|
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
|
KORAPUT
|
OR-11-001-001-003/17022
(BADA KERENGA)
|
2411001001NRG25050620240210022
|
05/06/2024
|
SABITRI TAKRI
|
2411001001WL019808
|
SABITRI TAKRI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584460
|
|
Mrs. SABITRI TAKRI
|
INDIAN BANK(607105)
|
|
2
|
KORAPUT
|
OR-11-001-001-003/20191
(BADA KERENGA)
|
2411001001NRG25050620240210023
|
05/06/2024
|
DAI KULADIP
|
2411001001WL019808
|
DAI KULADIP
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584461
|
|
Mrs. DAI KULDIP
|
INDIAN BANK(607105)
|
|
3
|
KORAPUT
|
OR-11-001-006-003/17805
()
|
2411001001NRG25050620240210087
|
05/06/2024
|
TRINATH JANI
|
2411001001WL019811
|
TRINATH JANI
|
00176
|
IDIB000K064
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584448
|
|
Mr. TRINATH JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
KORAPUT
|
OR-11-001-001-003/20194
(BADA KERENGA)
|
2411001001NRG25050620240210071
|
05/06/2024
|
SASI KRISANI
|
2411001001WL019811
|
SASI KRISANI
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584413
|
|
SASI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KORAPUT
|
OR-11-001-001-003/2793
(BADA KERENGA)
|
2411001001NRG25050620240210074
|
05/06/2024
|
BHIMA JANI
|
2411001001WL019811
|
BHIMA JANI
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584414
|
|
BHIMA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KORAPUT
|
OR-11-001-006-003/17797
()
|
2411001001NRG25050620240210086
|
05/06/2024
|
BALU MUDULI
|
2411001001WL019811
|
BALU MUDULI
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584415
|
|
BALU MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
7
|
KORAPUT
|
OR-11-001-001-003/20041
(BADA KERENGA)
|
2411001001NRG25050620240210070
|
05/06/2024
|
SAITA KRISANI
|
2411001001WL019811
|
SAITA KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584401
|
|
SAITA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KORAPUT
|
OR-11-001-001-003/20193
(BADA KERENGA)
|
2411001001NRG25050620240210024
|
05/06/2024
|
Meghanad Takri
|
2411001001WL019808
|
Meghanad Takri
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584447
|
|
MR MEGHANAD TAKRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORAPUT
|
OR-11-001-001-003/20193
(BADA KERENGA)
|
2411001001NRG25050620240210025
|
05/06/2024
|
Moti Takri
|
2411001001WL019808
|
Moti Takri
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584446
|
|
MRS MATI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORAPUT
|
OR-11-001-001-003/2795
(BADA KERENGA)
|
2411001001NRG25050620240210075
|
05/06/2024
|
RAILA KIRSANI
|
2411001001WL019811
|
RAILA KIRSANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584403
|
|
MRS RAILA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORAPUT
|
OR-11-001-001-003/2798
(BADA KERENGA)
|
2411001001NRG25050620240210076
|
05/06/2024
|
JAYARAM KIRSANI
|
2411001001WL019811
|
JAYARAM KIRSANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584464
|
|
JAYARAM KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KORAPUT
|
OR-11-001-001-003/2798
(BADA KERENGA)
|
2411001001NRG25050620240210077
|
05/06/2024
|
JHUMKI KRISANI
|
2411001001WL019811
|
JHUMKI KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584441
|
|
JHUMUKI KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KORAPUT
|
OR-11-001-001-003/2800
(BADA KERENGA)
|
2411001001NRG25050620240210079
|
05/06/2024
|
KAMALA JANI
|
2411001001WL019811
|
KAMALA JANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584443
|
|
KAMALA JANI D/O- NARAHARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KORAPUT
|
OR-11-001-001-003/2802
(BADA KERENGA)
|
2411001001NRG25050620240210080
|
05/06/2024
|
DAMU KRISANI
|
2411001001WL019811
|
DAMU KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584416
|
|
DAMBU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KORAPUT
|
OR-11-001-001-003/2802
(BADA KERENGA)
|
2411001001NRG25050620240210081
|
05/06/2024
|
SUA KRISANI
|
2411001001WL019811
|
SUA KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584428
|
|
MRS SUA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORAPUT
|
OR-11-001-001-003/2803
(BADA KERENGA)
|
2411001001NRG25050620240210082
|
05/06/2024
|
CHITAM KIRSANI
|
2411001001WL019811
|
CHITAM KIRSANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584465
|
|
CHITAM KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORAPUT
|
OR-11-001-001-003/2803
(BADA KERENGA)
|
2411001001NRG25050620240210083
|
05/06/2024
|
JAMUNA KIRSANI
|
2411001001WL019811
|
JAMUNA KIRSANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584440
|
|
YAMUNA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KORAPUT
|
OR-11-001-006-003/16548
()
|
2411001001NRG25050620240210085
|
05/06/2024
|
GOURI KRISANI
|
2411001001WL019811
|
GOURI KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584442
|
|
MRS GORI KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORAPUT
|
OR-11-001-006-003/16548
()
|
2411001001NRG25050620240210084
|
05/06/2024
|
LUKU KRISANI
|
2411001001WL019811
|
LUKU KRISANI
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823584434
|
|
MR LUKU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORAPUT
|
OR-11-001-006-003/3078
()
|
2411001001NRG25050620240210088
|
05/06/2024
|
BHAGU JANI
|
2411001001WL019811
|
BHAGU JANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584435
|
|
MR BHAGU JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORAPUT
|
OR-11-001-006-003/3083
()
|
2411001001NRG25050620240210089
|
05/06/2024
|
SYAMA MUDULI
|
2411001001WL019811
|
SYAMA MUDULI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584399
|
|
SHYAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KORAPUT
|
OR-11-001-006-008/20010
()
|
2411001001NRG25050620240210043
|
05/06/2024
|
PURBA KRISANI
|
2411001001WL019809
|
PURBA KRISANI
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584402
|
|
MR PURBA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
23
|
KORAPUT
|
OR-11-001-001-003/2779
(BADA KERENGA)
|
2411001001NRG25050620240210072
|
05/06/2024
|
kamala jani
|
2411001001WL019811
|
kamala jani
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584393
|
|
KAMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORAPUT
|
OR-11-001-001-003/2792
(BADA KERENGA)
|
2411001001NRG25050620240210073
|
05/06/2024
|
NARAYAN KRISANI
|
2411001001WL019811
|
NARAYAN KRISANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584400
|
|
MR NARAYAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORAPUT
|
OR-11-001-006-002/17077
()
|
2411001001NRG25050620240210052
|
05/06/2024
|
DHANU NAGA
|
2411001001WL019810
|
DHANU NAGA
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584394
|
|
MRS DHANU NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORAPUT
|
OR-11-001-006-002/17077
()
|
2411001001NRG25050620240210053
|
05/06/2024
|
TULARAM NAG
|
2411001001WL019810
|
TULARAM NAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584445
|
|
MR TULARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORAPUT
|
OR-11-001-006-002/18728
()
|
2411001001NRG25050620240210054
|
05/06/2024
|
G. JAGADISH RAO
|
2411001001WL019810
|
G. JAGADISH RAO
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584405
|
|
G JAGDEESH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KORAPUT
|
OR-11-001-006-002/2872
()
|
2411001001NRG25050620240210055
|
05/06/2024
|
GOURI KHARA
|
2411001001WL019810
|
GOURI KHARA
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584395
|
|
MRS GOURI KHORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORAPUT
|
OR-11-001-006-002/2873
()
|
2411001001NRG25050620240210056
|
05/06/2024
|
T. SANTOSHI
|
2411001001WL019810
|
T. SANTOSHI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584396
|
|
MRS T SANTOSHI RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORAPUT
|
OR-11-001-006-006/16407
()
|
2411001001NRG25050620240210058
|
05/06/2024
|
HEMALATA KHADANGA
|
2411001001WL019810
|
HEMALATA KHADANGA
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584463
|
|
MRS HEMALATA KHADANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORAPUT
|
OR-11-001-006-006/16407
()
|
2411001001NRG25050620240210057
|
05/06/2024
|
SHARADA NANDA KHADANGA
|
2411001001WL019810
|
SHARADA NANDA KHADANGA
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584419
|
|
MR SARADA NANDA KHADANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORAPUT
|
OR-11-001-006-006/16409
()
|
2411001001NRG25050620240210059
|
05/06/2024
|
B.YOSODA RA RAO
|
2411001001WL019810
|
B.YOSODA RA RAO
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584425
|
|
MRS B YASODA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORAPUT
|
OR-11-001-006-006/17741
()
|
2411001001NRG25050620240210060
|
05/06/2024
|
G.JYOTI
|
2411001001WL019810
|
G.JYOTI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584412
|
|
GJyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KORAPUT
|
OR-11-001-006-006/17752
()
|
2411001001NRG25050620240210062
|
05/06/2024
|
NANDINI NAG
|
2411001001WL019810
|
NANDINI NAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584429
|
|
MRS NANDINI NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORAPUT
|
OR-11-001-006-006/17752
()
|
2411001001NRG25050620240210061
|
05/06/2024
|
PRAFULLA NAG
|
2411001001WL019810
|
PRAFULLA NAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584411
|
|
PRAFULLA CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORAPUT
|
OR-11-001-006-006/20232
()
|
2411001001NRG25050620240210063
|
05/06/2024
|
MIRJA RENENNBAG
|
2411001001WL019810
|
MIRJA RENENNBAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584462
|
|
MR MIRZA REHAN BAIG
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORAPUT
|
OR-11-001-006-006/20244
()
|
2411001001NRG25050620240210065
|
05/06/2024
|
T.MUNI
|
2411001001WL019810
|
T.MUNI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584444
|
|
MRS SMTT MUNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORAPUT
|
OR-11-001-006-006/20244
()
|
2411001001NRG25050620240210064
|
05/06/2024
|
T.RAMMANA
|
2411001001WL019810
|
T.RAMMANA
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584436
|
|
MR T RAMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORAPUT
|
OR-11-001-006-006/20252
()
|
2411001001NRG25050620240210066
|
05/06/2024
|
DEBASRI NAG
|
2411001001WL019810
|
DEBASRI NAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584438
|
|
MISS DEBASHREE NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORAPUT
|
OR-11-001-006-006/20253
()
|
2411001001NRG25050620240210067
|
05/06/2024
|
TUSHAAR NAG
|
2411001001WL019810
|
TUSHAAR NAG
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584431
|
|
MR TUSAR NAG TUSAR NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORAPUT
|
OR-11-001-006-006/202788
()
|
2411001001NRG25050620240210068
|
05/06/2024
|
Sriram prasad
|
2411001001WL019810
|
Sriram prasad
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584423
|
|
MR SRI RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORAPUT
|
OR-11-001-006-008/16478
()
|
2411001001NRG25050620240210036
|
05/06/2024
|
BANDHU KIRSANI
|
2411001001WL019809
|
BANDHU KIRSANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584404
|
|
MR BANDHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORAPUT
|
OR-11-001-006-008/16628
()
|
2411001001NRG25050620240210037
|
05/06/2024
|
RAILA KAMAR
|
2411001001WL019809
|
RAILA KAMAR
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584406
|
|
RAILA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KORAPUT
|
OR-11-001-006-008/16631
()
|
2411001001NRG25050620240210038
|
05/06/2024
|
BANDHU MUDULI
|
2411001001WL019809
|
BANDHU MUDULI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584407
|
|
MR BANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KORAPUT
|
OR-11-001-006-008/16631
()
|
2411001001NRG25050620240210090
|
05/06/2024
|
BATI MUDULI
|
2411001001WL019811
|
BATI MUDULI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584437
|
|
MR MALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KORAPUT
|
OR-11-001-006-008/16635
()
|
2411001001NRG25050620240210039
|
05/06/2024
|
DAI KISANI
|
2411001001WL019809
|
DAI KISANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584398
|
|
MRS DAI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORAPUT
|
OR-11-001-006-008/17029
()
|
2411001001NRG25050620240210040
|
05/06/2024
|
DAMA JANI
|
2411001001WL019809
|
DAMA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584433
|
|
DAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KORAPUT
|
OR-11-001-006-008/20004
()
|
2411001001NRG25050620240210041
|
05/06/2024
|
DANIA JANI
|
2411001001WL019809
|
DANIA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584426
|
|
MR DANIA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORAPUT
|
OR-11-001-006-008/20004
()
|
2411001001NRG25050620240210042
|
05/06/2024
|
PARBATI JANI
|
2411001001WL019809
|
PARBATI JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584439
|
|
MRS PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORAPUT
|
OR-11-001-006-008/20010
()
|
2411001001NRG25050620240210044
|
05/06/2024
|
MALATI KIRSANI
|
2411001001WL019809
|
MALATI KIRSANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584432
|
|
MRS MALATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORAPUT
|
OR-11-001-006-008/20014-D
()
|
2411001001NRG25050620240210045
|
05/06/2024
|
MALATI KIRSANI
|
2411001001WL019809
|
MALATI KIRSANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584421
|
|
MR GUPTA JANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORAPUT
|
OR-11-001-006-008/20153
()
|
2411001001NRG25050620240210046
|
05/06/2024
|
SONI KRISANI
|
2411001001WL019809
|
SONI KRISANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584427
|
|
MR SONI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORAPUT
|
OR-11-001-006-008/20154
()
|
2411001001NRG25050620240210091
|
05/06/2024
|
GOPI KAMAR
|
2411001001WL019811
|
GOPI KAMAR
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584430
|
|
MR GOPI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORAPUT
|
OR-11-001-006-008/20154
()
|
2411001001NRG25050620240210092
|
05/06/2024
|
PADMA KAMAR
|
2411001001WL019811
|
PADMA KAMAR
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584424
|
|
MRS PADMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORAPUT
|
OR-11-001-006-008/2543
()
|
2411001001NRG25050620240210047
|
05/06/2024
|
MAINA JANI
|
2411001001WL019809
|
MAINA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584409
|
|
MRS MAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORAPUT
|
OR-11-001-006-008/2554
()
|
2411001001NRG25050620240210093
|
05/06/2024
|
MADHU JANI
|
2411001001WL019811
|
MADHU JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584418
|
|
MR MADHU JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORAPUT
|
OR-11-001-006-008/2561
()
|
2411001001NRG25050620240210048
|
05/06/2024
|
KESABA JANI
|
2411001001WL019809
|
KESABA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584417
|
|
MR KESABA JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORAPUT
|
OR-11-001-006-008/2577
()
|
2411001001NRG25050620240210094
|
05/06/2024
|
BAIDA JANI
|
2411001001WL019811
|
BAIDA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584410
|
|
MRS DAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORAPUT
|
OR-11-001-006-008/2577
()
|
2411001001NRG25050620240210049
|
05/06/2024
|
BALAVA JANI
|
2411001001WL019809
|
BALAVA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584422
|
|
MR BALAVA JANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORAPUT
|
OR-11-001-006-008/2593
()
|
2411001001NRG25050620240210050
|
05/06/2024
|
KHAGA JANI
|
2411001001WL019809
|
KHAGA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584408
|
|
MR KHAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORAPUT
|
OR-11-001-006-008/2593
()
|
2411001001NRG25050620240210051
|
05/06/2024
|
PRATIMA JANI
|
2411001001WL019809
|
PRATIMA JANI
|
00415
|
SBIN0006684
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584397
|
|
MRS PRATIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
62
|
KORAPUT
|
OR-11-001-001-003/2799
(BADA KERENGA)
|
2411001001NRG25050620240210078
|
05/06/2024
|
BATI KIRSANI
|
2411001001WL019811
|
BATI KIRSANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584449
|
|
BATI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KORAPUT
|
OR-11-001-001-003/2806
(BADA KERENGA)
|
2411001001NRG25050620240210027
|
05/06/2024
|
DAHANA KULDIP
|
2411001001WL019808
|
DAHANA KULDIP
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584455
|
|
DAHANA KULADIP
|
UNION BANK OF INDIA(508500)
|
|
64
|
KORAPUT
|
OR-11-001-001-003/2806
(BADA KERENGA)
|
2411001001NRG25050620240210026
|
05/06/2024
|
MADAN KULDIP
|
2411001001WL019808
|
MADAN KULDIP
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584453
|
|
MADAN KULADIP
|
UNION BANK OF INDIA(508500)
|
|
65
|
KORAPUT
|
OR-11-001-001-003/2824
(BADA KERENGA)
|
2411001001NRG25050620240210028
|
05/06/2024
|
AILA KIRSANI
|
2411001001WL019808
|
AILA KIRSANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584457
|
|
AILA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KORAPUT
|
OR-11-001-001-003/2825
(BADA KERENGA)
|
2411001001NRG25050620240210030
|
05/06/2024
|
LAXMI JANI
|
2411001001WL019808
|
LAXMI JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584458
|
|
LAKSHMI JANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KORAPUT
|
OR-11-001-001-003/2825
(BADA KERENGA)
|
2411001001NRG25050620240210029
|
05/06/2024
|
RATAN JANI
|
2411001001WL019808
|
RATAN JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584452
|
|
RATAN JANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KORAPUT
|
OR-11-001-001-003/2840
(BADA KERENGA)
|
2411001001NRG25050620240210031
|
05/06/2024
|
BHAGABATI JANI
|
2411001001WL019808
|
BHAGABATI JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584456
|
|
BHAGABATI JANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KORAPUT
|
OR-11-001-001-003/2842
(BADA KERENGA)
|
2411001001NRG25050620240210032
|
05/06/2024
|
ARJUN JANI
|
2411001001WL019808
|
ARJUN JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584451
|
|
ARJJUN JANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KORAPUT
|
OR-11-001-001-003/2842
(BADA KERENGA)
|
2411001001NRG25050620240210033
|
05/06/2024
|
DHANAI JANI
|
2411001001WL019808
|
DHANAI JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584459
|
|
DHANAI JANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KORAPUT
|
OR-11-001-001-003/2844
(BADA KERENGA)
|
2411001001NRG25050620240210034
|
05/06/2024
|
NABINA JANI
|
2411001001WL019808
|
NABINA JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584450
|
|
NABINA JANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KORAPUT
|
OR-11-001-001-003/2844
(BADA KERENGA)
|
2411001001NRG25050620240210035
|
05/06/2024
|
NABINA JANI
|
2411001001WL019808
|
NABINA JANI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584454
|
|
RAILA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
73
|
KORAPUT
|
OR-11-001-001-003/20041
(BADA KERENGA)
|
2411001001NRG25050620240210069
|
05/06/2024
|
DHANURJAYA KRISANI
|
2411001001WL019811
|
DHANURJAYA KRISANI
|
00468
|
UBIN0813249
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823584420
|
|
MR DHANAPATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110998
|
110998
|
|
|
|
|
|
|
|