
|
Mrs. ISWARI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
NABARANGPUR
|
OR-30-005-006-006/17830 (BODOKUMULI)
|
2430005000NRG24080520230109631
|
08/05/2023
|
anadi dhakad
|
2430005WL002574
|
anadi dhakad
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321454
|
|
Mrs. ANADI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
41
|
NABARANGPUR
|
OR-30-005-006-006/2151 (BODOKUMULI)
|
2430005000NRG24080520230109632
|
08/05/2023
|
MANGU KUMBHAR
|
2430005WL002574
|
MANGU KUMBHAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321489
|
|
Mr. MANGU KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
NABARANGPUR
|
OR-30-005-006-006/2152 (BODOKUMULI)
|
2430005000NRG24080520230109633
|
08/05/2023
|
MADAN NAYAK
|
2430005WL002574
|
MADAN NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321490
|
|
Mr. MADAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NABARANGPUR
|
OR-30-005-006-006/2158 (BODOKUMULI)
|
2430005000NRG24080520230109634
|
08/05/2023
|
SYAMSUNDAR PAIK
|
2430005WL002574
|
SYAMSUNDAR PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321469
|
|
KHIRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-006-006/2263 (BODOKUMULI)
|
2430005000NRG24080520230109638
|
08/05/2023
|
CHAITAN KUMBHAR
|
2430005WL002574
|
CHAITAN KUMBHAR
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321498
|
|
Mr. CHAITAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
NABARANGPUR
|
OR-30-005-006-008/17781 (BODOKUMULI)
|
2430005000NRG24080520230109641
|
08/05/2023
|
DAITARI PAIK
|
2430005WL002574
|
DAITARI PAIK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321442
|
|
Miss. JAMUNA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
46
|
NABARANGPUR
|
OR-30-005-006-008/17820 (BODOKUMULI)
|
2430005000NRG24080520230109643
|
08/05/2023
|
Rashmita gantayat
|
2430005WL002574
|
Rashmita gantayat
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321476
|
|
SANKAR GANTAYAT SO DIBAKAR GANTAYAT
|
BANK OF BARODA(606985)
|
47
|
NABARANGPUR
|
OR-30-005-006-008/17842 (BODOKUMULI)
|
2430005000NRG24080520230109647
|
08/05/2023
|
kamala soura
|
2430005WL002574
|
kamala soura
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321479
|
|
KAMALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-006-008/17845 (BODOKUMULI)
|
2430005000NRG24080520230109648
|
08/05/2023
|
Gomati paik
|
2430005WL002574
|
Gomati paik
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321478
|
|
BHAGABAN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-006-008/17853 (BODOKUMULI)
|
2430005000NRG24080520230109652
|
08/05/2023
|
TULA SOURA
|
2430005WL002574
|
TULA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321465
|
|
BHASHKAR SOURA
|
UNION BANK OF INDIA(508500)
|
50
|
NABARANGPUR
|
OR-30-005-006-008/17853 (BODOKUMULI)
|
2430005000NRG24080520230109653
|
08/05/2023
|
TULA SOURA
|
2430005WL002574
|
TULA SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321466
|
|
Mrs. TULA SAURA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
NABARANGPUR
|
OR-30-005-006-008/2643 (BODOKUMULI)
|
2430005000NRG24080520230109659
|
08/05/2023
|
KAMALU GANTAYAT
|
2430005WL002574
|
KAMALU GANTAYAT
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321471
|
|
Mr. KAMULU GANTAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
52
|
NABARANGPUR
|
OR-30-005-006-002/17311 (BODOKUMULI)
|
2430005000NRG24080520230109605
|
08/05/2023
|
MATESRI HARIJAN
|
2430005WL002573
|
MATESRI HARIJAN
|
00176
|
IDIB000N162
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495321483
|
|
MATESRI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
53
|
NABARANGPUR
|
OR-30-005-006-002/1217 (BODOKUMULI)
|
2430005000NRG24080520230109661
|
08/05/2023
|
GOMATI MAJHI
|
2430005WL002575
|
GOMATI MAJHI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321433
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
54
|
NABARANGPUR
|
OR-30-005-006-002/1274 (BODOKUMULI)
|
2430005000NRG24080520230109603
|
08/05/2023
|
HARISHCHANDRA JANI
|
2430005WL002573
|
HARISHCHANDRA JANI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495321447
|
|
MUKTAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NABARANGPUR
|
OR-30-005-006-002/17317 (BODOKUMULI)
|
2430005000NRG24080520230109677
|
08/05/2023
|
GUPTESWAR MAJHI
|
2430005WL002575
|
GUPTESWAR MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321435
|
|
GUPTESWAR MAJHI
|
AXIS BANK(607153)
|
56
|
NABARANGPUR
|
OR-30-005-006-002/18126 (BODOKUMULI)
|
2430005000NRG24080520230109619
|
08/05/2023
|
BALAKRUSHNA MAJHI
|
2430005WL002573
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321480
|
|
BALAKRUSHNA MAJHI
|
UCO BANK(607066)
|
57
|
NABARANGPUR
|
OR-30-005-006-004/2318 (BODOKUMULI)
|
2430005000NRG24080520230110112
|
08/05/2023
|
TILOTTAMA BHATRA
|
2430005WL002591
|
TILOTTAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321453
|
|
TILOTTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
58
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24080520230110114
|
08/05/2023
|
SAMANATH PUJARI
|
2430005WL002591
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321431
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
59
|
NABARANGPUR
|
OR-30-005-006-004/2349 (BODOKUMULI)
|
2430005000NRG24080520230110115
|
08/05/2023
|
SAMANATH PUJARI
|
2430005WL002591
|
SAMANATH PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321432
|
|
MR SAMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
60
|
NABARANGPUR
|
OR-30-005-006-004/2474 (BODOKUMULI)
|
2430005000NRG24080520230110130
|
08/05/2023
|
SUBARNA BHATRA
|
2430005WL002591
|
SUBARNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321441
|
|
SUBARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
61
|
NABARANGPUR
|
OR-30-005-006-004/2513 (BODOKUMULI)
|
2430005000NRG24080520230110135
|
08/05/2023
|
NILAMBAR PUJARI
|
2430005WL002591
|
NILAMBAR PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321445
|
|
NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
62
|
NABARANGPUR
|
OR-30-005-006-006/2161 (BODOKUMULI)
|
2430005000NRG24080520230109635
|
08/05/2023
|
SARITA PAIK
|
2430005WL002574
|
SARITA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321468
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
63
|
NABARANGPUR
|
OR-30-005-006-002/1304 (BODOKUMULI)
|
2430005000NRG24080520230109669
|
08/05/2023
|
NIAKANTH MAJHI
|
2430005WL002575
|
NIAKANTH MAJHI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321452
|
|
NILAKANTHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NABARANGPUR
|
OR-30-005-006-002/1361 (BODOKUMULI)
|
2430005000NRG24080520230109675
|
08/05/2023
|
HEMARAJ MAJHI
|
2430005WL002575
|
HEMARAJ MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321444
|
|
MAHIMA MAJHI
|
UNION BANK OF INDIA(508500)
|
65
|
NABARANGPUR
|
OR-30-005-006-002/1361 (BODOKUMULI)
|
2430005000NRG24080520230109674
|
08/05/2023
|
HEMRAJ MAJHI
|
2430005WL002575
|
HEMRAJ MAJHI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321443
|
|
MR HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
66
|
NABARANGPUR
|
OR-30-005-006-004/2528 (BODOKUMULI)
|
2430005000NRG24080520230110137
|
08/05/2023
|
RASMITA BHATRA
|
2430005WL002591
|
RASMITA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321434
|
|
MRS RASMITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
67
|
NABARANGPUR
|
OR-30-005-006-002/1184 (BODOKUMULI)
|
2430005000NRG24080520230109600
|
08/05/2023
|
LAKHICHANDRA GOUDA
|
2430005WL002573
|
LAKHICHANDRA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321402
|
|
Mr. LAXMICHANDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
NABARANGPUR
|
OR-30-005-006-002/1197 (BODOKUMULI)
|
2430005000NRG24080520230109602
|
08/05/2023
|
KAMALU GOUD
|
2430005WL002573
|
KAMALU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321397
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
69
|
NABARANGPUR
|
OR-30-005-006-002/1204 (BODOKUMULI)
|
2430005000NRG24080520230109660
|
08/05/2023
|
KAMALA GOUDA
|
2430005WL002575
|
KAMALA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321416
|
|
DURGA GOUD
|
UNION BANK OF INDIA(508500)
|
70
|
NABARANGPUR
|
OR-30-005-006-002/1217 (BODOKUMULI)
|
2430005000NRG24080520230109662
|
08/05/2023
|
SALIMADHAR MAJHI
|
2430005WL002575
|
SALIMADHAR MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321422
|
|
SALIMADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
71
|
NABARANGPUR
|
OR-30-005-006-002/1248 (BODOKUMULI)
|
2430005000NRG24080520230109663
|
08/05/2023
|
JAMUNA PUJARI
|
2430005WL002575
|
JAMUNA PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321419
|
|
JAMUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NABARANGPUR
|
OR-30-005-006-002/1296 (BODOKUMULI)
|
2430005000NRG24080520230109666
|
08/05/2023
|
JAMUNA MAJHI
|
2430005WL002575
|
JAMUNA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321412
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NABARANGPUR
|
OR-30-005-006-002/1297 (BODOKUMULI)
|
2430005000NRG24080520230109667
|
08/05/2023
|
ARJUN MAJHI
|
2430005WL002575
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321407
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
74
|
NABARANGPUR
|
OR-30-005-006-002/17664 (BODOKUMULI)
|
2430005000NRG24080520230109606
|
08/05/2023
|
JALADHAR HARIJAN
|
2430005WL002573
|
JALADHAR HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321423
|
|
JALADHARA HARIJAN
|
UNION BANK OF INDIA(508500)
|
75
|
NABARANGPUR
|
OR-30-005-006-002/18063 (BODOKUMULI)
|
2430005000NRG24080520230109609
|
08/05/2023
|
PITABAS GOUDA
|
2430005WL002573
|
PITABAS GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321398
|
|
PITABAS GAUDA
|
UNION BANK OF INDIA(508500)
|
76
|
NABARANGPUR
|
OR-30-005-006-002/18103 (BODOKUMULI)
|
2430005000NRG24080520230109610
|
08/05/2023
|
DAYANIDHI GOUDA
|
2430005WL002573
|
DAYANIDHI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321401
|
|
Mr. DAYANIDHI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
NABARANGPUR
|
OR-30-005-006-002/18105 (BODOKUMULI)
|
2430005000NRG24080520230109611
|
08/05/2023
|
GANAPATI GOUD
|
2430005WL002573
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321428
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
78
|
NABARANGPUR
|
OR-30-005-006-002/18106 (BODOKUMULI)
|
2430005000NRG24080520230109612
|
08/05/2023
|
LABENDRA NAYAK
|
2430005WL002573
|
LABENDRA NAYAK
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321427
|
|
LABENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
79
|
NABARANGPUR
|
OR-30-005-006-002/18107 (BODOKUMULI)
|
2430005000NRG24080520230109613
|
08/05/2023
|
KRUPA GOUDA
|
2430005WL002573
|
KRUPA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321399
|
|
KRUPA GAUD
|
UNION BANK OF INDIA(508500)
|
80
|
NABARANGPUR
|
OR-30-005-006-002/18109 (BODOKUMULI)
|
2430005000NRG24080520230109614
|
08/05/2023
|
HARIBANDHU CHALAN
|
2430005WL002573
|
HARIBANDHU CHALAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321400
|
|
HARIBANDHU CHALAN
|
UNION BANK OF INDIA(508500)
|
81
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24080520230109616
|
08/05/2023
|
RABINDRA PATRA
|
2430005WL002573
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321414
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NABARANGPUR
|
OR-30-005-006-002/18116 (BODOKUMULI)
|
2430005000NRG24080520230109617
|
08/05/2023
|
RABINDRA PATRA
|
2430005WL002573
|
RABINDRA PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321415
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24080520230110107
|
08/05/2023
|
SUNDAR PUJARI
|
2430005WL002591
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321395
|
|
SUDHIR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NABARANGPUR
|
OR-30-005-006-004/17406 (BODOKUMULI)
|
2430005000NRG24080520230110108
|
08/05/2023
|
SUNDAR PUJARI
|
2430005WL002591
|
SUNDAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321396
|
|
KAMKALA PUJARI
|
UNION BANK OF INDIA(508500)
|
85
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24080520230110127
|
08/05/2023
|
MANGRU PUJARI
|
2430005WL002591
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321393
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
86
|
NABARANGPUR
|
OR-30-005-006-004/2455 (BODOKUMULI)
|
2430005000NRG24080520230110128
|
08/05/2023
|
MANGRU PUJARI
|
2430005WL002591
|
MANGRU PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321394
|
|
MANGARU PUJARI
|
UNION BANK OF INDIA(508500)
|
87
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24080520230109639
|
08/05/2023
|
KRUSHNA PAIK
|
2430005WL002574
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321409
|
|
KRUSHNA PAIK
|
UNION BANK OF INDIA(508500)
|
88
|
NABARANGPUR
|
OR-30-005-006-008/17381 (BODOKUMULI)
|
2430005000NRG24080520230109640
|
08/05/2023
|
KRUSHNA PAIK
|
2430005WL002574
|
KRUSHNA PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321410
|
|
PRATIMA PAIK
|
UNION BANK OF INDIA(508500)
|
89
|
NABARANGPUR
|
OR-30-005-006-008/17804 (BODOKUMULI)
|
2430005000NRG24080520230109642
|
08/05/2023
|
BHAKTI SOURA
|
2430005WL002574
|
BHAKTI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321424
|
|
BHAKTI SOURA
|
UNION BANK OF INDIA(508500)
|
90
|
NABARANGPUR
|
OR-30-005-006-008/17839 (BODOKUMULI)
|
2430005000NRG24080520230109645
|
08/05/2023
|
DAMUNI PAIK
|
2430005WL002574
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321425
|
|
MR PAIK DEBO
|
STATE BANK OF INDIA(508548)
|
91
|
NABARANGPUR
|
OR-30-005-006-008/17839 (BODOKUMULI)
|
2430005000NRG24080520230109646
|
08/05/2023
|
DAMUNI PAIK
|
2430005WL002574
|
DAMUNI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321426
|
|
DAMUNI PAIK
|
UNION BANK OF INDIA(508500)
|
92
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24080520230109649
|
08/05/2023
|
jagannath soura
|
2430005WL002574
|
jagannath soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321408
|
|
JAGANNATH SOURA
|
UNION BANK OF INDIA(508500)
|
93
|
NABARANGPUR
|
OR-30-005-006-008/17847 (BODOKUMULI)
|
2430005000NRG24080520230109651
|
08/05/2023
|
makaranda soura
|
2430005WL002574
|
makaranda soura
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321403
|
|
MAKARANDHA SAURA
|
UNION BANK OF INDIA(508500)
|
94
|
NABARANGPUR
|
OR-30-005-006-008/17854 (BODOKUMULI)
|
2430005000NRG24080520230109654
|
08/05/2023
|
BALADEV SOURA
|
2430005WL002574
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321405
|
|
BALADEV SOURA
|
UNION BANK OF INDIA(508500)
|
95
|
NABARANGPUR
|
OR-30-005-006-008/17854 (BODOKUMULI)
|
2430005000NRG24080520230109655
|
08/05/2023
|
BALADEV SOURA
|
2430005WL002574
|
BALADEV SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321406
|
|
PARABATI SOURA
|
UNION BANK OF INDIA(508500)
|
96
|
NABARANGPUR
|
OR-30-005-006-008/2631 (BODOKUMULI)
|
2430005000NRG24080520230109658
|
08/05/2023
|
GORA SAURA
|
2430005WL002574
|
GORA SAURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321392
|
|
GORA SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
97
|
NABARANGPUR
|
OR-30-005-006-002/1253 (BODOKUMULI)
|
2430005000NRG24080520230109665
|
08/05/2023
|
JADU PUJHARI
|
2430005WL002575
|
JADU PUJHARI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321430
|
|
JADU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NABARANGPUR
|
OR-30-005-006-002/1304 (BODOKUMULI)
|
2430005000NRG24080520230109668
|
08/05/2023
|
JEMA MAJHI
|
2430005WL002575
|
JEMA MAJHI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495321413
|
|
JEMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NABARANGPUR
|
OR-30-005-006-002/1315 (BODOKUMULI)
|
2430005000NRG24080520230109672
|
08/05/2023
|
BAIDI SOURA
|
2430005WL002575
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321417
|
|
PADAM SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NABARANGPUR
|
OR-30-005-006-002/1315 (BODOKUMULI)
|
2430005000NRG24080520230109673
|
08/05/2023
|
BAIDI SOURA
|
2430005WL002575
|
BAIDI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321418
|
|
BAIDI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NABARANGPUR
|
OR-30-005-006-004/2437 (BODOKUMULI)
|
2430005000NRG24080520230110125
|
08/05/2023
|
JEMA PUJARI
|
2430005WL002591
|
JEMA PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321411
|
|
JEMA PUJARI
|
UNION BANK OF INDIA(508500)
|
102
|
NABARANGPUR
|
OR-30-005-006-008/17838 (BODOKUMULI)
|
2430005000NRG24080520230109644
|
08/05/2023
|
DAMUNATH PAIK
|
2430005WL002574
|
DAMUNATH PAIK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321429
|
|
DAMUNATH PAIK
|
UNION BANK OF INDIA(508500)
|
103
|
NABARANGPUR
|
OR-30-005-006-008/17846 (BODOKUMULI)
|
2430005000NRG24080520230109650
|
08/05/2023
|
gamati soura
|
2430005WL002574
|
gamati soura
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321404
|
|
GAMATI SOURA
|
UNION BANK OF INDIA(508500)
|
104
|
NABARANGPUR
|
OR-30-005-006-008/2571 (BODOKUMULI)
|
2430005000NRG24080520230109656
|
08/05/2023
|
BALAMATI HARIJAN
|
2430005WL002574
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321420
|
|
GHASIRAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
105
|
NABARANGPUR
|
OR-30-005-006-008/2571 (BODOKUMULI)
|
2430005000NRG24080520230109657
|
08/05/2023
|
BALAMATI HARIJAN
|
2430005WL002574
|
BALAMATI HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321421
|
|
BALAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
106
|
NABARANGPUR
|
OR-30-005-006-002/17869 (BODOKUMULI)
|
2430005000NRG24080520230109607
|
08/05/2023
|
RAGHU BHATRA
|
2430005WL002573
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321484
|
|
RAGHU BHATRA
|
UNION BANK OF INDIA(508500)
|
107
|
NABARANGPUR
|
OR-30-005-006-006/2190 (BODOKUMULI)
|
2430005000NRG24080520230109637
|
08/05/2023
|
RAGHU PAIKA
|
2430005WL002574
|
RAGHU PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495321497
|
|
RAGHU PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168033
|
168033
|
|
|
|
|
|
|
|