|
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-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25140520240118200
|
15/05/2024
|
BIMALA MUDULI
|
2411014020WL012361
|
BIMALA MUDULI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104890
|
|
BIMALA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25140520240118199
|
15/05/2024
|
DHANURJAY PARAJA
|
2411014020WL012361
|
DHANURJAY PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104906
|
|
DHANURJAY PARAJA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25140520240118203
|
15/05/2024
|
SOMANATH PARAJA
|
2411014020WL012361
|
SOMANATH PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104905
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-001/4298
(RANIGADA)
|
2411014020NRG25140520240118192
|
15/05/2024
|
KAMALACHAN NAYAK
|
2411014020WL012361
|
KAMALACHAN NAYAK
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104891
|
|
KAMALALOCHAN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-020-004/5465
(RANIGADA)
|
2411014020NRG25140520240118242
|
15/05/2024
|
RATI NAYAK
|
2411014020WL012367
|
RATI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104894
|
|
RATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25140520240118218
|
15/05/2024
|
PADMA NAYAK
|
2411014020WL012363
|
PADMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104902
|
|
PADMA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25140520240118201
|
15/05/2024
|
LAICHAN PARJA
|
2411014020WL012361
|
LAICHAN PARJA
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104893
|
|
LAICHAN PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JEYPORE
|
OR-11-014-020-008/30297
(RANIGADA)
|
2411014020NRG25140520240118220
|
15/05/2024
|
JANAKA GOUDA
|
2411014020WL012363
|
JANAKA GOUDA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104895
|
|
JANAKA GOUDA
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-020-008/5385
(RANIGADA)
|
2411014020NRG25140520240118227
|
15/05/2024
|
KAMALA GOUDA
|
2411014020WL012363
|
KAMALA GOUDA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104892
|
|
KAMALA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25140520240118198
|
15/05/2024
|
PADMA PARAJA
|
2411014020WL012361
|
PADMA PARAJA
|
00152
|
HDFC0000951
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104903
|
|
PADMA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25140520240118197
|
15/05/2024
|
SOMANATH PARAJA
|
2411014020WL012361
|
SOMANATH PARAJA
|
00152
|
HDFC0000951
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104904
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-020-001/4300
(RANIGADA)
|
2411014020NRG25140520240118155
|
15/05/2024
|
JAIKADI PATRA
|
2411014020WL012357
|
JAIKADI PATRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104873
|
|
JAIKUDI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25140520240118157
|
15/05/2024
|
LAXMI GOUDO
|
2411014020WL012357
|
LAXMI GOUDO
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104861
|
|
LAXMI GOUDO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25140520240118161
|
15/05/2024
|
JAMUNA GOUDA
|
2411014020WL012357
|
JAMUNA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104866
|
|
JAMUNA GAUD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-004/30228
(RANIGADA)
|
2411014020NRG25140520240118240
|
15/05/2024
|
BALRAM NAYAK
|
2411014020WL012367
|
BALRAM NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104865
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/303079
(RANIGADA)
|
2411014020NRG25140520240118241
|
15/05/2024
|
HARIBALA NAYAK
|
2411014020WL012367
|
HARIBALA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104875
|
|
HARIBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/5465
(RANIGADA)
|
2411014020NRG25140520240118243
|
15/05/2024
|
MANI NAYAK
|
2411014020WL012367
|
MANI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104857
|
|
MANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-004/5500
(RANIGADA)
|
2411014020NRG25140520240118244
|
15/05/2024
|
KAMALOCHAN NAYAK
|
2411014020WL012367
|
KAMALOCHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104858
|
|
KAMALLACHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-004/5500
(RANIGADA)
|
2411014020NRG25140520240118245
|
15/05/2024
|
SASHI NAYAK
|
2411014020WL012367
|
SASHI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104868
|
|
SASHI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/5855
(RANIGADA)
|
2411014020NRG25140520240118153
|
15/05/2024
|
GURUBARI NAIK
|
2411014020WL012356
|
GURUBARI NAIK
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4119104864
|
|
GURUBARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25140520240118194
|
15/05/2024
|
DAANA PARAJA
|
2411014020WL012361
|
DAANA PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104872
|
|
Daana Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25140520240118193
|
15/05/2024
|
RAJENDRA PARAJA
|
2411014020WL012361
|
RAJENDRA PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104876
|
|
RAJENDRA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25140520240118202
|
15/05/2024
|
MINAI PARAJA
|
2411014020WL012361
|
MINAI PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104877
|
|
MINAE PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25140520240118205
|
15/05/2024
|
JAGANNATH MUDULI
|
2411014020WL012361
|
JAGANNATH MUDULI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4119104870
|
|
JAGANNATH MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25140520240118206
|
15/05/2024
|
MATI MUDULI
|
2411014020WL012361
|
MATI MUDULI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4119104869
|
|
MATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-007/302951
(RANIGADA)
|
2411014020NRG25140520240118208
|
15/05/2024
|
BHKTA MUDUI
|
2411014020WL012361
|
BHKTA MUDUI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104874
|
|
MR BHAKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JEYPORE
|
OR-11-014-020-007/302954
(RANIGADA)
|
2411014020NRG25140520240118209
|
15/05/2024
|
PADMA CHALAN
|
2411014020WL012361
|
PADMA CHALAN
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4119104859
|
|
PADAMA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-020-007/4833
(RANIGADA)
|
2411014020NRG25140520240118162
|
15/05/2024
|
DHANURJAYA JANI
|
2411014020WL012357
|
DHANURJAYA JANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104871
|
|
DHANURJAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JEYPORE
|
OR-11-014-020-007/4855
(RANIGADA)
|
2411014020NRG25140520240118163
|
15/05/2024
|
HARI MUDULI
|
2411014020WL012357
|
HARI MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104867
|
|
HARI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-007/4864
(RANIGADA)
|
2411014020NRG25140520240118164
|
15/05/2024
|
SANIA CHALLAN
|
2411014020WL012357
|
SANIA CHALLAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104862
|
|
SANIA CHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25140520240118226
|
15/05/2024
|
SUNADEI PARAJA
|
2411014020WL012363
|
SUNADEI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104863
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25140520240118229
|
15/05/2024
|
KUSUMA GOUDA
|
2411014020WL012363
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104860
|
|
KUSUMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25140520240118230
|
15/05/2024
|
GORA GOUDA
|
2411014020WL012363
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104856
|
|
GORA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35306
|
35306
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-020-001/303103
(RANIGADA)
|
2411014020NRG25140520240118154
|
15/05/2024
|
DAMODAR NAYAK
|
2411014020WL012357
|
DAMODAR NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104880
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25140520240118204
|
15/05/2024
|
GORI PARAJA
|
2411014020WL012361
|
GORI PARAJA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104910
|
|
GORI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25140520240118228
|
15/05/2024
|
DEBA GOUDA
|
2411014020WL012363
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104885
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25140520240118232
|
15/05/2024
|
HARIBANDHU GOUDA
|
2411014020WL012363
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104886
|
|
MR HARIBANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25140520240118233
|
15/05/2024
|
JADU GOUDA
|
2411014020WL012363
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104884
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25140520240118234
|
15/05/2024
|
MATI GOUDA
|
2411014020WL012363
|
MATI GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104909
|
|
MRS MATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25140520240118159
|
15/05/2024
|
SUNADAI PENTHIA
|
2411014020WL012357
|
SUNADAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104907
|
|
SUNADAI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25140520240118158
|
15/05/2024
|
SUNAMANI PENTHIA
|
2411014020WL012357
|
SUNAMANI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119104908
|
|
SUNAMANI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25140520240118160
|
15/05/2024
|
DINU GOUDA
|
2411014020WL012357
|
DINU GOUDA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104883
|
|
MR DINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25140520240118195
|
15/05/2024
|
BUDU PARAJA
|
2411014020WL012361
|
BUDU PARAJA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104889
|
|
BUDU PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25140520240118196
|
15/05/2024
|
SUBARNA PARAJA
|
2411014020WL012361
|
SUBARNA PARAJA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104888
|
|
Subarna Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JEYPORE
|
OR-11-014-020-007/302948
(RANIGADA)
|
2411014020NRG25140520240118207
|
15/05/2024
|
LAXMINARAYAN NAYAK
|
2411014020WL012361
|
LAXMINARAYAN NAYAK
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104887
|
|
Mr. LAXMI NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-020-008/30251
(RANIGADA)
|
2411014020NRG25140520240118219
|
15/05/2024
|
SEBAKA GOUDA
|
2411014020WL012363
|
SEBAKA GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104897
|
|
SEBAKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JEYPORE
|
OR-11-014-020-008/303093
(RANIGADA)
|
2411014020NRG25140520240118222
|
15/05/2024
|
SRIDHAR GOUDA
|
2411014020WL012363
|
SRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104898
|
|
SRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25140520240118231
|
15/05/2024
|
GIRIDHAR GOUDA
|
2411014020WL012363
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104896
|
|
GIRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25140520240118156
|
15/05/2024
|
PATI GOUDA
|
2411014020WL012357
|
PATI GOUDA
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104882
|
|
PATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25140520240118225
|
15/05/2024
|
DULABHA PARAJA
|
2411014020WL012363
|
DULABHA PARAJA
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104881
|
|
DULABHA PARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-020-007/302957
(RANIGADA)
|
2411014020NRG25140520240118210
|
15/05/2024
|
TUKU MUDULI
|
2411014020WL012361
|
TUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104899
|
|
Shri TUKU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JEYPORE
|
OR-11-014-020-007/302963
(RANIGADA)
|
2411014020NRG25140520240118211
|
15/05/2024
|
CHANDRA NAYAK
|
2411014020WL012361
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119104900
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JEYPORE
|
OR-11-014-020-008/30299
(RANIGADA)
|
2411014020NRG25140520240118221
|
15/05/2024
|
RATNABATI GOUDA
|
2411014020WL012363
|
RATNABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104901
|
|
Mrs. RATANABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25140520240118224
|
15/05/2024
|
SADAN PARAJA
|
2411014020WL012363
|
SADAN PARAJA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104878
|
|
SADAN PARAJA
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25140520240118223
|
15/05/2024
|
SAMARU PARAJA
|
2411014020WL012363
|
SAMARU PARAJA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119104879
|
|
MR SAMARU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87376
|
87376
|
|
|
|
|
|
|
|