|
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
|
JEYPORE
|
OR-11-014-007-006/329013
(DONGARCHINCHI)
|
2411014007NRG25260520240167250
|
28/05/2024
|
JAGABANDHU GADABA
|
2411014007WL016630
|
JAGABANDHU GADABA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938505
|
|
JAGABANDHU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-007-006/329014
(DONGARCHINCHI)
|
2411014007NRG25260520240167251
|
28/05/2024
|
Purushatti Bhumia
|
2411014007WL016630
|
Purushatti Bhumia
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938508
|
|
PURUSHATTI BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-007-006/329015
(DONGARCHINCHI)
|
2411014007NRG25260520240167252
|
28/05/2024
|
BINAYAK SAHU
|
2411014007WL016630
|
BINAYAK SAHU
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938509
|
|
BINAYAK SAHU
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-006/329018
(DONGARCHINCHI)
|
2411014007NRG25260520240167253
|
28/05/2024
|
Rajesh Kumar Behera
|
2411014007WL016630
|
Rajesh Kumar Behera
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938507
|
|
RAJESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JEYPORE
|
OR-11-014-007-006/329019
(DONGARCHINCHI)
|
2411014007NRG25260520240167254
|
28/05/2024
|
SUNIL KUMAR DANDASENA
|
2411014007WL016630
|
SUNIL KUMAR DANDASENA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938506
|
|
MR SUNIL KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25260520240167439
|
28/05/2024
|
SANJU BHIMIDI
|
2411014007WL016633
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938528
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25260520240167440
|
28/05/2024
|
DANAI PARAJA
|
2411014007WL016633
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938496
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25260520240167441
|
28/05/2024
|
HARI PARAJA
|
2411014007WL016633
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938497
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25260520240167442
|
28/05/2024
|
BISHNU PARAJA
|
2411014007WL016633
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938533
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25260520240167443
|
28/05/2024
|
PADMA PARAJA
|
2411014007WL016633
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938525
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25260520240167445
|
28/05/2024
|
SAMEER PARAJA
|
2411014007WL016633
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938534
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25260520240167446
|
28/05/2024
|
BALRAM BHIMIDI
|
2411014007WL016633
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938526
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25260520240167447
|
28/05/2024
|
SURENDRA HANTAL
|
2411014007WL016633
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938498
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25260520240167448
|
28/05/2024
|
LALITA KHILO
|
2411014007WL016633
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938499
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25260520240167449
|
28/05/2024
|
KAMOLOCHAN GADABA
|
2411014007WL016633
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938502
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25260520240167450
|
28/05/2024
|
PRATIMA PAIK
|
2411014007WL016633
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938503
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25260520240167451
|
28/05/2024
|
JAMUNA PARAJA
|
2411014007WL016633
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938504
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-007-009/328667
(DONGARCHINCHI)
|
2411014007NRG25260520240167232
|
28/05/2024
|
KARANA MALI
|
2411014007WL016624
|
KARANA MALI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938489
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25260520240167229
|
28/05/2024
|
BHAGABATI GADABA
|
2411014007WL016621
|
BHAGABATI GADABA
|
00045
|
BARB0JAYANA
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938478
|
|
BHAGABATI GADABA
|
BANK OF BARODA(606985)
|
|
20
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25260520240167228
|
28/05/2024
|
CHANDRA GADABA
|
2411014007WL016621
|
CHANDRA GADABA
|
00045
|
BARB0JAYANA
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938477
|
|
CHANDRA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-007-002/12068
(DONGARCHINCHI)
|
2411014007NRG25260520240167460
|
28/05/2024
|
KRUSHNA GADWAa
|
2411014007WL016635
|
KRUSHNA GADWAa
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938476
|
|
KRUSHNA GADABA
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-007-002/12072
(DONGARCHINCHI)
|
2411014007NRG25260520240167461
|
28/05/2024
|
GHASIANI GADABA
|
2411014007WL016635
|
GHASIANI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938500
|
|
GHASIANI GADABA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-007-002/329121
(DONGARCHINCHI)
|
2411014007NRG25260520240167462
|
28/05/2024
|
GOPI GADABA
|
2411014007WL016635
|
GOPI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938501
|
|
GOPI GADABA
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-007-003/30832
(DONGARCHINCHI)
|
2411014007NRG25260520240167417
|
28/05/2024
|
padman harijan
|
2411014007WL016632
|
padman harijan
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938466
|
|
PADMAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
25
|
JEYPORE
|
OR-11-014-007-006/330204
(DONGARCHINCHI)
|
2411014007NRG25260520240167226
|
28/05/2024
|
CHANCHALA BINDHANI
|
2411014007WL016619
|
CHANCHALA BINDHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938483
|
|
CHANCHALA BINDHANI
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-007-008/30827
(DONGARCHINCHI)
|
2411014007NRG25260520240167418
|
28/05/2024
|
SOMANATH GADABA
|
2411014007WL016632
|
SOMANATH GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938465
|
|
SOMANATH GADABA
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-007-008/30828
(DONGARCHINCHI)
|
2411014007NRG25260520240167419
|
28/05/2024
|
SHIBA CHOUDHURY
|
2411014007WL016632
|
SHIBA CHOUDHURY
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938464
|
|
SHIBA CHOUDHURY
|
CANARA BANK(508532)
|
|
28
|
JEYPORE
|
OR-11-014-007-008/321169
(DONGARCHINCHI)
|
2411014007NRG25260520240167420
|
28/05/2024
|
LAXMI HARIJAN
|
2411014007WL016632
|
LAXMI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938467
|
|
LACHIM HARIJAN
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/321172
(DONGARCHINCHI)
|
2411014007NRG25260520240167421
|
28/05/2024
|
SANIA GADABA
|
2411014007WL016632
|
SANIA GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938468
|
|
SANIA GADABA
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/328772
(DONGARCHINCHI)
|
2411014007NRG25260520240167429
|
28/05/2024
|
KRUSHNA HARIJAN
|
2411014007WL016632
|
KRUSHNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938462
|
|
KRUSHNA HARIJAN
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-007-008/328775
(DONGARCHINCHI)
|
2411014007NRG25260520240167430
|
28/05/2024
|
BUDI HARIJAN
|
2411014007WL016632
|
BUDI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938469
|
|
MRS BUDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JEYPORE
|
OR-11-014-007-008/329120
(DONGARCHINCHI)
|
2411014007NRG25260520240167452
|
28/05/2024
|
PADALAM KATIA
|
2411014007WL016634
|
PADALAM KATIA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938512
|
|
PADALAM KATIA
|
BANK OF BARODA(606985)
|
|
33
|
JEYPORE
|
OR-11-014-007-008/329123
(DONGARCHINCHI)
|
2411014007NRG25260520240167453
|
28/05/2024
|
KAMALA LOCHAN GOLARI
|
2411014007WL016634
|
KAMALA LOCHAN GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938517
|
|
KAMALA LOCHAN GOLARI
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-008/329124
(DONGARCHINCHI)
|
2411014007NRG25260520240167454
|
28/05/2024
|
ARJUN PARAJA
|
2411014007WL016634
|
ARJUN PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938518
|
|
ARJUN PARAJA
|
BANK OF BARODA(606985)
|
|
35
|
JEYPORE
|
OR-11-014-007-008/329125
(DONGARCHINCHI)
|
2411014007NRG25260520240167455
|
28/05/2024
|
LOKUNATH PARAJA
|
2411014007WL016634
|
LOKUNATH PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938523
|
|
LOKUNATH PARAJA
|
BANK OF BARODA(606985)
|
|
36
|
JEYPORE
|
OR-11-014-007-008/329128
(DONGARCHINCHI)
|
2411014007NRG25260520240167456
|
28/05/2024
|
KUMARI GOLARI
|
2411014007WL016634
|
KUMARI GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938513
|
|
KUMARI GOLARI
|
BANK OF BARODA(606985)
|
|
37
|
JEYPORE
|
OR-11-014-007-008/329130
(DONGARCHINCHI)
|
2411014007NRG25260520240167457
|
28/05/2024
|
GOPI PARAJA
|
2411014007WL016634
|
GOPI PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938516
|
|
GOPI PARAJA
|
BANK OF INDIA(508505)
|
|
38
|
JEYPORE
|
OR-11-014-007-008/329133
(DONGARCHINCHI)
|
2411014007NRG25260520240167458
|
28/05/2024
|
PADALAM PARAJA
|
2411014007WL016634
|
PADALAM PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938515
|
|
PADALAM PARAJA
|
BANK OF BARODA(606985)
|
|
39
|
JEYPORE
|
OR-11-014-007-008/329136
(DONGARCHINCHI)
|
2411014007NRG25260520240167459
|
28/05/2024
|
KHAGAPATI KHILA
|
2411014007WL016634
|
KHAGAPATI KHILA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4433938524
|
|
KHAGAPATI KHILA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-007-008/329138
(DONGARCHINCHI)
|
2411014007NRG25260520240167463
|
28/05/2024
|
SABHA PARAJA
|
2411014007WL016635
|
SABHA PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938521
|
|
SABHA PARAJA
|
BANK OF BARODA(606985)
|
|
41
|
JEYPORE
|
OR-11-014-007-008/329140
(DONGARCHINCHI)
|
2411014007NRG25260520240167464
|
28/05/2024
|
HEMA SANTA
|
2411014007WL016635
|
HEMA SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938514
|
|
HEMA SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JEYPORE
|
OR-11-014-007-008/329141
(DONGARCHINCHI)
|
2411014007NRG25260520240167465
|
28/05/2024
|
PARBATI SANTA
|
2411014007WL016635
|
PARBATI SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938510
|
|
PARBATI SANTA
|
BANK OF INDIA(508505)
|
|
43
|
JEYPORE
|
OR-11-014-007-008/329142
(DONGARCHINCHI)
|
2411014007NRG25260520240167466
|
28/05/2024
|
PARBATI KHATIA
|
2411014007WL016635
|
PARBATI KHATIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938511
|
|
PARBATI KHATIA
|
BANK OF INDIA(508505)
|
|
44
|
JEYPORE
|
OR-11-014-007-008/329144
(DONGARCHINCHI)
|
2411014007NRG25260520240167467
|
28/05/2024
|
SABITA SANTA
|
2411014007WL016635
|
SABITA SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938520
|
|
SABITA SANTA
|
BANK OF BARODA(606985)
|
|
45
|
JEYPORE
|
OR-11-014-007-008/329145
(DONGARCHINCHI)
|
2411014007NRG25260520240167468
|
28/05/2024
|
SAMARI PARAJA
|
2411014007WL016635
|
SAMARI PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938522
|
|
SAMARI PARAJA
|
BANK OF BARODA(606985)
|
|
46
|
JEYPORE
|
OR-11-014-007-008/329147
(DONGARCHINCHI)
|
2411014007NRG25260520240167469
|
28/05/2024
|
SUNAMANI SANTA
|
2411014007WL016635
|
SUNAMANI SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938519
|
|
SUNAMANI SANTA
|
BANK OF BARODA(606985)
|
|
47
|
JEYPORE
|
OR-11-014-007-009/330246
(DONGARCHINCHI)
|
2411014007NRG25260520240167223
|
28/05/2024
|
BHABA MALI
|
2411014007WL016616
|
BHABA MALI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938486
|
|
BHABA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42164
|
42164
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-007-001/13954
(DONGARCHINCHI)
|
2411014007NRG25260520240167220
|
28/05/2024
|
NABINA DALEI
|
2411014007WL016613
|
NABINA DALEI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938488
|
|
NABINA DALEI
|
CANARA BANK(508532)
|
|
49
|
JEYPORE
|
OR-11-014-007-005/14014
(DONGARCHINCHI)
|
2411014007NRG25260520240167224
|
28/05/2024
|
MANGALA PUJARI
|
2411014007WL016617
|
MANGALA PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938487
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
50
|
JEYPORE
|
OR-11-014-007-006/12291
(DONGARCHINCHI)
|
2411014007NRG25260520240167227
|
28/05/2024
|
DAMBRU GADWA
|
2411014007WL016620
|
DAMBRU GADWA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938531
|
|
MR DAMBARU GADABA SOSAHADEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-007-006/328888
(DONGARCHINCHI)
|
2411014007NRG25260520240167238
|
28/05/2024
|
RAGHUNATH GADABA
|
2411014007WL016630
|
RAGHUNATH GADABA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938529
|
|
RAGHUNATH GADABA
|
BANK OF INDIA(508505)
|
|
52
|
JEYPORE
|
OR-11-014-007-008/328753
(DONGARCHINCHI)
|
2411014007NRG25260520240167422
|
28/05/2024
|
RAMNATH KEMUDU
|
2411014007WL016632
|
RAMNATH KEMUDU
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938490
|
|
RAMANATH KHEMUDU
|
CANARA BANK(508532)
|
|
53
|
JEYPORE
|
OR-11-014-007-008/328756
(DONGARCHINCHI)
|
2411014007NRG25260520240167423
|
28/05/2024
|
BHAGABATI HARIJAN
|
2411014007WL016632
|
BHAGABATI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938491
|
|
BHAGABATI HANUMALIA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JEYPORE
|
OR-11-014-007-008/328761
(DONGARCHINCHI)
|
2411014007NRG25260520240167424
|
28/05/2024
|
MONAHAR HARIJAN
|
2411014007WL016632
|
MONAHAR HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938492
|
|
MR MANOHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JEYPORE
|
OR-11-014-007-008/328762
(DONGARCHINCHI)
|
2411014007NRG25260520240167425
|
28/05/2024
|
KAJAL HARIJAN
|
2411014007WL016632
|
KAJAL HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938493
|
|
KAJAL HARIJAN
|
BANK OF BARODA(606985)
|
|
56
|
JEYPORE
|
OR-11-014-007-008/328765
(DONGARCHINCHI)
|
2411014007NRG25260520240167426
|
28/05/2024
|
DALI HARIJAN
|
2411014007WL016632
|
DALI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938494
|
|
MRS DALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-007-008/328769
(DONGARCHINCHI)
|
2411014007NRG25260520240167427
|
28/05/2024
|
BUDI HARIJAN
|
2411014007WL016632
|
BUDI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938495
|
|
BUDI HARIJAN
|
BANK OF BARODA(606985)
|
|
58
|
JEYPORE
|
OR-11-014-007-008/328770
(DONGARCHINCHI)
|
2411014007NRG25260520240167428
|
28/05/2024
|
DUTIKA HARIJAN
|
2411014007WL016632
|
DUTIKA HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938530
|
|
MRS DUTIKA HARIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JEYPORE
|
OR-11-014-007-009/13222
(DONGARCHINCHI)
|
2411014007NRG25260520240167221
|
28/05/2024
|
HIRAMANI MALI
|
2411014007WL016614
|
HIRAMANI MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938527
|
|
HIRAMANI MALI
|
BANK OF INDIA(508505)
|
|
60
|
JEYPORE
|
OR-11-014-007-010/14520
(DONGARCHINCHI)
|
2411014007NRG25260520240167236
|
28/05/2024
|
KUSHO DURU
|
2411014007WL016628
|
KUSHO DURU
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938532
|
|
SURUJA DURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
61
|
JEYPORE
|
OR-11-014-007-006/330010
(DONGARCHINCHI)
|
2411014007NRG25260520240167225
|
28/05/2024
|
TULA PUJARI
|
2411014007WL016618
|
TULA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938479
|
|
TULAA PUJARI
|
BANK OF BARODA(606985)
|
|
62
|
JEYPORE
|
OR-11-014-007-006/330021
(DONGARCHINCHI)
|
2411014007NRG25260520240167255
|
28/05/2024
|
KATU JANI
|
2411014007WL016630
|
KATU JANI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938480
|
|
MR KATU JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JEYPORE
|
OR-11-014-007-006/330203
(DONGARCHINCHI)
|
2411014007NRG25260520240167233
|
28/05/2024
|
BHAGABAN GADABA
|
2411014007WL016625
|
BHAGABAN GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938485
|
|
BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-007-008/13871
(DONGARCHINCHI)
|
2411014007NRG25260520240167231
|
28/05/2024
|
SUKALDAEE HARIJAN
|
2411014007WL016623
|
SUKALDAEE HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938459
|
|
MRS SHUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-007-004/328498
(DONGARCHINCHI)
|
2411014007NRG25260520240167235
|
28/05/2024
|
LAXMAN GADABA
|
2411014007WL016627
|
LAXMAN GADABA
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938473
|
|
LAXMAN GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-007-006/328706
(DONGARCHINCHI)
|
2411014007NRG25260520240167219
|
28/05/2024
|
DAIMATI GADABA
|
2411014007WL016612
|
DAIMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938463
|
|
DAIMATI GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25260520240167444
|
28/05/2024
|
TRINATH BHIMIDI
|
2411014007WL016633
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938481
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
68
|
JEYPORE
|
OR-11-014-007-002/330208
(DONGARCHINCHI)
|
2411014007NRG25260520240167237
|
28/05/2024
|
SANTOSHI PUJARI
|
2411014007WL016629
|
SANTOSHI PUJARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938482
|
|
SUSANTA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
69
|
JEYPORE
|
OR-11-014-007-006/328882
(DONGARCHINCHI)
|
2411014007NRG25260520240167222
|
28/05/2024
|
GANGADHAR GADABA
|
2411014007WL016615
|
GANGADHAR GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938471
|
|
GANGADHAR GADABA
|
CANARA BANK(508532)
|
|
70
|
JEYPORE
|
OR-11-014-007-006/328889
(DONGARCHINCHI)
|
2411014007NRG25260520240167239
|
28/05/2024
|
KAMALOCHAN GADABA
|
2411014007WL016630
|
KAMALOCHAN GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938475
|
|
MR KAMALA LOCHAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JEYPORE
|
OR-11-014-007-006/328890
(DONGARCHINCHI)
|
2411014007NRG25260520240167240
|
28/05/2024
|
DASU GADABA
|
2411014007WL016630
|
DASU GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938453
|
|
DASU GADABA
|
CANARA BANK(508532)
|
|
72
|
JEYPORE
|
OR-11-014-007-006/328891
(DONGARCHINCHI)
|
2411014007NRG25260520240167241
|
28/05/2024
|
BHAGABATI CHANDUA
|
2411014007WL016630
|
BHAGABATI CHANDUA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938456
|
|
BHAGABATI CHANDUA
|
BANK OF INDIA(508505)
|
|
73
|
JEYPORE
|
OR-11-014-007-006/328893
(DONGARCHINCHI)
|
2411014007NRG25260520240167242
|
28/05/2024
|
KRUPA GADABA
|
2411014007WL016630
|
KRUPA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938457
|
|
KRIPA . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-007-006/328895
(DONGARCHINCHI)
|
2411014007NRG25260520240167243
|
28/05/2024
|
SAMARA GADAB
|
2411014007WL016630
|
SAMARA GADAB
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938458
|
|
SAMARA GADAB
|
BANK OF BARODA(606985)
|
|
75
|
JEYPORE
|
OR-11-014-007-006/328897
(DONGARCHINCHI)
|
2411014007NRG25260520240167244
|
28/05/2024
|
MUKUNDA GADABA
|
2411014007WL016630
|
MUKUNDA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938470
|
|
MUKUNDA GADABA
|
BANK OF INDIA(508505)
|
|
76
|
JEYPORE
|
OR-11-014-007-006/328900
(DONGARCHINCHI)
|
2411014007NRG25260520240167245
|
28/05/2024
|
RABI GADABA
|
2411014007WL016630
|
RABI GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938474
|
|
RABI GADABA
|
BANK OF BARODA(606985)
|
|
77
|
JEYPORE
|
OR-11-014-007-006/328902
(DONGARCHINCHI)
|
2411014007NRG25260520240167246
|
28/05/2024
|
KAMAL LOCHAN GADAB
|
2411014007WL016630
|
KAMAL LOCHAN GADAB
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938484
|
|
KAMAL LOCHAN GADABA
|
BANK OF INDIA(508505)
|
|
78
|
JEYPORE
|
OR-11-014-007-006/328904
(DONGARCHINCHI)
|
2411014007NRG25260520240167247
|
28/05/2024
|
KAMAL GADABA
|
2411014007WL016630
|
KAMAL GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938455
|
|
KAMALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JEYPORE
|
OR-11-014-007-006/328905
(DONGARCHINCHI)
|
2411014007NRG25260520240167248
|
28/05/2024
|
KAMALU GADABA
|
2411014007WL016630
|
KAMALU GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938454
|
|
KAMALU GADABA
|
INDUSIND BANK(607189)
|
|
80
|
JEYPORE
|
OR-11-014-007-006/328909
(DONGARCHINCHI)
|
2411014007NRG25260520240167249
|
28/05/2024
|
SUKRI GADABA
|
2411014007WL016630
|
SUKRI GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938472
|
|
SUKRI GADABA
|
BANK OF BARODA(606985)
|
|
81
|
JEYPORE
|
OR-11-014-007-008/328780
(DONGARCHINCHI)
|
2411014007NRG25260520240167431
|
28/05/2024
|
RATAN HARIJAN
|
2411014007WL016632
|
RATAN HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938446
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
82
|
JEYPORE
|
OR-11-014-007-008/328783
(DONGARCHINCHI)
|
2411014007NRG25260520240167432
|
28/05/2024
|
BUDRA KANTARI
|
2411014007WL016632
|
BUDRA KANTARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938447
|
|
BUDARA KANTARI
|
BANK OF BARODA(606985)
|
|
83
|
JEYPORE
|
OR-11-014-007-008/328785
(DONGARCHINCHI)
|
2411014007NRG25260520240167433
|
28/05/2024
|
PURNA GADABA
|
2411014007WL016632
|
PURNA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938448
|
|
PURNA GADABA SO CHAI
|
BANK OF BARODA(606985)
|
|
84
|
JEYPORE
|
OR-11-014-007-008/328936
(DONGARCHINCHI)
|
2411014007NRG25260520240167434
|
28/05/2024
|
A.SATISH
|
2411014007WL016632
|
A.SATISH
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938445
|
|
A.SATISH
|
INDUSIND BANK(607189)
|
|
85
|
JEYPORE
|
OR-11-014-007-008/328941
(DONGARCHINCHI)
|
2411014007NRG25260520240167435
|
28/05/2024
|
JAMUNA CHOUDHURI
|
2411014007WL016632
|
JAMUNA CHOUDHURI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938450
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
86
|
JEYPORE
|
OR-11-014-007-008/328942
(DONGARCHINCHI)
|
2411014007NRG25260520240167436
|
28/05/2024
|
RAM CHUPADI
|
2411014007WL016632
|
RAM CHUPADI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938451
|
|
RAM CHAPADI
|
BANK OF BARODA(606985)
|
|
87
|
JEYPORE
|
OR-11-014-007-008/328944
(DONGARCHINCHI)
|
2411014007NRG25260520240167437
|
28/05/2024
|
SUNADHARA HARIJAN
|
2411014007WL016632
|
SUNADHARA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938452
|
|
SUNADHARA HARIJAN
|
INDUSIND BANK(607189)
|
|
88
|
JEYPORE
|
OR-11-014-007-008/328945
(DONGARCHINCHI)
|
2411014007NRG25260520240167438
|
28/05/2024
|
SADHA BARIK
|
2411014007WL016632
|
SADHA BARIK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4433938449
|
|
MR SADA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JEYPORE
|
OR-11-014-007-009/328930
(DONGARCHINCHI)
|
2411014007NRG25260520240167234
|
28/05/2024
|
KAMALA KATIA
|
2411014007WL016626
|
KAMALA KATIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938460
|
|
KAMALA KATIA WO BALA
|
BANK OF BARODA(606985)
|
|
90
|
JEYPORE
|
OR-11-014-007-009/328932
(DONGARCHINCHI)
|
2411014007NRG25260520240167230
|
28/05/2024
|
TULSA PARAJA
|
2411014007WL016622
|
TULSA PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433938461
|
|
TULASA PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142494
|
142494
|
|
|
|
|
|
|
|