|
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-11-014-010-004/8274
(HADIA)
|
2411014010NRG25310520240188454
|
31/05/2024
|
RUPACHHAMNDA MALI
|
2411014010WL018152
|
RUPACHHAMNDA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745775
|
|
Mr. RUPCHAND MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-010-003/30781
(HADIA)
|
2411014010NRG25310520240188400
|
31/05/2024
|
CHAMPA BHATRA
|
2411014010WL018152
|
CHAMPA BHATRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745735
|
|
Miss. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30790
(HADIA)
|
2411014010NRG25310520240188401
|
31/05/2024
|
RAMA HARIJAN
|
2411014010WL018152
|
RAMA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745736
|
|
RAMA HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/31001
(HADIA)
|
2411014010NRG25310520240188405
|
31/05/2024
|
CHATIAN HARIJAN
|
2411014010WL018152
|
CHATIAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745782
|
|
CHATIAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25310520240188380
|
31/05/2024
|
RAMANI HARIJAN
|
2411014010WL018151
|
RAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745737
|
|
RAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25310520240188448
|
31/05/2024
|
CHAMPA HARIJAN
|
2411014010WL018152
|
CHAMPA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745738
|
|
CHAMPA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-010-004/8314
(HADIA)
|
2411014010NRG25310520240188455
|
31/05/2024
|
BIMALA BHATRA
|
2411014010WL018152
|
BIMALA BHATRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745733
|
|
BIMALA BHATRA WO DIN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-010-005/30504
(HADIA)
|
2411014010NRG25310520240188386
|
31/05/2024
|
TRILOCHAN HARIJAN
|
2411014010WL018151
|
TRILOCHAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745734
|
|
TRILOCHAN HARIJAN S/O DAMBARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-010-003/30411
(HADIA)
|
2411014010NRG25310520240188558
|
31/05/2024
|
PADMA MAHURIA
|
2411014010WL018161
|
PADMA MAHURIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745754
|
|
PADMA MAHURIA
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25310520240188370
|
31/05/2024
|
JHILI PRADHAN
|
2411014010WL018150
|
JHILI PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745749
|
|
Miss. JHILLI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25310520240188377
|
31/05/2024
|
SUNAMANI HARIJAN
|
2411014010WL018151
|
SUNAMANI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745750
|
|
SUNAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/9031
(HADIA)
|
2411014010NRG25310520240188444
|
31/05/2024
|
DINABANDHU BIHARI
|
2411014010WL018152
|
DINABANDHU BIHARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745748
|
|
DINABANDHU BIHARI
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25310520240188372
|
31/05/2024
|
SABITA BEHERA
|
2411014010WL018150
|
SABITA BEHERA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745781
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/9078
(HADIA)
|
2411014010NRG25310520240188449
|
31/05/2024
|
ANDRIYA HARIJAN
|
2411014010WL018152
|
ANDRIYA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745753
|
|
ANDRIYA HARIJAN
|
BANK OF INDIA(508505)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25310520240188383
|
31/05/2024
|
MANGALI HARIJANA
|
2411014010WL018151
|
MANGALI HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745752
|
|
Mrs. MANGALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25310520240188384
|
31/05/2024
|
MATRA HARIJAN
|
2411014010WL018151
|
MATRA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745751
|
|
Mrs. MARTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JEYPORE
|
OR-11-014-010-004/8344
(HADIA)
|
2411014010NRG25310520240188457
|
31/05/2024
|
HIRAMANI PUJARI
|
2411014010WL018152
|
HIRAMANI PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745779
|
|
HIRAMANI PUJARI
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-010-004/9188
(HADIA)
|
2411014010NRG25310520240188335
|
31/05/2024
|
KARTIK GADABA
|
2411014010WL018147
|
KARTIK GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745780
|
|
KARTTIK GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-010-003/31178
(HADIA)
|
2411014010NRG25310520240188358
|
31/05/2024
|
SHUKADEBA BHATARA
|
2411014010WL018150
|
SHUKADEBA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745744
|
|
Mr. SUKDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JEYPORE
|
OR-11-014-010-003/31181
(HADIA)
|
2411014010NRG25310520240188359
|
31/05/2024
|
GANGA BHATARA
|
2411014010WL018150
|
GANGA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745740
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JEYPORE
|
OR-11-014-010-003/31188
(HADIA)
|
2411014010NRG25310520240188360
|
31/05/2024
|
SANAI BHATRA
|
2411014010WL018150
|
SANAI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745741
|
|
SANAI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-010-003/31190
(HADIA)
|
2411014010NRG25310520240188361
|
31/05/2024
|
SONADEI BHATRA
|
2411014010WL018150
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745743
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JEYPORE
|
OR-11-014-010-003/31193
(HADIA)
|
2411014010NRG25310520240188362
|
31/05/2024
|
KANAKA PRADHAN
|
2411014010WL018150
|
KANAKA PRADHAN
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745739
|
|
Mrs. KANAKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/31196
(HADIA)
|
2411014010NRG25310520240188363
|
31/05/2024
|
NILABATI BHATRA
|
2411014010WL018150
|
NILABATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745742
|
|
Mrs. NILABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/31198
(HADIA)
|
2411014010NRG25310520240188364
|
31/05/2024
|
MANA BHATRA
|
2411014010WL018150
|
MANA BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745745
|
|
MANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/31207
(HADIA)
|
2411014010NRG25310520240188365
|
31/05/2024
|
SUPATI BHATRA
|
2411014010WL018150
|
SUPATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745746
|
|
MRS SUPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JEYPORE
|
OR-11-014-010-003/31211
(HADIA)
|
2411014010NRG25310520240188366
|
31/05/2024
|
SONADEI BHATRA
|
2411014010WL018150
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745747
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-010-005/30946
(HADIA)
|
2411014010NRG25310520240188389
|
31/05/2024
|
KUNDAN GADABA
|
2411014010WL018151
|
KUNDAN GADABA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745721
|
|
KUNDAN GADABA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25310520240188369
|
31/05/2024
|
SUKANTI PRADHANA
|
2411014010WL018150
|
SUKANTI PRADHANA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745797
|
|
Miss. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25310520240188373
|
31/05/2024
|
GITA HARIJAN
|
2411014010WL018151
|
GITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745794
|
|
GITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25310520240188374
|
31/05/2024
|
LOKANATH HARIJANA
|
2411014010WL018151
|
LOKANATH HARIJANA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745672
|
|
LUKANATH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25310520240188378
|
31/05/2024
|
DOMU HARIJAN
|
2411014010WL018151
|
DOMU HARIJAN
|
00177
|
IOBA0000707
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745793
|
|
DAMBU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-010-003/30410
(HADIA)
|
2411014010NRG25310520240188396
|
31/05/2024
|
GURU HARIJAN
|
2411014010WL018152
|
GURU HARIJAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745755
|
|
GURU HARIJAN S/O BONDKU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-010-003/30547
(HADIA)
|
2411014010NRG25310520240188397
|
31/05/2024
|
RAGHU HARIJAN
|
2411014010WL018152
|
RAGHU HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745784
|
|
RAGHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JEYPORE
|
OR-11-014-010-003/30893
(HADIA)
|
2411014010NRG25310520240188402
|
31/05/2024
|
ANITA KACHHAP
|
2411014010WL018152
|
ANITA KACHHAP
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745730
|
|
ANITA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/30908
(HADIA)
|
2411014010NRG25310520240188404
|
31/05/2024
|
RAJESH HARIJAN
|
2411014010WL018152
|
RAJESH HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745732
|
|
RAJESH HARI JAN
|
HDFC BANK LTD(607152)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/8415
(HADIA)
|
2411014010NRG25310520240188441
|
31/05/2024
|
NARASINGH BHATRA
|
2411014010WL018152
|
NARASINGH BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745783
|
|
MR NARASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25310520240188382
|
31/05/2024
|
SAMUYAL KHRISTIAN
|
2411014010WL018151
|
SAMUYAL KHRISTIAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745731
|
|
SAMUYAL KHRISTIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25310520240188447
|
31/05/2024
|
GHASINI HARIJAN
|
2411014010WL018152
|
GHASINI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745727
|
|
MRS GHASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JEYPORE
|
OR-11-014-010-004/8332
(HADIA)
|
2411014010NRG25310520240188456
|
31/05/2024
|
JAMUNA BHATRA
|
2411014010WL018152
|
JAMUNA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745728
|
|
JAMUNA BHATRA
|
INDUSIND BANK(607189)
|
|
41
|
JEYPORE
|
OR-11-014-010-005/30715
(HADIA)
|
2411014010NRG25310520240188388
|
31/05/2024
|
SABHASUNDAR GADABA
|
2411014010WL018151
|
SABHASUNDAR GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745729
|
|
MR SABHASUNDAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-010-003/9750
(HADIA)
|
2411014010NRG25310520240188451
|
31/05/2024
|
MANITA HARIJAN
|
2411014010WL018152
|
MANITA HARIJAN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745726
|
|
MISS MANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25310520240188354
|
31/05/2024
|
GANESH MAJHI
|
2411014010WL018150
|
GANESH MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745723
|
|
GANESH MAJHI
|
UCO BANK(607066)
|
|
44
|
JEYPORE
|
OR-11-014-010-003/8978
(HADIA)
|
2411014010NRG25310520240188443
|
31/05/2024
|
BANDAKU HARIJAN
|
2411014010WL018152
|
BANDAKU HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745722
|
|
BANDAKU HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-010-003/30908
(HADIA)
|
2411014010NRG25310520240188403
|
31/05/2024
|
KUNI HARIJAN
|
2411014010WL018152
|
KUNI HARIJAN
|
00468
|
UBIN0802603
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745795
|
|
KUNI HARIJAN
|
BANK OF BARODA(606985)
|
|
46
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25310520240188371
|
31/05/2024
|
MADANMOHAN BEHERA
|
2411014010WL018150
|
MADANMOHAN BEHERA
|
00468
|
UBIN0802603
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745796
|
|
MADAN MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-010-001/7814
(HADIA)
|
2411014010NRG25310520240188395
|
31/05/2024
|
PHULANTI BIHARI
|
2411014010WL018152
|
PHULANTI BIHARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745725
|
|
PULANTI BIHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JEYPORE
|
OR-11-014-010-003/8527
(HADIA)
|
2411014010NRG25310520240188442
|
31/05/2024
|
SABITA HARIJAN
|
2411014010WL018152
|
SABITA HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745724
|
|
MRS TARITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25310520240188379
|
31/05/2024
|
SUBASH HARIJAN
|
2411014010WL018151
|
SUBASH HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745785
|
|
SUBASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-010-001/7813
(HADIA)
|
2411014010NRG25310520240188393
|
31/05/2024
|
MAHESWAR BISHOYI
|
2411014010WL018152
|
MAHESWAR BISHOYI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745720
|
|
Mr. MAHESWAR . BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JEYPORE
|
OR-11-014-010-001/7813
(HADIA)
|
2411014010NRG25310520240188394
|
31/05/2024
|
PARAMANANDA BISOI
|
2411014010WL018152
|
PARAMANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745768
|
|
Mr. PARAMANANDA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30547
(HADIA)
|
2411014010NRG25310520240188398
|
31/05/2024
|
DAYABAN HARIJANA
|
2411014010WL018152
|
DAYABAN HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745776
|
|
DAYABAN HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30562
(HADIA)
|
2411014010NRG25310520240188399
|
31/05/2024
|
KAMALA BHATRA
|
2411014010WL018152
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745760
|
|
KAMALA BHATRA
|
INDUSIND BANK(607189)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/31001
(HADIA)
|
2411014010NRG25310520240188406
|
31/05/2024
|
SABITRI HARIJAN
|
2411014010WL018152
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745759
|
|
Mrs. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/31029
(HADIA)
|
2411014010NRG25310520240188407
|
31/05/2024
|
SUNATI HARIJAN
|
2411014010WL018152
|
SUNATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745765
|
|
Miss. SUNATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25310520240188376
|
31/05/2024
|
GLORY CHRISTIAN
|
2411014010WL018151
|
GLORY CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745761
|
|
Miss. GLORY CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25310520240188375
|
31/05/2024
|
GRESON CHRISTIAN
|
2411014010WL018151
|
GRESON CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745766
|
|
Mr. GRESON CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25310520240188439
|
31/05/2024
|
PRIYA HARIJAN
|
2411014010WL018152
|
PRIYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745767
|
|
Miss. PRIYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25310520240188438
|
31/05/2024
|
SAMARU HARIJAN
|
2411014010WL018152
|
SAMARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745772
|
|
Mr. SAMARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JEYPORE
|
OR-11-014-010-003/312527
(HADIA)
|
2411014010NRG25310520240188440
|
31/05/2024
|
SASMITA HARIJAN
|
2411014010WL018152
|
SASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745764
|
|
Miss. SASMITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JEYPORE
|
OR-11-014-010-003/8440
(HADIA)
|
2411014010NRG25310520240188367
|
31/05/2024
|
ASTI BHATRA
|
2411014010WL018150
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745778
|
|
Miss. ASTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25310520240188368
|
31/05/2024
|
JAYADEV PRADHAN
|
2411014010WL018150
|
JAYADEV PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745777
|
|
JAYDEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JEYPORE
|
OR-11-014-010-003/9038
(HADIA)
|
2411014010NRG25310520240188445
|
31/05/2024
|
PRAMILA HARIJAN
|
2411014010WL018152
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745769
|
|
Miss. PRAMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25310520240188381
|
31/05/2024
|
PHULAMANI HARIJAN
|
2411014010WL018151
|
PHULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745774
|
|
FULAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
65
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25310520240188446
|
31/05/2024
|
GOBINDA HARIJAN
|
2411014010WL018152
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745787
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JEYPORE
|
OR-11-014-010-003/9078
(HADIA)
|
2411014010NRG25310520240188450
|
31/05/2024
|
SUNDAR HARIJAN
|
2411014010WL018152
|
SUNDAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745786
|
|
SUNADHAR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JEYPORE
|
OR-11-014-010-003/9718
(HADIA)
|
2411014010NRG25310520240188385
|
31/05/2024
|
DAUDA KHRISTIAN
|
2411014010WL018151
|
DAUDA KHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745773
|
|
Mr. DAUDA KHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/9750
(HADIA)
|
2411014010NRG25310520240188452
|
31/05/2024
|
KARAMILA HARIJAN
|
2411014010WL018152
|
KARAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745756
|
|
Miss. KARAMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JEYPORE
|
OR-11-014-010-004/30772
(HADIA)
|
2411014010NRG25310520240188453
|
31/05/2024
|
HIRALAL PUJARI
|
2411014010WL018152
|
HIRALAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745763
|
|
HIRALAL PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JEYPORE
|
OR-11-014-010-004/8350
(HADIA)
|
2411014010NRG25310520240188458
|
31/05/2024
|
KGAGU PUJARI
|
2411014010WL018152
|
KGAGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745771
|
|
KGAGU PUJARI
|
INDUSIND BANK(607189)
|
|
71
|
JEYPORE
|
OR-11-014-010-004/8365
(HADIA)
|
2411014010NRG25310520240188460
|
31/05/2024
|
LAXMI BHATRA
|
2411014010WL018152
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745770
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JEYPORE
|
OR-11-014-010-005/30713
(HADIA)
|
2411014010NRG25310520240188387
|
31/05/2024
|
NILABATI GADABA
|
2411014010WL018151
|
NILABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745757
|
|
Mr. NILABATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JEYPORE
|
OR-11-014-010-005/7711
(HADIA)
|
2411014010NRG25310520240188390
|
31/05/2024
|
KHAGAPATI GADABA
|
2411014010WL018151
|
KHAGAPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745762
|
|
Mr. KHAGAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-010-005/7716
(HADIA)
|
2411014010NRG25310520240188391
|
31/05/2024
|
KRUSHNA GADABA
|
2411014010WL018151
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745758
|
|
KRUSHNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JEYPORE
|
OR-11-014-010-005/7737
(HADIA)
|
2411014010NRG25310520240188392
|
31/05/2024
|
JAGANNATH GADABA
|
2411014010WL018151
|
JAGANNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745788
|
|
Mr. JAGANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-010-001/31001
(HADIA)
|
2411014010NRG25310520240188338
|
31/05/2024
|
SABITA BISOI
|
2411014010WL018150
|
SABITA BISOI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745682
|
|
SABITA BISOI
|
INDUSIND BANK(607189)
|
|
77
|
JEYPORE
|
OR-11-014-010-001/31002
(HADIA)
|
2411014010NRG25310520240188339
|
31/05/2024
|
DAITARI GADABA
|
2411014010WL018150
|
DAITARI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745683
|
|
DAITARI GADABA
|
INDUSIND BANK(607189)
|
|
78
|
JEYPORE
|
OR-11-014-010-001/31003
(HADIA)
|
2411014010NRG25310520240188340
|
31/05/2024
|
DHANURJAYA GADABA
|
2411014010WL018150
|
DHANURJAYA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745684
|
|
DHANURJAYA GADABA
|
UCO BANK(607066)
|
|
79
|
JEYPORE
|
OR-11-014-010-001/31007
(HADIA)
|
2411014010NRG25310520240188341
|
31/05/2024
|
KAMALI GADABA
|
2411014010WL018150
|
KAMALI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745685
|
|
KAMALI GADABA
|
INDUSIND BANK(607189)
|
|
80
|
JEYPORE
|
OR-11-014-010-001/31008
(HADIA)
|
2411014010NRG25310520240188342
|
31/05/2024
|
SUKALA GADABA
|
2411014010WL018150
|
SUKALA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745686
|
|
SUKALA GADABA
|
INDUSIND BANK(607189)
|
|
81
|
JEYPORE
|
OR-11-014-010-001/31009
(HADIA)
|
2411014010NRG25310520240188343
|
31/05/2024
|
BUBNI PUJARI
|
2411014010WL018150
|
BUBNI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745687
|
|
BUBNI PUJARI
|
INDUSIND BANK(607189)
|
|
82
|
JEYPORE
|
OR-11-014-010-001/31010
(HADIA)
|
2411014010NRG25310520240188344
|
31/05/2024
|
LAKHMIKANT PUJARI
|
2411014010WL018150
|
LAKHMIKANT PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745688
|
|
LAKHMIKANT PUJARI
|
ICICI BANK LTD(508534)
|
|
83
|
JEYPORE
|
OR-11-014-010-001/31011
(HADIA)
|
2411014010NRG25310520240188345
|
31/05/2024
|
KAMALCHAN GADABA
|
2411014010WL018150
|
KAMALCHAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745689
|
|
KAMALCHAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JEYPORE
|
OR-11-014-010-001/31012
(HADIA)
|
2411014010NRG25310520240188346
|
31/05/2024
|
BHAGABAN GADABA
|
2411014010WL018150
|
BHAGABAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745690
|
|
BHAGABAN GADABA
|
INDUSIND BANK(607189)
|
|
85
|
JEYPORE
|
OR-11-014-010-001/31013
(HADIA)
|
2411014010NRG25310520240188347
|
31/05/2024
|
RATAN GADABA
|
2411014010WL018150
|
RATAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745691
|
|
Mr. RATAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JEYPORE
|
OR-11-014-010-001/31016
(HADIA)
|
2411014010NRG25310520240188348
|
31/05/2024
|
ISWAR GADABA
|
2411014010WL018150
|
ISWAR GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745692
|
|
ISWAR GADABA
|
INDUSIND BANK(607189)
|
|
87
|
JEYPORE
|
OR-11-014-010-003/31097
(HADIA)
|
2411014010NRG25310520240188349
|
31/05/2024
|
SUBARN KEUTA
|
2411014010WL018150
|
SUBARN KEUTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745673
|
|
Mrs. SUBARNA KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JEYPORE
|
OR-11-014-010-003/31098
(HADIA)
|
2411014010NRG25310520240188350
|
31/05/2024
|
SHYAM BHATRA
|
2411014010WL018150
|
SHYAM BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745674
|
|
Master SHYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/31100
(HADIA)
|
2411014010NRG25310520240188351
|
31/05/2024
|
SUSANTA BASTARIA
|
2411014010WL018150
|
SUSANTA BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745675
|
|
SUSANTA BASTARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JEYPORE
|
OR-11-014-010-003/31102
(HADIA)
|
2411014010NRG25310520240188408
|
31/05/2024
|
PRASANTA BHATRA
|
2411014010WL018152
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745676
|
|
PRASANT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JEYPORE
|
OR-11-014-010-003/31103
(HADIA)
|
2411014010NRG25310520240188352
|
31/05/2024
|
PRASANTA BHATRA
|
2411014010WL018150
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745677
|
|
PRASANTA BHATRA
|
INDUSIND BANK(607189)
|
|
92
|
JEYPORE
|
OR-11-014-010-003/31104
(HADIA)
|
2411014010NRG25310520240188353
|
31/05/2024
|
SANJAY BASTARIA
|
2411014010WL018150
|
SANJAY BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745678
|
|
Master SANJAYA BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JEYPORE
|
OR-11-014-010-003/31108
(HADIA)
|
2411014010NRG25310520240188355
|
31/05/2024
|
BHAGABATI BHATRA
|
2411014010WL018150
|
BHAGABATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745679
|
|
Miss. BHAGABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JEYPORE
|
OR-11-014-010-003/31114
(HADIA)
|
2411014010NRG25310520240188356
|
31/05/2024
|
PURNA BHATRA
|
2411014010WL018150
|
PURNA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745680
|
|
Mr. PURUNA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JEYPORE
|
OR-11-014-010-003/31124
(HADIA)
|
2411014010NRG25310520240188357
|
31/05/2024
|
DHANAMATI PUJARI
|
2411014010WL018150
|
DHANAMATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745681
|
|
DHANAMATI PUJARI
|
INDUSIND BANK(607189)
|
|
96
|
JEYPORE
|
OR-11-014-010-003/31199
(HADIA)
|
2411014010NRG25310520240188409
|
31/05/2024
|
URMILA BHATRA
|
2411014010WL018152
|
URMILA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745711
|
|
URMILA BHATRA
|
INDUSIND BANK(607189)
|
|
97
|
JEYPORE
|
OR-11-014-010-003/312466
(HADIA)
|
2411014010NRG25310520240188410
|
31/05/2024
|
KUSHABATI PUJARI
|
2411014010WL018152
|
KUSHABATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745706
|
|
KUSHABATI PUJARI
|
INDUSIND BANK(607189)
|
|
98
|
JEYPORE
|
OR-11-014-010-003/312471
(HADIA)
|
2411014010NRG25310520240188411
|
31/05/2024
|
SAMBARU BHATRA
|
2411014010WL018152
|
SAMBARU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745709
|
|
MR SAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JEYPORE
|
OR-11-014-010-003/312472
(HADIA)
|
2411014010NRG25310520240188412
|
31/05/2024
|
SUKAMAN SAMARATHA
|
2411014010WL018152
|
SUKAMAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745710
|
|
SUKAMAN SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JEYPORE
|
OR-11-014-010-003/312475
(HADIA)
|
2411014010NRG25310520240188413
|
31/05/2024
|
PRATIMA BHATRA
|
2411014010WL018152
|
PRATIMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745712
|
|
PRATIMA BHATRA
|
BANK OF INDIA(508505)
|
|
101
|
JEYPORE
|
OR-11-014-010-003/312476
(HADIA)
|
2411014010NRG25310520240188414
|
31/05/2024
|
SANAMATI BHATRA
|
2411014010WL018152
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745713
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JEYPORE
|
OR-11-014-010-003/312477
(HADIA)
|
2411014010NRG25310520240188415
|
31/05/2024
|
PAUL HARIJAN
|
2411014010WL018152
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745714
|
|
PAUL HARIJAN
|
INDUSIND BANK(607189)
|
|
103
|
JEYPORE
|
OR-11-014-010-003/312478
(HADIA)
|
2411014010NRG25310520240188416
|
31/05/2024
|
HARIBANDHU BHATRA
|
2411014010WL018152
|
HARIBANDHU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745715
|
|
HARIBANDHU BHATARA
|
IDBI BANK(607095)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/312479
(HADIA)
|
2411014010NRG25310520240188417
|
31/05/2024
|
SADA HARIJAN
|
2411014010WL018152
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745717
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/312480
(HADIA)
|
2411014010NRG25310520240188418
|
31/05/2024
|
SHUSHILLA ANAKA
|
2411014010WL018152
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745718
|
|
SHUSHILLA ANAKA
|
INDUSIND BANK(607189)
|
|
106
|
JEYPORE
|
OR-11-014-010-003/312481
(HADIA)
|
2411014010NRG25310520240188419
|
31/05/2024
|
SHYAM SUNDAR BHATRA
|
2411014010WL018152
|
SHYAM SUNDAR BHATRA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745719
|
|
SHYAM SUNDAR BHATRA
|
INDUSIND BANK(607189)
|
|
107
|
JEYPORE
|
OR-11-014-010-003/312482
(HADIA)
|
2411014010NRG25310520240188420
|
31/05/2024
|
HEMANT ANAKA
|
2411014010WL018152
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745700
|
|
Mr. HEMANTA KUMAR ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JEYPORE
|
OR-11-014-010-003/312483
(HADIA)
|
2411014010NRG25310520240188421
|
31/05/2024
|
SANDHYA HARIJAN
|
2411014010WL018152
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745701
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/312485
(HADIA)
|
2411014010NRG25310520240188422
|
31/05/2024
|
MINATI HARIJAN
|
2411014010WL018152
|
MINATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745702
|
|
MINATI HARIJAN
|
BANK OF BARODA(606985)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/312486
(HADIA)
|
2411014010NRG25310520240188423
|
31/05/2024
|
JANAKI HARIJAN
|
2411014010WL018152
|
JANAKI HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745703
|
|
MRS JANAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/312489
(HADIA)
|
2411014010NRG25310520240188424
|
31/05/2024
|
PRIYA HARIJAN
|
2411014010WL018152
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745704
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/312491
(HADIA)
|
2411014010NRG25310520240188425
|
31/05/2024
|
SHIBA PUJARI
|
2411014010WL018152
|
SHIBA PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745698
|
|
MR SHIBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/312492
(HADIA)
|
2411014010NRG25310520240188426
|
31/05/2024
|
DAMA PUJARI
|
2411014010WL018152
|
DAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745699
|
|
MR DAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/312495
(HADIA)
|
2411014010NRG25310520240188427
|
31/05/2024
|
SHIB BHATRA
|
2411014010WL018152
|
SHIB BHATRA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745791
|
|
SHIB BHATRA
|
BANK OF BARODA(606985)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/312496
(HADIA)
|
2411014010NRG25310520240188428
|
31/05/2024
|
SUBARNA SAMARATH
|
2411014010WL018152
|
SUBARNA SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745790
|
|
Miss. SUBARNA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/312497
(HADIA)
|
2411014010NRG25310520240188429
|
31/05/2024
|
RAMANTH SAMARATHA
|
2411014010WL018152
|
RAMANTH SAMARATHA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745789
|
|
RAMANATH SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/312498
(HADIA)
|
2411014010NRG25310520240188430
|
31/05/2024
|
PITABAS BHATRA
|
2411014010WL018152
|
PITABAS BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745693
|
|
PITABAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/312499
(HADIA)
|
2411014010NRG25310520240188431
|
31/05/2024
|
MAHADEV SAMARATH
|
2411014010WL018152
|
MAHADEV SAMARATH
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672745694
|
|
MAHADEV SAMARATH
|
BANK OF BARODA(606985)
|
|
119
|
JEYPORE
|
OR-11-014-010-003/312501
(HADIA)
|
2411014010NRG25310520240188432
|
31/05/2024
|
MANMATI BHATRA
|
2411014010WL018152
|
MANMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745695
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JEYPORE
|
OR-11-014-010-003/312502
(HADIA)
|
2411014010NRG25310520240188433
|
31/05/2024
|
LALIT BAHTRA
|
2411014010WL018152
|
LALIT BAHTRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745696
|
|
Mrs. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JEYPORE
|
OR-11-014-010-003/312504
(HADIA)
|
2411014010NRG25310520240188434
|
31/05/2024
|
MANIKA SAMARATHA
|
2411014010WL018152
|
MANIKA SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745697
|
|
Mrs. MANIKA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JEYPORE
|
OR-11-014-010-003/312516
(HADIA)
|
2411014010NRG25310520240188435
|
31/05/2024
|
MANGALA BHATARA
|
2411014010WL018152
|
MANGALA BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745707
|
|
MANGALA BHATARA
|
INDUSIND BANK(607189)
|
|
123
|
JEYPORE
|
OR-11-014-010-003/312519
(HADIA)
|
2411014010NRG25310520240188436
|
31/05/2024
|
DINABANDHU PUJARI
|
2411014010WL018152
|
DINABANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745708
|
|
DINABANDHU PUJARI
|
INDUSIND BANK(607189)
|
|
124
|
JEYPORE
|
OR-11-014-010-003/312522
(HADIA)
|
2411014010NRG25310520240188437
|
31/05/2024
|
KUNI BHATRA
|
2411014010WL018152
|
KUNI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745716
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JEYPORE
|
OR-11-014-010-003/9401
(HADIA)
|
2411014010NRG25310520240188559
|
31/05/2024
|
JANMATI HARIJAN
|
2411014010WL018161
|
JANMATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745792
|
|
JANMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
JEYPORE
|
OR-11-014-010-004/8358
(HADIA)
|
2411014010NRG25310520240188459
|
31/05/2024
|
ASTI PUJARI
|
2411014010WL018152
|
ASTI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672745705
|
|
ASTI PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220980
|
220980
|
|
|
|
|
|
|
|