|
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-11-014-010-003/31023
(HADIA)
|
2411014010NRG25230520240154608
|
24/05/2024
|
SHANKARA MALI
|
2411014010WL015587
|
SHANKARA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913058
|
|
SHANKARA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-010-004/30519
(HADIA)
|
2411014010NRG25230520240154620
|
24/05/2024
|
MUNA BHATRA
|
2411014010WL015587
|
MUNA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913060
|
|
MUNA BHATRA
|
AXIS BANK(607153)
|
|
3
|
JEYPORE
|
OR-11-014-010-004/8274
(HADIA)
|
2411014010NRG25230520240154646
|
24/05/2024
|
RUPACHHAMNDA MALI
|
2411014010WL015587
|
RUPACHHAMNDA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913061
|
|
Mr. RUPCHAND MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JEYPORE
|
OR-11-014-010-004/9194
(HADIA)
|
2411014010NRG25230520240154652
|
24/05/2024
|
SUBASHA BHATRA
|
2411014010WL015587
|
SUBASHA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913059
|
|
SUBASHA BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30781
(HADIA)
|
2411014010NRG25220520240153572
|
24/05/2024
|
CHAMPA BHATRA
|
2411014010WL015502
|
CHAMPA BHATRA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913141
|
|
Miss. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/30971
(HADIA)
|
2411014010NRG25230520240154654
|
24/05/2024
|
MAMATA BAGH
|
2411014010WL015588
|
MAMATA BAGH
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913140
|
|
MRS MAMATA BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25220520240153632
|
24/05/2024
|
RAMANI HARIJAN
|
2411014010WL015506
|
RAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913157
|
|
RAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25220520240153665
|
24/05/2024
|
NANDA HARIJAN
|
2411014010WL015507
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913137
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
9
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25230520240154641
|
24/05/2024
|
PHULOBATI BOTRA
|
2411014010WL015587
|
PHULOBATI BOTRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913139
|
|
PULAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-010-005/30504
(HADIA)
|
2411014010NRG25220520240153638
|
24/05/2024
|
TRILOCHAN HARIJAN
|
2411014010WL015506
|
TRILOCHAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913138
|
|
TRILOCHAN HARIJAN S/O DAMBARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-010-002/30945
(HADIA)
|
2411014010NRG25230520240154603
|
24/05/2024
|
DAYANIDHI BHATRA
|
2411014010WL015587
|
DAYANIDHI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913162
|
|
DAYANIDHI BHATARA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/30411
(HADIA)
|
2411014010NRG25230520240154604
|
24/05/2024
|
BENU MAHURIA
|
2411014010WL015587
|
BENU MAHURIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913166
|
|
BENU MAHURIA
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-010-003/30411
(HADIA)
|
2411014010NRG25230520240154605
|
24/05/2024
|
PADMA MAHURIA
|
2411014010WL015587
|
PADMA MAHURIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913202
|
|
PADMA MAHURIA
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/8386
(HADIA)
|
2411014010NRG25220520240153567
|
24/05/2024
|
SAMARU HARIJAN
|
2411014010WL015501
|
SAMARU HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913207
|
|
SAMARI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25220520240153622
|
24/05/2024
|
JHILI PRADHAN
|
2411014010WL015505
|
JHILI PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913143
|
|
Miss. JHILLI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25220520240153629
|
24/05/2024
|
SUNAMANI HARIJAN
|
2411014010WL015506
|
SUNAMANI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913158
|
|
SUNAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25220520240153624
|
24/05/2024
|
SABITA BEHERA
|
2411014010WL015505
|
SABITA BEHERA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913142
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25220520240153635
|
24/05/2024
|
MANGALI HARIJANA
|
2411014010WL015506
|
MANGALI HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913160
|
|
Mrs. MANGALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25220520240153636
|
24/05/2024
|
MATRA HARIJAN
|
2411014010WL015506
|
MATRA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913159
|
|
Mrs. MARTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JEYPORE
|
OR-11-014-010-003/9090
(HADIA)
|
2411014010NRG25230520240154716
|
24/05/2024
|
PARITRANA BAGHA
|
2411014010WL015588
|
PARITRANA BAGHA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913144
|
|
PARITRAN BAGH,RAGHU NATH BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-010-004/30483
(HADIA)
|
2411014010NRG25230520240154617
|
24/05/2024
|
NARAHARI BHATRA
|
2411014010WL015587
|
NARAHARI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913156
|
|
NARAHARI BHATRA
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25230520240154630
|
24/05/2024
|
BASANTA MALI
|
2411014010WL015587
|
BASANTA MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913178
|
|
Mr. BASANT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JEYPORE
|
OR-11-014-010-004/31089
(HADIA)
|
2411014010NRG25230520240154632
|
24/05/2024
|
BISWANATH MALI
|
2411014010WL015587
|
BISWANATH MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913161
|
|
BISWANATH MALI
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25230520240154637
|
24/05/2024
|
ARJUN BHATRA
|
2411014010WL015587
|
ARJUN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913145
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
25
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25230520240154638
|
24/05/2024
|
KHADI BHATRA
|
2411014010WL015587
|
KHADI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913164
|
|
KASHINATH BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-010-004/8251
(HADIA)
|
2411014010NRG25230520240154640
|
24/05/2024
|
SUSANT MALI
|
2411014010WL015587
|
SUSANT MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
28/05/2024
|
|
4323913165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
JEYPORE
|
OR-11-014-010-004/8291
(HADIA)
|
2411014010NRG25230520240154647
|
24/05/2024
|
DAIMATI BHATRA
|
2411014010WL015587
|
DAIMATI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913163
|
|
DAIMATI BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-010-004/8273
(HADIA)
|
2411014010NRG25230520240154645
|
24/05/2024
|
PARSURAM MALI
|
2411014010WL015587
|
PARSURAM MALI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913210
|
|
PARSURAM MALI
|
CANARA BANK(508532)
|
|
29
|
JEYPORE
|
OR-11-014-010-004/9157
(HADIA)
|
2411014010NRG25230520240154651
|
24/05/2024
|
BISWANATH BHATRA
|
2411014010WL015587
|
BISWANATH BHATRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913126
|
|
Mr. BISWANATH BHATRA FNG MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-010-003/31178
(HADIA)
|
2411014010NRG25220520240153610
|
24/05/2024
|
SHUKADEBA BHATARA
|
2411014010WL015505
|
SHUKADEBA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913151
|
|
Mr. SUKDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JEYPORE
|
OR-11-014-010-003/31181
(HADIA)
|
2411014010NRG25220520240153611
|
24/05/2024
|
GANGA BHATARA
|
2411014010WL015505
|
GANGA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913147
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/31188
(HADIA)
|
2411014010NRG25220520240153612
|
24/05/2024
|
SANAI BHATRA
|
2411014010WL015505
|
SANAI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913148
|
|
SANAI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/31190
(HADIA)
|
2411014010NRG25220520240153613
|
24/05/2024
|
SONADEI BHATRA
|
2411014010WL015505
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913150
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/31193
(HADIA)
|
2411014010NRG25220520240153614
|
24/05/2024
|
KANAKA PRADHAN
|
2411014010WL015505
|
KANAKA PRADHAN
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913146
|
|
Mrs. KANAKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JEYPORE
|
OR-11-014-010-003/31196
(HADIA)
|
2411014010NRG25220520240153615
|
24/05/2024
|
NILABATI BHATRA
|
2411014010WL015505
|
NILABATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913149
|
|
Mrs. NILABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/31198
(HADIA)
|
2411014010NRG25220520240153616
|
24/05/2024
|
MANA BHATRA
|
2411014010WL015505
|
MANA BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913152
|
|
MANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/31207
(HADIA)
|
2411014010NRG25220520240153617
|
24/05/2024
|
SUPATI BHATRA
|
2411014010WL015505
|
SUPATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913153
|
|
MRS SUPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JEYPORE
|
OR-11-014-010-003/31211
(HADIA)
|
2411014010NRG25220520240153618
|
24/05/2024
|
SONADEI BHATRA
|
2411014010WL015505
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913154
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25230520240154597
|
24/05/2024
|
TILOTMA AMANTYA
|
2411014010WL015587
|
TILOTMA AMANTYA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913108
|
|
Miss. TILATAMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25220520240153666
|
24/05/2024
|
ALANKA HARIJAN
|
2411014010WL015507
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913074
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
41
|
JEYPORE
|
OR-11-014-010-005/30946
(HADIA)
|
2411014010NRG25220520240153641
|
24/05/2024
|
KUNDAN GADABA
|
2411014010WL015506
|
KUNDAN GADABA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913086
|
|
KUNDAN GADABA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25220520240153621
|
24/05/2024
|
SUKANTI PRADHANA
|
2411014010WL015505
|
SUKANTI PRADHANA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913216
|
|
Miss. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JEYPORE
|
OR-11-014-010-003/9739
(HADIA)
|
2411014010NRG25230520240154616
|
24/05/2024
|
ARJUN GANDA
|
2411014010WL015587
|
ARJUN GANDA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913068
|
|
ARJUN GANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25220520240153647
|
24/05/2024
|
JIRIMIYA NAGA
|
2411014010WL015507
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913062
|
|
JIRIMIYA NAG
|
BANK OF BARODA(606985)
|
|
45
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25220520240153646
|
24/05/2024
|
RANJITA HARIJAN
|
2411014010WL015507
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913265
|
|
RANJITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25220520240153625
|
24/05/2024
|
GITA HARIJAN
|
2411014010WL015506
|
GITA HARIJAN
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913215
|
|
GITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25220520240153626
|
24/05/2024
|
LOKANATH HARIJANA
|
2411014010WL015506
|
LOKANATH HARIJANA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913250
|
|
LUKANATH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25220520240153630
|
24/05/2024
|
DOMU HARIJAN
|
2411014010WL015506
|
DOMU HARIJAN
|
00177
|
IOBA0000707
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913054
|
|
DAMBU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-010-003/31235
(HADIA)
|
2411014010NRG25220520240153582
|
24/05/2024
|
SABITRI BHATRA
|
2411014010WL015503
|
SABITRI BHATRA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913266
|
|
SABITRI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/8386
(HADIA)
|
2411014010NRG25220520240153568
|
24/05/2024
|
DURJAN PUJARI
|
2411014010WL015501
|
DURJAN PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913065
|
|
MR DURJYODHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25230520240154596
|
24/05/2024
|
JADU AMANATYA
|
2411014010WL015587
|
JADU AMANATYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913073
|
|
MR JADU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25220520240153656
|
24/05/2024
|
SURABI NAG
|
2411014010WL015507
|
SURABI NAG
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913078
|
|
SURABHI HARIJAN
|
BANK OF INDIA(508505)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/8480
(HADIA)
|
2411014010NRG25220520240153585
|
24/05/2024
|
PURNA KEUTA
|
2411014010WL015503
|
PURNA KEUTA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913100
|
|
MRS PURNA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25220520240153662
|
24/05/2024
|
PUSPALATA CHRISTAN
|
2411014010WL015507
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913131
|
|
MRS PUSHPALATA KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25220520240153634
|
24/05/2024
|
SAMUYAL KHRISTIAN
|
2411014010WL015506
|
SAMUYAL KHRISTIAN
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913136
|
|
SAMUYAL KHRISTIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/9082
(HADIA)
|
2411014010NRG25230520240154715
|
24/05/2024
|
SEBAK BAGH
|
2411014010WL015588
|
SEBAK BAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913071
|
|
MR SEBAK BAGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25230520240154636
|
24/05/2024
|
DEBA BHATRA
|
2411014010WL015587
|
DEBA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913125
|
|
DEBA BHATRA
|
BANK OF BARODA(606985)
|
|
58
|
JEYPORE
|
OR-11-014-010-004/8302
(HADIA)
|
2411014010NRG25220520240153579
|
24/05/2024
|
DHANAPATI BHATRA
|
2411014010WL015502
|
DHANAPATI BHATRA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913089
|
|
DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JEYPORE
|
OR-11-014-010-004/8362
(HADIA)
|
2411014010NRG25220520240153587
|
24/05/2024
|
KRUTI PUJARI
|
2411014010WL015503
|
KRUTI PUJARI
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913101
|
|
MRS KRUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JEYPORE
|
OR-11-014-010-005/30715
(HADIA)
|
2411014010NRG25220520240153640
|
24/05/2024
|
SABHASUNDAR GADABA
|
2411014010WL015506
|
SABHASUNDAR GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913130
|
|
MR SABHASUNDAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-010-005/7775
(HADIA)
|
2411014010NRG25220520240153685
|
24/05/2024
|
DEEPAK KUMAR SAHU
|
2411014010WL015510
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913133
|
|
Mr. DEEPAK KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25220520240153689
|
24/05/2024
|
RAMESH GADABA
|
2411014010WL015510
|
RAMESH GADABA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323913088
|
|
RAMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25220520240153687
|
24/05/2024
|
SULOCHANA GADWA
|
2411014010WL015510
|
SULOCHANA GADWA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913132
|
|
MR TUKUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
64
|
JEYPORE
|
OR-11-014-010-001/7819
(HADIA)
|
2411014010NRG25220520240153645
|
24/05/2024
|
SOMANATH HARIJAN
|
2411014010WL015507
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913077
|
|
SHRI SAMANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-010-004/31060
(HADIA)
|
2411014010NRG25230520240154629
|
24/05/2024
|
KAMALA LOCHAN BHATRA
|
2411014010WL015587
|
KAMALA LOCHAN BHATRA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913135
|
|
KAMALA LOCHANA BHATR
|
BANK OF BARODA(606985)
|
|
66
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25220520240153688
|
24/05/2024
|
RAMESH GADABA
|
2411014010WL015510
|
RAMESH GADABA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913075
|
|
MR RAMESH GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-010-003/30505
(HADIA)
|
2411014010NRG25220520240153649
|
24/05/2024
|
TALITA HIAL
|
2411014010WL015507
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913099
|
|
TALITA HIAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25220520240153651
|
24/05/2024
|
LUDHIA BAGH
|
2411014010WL015507
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913084
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
69
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25220520240153652
|
24/05/2024
|
RUPEESH BAGH
|
2411014010WL015507
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913098
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25220520240153564
|
24/05/2024
|
UDHAB HARIJAN
|
2411014010WL015501
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913124
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25220520240153606
|
24/05/2024
|
GANESH MAJHI
|
2411014010WL015505
|
GANESH MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913081
|
|
GANESH MAJHI
|
UCO BANK(607066)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/9427
(HADIA)
|
2411014010NRG25230520240154615
|
24/05/2024
|
RAMESWAR DAS
|
2411014010WL015587
|
RAMESWAR DAS
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913109
|
|
RAMESWAR DAS
|
UCO BANK(607066)
|
|
73
|
JEYPORE
|
OR-11-014-010-004/30595
(HADIA)
|
2411014010NRG25220520240153588
|
24/05/2024
|
JAGABANDHU PUJARI
|
2411014010WL015504
|
JAGABANDHU PUJARI
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323913091
|
|
JAGABANDHU PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
74
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25230520240154631
|
24/05/2024
|
PRAHALAD MALI
|
2411014010WL015587
|
PRAHALAD MALI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913134
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
75
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25220520240153623
|
24/05/2024
|
MADANMOHAN BEHERA
|
2411014010WL015505
|
MADANMOHAN BEHERA
|
00468
|
UBIN0802603
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913214
|
|
MADAN MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25220520240153655
|
24/05/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL015507
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913076
|
|
MR DILLIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JEYPORE
|
OR-11-014-010-003/8408
(HADIA)
|
2411014010NRG25230520240154613
|
24/05/2024
|
SANADEE BOTRA
|
2411014010WL015587
|
SANADEE BOTRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913129
|
|
SANADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25220520240153631
|
24/05/2024
|
SUBASH HARIJAN
|
2411014010WL015506
|
SUBASH HARIJAN
|
00468
|
UBIN0828441
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913087
|
|
SUBASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25230520240154639
|
24/05/2024
|
SAMILA BHATRA
|
2411014010WL015587
|
SAMILA BHATRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913090
|
|
Mrs. SAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
80
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25220520240153654
|
24/05/2024
|
GURUBARI NAGA
|
2411014010WL015507
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913155
|
|
GURUBARI NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
81
|
JEYPORE
|
OR-11-014-010-001/7795
(HADIA)
|
2411014010NRG25230520240154598
|
24/05/2024
|
PADMINI AMANATYA
|
2411014010WL015587
|
PADMINI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913056
|
|
Miss. PADMINI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JEYPORE
|
OR-11-014-010-001/7813
(HADIA)
|
2411014010NRG25230520240154599
|
24/05/2024
|
MAHESWAR BISHOYI
|
2411014010WL015587
|
MAHESWAR BISHOYI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913128
|
|
Mr. MAHESWAR . BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25230520240154601
|
24/05/2024
|
BALARAM GADABA
|
2411014010WL015587
|
BALARAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913184
|
|
Mr. BALARAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25230520240154600
|
24/05/2024
|
LUCKY GADABA
|
2411014010WL015587
|
LUCKY GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913246
|
|
Master LAKHI NARAYANA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JEYPORE
|
OR-11-014-010-002/30941
(HADIA)
|
2411014010NRG25230520240154602
|
24/05/2024
|
RAJENDRA PATTNAYAK
|
2411014010WL015587
|
RAJENDRA PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913127
|
|
Mr. RAJENDRA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JEYPORE
|
OR-11-014-010-003/30444
(HADIA)
|
2411014010NRG25220520240153580
|
24/05/2024
|
PADMA BHATRA
|
2411014010WL015503
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913239
|
|
PADMA BHATARA
|
BANK OF INDIA(508505)
|
|
87
|
JEYPORE
|
OR-11-014-010-003/30448
(HADIA)
|
2411014010NRG25230520240154606
|
24/05/2024
|
CHAITANA BHATARA
|
2411014010WL015587
|
CHAITANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913168
|
|
Mr. CHAITANA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JEYPORE
|
OR-11-014-010-003/30452
(HADIA)
|
2411014010NRG25220520240153569
|
24/05/2024
|
KAMALA BHATRA
|
2411014010WL015502
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913238
|
|
KAMALA BHATRA
|
BANK OF INDIA(508505)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/30468
(HADIA)
|
2411014010NRG25220520240153570
|
24/05/2024
|
SONADEI BHATRA
|
2411014010WL015502
|
SONADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913237
|
|
SANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JEYPORE
|
OR-11-014-010-003/30476
(HADIA)
|
2411014010NRG25220520240153648
|
24/05/2024
|
MANIKA CHRISTAN
|
2411014010WL015507
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913079
|
|
Mrs. MANIKA KRISHTIYAN AND SHANTISHILA K
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JEYPORE
|
OR-11-014-010-003/30562
(HADIA)
|
2411014010NRG25220520240153581
|
24/05/2024
|
KAMALA BHATRA
|
2411014010WL015503
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913197
|
|
KAMALA BHATRA
|
INDUSIND BANK(607189)
|
|
92
|
JEYPORE
|
OR-11-014-010-003/30731
(HADIA)
|
2411014010NRG25220520240153571
|
24/05/2024
|
BHAGATRAM BHATRA
|
2411014010WL015502
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913247
|
|
BHAGATRAM NAYAK
|
BANK OF BARODA(606985)
|
|
93
|
JEYPORE
|
OR-11-014-010-003/30983
(HADIA)
|
2411014010NRG25220520240153573
|
24/05/2024
|
AMIKA BHATRA
|
2411014010WL015502
|
AMIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913187
|
|
Miss. AMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25230520240154607
|
24/05/2024
|
BEBI MALI
|
2411014010WL015587
|
BEBI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913057
|
|
Mrs. BEBI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25220520240153628
|
24/05/2024
|
GLORY CHRISTIAN
|
2411014010WL015506
|
GLORY CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913174
|
|
Miss. GLORY CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25220520240153627
|
24/05/2024
|
GRESON CHRISTIAN
|
2411014010WL015506
|
GRESON CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913219
|
|
Mr. GRESON CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JEYPORE
|
OR-11-014-010-003/31132
(HADIA)
|
2411014010NRG25220520240153574
|
24/05/2024
|
DMUNI SAMARATH
|
2411014010WL015502
|
DMUNI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913182
|
|
Miss. DAMUNI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JEYPORE
|
OR-11-014-010-003/31134
(HADIA)
|
2411014010NRG25220520240153575
|
24/05/2024
|
MADANABATI BHATRA
|
2411014010WL015502
|
MADANABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913236
|
|
Mrs. MADANABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-010-003/31140
(HADIA)
|
2411014010NRG25220520240153576
|
24/05/2024
|
TULASA PUJARI
|
2411014010WL015502
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913183
|
|
Miss. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JEYPORE
|
OR-11-014-010-003/31163
(HADIA)
|
2411014010NRG25220520240153577
|
24/05/2024
|
MEERA PUJARI
|
2411014010WL015502
|
MEERA PUJARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913248
|
|
Mrs. MEERA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JEYPORE
|
OR-11-014-010-003/31175
(HADIA)
|
2411014010NRG25230520240154609
|
24/05/2024
|
PARBATI MALI
|
2411014010WL015587
|
PARBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913179
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25230520240154611
|
24/05/2024
|
PRIYA HARIJAN
|
2411014010WL015587
|
PRIYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913066
|
|
Miss. PRIYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25230520240154610
|
24/05/2024
|
SAMARU HARIJAN
|
2411014010WL015587
|
SAMARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913067
|
|
Mr. SAMARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25230520240154612
|
24/05/2024
|
SASMITA HARIJAN
|
2411014010WL015587
|
SASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913209
|
|
Miss. SASMITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/8440
(HADIA)
|
2411014010NRG25220520240153619
|
24/05/2024
|
ASTI BHATRA
|
2411014010WL015505
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913170
|
|
Miss. ASTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JEYPORE
|
OR-11-014-010-003/8442
(HADIA)
|
2411014010NRG25220520240153583
|
24/05/2024
|
CHAMPA PUJARIE
|
2411014010WL015503
|
CHAMPA PUJARIE
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913199
|
|
CHAMPA PUJARIE
|
INDUSIND BANK(607189)
|
|
107
|
JEYPORE
|
OR-11-014-010-003/8464
(HADIA)
|
2411014010NRG25220520240153584
|
24/05/2024
|
TULABATI BOTRA
|
2411014010WL015503
|
TULABATI BOTRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913198
|
|
TULABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25220520240153620
|
24/05/2024
|
JAYADEV PRADHAN
|
2411014010WL015505
|
JAYADEV PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913169
|
|
JAYDEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25220520240153658
|
24/05/2024
|
ALANKMANI BARIKA
|
2411014010WL015507
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913189
|
|
Miss. ALANKAMANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25220520240153659
|
24/05/2024
|
GORAMANI BARIK
|
2411014010WL015507
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913176
|
|
Miss. GORIMANI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25220520240153660
|
24/05/2024
|
AALBAN NAGH
|
2411014010WL015507
|
AALBAN NAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913175
|
|
Mr. ALBAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25220520240153661
|
24/05/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL015507
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913195
|
|
Mr. SALIBAN KHRISHTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/9000
(HADIA)
|
2411014010NRG25220520240153663
|
24/05/2024
|
DIPTI HARIJAN
|
2411014010WL015507
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913177
|
|
DIPTI HARIJAN
|
INDUSIND BANK(607189)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/9017
(HADIA)
|
2411014010NRG25220520240153578
|
24/05/2024
|
BHUDAEE BOTRA
|
2411014010WL015502
|
BHUDAEE BOTRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913064
|
|
BUDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/9050
(HADIA)
|
2411014010NRG25220520240153586
|
24/05/2024
|
RUPALI BEHERA
|
2411014010WL015503
|
RUPALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913196
|
|
Miss. RUPALI BEHERA MNG NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25220520240153664
|
24/05/2024
|
BASANTI ANKA
|
2411014010WL015507
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913221
|
|
Ms. BASANTI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25220520240153633
|
24/05/2024
|
PHULAMANI HARIJAN
|
2411014010WL015506
|
PHULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913268
|
|
FULAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/9718
(HADIA)
|
2411014010NRG25220520240153637
|
24/05/2024
|
DAUDA KHRISTIAN
|
2411014010WL015506
|
DAUDA KHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913070
|
|
Mr. DAUDA KHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25230520240154619
|
24/05/2024
|
KANAKA DEI BHATRA
|
2411014010WL015587
|
KANAKA DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913212
|
|
Mrs. KANAKA DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25230520240154618
|
24/05/2024
|
MADAN PARAJA
|
2411014010WL015587
|
MADAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913192
|
|
Mr. MADAN PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JEYPORE
|
OR-11-014-010-004/30706
(HADIA)
|
2411014010NRG25230520240154621
|
24/05/2024
|
SUBARNA MALI
|
2411014010WL015587
|
SUBARNA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913190
|
|
SUBARNA MALI
|
INDUSIND BANK(607189)
|
|
122
|
JEYPORE
|
OR-11-014-010-004/30990
(HADIA)
|
2411014010NRG25230520240154622
|
24/05/2024
|
DEBAKI BHATARA
|
2411014010WL015587
|
DEBAKI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913201
|
|
Mrs. DEBAKI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-010-004/30991
(HADIA)
|
2411014010NRG25230520240154623
|
24/05/2024
|
BISWA NATH BHATRA
|
2411014010WL015587
|
BISWA NATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913204
|
|
Mr. BISWA NATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JEYPORE
|
OR-11-014-010-004/31038
(HADIA)
|
2411014010NRG25230520240154624
|
24/05/2024
|
MANGARI BHATRA
|
2411014010WL015587
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913185
|
|
Miss. MANGARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JEYPORE
|
OR-11-014-010-004/31039
(HADIA)
|
2411014010NRG25230520240154625
|
24/05/2024
|
GHASI BHATRA
|
2411014010WL015587
|
GHASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913083
|
|
Mr. GHASIRAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JEYPORE
|
OR-11-014-010-004/31040
(HADIA)
|
2411014010NRG25230520240154626
|
24/05/2024
|
BHIMA BHATRA
|
2411014010WL015587
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913211
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JEYPORE
|
OR-11-014-010-004/31043
(HADIA)
|
2411014010NRG25230520240154627
|
24/05/2024
|
KAMO LOCHANA BHATRA
|
2411014010WL015587
|
KAMO LOCHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913082
|
|
Mr. KAMALA LOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JEYPORE
|
OR-11-014-010-004/31044
(HADIA)
|
2411014010NRG25230520240154628
|
24/05/2024
|
BAIDA BHATRA
|
2411014010WL015587
|
BAIDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913193
|
|
Mr. BAIDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JEYPORE
|
OR-11-014-010-004/31090
(HADIA)
|
2411014010NRG25230520240154633
|
24/05/2024
|
ANITA MALI
|
2411014010WL015587
|
ANITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913272
|
|
ANITA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
JEYPORE
|
OR-11-014-010-004/31108
(HADIA)
|
2411014010NRG25230520240154634
|
24/05/2024
|
JAMBUBATI MALI
|
2411014010WL015587
|
JAMBUBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913235
|
|
Mrs. JAMBUBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JEYPORE
|
OR-11-014-010-004/8219
(HADIA)
|
2411014010NRG25230520240154635
|
24/05/2024
|
NILAKANTHA BHATRA
|
2411014010WL015587
|
NILAKANTHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913194
|
|
Mr. NILAKANTHA BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JEYPORE
|
OR-11-014-010-004/8261
(HADIA)
|
2411014010NRG25230520240154642
|
24/05/2024
|
DHANAIEE MALI
|
2411014010WL015587
|
DHANAIEE MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913200
|
|
Mrs. DHANAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JEYPORE
|
OR-11-014-010-004/8262
(HADIA)
|
2411014010NRG25230520240154643
|
24/05/2024
|
REBATI MALI
|
2411014010WL015587
|
REBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913191
|
|
Mrs. REBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JEYPORE
|
OR-11-014-010-004/8268
(HADIA)
|
2411014010NRG25230520240154644
|
24/05/2024
|
KRUSHNA CHANDRA MALI
|
2411014010WL015587
|
KRUSHNA CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913203
|
|
KRUSNACHANDRA MALI
|
AXIS BANK(607153)
|
|
135
|
JEYPORE
|
OR-11-014-010-004/8294
(HADIA)
|
2411014010NRG25230520240154648
|
24/05/2024
|
PADMA
|
2411014010WL015587
|
PADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913055
|
|
PADMA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
JEYPORE
|
OR-11-014-010-004/8298
(HADIA)
|
2411014010NRG25230520240154649
|
24/05/2024
|
SUKAL BHATRA
|
2411014010WL015587
|
SUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913069
|
|
Mrs. SUKALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JEYPORE
|
OR-11-014-010-004/8301
(HADIA)
|
2411014010NRG25230520240154650
|
24/05/2024
|
PARASHURAMA BHATRA
|
2411014010WL015587
|
PARASHURAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913205
|
|
Mr. PARASHURAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JEYPORE
|
OR-11-014-010-004/8365
(HADIA)
|
2411014010NRG25220520240153589
|
24/05/2024
|
LAXMI BHATRA
|
2411014010WL015504
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
28/05/2024
|
|
4323913267
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JEYPORE
|
OR-11-014-010-004/9247
(HADIA)
|
2411014010NRG25230520240154653
|
24/05/2024
|
BUTI MALI
|
2411014010WL015587
|
BUTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913186
|
|
Mr. BUTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JEYPORE
|
OR-11-014-010-005/30436
(HADIA)
|
2411014010NRG25220520240153675
|
24/05/2024
|
KRUSHNA GADABA
|
2411014010WL015510
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913173
|
|
Mrs. MILIKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JEYPORE
|
OR-11-014-010-005/30645
(HADIA)
|
2411014010NRG25220520240153676
|
24/05/2024
|
PADMAN NAYAK
|
2411014010WL015510
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913181
|
|
Master PADAMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JEYPORE
|
OR-11-014-010-005/30713
(HADIA)
|
2411014010NRG25220520240153639
|
24/05/2024
|
NILABATI GADABA
|
2411014010WL015506
|
NILABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913206
|
|
Mr. NILABATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-010-005/30952
(HADIA)
|
2411014010NRG25220520240153677
|
24/05/2024
|
RAMA GADABA
|
2411014010WL015510
|
RAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913172
|
|
Mr. RAMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JEYPORE
|
OR-11-014-010-005/30953
(HADIA)
|
2411014010NRG25220520240153678
|
24/05/2024
|
MOTILAL GADABA
|
2411014010WL015510
|
MOTILAL GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913171
|
|
Mr. MOTILAL GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JEYPORE
|
OR-11-014-010-005/7711
(HADIA)
|
2411014010NRG25220520240153642
|
24/05/2024
|
KHAGAPATI GADABA
|
2411014010WL015506
|
KHAGAPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913188
|
|
Mr. KHAGAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JEYPORE
|
OR-11-014-010-005/7716
(HADIA)
|
2411014010NRG25220520240153643
|
24/05/2024
|
KRUSHNA GADABA
|
2411014010WL015506
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913213
|
|
KRUSHNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JEYPORE
|
OR-11-014-010-005/7732
(HADIA)
|
2411014010NRG25220520240153680
|
24/05/2024
|
SANYASI GADABA
|
2411014010WL015510
|
SANYASI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913180
|
|
SANYASI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JEYPORE
|
OR-11-014-010-005/7735
(HADIA)
|
2411014010NRG25220520240153681
|
24/05/2024
|
PRADEEP GADABA
|
2411014010WL015510
|
PRADEEP GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913220
|
|
Mr. PRADEEP GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JEYPORE
|
OR-11-014-010-005/7737
(HADIA)
|
2411014010NRG25220520240153644
|
24/05/2024
|
JAGANNATH GADABA
|
2411014010WL015506
|
JAGANNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913072
|
|
Mr. JAGANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JEYPORE
|
OR-11-014-010-005/7751
(HADIA)
|
2411014010NRG25220520240153682
|
24/05/2024
|
MAKAR NAYAK
|
2411014010WL015510
|
MAKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913080
|
|
Mr. MAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JEYPORE
|
OR-11-014-010-005/7754
(HADIA)
|
2411014010NRG25220520240153683
|
24/05/2024
|
TANKADHA GADABA
|
2411014010WL015510
|
TANKADHA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913085
|
|
Mr. TANKA DHAR GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JEYPORE
|
OR-11-014-010-005/7759
(HADIA)
|
2411014010NRG25220520240153684
|
24/05/2024
|
DHANURJAYA GADABA
|
2411014010WL015510
|
DHANURJAYA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913167
|
|
DHANURAJYA GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JEYPORE
|
OR-11-014-010-005/7776
(HADIA)
|
2411014010NRG25220520240153686
|
24/05/2024
|
NIRMALA NAYAK
|
2411014010WL015510
|
NIRMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913208
|
|
NIRMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118618
|
118618
|
|
|
|
|
|
|
|
|
154
|
JEYPORE
|
OR-11-014-010-001/31001
(HADIA)
|
2411014010NRG25220520240153590
|
24/05/2024
|
SABITA BISOI
|
2411014010WL015505
|
SABITA BISOI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913224
|
|
SABITA BISOI
|
INDUSIND BANK(607189)
|
|
155
|
JEYPORE
|
OR-11-014-010-001/31002
(HADIA)
|
2411014010NRG25220520240153591
|
24/05/2024
|
DAITARI GADABA
|
2411014010WL015505
|
DAITARI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913225
|
|
DAITARI GADABA
|
INDUSIND BANK(607189)
|
|
156
|
JEYPORE
|
OR-11-014-010-001/31003
(HADIA)
|
2411014010NRG25220520240153592
|
24/05/2024
|
DHANURJAYA GADABA
|
2411014010WL015505
|
DHANURJAYA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913226
|
|
DHANURJAYA GADABA
|
UCO BANK(607066)
|
|
157
|
JEYPORE
|
OR-11-014-010-001/31007
(HADIA)
|
2411014010NRG25220520240153593
|
24/05/2024
|
KAMALI GADABA
|
2411014010WL015505
|
KAMALI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913227
|
|
KAMALI GADABA
|
INDUSIND BANK(607189)
|
|
158
|
JEYPORE
|
OR-11-014-010-001/31008
(HADIA)
|
2411014010NRG25220520240153594
|
24/05/2024
|
SUKALA GADABA
|
2411014010WL015505
|
SUKALA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913228
|
|
SUKALA GADABA
|
INDUSIND BANK(607189)
|
|
159
|
JEYPORE
|
OR-11-014-010-001/31009
(HADIA)
|
2411014010NRG25220520240153595
|
24/05/2024
|
BUBNI PUJARI
|
2411014010WL015505
|
BUBNI PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913229
|
|
BUBNI PUJARI
|
INDUSIND BANK(607189)
|
|
160
|
JEYPORE
|
OR-11-014-010-001/31010
(HADIA)
|
2411014010NRG25220520240153596
|
24/05/2024
|
LAKHMIKANT PUJARI
|
2411014010WL015505
|
LAKHMIKANT PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913230
|
|
LAKHMIKANT PUJARI
|
ICICI BANK LTD(508534)
|
|
161
|
JEYPORE
|
OR-11-014-010-001/31011
(HADIA)
|
2411014010NRG25220520240153597
|
24/05/2024
|
KAMALCHAN GADABA
|
2411014010WL015505
|
KAMALCHAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913231
|
|
KAMALCHAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JEYPORE
|
OR-11-014-010-001/31012
(HADIA)
|
2411014010NRG25220520240153598
|
24/05/2024
|
BHAGABAN GADABA
|
2411014010WL015505
|
BHAGABAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913232
|
|
BHAGABAN GADABA
|
INDUSIND BANK(607189)
|
|
163
|
JEYPORE
|
OR-11-014-010-001/31013
(HADIA)
|
2411014010NRG25220520240153599
|
24/05/2024
|
RATAN GADABA
|
2411014010WL015505
|
RATAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913233
|
|
Mr. RATAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JEYPORE
|
OR-11-014-010-001/31016
(HADIA)
|
2411014010NRG25220520240153600
|
24/05/2024
|
ISWAR GADABA
|
2411014010WL015505
|
ISWAR GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913234
|
|
ISWAR GADABA
|
INDUSIND BANK(607189)
|
|
165
|
JEYPORE
|
OR-11-014-010-003/30617
(HADIA)
|
2411014010NRG25220520240153650
|
24/05/2024
|
MARTHA HARIJAN
|
2411014010WL015507
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913063
|
|
MARTHA HARIJAN
|
INDUSIND BANK(607189)
|
|
166
|
JEYPORE
|
OR-11-014-010-003/30815
(HADIA)
|
2411014010NRG25220520240153653
|
24/05/2024
|
PRABHUDHANI BIHARI
|
2411014010WL015507
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913218
|
|
Miss. PRABHUDHANI BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JEYPORE
|
OR-11-014-010-003/31039
(HADIA)
|
2411014010NRG25220520240153657
|
24/05/2024
|
PAUL CHRISTIAN
|
2411014010WL015507
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913217
|
|
Mr. PAUL CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JEYPORE
|
OR-11-014-010-003/31097
(HADIA)
|
2411014010NRG25220520240153601
|
24/05/2024
|
SUBARN KEUTA
|
2411014010WL015505
|
SUBARN KEUTA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4323913240
|
|
Mrs. SUBARNA KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JEYPORE
|
OR-11-014-010-003/31098
(HADIA)
|
2411014010NRG25220520240153602
|
24/05/2024
|
SHYAM BHATRA
|
2411014010WL015505
|
SHYAM BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913241
|
|
Master SHYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JEYPORE
|
OR-11-014-010-003/31100
(HADIA)
|
2411014010NRG25220520240153603
|
24/05/2024
|
SUSANTA BASTARIA
|
2411014010WL015505
|
SUSANTA BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913242
|
|
SUSANTA BASTARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JEYPORE
|
OR-11-014-010-003/31103
(HADIA)
|
2411014010NRG25220520240153604
|
24/05/2024
|
PRASANTA BHATRA
|
2411014010WL015505
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913243
|
|
PRASANTA BHATRA
|
INDUSIND BANK(607189)
|
|
172
|
JEYPORE
|
OR-11-014-010-003/31104
(HADIA)
|
2411014010NRG25220520240153605
|
24/05/2024
|
SANJAY BASTARIA
|
2411014010WL015505
|
SANJAY BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913244
|
|
Master SANJAYA BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JEYPORE
|
OR-11-014-010-003/31108
(HADIA)
|
2411014010NRG25220520240153607
|
24/05/2024
|
BHAGABATI BHATRA
|
2411014010WL015505
|
BHAGABATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913245
|
|
Miss. BHAGABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JEYPORE
|
OR-11-014-010-003/31114
(HADIA)
|
2411014010NRG25220520240153608
|
24/05/2024
|
PURNA BHATRA
|
2411014010WL015505
|
PURNA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913222
|
|
Mr. PURUNA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JEYPORE
|
OR-11-014-010-003/31124
(HADIA)
|
2411014010NRG25220520240153609
|
24/05/2024
|
DHANAMATI PUJARI
|
2411014010WL015505
|
DHANAMATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913223
|
|
DHANAMATI PUJARI
|
INDUSIND BANK(607189)
|
|
176
|
JEYPORE
|
OR-11-014-010-003/312465
(HADIA)
|
2411014010NRG25230520240154655
|
24/05/2024
|
MADAN BHATRA
|
2411014010WL015588
|
MADAN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913260
|
|
MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JEYPORE
|
OR-11-014-010-003/312466
(HADIA)
|
2411014010NRG25230520240154656
|
24/05/2024
|
KUSHABATI PUJARI
|
2411014010WL015588
|
KUSHABATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913052
|
|
KUSHABATI PUJARI
|
INDUSIND BANK(607189)
|
|
178
|
JEYPORE
|
OR-11-014-010-003/312467
(HADIA)
|
2411014010NRG25230520240154657
|
24/05/2024
|
SONADHAR BHATRA
|
2411014010WL015588
|
SONADHAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913053
|
|
Mr. SONADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JEYPORE
|
OR-11-014-010-003/312468
(HADIA)
|
2411014010NRG25230520240154658
|
24/05/2024
|
SUBARNA PUJARI
|
2411014010WL015588
|
SUBARNA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913262
|
|
Miss. SUBARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JEYPORE
|
OR-11-014-010-003/312469
(HADIA)
|
2411014010NRG25230520240154659
|
24/05/2024
|
TULASA BHATRA
|
2411014010WL015588
|
TULASA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913110
|
|
TULASA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JEYPORE
|
OR-11-014-010-003/312470
(HADIA)
|
2411014010NRG25230520240154660
|
24/05/2024
|
BHAGABAN SAMARATHA
|
2411014010WL015588
|
BHAGABAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913111
|
|
BHAGABN SAMARATHA
|
IDBI BANK(607095)
|
|
182
|
JEYPORE
|
OR-11-014-010-003/312471
(HADIA)
|
2411014010NRG25230520240154661
|
24/05/2024
|
SAMBARU BHATRA
|
2411014010WL015588
|
SAMBARU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913112
|
|
MR SAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JEYPORE
|
OR-11-014-010-003/312472
(HADIA)
|
2411014010NRG25230520240154662
|
24/05/2024
|
SUKAMAN SAMARATHA
|
2411014010WL015588
|
SUKAMAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913095
|
|
SUKAMAN SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JEYPORE
|
OR-11-014-010-003/312473
(HADIA)
|
2411014010NRG25230520240154663
|
24/05/2024
|
SHUKRU BHATRA
|
2411014010WL015588
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913113
|
|
Mrs. SHUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JEYPORE
|
OR-11-014-010-003/312474
(HADIA)
|
2411014010NRG25230520240154664
|
24/05/2024
|
GAYATRI BHATRA
|
2411014010WL015588
|
GAYATRI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913114
|
|
MISS GAYATRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JEYPORE
|
OR-11-014-010-003/312475
(HADIA)
|
2411014010NRG25230520240154665
|
24/05/2024
|
PRATIMA BHATRA
|
2411014010WL015588
|
PRATIMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913123
|
|
PRATIMA BHATRA
|
BANK OF INDIA(508505)
|
|
187
|
JEYPORE
|
OR-11-014-010-003/312476
(HADIA)
|
2411014010NRG25230520240154666
|
24/05/2024
|
SANAMATI BHATRA
|
2411014010WL015588
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913115
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JEYPORE
|
OR-11-014-010-003/312477
(HADIA)
|
2411014010NRG25230520240154667
|
24/05/2024
|
PAUL HARIJAN
|
2411014010WL015588
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913116
|
|
PAUL HARIJAN
|
INDUSIND BANK(607189)
|
|
189
|
JEYPORE
|
OR-11-014-010-003/312478
(HADIA)
|
2411014010NRG25230520240154668
|
24/05/2024
|
HARIBANDHU BHATRA
|
2411014010WL015588
|
HARIBANDHU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913117
|
|
HARIBANDHU BHATARA
|
IDBI BANK(607095)
|
|
190
|
JEYPORE
|
OR-11-014-010-003/312479
(HADIA)
|
2411014010NRG25230520240154669
|
24/05/2024
|
SADA HARIJAN
|
2411014010WL015588
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913118
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
191
|
JEYPORE
|
OR-11-014-010-003/312480
(HADIA)
|
2411014010NRG25230520240154670
|
24/05/2024
|
SHUSHILLA ANAKA
|
2411014010WL015588
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913119
|
|
SHUSHILLA ANAKA
|
INDUSIND BANK(607189)
|
|
192
|
JEYPORE
|
OR-11-014-010-003/312481
(HADIA)
|
2411014010NRG25230520240154671
|
24/05/2024
|
SHYAM SUNDAR BHATRA
|
2411014010WL015588
|
SHYAM SUNDAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913120
|
|
SHYAM SUNDAR BHATRA
|
INDUSIND BANK(607189)
|
|
193
|
JEYPORE
|
OR-11-014-010-003/312482
(HADIA)
|
2411014010NRG25230520240154672
|
24/05/2024
|
HEMANT ANAKA
|
2411014010WL015588
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913043
|
|
Mr. HEMANTA KUMAR ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JEYPORE
|
OR-11-014-010-003/312483
(HADIA)
|
2411014010NRG25230520240154673
|
24/05/2024
|
SANDHYA HARIJAN
|
2411014010WL015588
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913044
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
JEYPORE
|
OR-11-014-010-003/312484
(HADIA)
|
2411014010NRG25230520240154674
|
24/05/2024
|
MARTHA HARIJAN
|
2411014010WL015588
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913045
|
|
MARTHA HARIJAN
|
BANK OF BARODA(606985)
|
|
196
|
JEYPORE
|
OR-11-014-010-003/312485
(HADIA)
|
2411014010NRG25230520240154675
|
24/05/2024
|
MINATI HARIJAN
|
2411014010WL015588
|
MINATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913046
|
|
MINATI HARIJAN
|
BANK OF BARODA(606985)
|
|
197
|
JEYPORE
|
OR-11-014-010-003/312486
(HADIA)
|
2411014010NRG25230520240154676
|
24/05/2024
|
JANAKI HARIJAN
|
2411014010WL015588
|
JANAKI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913047
|
|
MRS JANAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
JEYPORE
|
OR-11-014-010-003/312487
(HADIA)
|
2411014010NRG25230520240154677
|
24/05/2024
|
CHANDRA HARIJAN
|
2411014010WL015588
|
CHANDRA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913048
|
|
CHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
199
|
JEYPORE
|
OR-11-014-010-003/312488
(HADIA)
|
2411014010NRG25230520240154678
|
24/05/2024
|
SURESH HARIJAN
|
2411014010WL015588
|
SURESH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913049
|
|
SURESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JEYPORE
|
OR-11-014-010-003/312489
(HADIA)
|
2411014010NRG25230520240154679
|
24/05/2024
|
PRIYA HARIJAN
|
2411014010WL015588
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913050
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
201
|
JEYPORE
|
OR-11-014-010-003/312490
(HADIA)
|
2411014010NRG25230520240154680
|
24/05/2024
|
GURUBANDHU CHRISTIAN
|
2411014010WL015588
|
GURUBANDHU CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913051
|
|
Mr. GURUBANDHU KRISTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
JEYPORE
|
OR-11-014-010-003/312491
(HADIA)
|
2411014010NRG25230520240154681
|
24/05/2024
|
SHIBA PUJARI
|
2411014010WL015588
|
SHIBA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913252
|
|
MR SHIBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JEYPORE
|
OR-11-014-010-003/312492
(HADIA)
|
2411014010NRG25230520240154682
|
24/05/2024
|
DAMA PUJARI
|
2411014010WL015588
|
DAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913255
|
|
MR DAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JEYPORE
|
OR-11-014-010-003/312493
(HADIA)
|
2411014010NRG25230520240154683
|
24/05/2024
|
BHAGUN BHATARA
|
2411014010WL015588
|
BHAGUN BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913257
|
|
Mr. BHUBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
JEYPORE
|
OR-11-014-010-003/312494
(HADIA)
|
2411014010NRG25230520240154684
|
24/05/2024
|
SHUKRU BHATRA
|
2411014010WL015588
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913274
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JEYPORE
|
OR-11-014-010-003/312495
(HADIA)
|
2411014010NRG25230520240154685
|
24/05/2024
|
SHIB BHATRA
|
2411014010WL015588
|
SHIB BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913275
|
|
SHIB BHATRA
|
BANK OF BARODA(606985)
|
|
207
|
JEYPORE
|
OR-11-014-010-003/312496
(HADIA)
|
2411014010NRG25230520240154686
|
24/05/2024
|
SUBARNA SAMARATH
|
2411014010WL015588
|
SUBARNA SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913276
|
|
Miss. SUBARNA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
JEYPORE
|
OR-11-014-010-003/312497
(HADIA)
|
2411014010NRG25230520240154687
|
24/05/2024
|
RAMANTH SAMARATHA
|
2411014010WL015588
|
RAMANTH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913277
|
|
RAMANATH SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JEYPORE
|
OR-11-014-010-003/312498
(HADIA)
|
2411014010NRG25230520240154688
|
24/05/2024
|
PITABAS BHATRA
|
2411014010WL015588
|
PITABAS BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913251
|
|
PITABAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JEYPORE
|
OR-11-014-010-003/312499
(HADIA)
|
2411014010NRG25230520240154689
|
24/05/2024
|
MAHADEV SAMARATH
|
2411014010WL015588
|
MAHADEV SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913278
|
|
MAHADEV SAMARATH
|
BANK OF BARODA(606985)
|
|
211
|
JEYPORE
|
OR-11-014-010-003/312500
(HADIA)
|
2411014010NRG25230520240154690
|
24/05/2024
|
TULSA BHATRA
|
2411014010WL015588
|
TULSA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913279
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
JEYPORE
|
OR-11-014-010-003/312501
(HADIA)
|
2411014010NRG25230520240154691
|
24/05/2024
|
MANMATI BHATRA
|
2411014010WL015588
|
MANMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913280
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JEYPORE
|
OR-11-014-010-003/312502
(HADIA)
|
2411014010NRG25230520240154692
|
24/05/2024
|
LALIT BAHTRA
|
2411014010WL015588
|
LALIT BAHTRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913281
|
|
Mrs. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
JEYPORE
|
OR-11-014-010-003/312503
(HADIA)
|
2411014010NRG25230520240154693
|
24/05/2024
|
SOMANATH BHATRA
|
2411014010WL015588
|
SOMANATH BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913269
|
|
SOMANATH BHATRA
|
IDBI BANK(607095)
|
|
215
|
JEYPORE
|
OR-11-014-010-003/312504
(HADIA)
|
2411014010NRG25230520240154694
|
24/05/2024
|
MANIKA SAMARATHA
|
2411014010WL015588
|
MANIKA SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913270
|
|
Mrs. MANIKA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
JEYPORE
|
OR-11-014-010-003/312505
(HADIA)
|
2411014010NRG25230520240154695
|
24/05/2024
|
SANASAIN BHATRA
|
2411014010WL015588
|
SANASAIN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913271
|
|
SANASAIN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JEYPORE
|
OR-11-014-010-003/312506
(HADIA)
|
2411014010NRG25230520240154696
|
24/05/2024
|
NIMBALA HARIJANA
|
2411014010WL015588
|
NIMBALA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913102
|
|
NIMBALA HARIJANA
|
BANK OF BARODA(606985)
|
|
218
|
JEYPORE
|
OR-11-014-010-003/312507
(HADIA)
|
2411014010NRG25230520240154697
|
24/05/2024
|
TULASA HARIJANA
|
2411014010WL015588
|
TULASA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913103
|
|
TULASA HARIJANA
|
BANK OF BARODA(606985)
|
|
219
|
JEYPORE
|
OR-11-014-010-003/312508
(HADIA)
|
2411014010NRG25230520240154698
|
24/05/2024
|
NILABATI HARIJANA
|
2411014010WL015588
|
NILABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913104
|
|
NILABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
JEYPORE
|
OR-11-014-010-003/312509
(HADIA)
|
2411014010NRG25230520240154699
|
24/05/2024
|
RAMANATH SAMARATHA
|
2411014010WL015588
|
RAMANATH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913105
|
|
RAMANATH SAMARATHA
|
INDUSIND BANK(607189)
|
|
221
|
JEYPORE
|
OR-11-014-010-003/312510
(HADIA)
|
2411014010NRG25230520240154700
|
24/05/2024
|
TILOTTAMA BHATRA
|
2411014010WL015588
|
TILOTTAMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913121
|
|
TILOTTAMA BHATRA
|
INDUSIND BANK(607189)
|
|
222
|
JEYPORE
|
OR-11-014-010-003/312511
(HADIA)
|
2411014010NRG25230520240154701
|
24/05/2024
|
PRABHUDAN CHRISTIAN
|
2411014010WL015588
|
PRABHUDAN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913106
|
|
PRABHUDAN CHRISTIAN
|
INDUSIND BANK(607189)
|
|
223
|
JEYPORE
|
OR-11-014-010-003/312512
(HADIA)
|
2411014010NRG25230520240154702
|
24/05/2024
|
SHIBA HARIJAN
|
2411014010WL015588
|
SHIBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913107
|
|
Mr. SHIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
JEYPORE
|
OR-11-014-010-003/312513
(HADIA)
|
2411014010NRG25230520240154703
|
24/05/2024
|
NABIN CHRISTIAN
|
2411014010WL015588
|
NABIN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913122
|
|
NABIN CHRISTIAN
|
BANK OF BARODA(606985)
|
|
225
|
JEYPORE
|
OR-11-014-010-003/312514
(HADIA)
|
2411014010NRG25230520240154704
|
24/05/2024
|
NILAKANTHA PUJARI
|
2411014010WL015588
|
NILAKANTHA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913259
|
|
NILAKANTHA PUJARI
|
INDUSIND BANK(607189)
|
|
226
|
JEYPORE
|
OR-11-014-010-003/312515
(HADIA)
|
2411014010NRG25220520240153565
|
24/05/2024
|
PADAMA PUJARI
|
2411014010WL015501
|
PADAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913261
|
|
PADMA PUJARI
|
BANK OF INDIA(508505)
|
|
227
|
JEYPORE
|
OR-11-014-010-003/312516
(HADIA)
|
2411014010NRG25230520240154705
|
24/05/2024
|
MANGALA BHATARA
|
2411014010WL015588
|
MANGALA BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913263
|
|
MANGALA BHATARA
|
INDUSIND BANK(607189)
|
|
228
|
JEYPORE
|
OR-11-014-010-003/312517
(HADIA)
|
2411014010NRG25220520240153566
|
24/05/2024
|
DHANURJAY PUJARI
|
2411014010WL015501
|
DHANURJAY PUJARI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4323913264
|
|
DHANURJAY PUJARI
|
INDUSIND BANK(607189)
|
|
229
|
JEYPORE
|
OR-11-014-010-003/312518
(HADIA)
|
2411014010NRG25230520240154706
|
24/05/2024
|
GURUBANDHU PUJARI
|
2411014010WL015588
|
GURUBANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913092
|
|
MR GURUBANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JEYPORE
|
OR-11-014-010-003/312519
(HADIA)
|
2411014010NRG25230520240154707
|
24/05/2024
|
DINABANDHU PUJARI
|
2411014010WL015588
|
DINABANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913093
|
|
DINABANDHU PUJARI
|
INDUSIND BANK(607189)
|
|
231
|
JEYPORE
|
OR-11-014-010-003/312520
(HADIA)
|
2411014010NRG25230520240154708
|
24/05/2024
|
PARO PUJARI
|
2411014010WL015588
|
PARO PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913094
|
|
PABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
232
|
JEYPORE
|
OR-11-014-010-003/312521
(HADIA)
|
2411014010NRG25230520240154709
|
24/05/2024
|
GORI SAMARATHA
|
2411014010WL015588
|
GORI SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913096
|
|
GOURIMANI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
JEYPORE
|
OR-11-014-010-003/312522
(HADIA)
|
2411014010NRG25230520240154710
|
24/05/2024
|
KUNI BHATRA
|
2411014010WL015588
|
KUNI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913097
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JEYPORE
|
OR-11-014-010-003/312523
(HADIA)
|
2411014010NRG25230520240154711
|
24/05/2024
|
KAIN CHRISTIANA
|
2411014010WL015588
|
KAIN CHRISTIANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913258
|
|
KAIN CHRISTIANA
|
INDUSIND BANK(607189)
|
|
235
|
JEYPORE
|
OR-11-014-010-003/312524
(HADIA)
|
2411014010NRG25230520240154712
|
24/05/2024
|
DAITARI PUJARI
|
2411014010WL015588
|
DAITARI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913253
|
|
MR DAITARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JEYPORE
|
OR-11-014-010-003/312525
(HADIA)
|
2411014010NRG25230520240154713
|
24/05/2024
|
PHULMANI PUJARI
|
2411014010WL015588
|
PHULMANI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913254
|
|
Mrs. PHULAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
JEYPORE
|
OR-11-014-010-003/312526
(HADIA)
|
2411014010NRG25230520240154714
|
24/05/2024
|
KUMULUCHAN BHATARA
|
2411014010WL015588
|
KUMULUCHAN BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913256
|
|
Mr. KUMULUCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
JEYPORE
|
OR-11-014-010-003/9401
(HADIA)
|
2411014010NRG25230520240154614
|
24/05/2024
|
JANMATI HARIJAN
|
2411014010WL015587
|
JANMATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913249
|
|
JANMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149352
|
149352
|
|
|
|
|
|
|
|
|
239
|
JEYPORE
|
OR-11-014-010-005/30955
(HADIA)
|
2411014010NRG25220520240153679
|
24/05/2024
|
TUKUNA GADABA
|
2411014010WL015510
|
TUKUNA GADABA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4323913273
|
|
TUKUNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401574
|
401574
|
|
|
|
|
|
|
|