|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JEYPORE
|
OR-11-014-007-006/329013
(DONGARCHINCHI)
|
2411014007NRG25190520240141766
|
20/05/2024
|
JAGABANDHU GADABA
|
2411014007WL014600
|
JAGABANDHU GADABA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364766
|
|
JAGABANDHU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-007-006/329014
(DONGARCHINCHI)
|
2411014007NRG25190520240141767
|
20/05/2024
|
Purushatti Bhumia
|
2411014007WL014600
|
Purushatti Bhumia
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364784
|
|
PURUSHATTI BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-007-006/329015
(DONGARCHINCHI)
|
2411014007NRG25190520240141768
|
20/05/2024
|
BINAYAK SAHU
|
2411014007WL014600
|
BINAYAK SAHU
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364785
|
|
BINAYAK SAHU
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-006/329018
(DONGARCHINCHI)
|
2411014007NRG25190520240141769
|
20/05/2024
|
Rajesh Kumar Behera
|
2411014007WL014600
|
Rajesh Kumar Behera
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364783
|
|
RAJESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JEYPORE
|
OR-11-014-007-006/329019
(DONGARCHINCHI)
|
2411014007NRG25190520240141770
|
20/05/2024
|
SUNIL KUMAR DANDASENA
|
2411014007WL014600
|
SUNIL KUMAR DANDASENA
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364767
|
|
MR SUNIL KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25190520240141794
|
20/05/2024
|
SANJU BHIMIDI
|
2411014007WL014602
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364778
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25190520240141795
|
20/05/2024
|
DANAI PARAJA
|
2411014007WL014602
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364757
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25190520240141796
|
20/05/2024
|
HARI PARAJA
|
2411014007WL014602
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364758
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25190520240141797
|
20/05/2024
|
BISHNU PARAJA
|
2411014007WL014602
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364781
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25190520240141798
|
20/05/2024
|
PADMA PARAJA
|
2411014007WL014602
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364776
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25190520240141800
|
20/05/2024
|
SAMEER PARAJA
|
2411014007WL014602
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364782
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25190520240141801
|
20/05/2024
|
BALRAM BHIMIDI
|
2411014007WL014602
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364777
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25190520240141802
|
20/05/2024
|
SURENDRA HANTAL
|
2411014007WL014602
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364759
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25190520240141803
|
20/05/2024
|
LALITA KHILO
|
2411014007WL014602
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364760
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25190520240141804
|
20/05/2024
|
KAMOLOCHAN GADABA
|
2411014007WL014602
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364763
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25190520240141805
|
20/05/2024
|
PRATIMA PAIK
|
2411014007WL014602
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364764
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25190520240141806
|
20/05/2024
|
JAMUNA PARAJA
|
2411014007WL014602
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364765
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-007-002/12068
(DONGARCHINCHI)
|
2411014007NRG25190520240141807
|
20/05/2024
|
KRUSHNA GADWAa
|
2411014007WL014603
|
KRUSHNA GADWAa
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364746
|
|
KRUSHNA GADABA
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-007-002/12072
(DONGARCHINCHI)
|
2411014007NRG25190520240141808
|
20/05/2024
|
GHASIANI GADABA
|
2411014007WL014603
|
GHASIANI GADABA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364761
|
|
GHASIANI GADABA
|
BANK OF BARODA(606985)
|
|
20
|
JEYPORE
|
OR-11-014-007-002/329121
(DONGARCHINCHI)
|
2411014007NRG25190520240141809
|
20/05/2024
|
GOPI GADABA
|
2411014007WL014603
|
GOPI GADABA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364762
|
|
GOPI GADABA
|
BANK OF BARODA(606985)
|
|
21
|
JEYPORE
|
OR-11-014-007-003/30832
(DONGARCHINCHI)
|
2411014007NRG25190520240141772
|
20/05/2024
|
padman harijan
|
2411014007WL014601
|
padman harijan
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364738
|
|
PADMAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
22
|
JEYPORE
|
OR-11-014-007-008/30827
(DONGARCHINCHI)
|
2411014007NRG25190520240141773
|
20/05/2024
|
SOMANATH GADABA
|
2411014007WL014601
|
SOMANATH GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364737
|
|
SOMANATH GADABA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-007-008/30828
(DONGARCHINCHI)
|
2411014007NRG25190520240141774
|
20/05/2024
|
SHIBA CHOUDHURY
|
2411014007WL014601
|
SHIBA CHOUDHURY
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364736
|
|
SHIBA CHOUDHURY
|
CANARA BANK(508532)
|
|
24
|
JEYPORE
|
OR-11-014-007-008/321169
(DONGARCHINCHI)
|
2411014007NRG25190520240141775
|
20/05/2024
|
LAXMI HARIJAN
|
2411014007WL014601
|
LAXMI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364739
|
|
LACHIM HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-007-008/321172
(DONGARCHINCHI)
|
2411014007NRG25190520240141776
|
20/05/2024
|
SANIA GADABA
|
2411014007WL014601
|
SANIA GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364740
|
|
SANIA GADABA
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-007-008/328772
(DONGARCHINCHI)
|
2411014007NRG25190520240141784
|
20/05/2024
|
KRUSHNA HARIJAN
|
2411014007WL014601
|
KRUSHNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364735
|
|
KRUSHNA HARIJAN
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-007-008/328775
(DONGARCHINCHI)
|
2411014007NRG25190520240141785
|
20/05/2024
|
BUDI HARIJAN
|
2411014007WL014601
|
BUDI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364775
|
|
MRS BUDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JEYPORE
|
OR-11-014-007-008/329138
(DONGARCHINCHI)
|
2411014007NRG25190520240141810
|
20/05/2024
|
SABHA PARAJA
|
2411014007WL014603
|
SABHA PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364773
|
|
SABHA PARAJA
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/329140
(DONGARCHINCHI)
|
2411014007NRG25190520240141811
|
20/05/2024
|
HEMA SANTA
|
2411014007WL014603
|
HEMA SANTA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364770
|
|
HEMA SANTA
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/329141
(DONGARCHINCHI)
|
2411014007NRG25190520240141812
|
20/05/2024
|
PARBATI SANTA
|
2411014007WL014603
|
PARBATI SANTA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364768
|
|
PARBATI SANTA
|
BANK OF INDIA(508505)
|
|
31
|
JEYPORE
|
OR-11-014-007-008/329142
(DONGARCHINCHI)
|
2411014007NRG25190520240141813
|
20/05/2024
|
PARBATI KHATIA
|
2411014007WL014603
|
PARBATI KHATIA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364769
|
|
PARBATI KHATIA
|
BANK OF INDIA(508505)
|
|
32
|
JEYPORE
|
OR-11-014-007-008/329144
(DONGARCHINCHI)
|
2411014007NRG25190520240141814
|
20/05/2024
|
SABITA SANTA
|
2411014007WL014603
|
SABITA SANTA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364772
|
|
SABITA SANTA
|
BANK OF BARODA(606985)
|
|
33
|
JEYPORE
|
OR-11-014-007-008/329145
(DONGARCHINCHI)
|
2411014007NRG25190520240141815
|
20/05/2024
|
SAMARI PARAJA
|
2411014007WL014603
|
SAMARI PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364774
|
|
SAMARI PARAJA
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-008/329147
(DONGARCHINCHI)
|
2411014007NRG25190520240141816
|
20/05/2024
|
SUNAMANI SANTA
|
2411014007WL014603
|
SUNAMANI SANTA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364771
|
|
SUNAMANI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-007-006/328888
(DONGARCHINCHI)
|
2411014007NRG25190520240141754
|
20/05/2024
|
RAGHUNATH GADABA
|
2411014007WL014600
|
RAGHUNATH GADABA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364779
|
|
RAGHUNATH GADABA
|
BANK OF INDIA(508505)
|
|
36
|
JEYPORE
|
OR-11-014-007-008/328753
(DONGARCHINCHI)
|
2411014007NRG25190520240141777
|
20/05/2024
|
RAMNATH KEMUDU
|
2411014007WL014601
|
RAMNATH KEMUDU
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364751
|
|
RAMANATH KHEMUDU
|
CANARA BANK(508532)
|
|
37
|
JEYPORE
|
OR-11-014-007-008/328756
(DONGARCHINCHI)
|
2411014007NRG25190520240141778
|
20/05/2024
|
BHAGABATI HARIJAN
|
2411014007WL014601
|
BHAGABATI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364752
|
|
BHAGABATI HANUMALIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JEYPORE
|
OR-11-014-007-008/328761
(DONGARCHINCHI)
|
2411014007NRG25190520240141779
|
20/05/2024
|
MONAHAR HARIJAN
|
2411014007WL014601
|
MONAHAR HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364753
|
|
MR MANOHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-007-008/328762
(DONGARCHINCHI)
|
2411014007NRG25190520240141780
|
20/05/2024
|
KAJAL HARIJAN
|
2411014007WL014601
|
KAJAL HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364754
|
|
KAJAL HARIJAN
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-007-008/328765
(DONGARCHINCHI)
|
2411014007NRG25190520240141781
|
20/05/2024
|
DALI HARIJAN
|
2411014007WL014601
|
DALI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364755
|
|
MRS DALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JEYPORE
|
OR-11-014-007-008/328769
(DONGARCHINCHI)
|
2411014007NRG25190520240141782
|
20/05/2024
|
BUDI HARIJAN
|
2411014007WL014601
|
BUDI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364756
|
|
BUDI HARIJAN
|
BANK OF BARODA(606985)
|
|
42
|
JEYPORE
|
OR-11-014-007-008/328770
(DONGARCHINCHI)
|
2411014007NRG25190520240141783
|
20/05/2024
|
DUTIKA HARIJAN
|
2411014007WL014601
|
DUTIKA HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364780
|
|
MRS DUTIKA HARIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-007-006/330021
(DONGARCHINCHI)
|
2411014007NRG25190520240141771
|
20/05/2024
|
KATU JANI
|
2411014007WL014600
|
KATU JANI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364748
|
|
MR KATU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25190520240141799
|
20/05/2024
|
TRINATH BHIMIDI
|
2411014007WL014602
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4211364749
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-007-006/328889
(DONGARCHINCHI)
|
2411014007NRG25190520240141755
|
20/05/2024
|
KAMALOCHAN GADABA
|
2411014007WL014600
|
KAMALOCHAN GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364745
|
|
MR KAMALA LOCHAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JEYPORE
|
OR-11-014-007-006/328890
(DONGARCHINCHI)
|
2411014007NRG25190520240141756
|
20/05/2024
|
DASU GADABA
|
2411014007WL014600
|
DASU GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364734
|
|
DASU GADABA
|
CANARA BANK(508532)
|
|
47
|
JEYPORE
|
OR-11-014-007-006/328891
(DONGARCHINCHI)
|
2411014007NRG25190520240141757
|
20/05/2024
|
BHAGABATI CHANDUA
|
2411014007WL014600
|
BHAGABATI CHANDUA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364733
|
|
BHAGABATI CHANDUA
|
BANK OF INDIA(508505)
|
|
48
|
JEYPORE
|
OR-11-014-007-006/328893
(DONGARCHINCHI)
|
2411014007NRG25190520240141758
|
20/05/2024
|
KRUPA GADABA
|
2411014007WL014600
|
KRUPA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364743
|
|
KRIPA . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JEYPORE
|
OR-11-014-007-006/328895
(DONGARCHINCHI)
|
2411014007NRG25190520240141759
|
20/05/2024
|
SAMARA GADAB
|
2411014007WL014600
|
SAMARA GADAB
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364747
|
|
SAMARA GADAB
|
BANK OF BARODA(606985)
|
|
50
|
JEYPORE
|
OR-11-014-007-006/328897
(DONGARCHINCHI)
|
2411014007NRG25190520240141760
|
20/05/2024
|
MUKUNDA GADABA
|
2411014007WL014600
|
MUKUNDA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364741
|
|
MUKUNDA GADABA
|
BANK OF INDIA(508505)
|
|
51
|
JEYPORE
|
OR-11-014-007-006/328900
(DONGARCHINCHI)
|
2411014007NRG25190520240141761
|
20/05/2024
|
RABI GADABA
|
2411014007WL014600
|
RABI GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364744
|
|
RABI GADABA
|
BANK OF BARODA(606985)
|
|
52
|
JEYPORE
|
OR-11-014-007-006/328902
(DONGARCHINCHI)
|
2411014007NRG25190520240141762
|
20/05/2024
|
KAMAL LOCHAN GADAB
|
2411014007WL014600
|
KAMAL LOCHAN GADAB
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364750
|
|
KAMAL LOCHAN GADABA
|
BANK OF INDIA(508505)
|
|
53
|
JEYPORE
|
OR-11-014-007-006/328904
(DONGARCHINCHI)
|
2411014007NRG25190520240141763
|
20/05/2024
|
KAMAL GADABA
|
2411014007WL014600
|
KAMAL GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364731
|
|
KAMALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JEYPORE
|
OR-11-014-007-006/328905
(DONGARCHINCHI)
|
2411014007NRG25190520240141764
|
20/05/2024
|
KAMALU GADABA
|
2411014007WL014600
|
KAMALU GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364732
|
|
KAMALU GADABA
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-007-006/328909
(DONGARCHINCHI)
|
2411014007NRG25190520240141765
|
20/05/2024
|
SUKRI GADABA
|
2411014007WL014600
|
SUKRI GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364742
|
|
SUKRI GADABA
|
BANK OF BARODA(606985)
|
|
56
|
JEYPORE
|
OR-11-014-007-008/328780
(DONGARCHINCHI)
|
2411014007NRG25190520240141786
|
20/05/2024
|
RATAN HARIJAN
|
2411014007WL014601
|
RATAN HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364724
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
57
|
JEYPORE
|
OR-11-014-007-008/328783
(DONGARCHINCHI)
|
2411014007NRG25190520240141787
|
20/05/2024
|
BUDRA KANTARI
|
2411014007WL014601
|
BUDRA KANTARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364725
|
|
BUDARA KANTARI
|
BANK OF BARODA(606985)
|
|
58
|
JEYPORE
|
OR-11-014-007-008/328785
(DONGARCHINCHI)
|
2411014007NRG25190520240141788
|
20/05/2024
|
PURNA GADABA
|
2411014007WL014601
|
PURNA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364726
|
|
PURNA GADABA SO CHAI
|
BANK OF BARODA(606985)
|
|
59
|
JEYPORE
|
OR-11-014-007-008/328936
(DONGARCHINCHI)
|
2411014007NRG25190520240141789
|
20/05/2024
|
A.SATISH
|
2411014007WL014601
|
A.SATISH
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364723
|
|
A.SATISH
|
INDUSIND BANK(607189)
|
|
60
|
JEYPORE
|
OR-11-014-007-008/328941
(DONGARCHINCHI)
|
2411014007NRG25190520240141790
|
20/05/2024
|
JAMUNA CHOUDHURI
|
2411014007WL014601
|
JAMUNA CHOUDHURI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364728
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-007-008/328942
(DONGARCHINCHI)
|
2411014007NRG25190520240141791
|
20/05/2024
|
RAM CHUPADI
|
2411014007WL014601
|
RAM CHUPADI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211364729
|
|
RAM CHAPADI
|
BANK OF BARODA(606985)
|
|
62
|
JEYPORE
|
OR-11-014-007-008/328944
(DONGARCHINCHI)
|
2411014007NRG25190520240141792
|
20/05/2024
|
SUNADHARA HARIJAN
|
2411014007WL014601
|
SUNADHARA HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364730
|
|
SUNADHARA HARIJAN
|
INDUSIND BANK(607189)
|
|
63
|
JEYPORE
|
OR-11-014-007-008/328945
(DONGARCHINCHI)
|
2411014007NRG25190520240141793
|
20/05/2024
|
SADHA BARIK
|
2411014007WL014601
|
SADHA BARIK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4211364727
|
|
MR SADA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87122
|
87122
|
|
|
|
|
|
|
|