|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JEYPORE
|
OR-11-014-010-003/8483
(HADIA)
|
2411014010NRG25180620240268034
|
18/06/2024
|
KASHI KEUTA
|
2411014010WL024146
|
KASHI KEUTA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325692
|
|
MR KASHI KEUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-010-002/30960
(HADIA)
|
2411014010NRG25180620240267775
|
18/06/2024
|
JHANI PUNNAI
|
2411014010WL024128
|
JHANI PUNNAI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325636
|
|
MRS JHANI PUNNAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30979
(HADIA)
|
2411014010NRG25180620240267778
|
18/06/2024
|
PRASANT ANAKA
|
2411014010WL024128
|
PRASANT ANAKA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325797
|
|
PRASHANT ANAKA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/30991
(HADIA)
|
2411014010NRG25180620240267816
|
18/06/2024
|
MANITA HARIJAN
|
2411014010WL024130
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325629
|
|
MANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30995
(HADIA)
|
2411014010NRG25180620240267817
|
18/06/2024
|
DAITARI HARIJAN
|
2411014010WL024130
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325628
|
|
DAITARI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31042
(HADIA)
|
2411014010NRG25180620240267818
|
18/06/2024
|
SAILABALA HARIJAN
|
2411014010WL024130
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325632
|
|
SAILABALA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/31044
(HADIA)
|
2411014010NRG25180620240267819
|
18/06/2024
|
MORIYAM HARIJAN
|
2411014010WL024130
|
MORIYAM HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325634
|
|
MORIYAM HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31045
(HADIA)
|
2411014010NRG25180620240267820
|
18/06/2024
|
BRUDNA HARIJAN
|
2411014010WL024130
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325633
|
|
BRUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/31203
(HADIA)
|
2411014010NRG25180620240268030
|
18/06/2024
|
BALAKI GADABA
|
2411014010WL024146
|
BALAKI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325635
|
|
Miss. BALAKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25180620240267758
|
18/06/2024
|
RAMANI HARIJAN
|
2411014010WL024127
|
RAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325631
|
|
RAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
11
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25180620240267684
|
18/06/2024
|
NANDA HARIJAN
|
2411014010WL024124
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325795
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/9399
(HADIA)
|
2411014010NRG25180620240267829
|
18/06/2024
|
BAIDI HARIJANA
|
2411014010WL024130
|
BAIDI HARIJANA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325630
|
|
MRS BAIDI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JEYPORE
|
OR-11-014-010-005/30504
(HADIA)
|
2411014010NRG25180620240267764
|
18/06/2024
|
TRILOCHAN HARIJAN
|
2411014010WL024127
|
TRILOCHAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
22/06/2024
|
|
5410325796
|
|
TRILOCHAN HARIJAN S/O DAMBARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-010-003/30411
(HADIA)
|
2411014010NRG25180620240267802
|
18/06/2024
|
BENU MAHURIA
|
2411014010WL024130
|
BENU MAHURIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325657
|
|
BENU MAHURIA
|
BANK OF INDIA(508505)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/30411
(HADIA)
|
2411014010NRG25180620240267803
|
18/06/2024
|
PADMA MAHURIA
|
2411014010WL024130
|
PADMA MAHURIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325655
|
|
PADMA MAHURIA
|
BANK OF INDIA(508505)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/30584
(HADIA)
|
2411014010NRG25180620240268021
|
18/06/2024
|
DAMU RANDHARI
|
2411014010WL024146
|
DAMU RANDHARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325652
|
|
Mr. DOMU RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/30620
(HADIA)
|
2411014010NRG25180620240268022
|
18/06/2024
|
PARSURAM NAYAK
|
2411014010WL024146
|
PARSURAM NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325658
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
18
|
JEYPORE
|
OR-11-014-010-003/30625
(HADIA)
|
2411014010NRG25180620240268023
|
18/06/2024
|
MADHU BHATARA
|
2411014010WL024146
|
MADHU BHATARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325647
|
|
MADHU BHATRA
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-010-003/30819
(HADIA)
|
2411014010NRG25180620240267696
|
18/06/2024
|
KISMINA HARIJAN
|
2411014010WL024125
|
KISMINA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325659
|
|
Miss. KISMINA HARIJAN FNG SHIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25180620240267812
|
18/06/2024
|
MANIMA HARIJAN
|
2411014010WL024130
|
MANIMA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325653
|
|
MANIMA HARIJAN
|
INDUSIND BANK(607189)
|
|
21
|
JEYPORE
|
OR-11-014-010-003/30934
(HADIA)
|
2411014010NRG25180620240267815
|
18/06/2024
|
RUKA HARIJAN
|
2411014010WL024130
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325648
|
|
RUKA HARIJAN
|
INDUSIND BANK(607189)
|
|
22
|
JEYPORE
|
OR-11-014-010-003/31031
(HADIA)
|
2411014010NRG25180620240267798
|
18/06/2024
|
ALISHA NAG
|
2411014010WL024129
|
ALISHA NAG
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325654
|
|
ALISHA NAG
|
BANK OF INDIA(508505)
|
|
23
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25180620240267755
|
18/06/2024
|
SUNAMANI HARIJAN
|
2411014010WL024127
|
SUNAMANI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325649
|
|
SUNAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/9051
(HADIA)
|
2411014010NRG25180620240268035
|
18/06/2024
|
TUKUNA PRADHAN
|
2411014010WL024146
|
TUKUNA PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
22/06/2024
|
|
5410325829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25180620240267761
|
18/06/2024
|
MANGALI HARIJANA
|
2411014010WL024127
|
MANGALI HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325651
|
|
Mrs. MANGALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25180620240267762
|
18/06/2024
|
MATRA HARIJAN
|
2411014010WL024127
|
MATRA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325650
|
|
Mrs. MARTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25180620240268037
|
18/06/2024
|
BHIMA NAYAK
|
2411014010WL024146
|
BHIMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325828
|
|
BHIMA NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25180620240267833
|
18/06/2024
|
MOHANMATI HARIJHAN
|
2411014010WL024130
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325656
|
|
MOHANMATI HARIJHAN
|
BANK OF INDIA(508505)
|
|
29
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25180620240267832
|
18/06/2024
|
PRAHALLAD HARIJAN
|
2411014010WL024130
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325646
|
|
PRAHALAD HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-010-003/30461
(HADIA)
|
2411014010NRG25180620240268018
|
18/06/2024
|
SHIB BHATARA
|
2411014010WL024146
|
SHIB BHATARA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5410325660
|
|
SHIB BHATARA
|
CANARA BANK(508532)
|
|
31
|
JEYPORE
|
OR-11-014-010-003/31030
(HADIA)
|
2411014010NRG25180620240267797
|
18/06/2024
|
RATNAMANI NAG
|
2411014010WL024129
|
RATNAMANI NAG
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325661
|
|
RATNAMATI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25180620240267699
|
18/06/2024
|
NABIN CHRISTAN
|
2411014010WL024125
|
NABIN CHRISTAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325818
|
|
NABINO CHRISTIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-010-002/30980
(HADIA)
|
2411014010NRG25180620240268011
|
18/06/2024
|
BISWANATHA PUJARI
|
2411014010WL024145
|
BISWANATHA PUJARI
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325642
|
|
Mrs. BISWANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JEYPORE
|
OR-11-014-010-002/30982
(HADIA)
|
2411014010NRG25180620240268012
|
18/06/2024
|
TANKADHAR GADABA
|
2411014010WL024145
|
TANKADHAR GADABA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325643
|
|
TANKADHAR GADABA
|
AXIS BANK(607153)
|
|
35
|
JEYPORE
|
OR-11-014-010-002/30983
(HADIA)
|
2411014010NRG25180620240268013
|
18/06/2024
|
PADMAN GADABA
|
2411014010WL024145
|
PADMAN GADABA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325640
|
|
PADMAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JEYPORE
|
OR-11-014-010-002/30984
(HADIA)
|
2411014010NRG25180620240268014
|
18/06/2024
|
KABI PUJARI
|
2411014010WL024145
|
KABI PUJARI
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325641
|
|
KABI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/31219
(HADIA)
|
2411014010NRG25180620240268031
|
18/06/2024
|
DHARANI BHATARA
|
2411014010WL024146
|
DHARANI BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325639
|
|
MISS DHARANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JEYPORE
|
OR-11-014-010-003/31232
(HADIA)
|
2411014010NRG25180620240268032
|
18/06/2024
|
GOPAL BHATRA
|
2411014010WL024146
|
GOPAL BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325637
|
|
Master GOPAL BHOTRA FNG RAMACHANDRA BHOT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JEYPORE
|
OR-11-014-010-003/31237
(HADIA)
|
2411014010NRG25180620240267821
|
18/06/2024
|
JAGADISH BHATRA
|
2411014010WL024130
|
JAGADISH BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325638
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-010-003/30450
(HADIA)
|
2411014010NRG25180620240268017
|
18/06/2024
|
BABULI BHATRA
|
2411014010WL024146
|
BABULI BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325803
|
|
BABULI BHATRA
|
IDBI BANK(607095)
|
|
41
|
JEYPORE
|
OR-11-014-010-003/30527
(HADIA)
|
2411014010NRG25180620240268019
|
18/06/2024
|
SANATAN BEHERA
|
2411014010WL024146
|
SANATAN BEHERA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325805
|
|
Mr. SANATAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JEYPORE
|
OR-11-014-010-003/30814
(HADIA)
|
2411014010NRG25180620240267807
|
18/06/2024
|
RAMADHAR KEUTA
|
2411014010WL024130
|
RAMADHAR KEUTA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325802
|
|
MR RAMDHAR KEUTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JEYPORE
|
OR-11-014-010-003/30952
(HADIA)
|
2411014010NRG25180620240268028
|
18/06/2024
|
KAMAL LOCHAN BHATRA
|
2411014010WL024146
|
KAMAL LOCHAN BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325765
|
|
KAMAL LOCHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25180620240267685
|
18/06/2024
|
ALANKA HARIJAN
|
2411014010WL024124
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325804
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
45
|
JEYPORE
|
OR-11-014-010-005/30946
(HADIA)
|
2411014010NRG25180620240267767
|
18/06/2024
|
KUNDAN GADABA
|
2411014010WL024127
|
KUNDAN GADABA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325766
|
|
KUNDAN GADABA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25180620240267790
|
18/06/2024
|
DOMBARU NAG
|
2411014010WL024128
|
DOMBARU NAG
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325693
|
|
Mr. NAGA DAMBRA
|
INDIAN BANK(607105)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25180620240268015
|
18/06/2024
|
SURENDRA PARICHA
|
2411014010WL024145
|
SURENDRA PARICHA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325694
|
|
SURENDRA PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25180620240267667
|
18/06/2024
|
JIRIMIYA NAGA
|
2411014010WL024124
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325699
|
|
JIRIMIYA NAG
|
BANK OF BARODA(606985)
|
|
49
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25180620240267666
|
18/06/2024
|
RANJITA HARIJAN
|
2411014010WL024124
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325695
|
|
RANJITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JEYPORE
|
OR-11-014-010-002/30896
(HADIA)
|
2411014010NRG25180620240267792
|
18/06/2024
|
JAMBUBATI GANDA
|
2411014010WL024129
|
JAMBUBATI GANDA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325701
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25180620240267751
|
18/06/2024
|
GITA HARIJAN
|
2411014010WL024127
|
GITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325820
|
|
GITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25180620240267752
|
18/06/2024
|
LOKANATH HARIJANA
|
2411014010WL024127
|
LOKANATH HARIJANA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325696
|
|
LUKANATH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30903
(HADIA)
|
2411014010NRG25180620240267809
|
18/06/2024
|
MANIMA MAHURIA
|
2411014010WL024130
|
MANIMA MAHURIA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325700
|
|
Mrs. MANIMA MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/30907
(HADIA)
|
2411014010NRG25180620240267810
|
18/06/2024
|
PADMA HARIJAN
|
2411014010WL024130
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325702
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/9696
(HADIA)
|
2411014010NRG25180620240267801
|
18/06/2024
|
TILOTTAMA HARIJAN
|
2411014010WL024129
|
TILOTTAMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325697
|
|
TILOTTAMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/9717
(HADIA)
|
2411014010NRG25180620240267703
|
18/06/2024
|
KUNI HARIJAN
|
2411014010WL024125
|
KUNI HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325698
|
|
Mrs. KUNI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
57
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25180620240267756
|
18/06/2024
|
DOMU HARIJAN
|
2411014010WL024127
|
DOMU HARIJAN
|
00177
|
IOBA0000707
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325819
|
|
DAMBU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-010-003/9284
(HADIA)
|
2411014010NRG25180620240267825
|
18/06/2024
|
SUNITA HARIJAN
|
2411014010WL024130
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325775
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-010-002/30490
(HADIA)
|
2411014010NRG25180620240267771
|
18/06/2024
|
MANISHA NAG
|
2411014010WL024128
|
MANISHA NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325793
|
|
MANISHA NAG
|
INDUSIND BANK(607189)
|
|
60
|
JEYPORE
|
OR-11-014-010-002/30567
(HADIA)
|
2411014010NRG25180620240267791
|
18/06/2024
|
SANTI GANDA
|
2411014010WL024129
|
SANTI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325790
|
|
MRS SANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-010-002/30962
(HADIA)
|
2411014010NRG25180620240267687
|
18/06/2024
|
DHARAMIKA NAG
|
2411014010WL024125
|
DHARAMIKA NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325794
|
|
MRS DHARAMIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/30477
(HADIA)
|
2411014010NRG25180620240267691
|
18/06/2024
|
AJAY HARIJAN
|
2411014010WL024125
|
AJAY HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325782
|
|
AJAY HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JEYPORE
|
OR-11-014-010-003/30819
(HADIA)
|
2411014010NRG25180620240267777
|
18/06/2024
|
SANAMATI HARIJAN
|
2411014010WL024128
|
SANAMATI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325786
|
|
MRS SANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25180620240267793
|
18/06/2024
|
RUNI HARIJAN
|
2411014010WL024129
|
RUNI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325787
|
|
MRS RUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25180620240267676
|
18/06/2024
|
SURABI NAG
|
2411014010WL024124
|
SURABI NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325788
|
|
SURABHI HARIJAN
|
BANK OF INDIA(508505)
|
|
66
|
JEYPORE
|
OR-11-014-010-003/312436
(HADIA)
|
2411014010NRG25180620240268033
|
18/06/2024
|
SANASAI BHATRA
|
2411014010WL024146
|
SANASAI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325785
|
|
MR SANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JEYPORE
|
OR-11-014-010-003/8463
(HADIA)
|
2411014010NRG25180620240267822
|
18/06/2024
|
KAMAL LOCHAN BHATARA
|
2411014010WL024130
|
KAMAL LOCHAN BHATARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325780
|
|
MR KAMALA LOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/8987
(HADIA)
|
2411014010NRG25180620240267697
|
18/06/2024
|
TAPAN MAHURIA
|
2411014010WL024125
|
TAPAN MAHURIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325800
|
|
TAPAN MAHURIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25180620240267681
|
18/06/2024
|
PUSPALATA CHRISTAN
|
2411014010WL024124
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325791
|
|
MRS PUSHPALATA KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25180620240268016
|
18/06/2024
|
LAXMI PARICHHA
|
2411014010WL024145
|
LAXMI PARICHHA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325798
|
|
Mrs. LAXMI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25180620240267760
|
18/06/2024
|
SAMUYAL KHRISTIAN
|
2411014010WL024127
|
SAMUYAL KHRISTIAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325792
|
|
SAMUYAL KHRISTIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25180620240267830
|
18/06/2024
|
NABINA HARIJAN
|
2411014010WL024130
|
NABINA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325784
|
|
NABINA HARIJAN
|
INDUSIND BANK(607189)
|
|
73
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25180620240267799
|
18/06/2024
|
DEBAKI GANDA
|
2411014010WL024129
|
DEBAKI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325783
|
|
MRS DEBAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JEYPORE
|
OR-11-014-010-005/30715
(HADIA)
|
2411014010NRG25180620240267766
|
18/06/2024
|
SABHASUNDAR GADABA
|
2411014010WL024127
|
SABHASUNDAR GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325789
|
|
MR SABHASUNDAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
75
|
JEYPORE
|
OR-11-014-010-001/7819
(HADIA)
|
2411014010NRG25180620240267665
|
18/06/2024
|
SOMANATH HARIJAN
|
2411014010WL024124
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325763
|
|
SHRI SAMANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25180620240267700
|
18/06/2024
|
RANJITA CHRISTAN
|
2411014010WL024125
|
RANJITA CHRISTAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325799
|
|
Mrs. RANJITA CHRISTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JEYPORE
|
OR-11-014-010-003/9709
(HADIA)
|
2411014010NRG25180620240268039
|
18/06/2024
|
LOKNATH NAYAK
|
2411014010WL024146
|
LOKNATH NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325781
|
|
LOKANATHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
78
|
JEYPORE
|
OR-11-014-010-003/30505
(HADIA)
|
2411014010NRG25180620240267669
|
18/06/2024
|
TALITA HIAL
|
2411014010WL024124
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325773
|
|
TALITA HIAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25180620240267671
|
18/06/2024
|
LUDHIA BAGH
|
2411014010WL024124
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325772
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
80
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25180620240267672
|
18/06/2024
|
RUPEESH BAGH
|
2411014010WL024124
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325770
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JEYPORE
|
OR-11-014-010-003/30913
(HADIA)
|
2411014010NRG25180620240267813
|
18/06/2024
|
LAMBADOR HARIJAN
|
2411014010WL024130
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325771
|
|
LAMBADOR HARIJAN
|
INDUSIND BANK(607189)
|
|
82
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25180620240267779
|
18/06/2024
|
UDHAB HARIJAN
|
2411014010WL024128
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325774
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
83
|
JEYPORE
|
OR-11-014-010-003/9276
(HADIA)
|
2411014010NRG25180620240268036
|
18/06/2024
|
BHAKTARAM RANDHARI
|
2411014010WL024146
|
BHAKTARAM RANDHARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325801
|
|
BHAKTARAM BHATRA
|
UCO BANK(607066)
|
|
84
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25180620240267827
|
18/06/2024
|
PITBAS HARIJAN
|
2411014010WL024130
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325768
|
|
PITABASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25180620240267800
|
18/06/2024
|
TULRAMA GANDA
|
2411014010WL024129
|
TULRAMA GANDA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325769
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JEYPORE
|
OR-11-014-010-004/30503
(HADIA)
|
2411014010NRG25180620240267836
|
18/06/2024
|
PADMAN HARIJAN
|
2411014010WL024130
|
PADMAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325767
|
|
PADMANA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
87
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25180620240267828
|
18/06/2024
|
GURUBARI HARIJAN
|
2411014010WL024130
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325776
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
88
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25180620240267675
|
18/06/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL024124
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325778
|
|
MR DILLIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25180620240267757
|
18/06/2024
|
SUBASH HARIJAN
|
2411014010WL024127
|
SUBASH HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325779
|
|
SUBASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
JEYPORE
|
OR-11-014-010-005/7772
(HADIA)
|
2411014010NRG25180620240267705
|
18/06/2024
|
GURUBARI GADABA
|
2411014010WL024125
|
GURUBARI GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325777
|
|
GURUBARI GADABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
91
|
JEYPORE
|
OR-11-014-010-003/30621
(HADIA)
|
2411014010NRG25180620240267806
|
18/06/2024
|
KAPILASA BHATARA
|
2411014010WL024130
|
KAPILASA BHATARA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325644
|
|
KAPILASA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25180620240267674
|
18/06/2024
|
GURUBARI NAGA
|
2411014010WL024124
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325645
|
|
GURUBARI NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
93
|
JEYPORE
|
OR-11-014-010-001/7814
(HADIA)
|
2411014010NRG25180620240267686
|
18/06/2024
|
SABITRI BIHARI
|
2411014010WL024125
|
SABITRI BIHARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325667
|
|
SABITRI BIHARI
|
BANK OF INDIA(508505)
|
|
94
|
JEYPORE
|
OR-11-014-010-002/30975
(HADIA)
|
2411014010NRG25180620240267688
|
18/06/2024
|
BASANTI MAHURIA
|
2411014010WL024125
|
BASANTI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325671
|
|
Mrs. BASANTI MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JEYPORE
|
OR-11-014-010-002/30976
(HADIA)
|
2411014010NRG25180620240267689
|
18/06/2024
|
ANAMIKA NAG
|
2411014010WL024125
|
ANAMIKA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325677
|
|
Miss. ANAMIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-010-003/30429
(HADIA)
|
2411014010NRG25180620240267690
|
18/06/2024
|
MAHENDRA HARIJAN
|
2411014010WL024125
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325689
|
|
Mr. MAHENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JEYPORE
|
OR-11-014-010-003/30476
(HADIA)
|
2411014010NRG25180620240267668
|
18/06/2024
|
MANIKA CHRISTAN
|
2411014010WL024124
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325806
|
|
Mrs. MANIKA KRISHTIYAN AND SHANTISHILA K
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JEYPORE
|
OR-11-014-010-003/30502
(HADIA)
|
2411014010NRG25180620240267692
|
18/06/2024
|
MAHESHPARI HARIJAN
|
2411014010WL024125
|
MAHESHPARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325688
|
|
Mrs. Maheshpari Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-010-003/30514
(HADIA)
|
2411014010NRG25180620240267694
|
18/06/2024
|
RABINA HARIJAN
|
2411014010WL024125
|
RABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325683
|
|
Miss. RABIN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JEYPORE
|
OR-11-014-010-003/30514
(HADIA)
|
2411014010NRG25180620240267693
|
18/06/2024
|
SIKINA HARIJAN
|
2411014010WL024125
|
SIKINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325684
|
|
Miss. SIKINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JEYPORE
|
OR-11-014-010-003/30561
(HADIA)
|
2411014010NRG25180620240268020
|
18/06/2024
|
BHAGABAN PAIK
|
2411014010WL024146
|
BHAGABAN PAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325662
|
|
Mr. BHAGABAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JEYPORE
|
OR-11-014-010-003/30572
(HADIA)
|
2411014010NRG25180620240267695
|
18/06/2024
|
SIMIYAN HARIJAN
|
2411014010WL024125
|
SIMIYAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325666
|
|
Master SIMIYAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JEYPORE
|
OR-11-014-010-003/30652
(HADIA)
|
2411014010NRG25180620240268024
|
18/06/2024
|
BRAHMA KEUTA
|
2411014010WL024146
|
BRAHMA KEUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325822
|
|
BRAHMA KEUTA
|
UCO BANK(607066)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/30666
(HADIA)
|
2411014010NRG25180620240268025
|
18/06/2024
|
BIMILA BHATRA
|
2411014010WL024146
|
BIMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325674
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/30778
(HADIA)
|
2411014010NRG25180620240268026
|
18/06/2024
|
INDRANI BHATARA
|
2411014010WL024146
|
INDRANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325672
|
|
Mrs. INDRANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JEYPORE
|
OR-11-014-010-003/30787
(HADIA)
|
2411014010NRG25180620240267776
|
18/06/2024
|
BISWANATH NAG
|
2411014010WL024128
|
BISWANATH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325678
|
|
BISWANATH NAG
|
INDUSIND BANK(607189)
|
|
107
|
JEYPORE
|
OR-11-014-010-003/30821
(HADIA)
|
2411014010NRG25180620240268027
|
18/06/2024
|
SANGEETA BEHERA
|
2411014010WL024146
|
SANGEETA BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325679
|
|
Mrs. SANGEETA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25180620240267794
|
18/06/2024
|
SANTI CHRISTIAN
|
2411014010WL024129
|
SANTI CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325687
|
|
Mrs. SANTI CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25180620240267811
|
18/06/2024
|
TULARAMA HARIJAN
|
2411014010WL024130
|
TULARAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325669
|
|
Mrs. TULARAMA HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/30933
(HADIA)
|
2411014010NRG25180620240267814
|
18/06/2024
|
SADA HARIJAN
|
2411014010WL024130
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325681
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/31025
(HADIA)
|
2411014010NRG25180620240267795
|
18/06/2024
|
JAYAMANI NAG
|
2411014010WL024129
|
JAYAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325685
|
|
Mrs. JAYAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/31029
(HADIA)
|
2411014010NRG25180620240267796
|
18/06/2024
|
ANITA HIAL
|
2411014010WL024129
|
ANITA HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325676
|
|
Mrs. ANITA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25180620240267754
|
18/06/2024
|
GLORY CHRISTIAN
|
2411014010WL024127
|
GLORY CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325668
|
|
Miss. GLORY CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25180620240267753
|
18/06/2024
|
GRESON CHRISTIAN
|
2411014010WL024127
|
GRESON CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325680
|
|
Mr. GRESON CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/8486
(HADIA)
|
2411014010NRG25180620240267823
|
18/06/2024
|
KAMALOCHAN KEUTO
|
2411014010WL024130
|
KAMALOCHAN KEUTO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325764
|
|
Mr. KAMAL LOCHAN KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25180620240267678
|
18/06/2024
|
ALANKMANI BARIKA
|
2411014010WL024124
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325823
|
|
Miss. ALANKAMANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25180620240267679
|
18/06/2024
|
GORAMANI BARIK
|
2411014010WL024124
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325670
|
|
Miss. GORIMANI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/8987
(HADIA)
|
2411014010NRG25180620240267698
|
18/06/2024
|
PRABHASINI MAHURIA
|
2411014010WL024125
|
PRABHASINI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325682
|
|
Miss. PRABHASINI MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25180620240267789
|
18/06/2024
|
AALBAN NAGH
|
2411014010WL024128
|
AALBAN NAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325825
|
|
Mr. ALBAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25180620240267680
|
18/06/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL024124
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325665
|
|
Mr. SALIBAN KHRISHTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JEYPORE
|
OR-11-014-010-003/9000
(HADIA)
|
2411014010NRG25180620240267682
|
18/06/2024
|
DIPTI HARIJAN
|
2411014010WL024124
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325673
|
|
DIPTI HARIJAN
|
INDUSIND BANK(607189)
|
|
122
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25180620240267683
|
18/06/2024
|
BASANTI ANKA
|
2411014010WL024124
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325686
|
|
Ms. BASANTI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25180620240267701
|
18/06/2024
|
NAMRASILO ANAKA
|
2411014010WL024125
|
NAMRASILO ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325826
|
|
Mr. NAMRASILO ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25180620240267759
|
18/06/2024
|
PHULAMANI HARIJAN
|
2411014010WL024127
|
PHULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325821
|
|
FULAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
125
|
JEYPORE
|
OR-11-014-010-003/9274
(HADIA)
|
2411014010NRG25180620240267702
|
18/06/2024
|
SUJATA NAG
|
2411014010WL024125
|
SUJATA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325675
|
|
Ms. SANJUKTA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25180620240268038
|
18/06/2024
|
MOINA NAYAK
|
2411014010WL024146
|
MOINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5410325807
|
|
MAINA NAYAK
|
CANARA BANK(508532)
|
|
127
|
JEYPORE
|
OR-11-014-010-003/9718
(HADIA)
|
2411014010NRG25180620240267763
|
18/06/2024
|
DAUDA KHRISTIAN
|
2411014010WL024127
|
DAUDA KHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325691
|
|
Mr. DAUDA KHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JEYPORE
|
OR-11-014-010-003/9761
(HADIA)
|
2411014010NRG25180620240267704
|
18/06/2024
|
PITAR HARIJAN
|
2411014010WL024125
|
PITAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325690
|
|
Mr. Pitar Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JEYPORE
|
OR-11-014-010-003/9781
(HADIA)
|
2411014010NRG25180620240268040
|
18/06/2024
|
HARI BOTRA
|
2411014010WL024146
|
HARI BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325827
|
|
HARI BHATARA
|
BANK OF INDIA(508505)
|
|
130
|
JEYPORE
|
OR-11-014-010-005/30713
(HADIA)
|
2411014010NRG25180620240267765
|
18/06/2024
|
NILABATI GADABA
|
2411014010WL024127
|
NILABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325663
|
|
Mr. NILABATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JEYPORE
|
OR-11-014-010-005/7711
(HADIA)
|
2411014010NRG25180620240267768
|
18/06/2024
|
KHAGAPATI GADABA
|
2411014010WL024127
|
KHAGAPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325824
|
|
Mr. KHAGAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JEYPORE
|
OR-11-014-010-005/7716
(HADIA)
|
2411014010NRG25180620240267769
|
18/06/2024
|
KRUSHNA GADABA
|
2411014010WL024127
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325664
|
|
KRUSHNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JEYPORE
|
OR-11-014-010-005/7737
(HADIA)
|
2411014010NRG25180620240267770
|
18/06/2024
|
JAGANNATH GADABA
|
2411014010WL024127
|
JAGANNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325808
|
|
Mr. JAGANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72898
|
72898
|
|
|
|
|
|
|
|
|
134
|
JEYPORE
|
OR-11-014-010-002/30832
(HADIA)
|
2411014010NRG25180620240267772
|
18/06/2024
|
SARA HARIJAN
|
2411014010WL024128
|
SARA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325752
|
|
SARA HARIJAN
|
INDUSIND BANK(607189)
|
|
135
|
JEYPORE
|
OR-11-014-010-002/30903
(HADIA)
|
2411014010NRG25180620240267773
|
18/06/2024
|
RAJU HARIJAN
|
2411014010WL024128
|
RAJU HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325761
|
|
RAJU HARIJAN
|
INDUSIND BANK(607189)
|
|
136
|
JEYPORE
|
OR-11-014-010-002/30928
(HADIA)
|
2411014010NRG25180620240267774
|
18/06/2024
|
HARIBALA NAG
|
2411014010WL024128
|
HARIBALA NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325762
|
|
HARIBALA NAG
|
INDUSIND BANK(607189)
|
|
137
|
JEYPORE
|
OR-11-014-010-003/30543
(HADIA)
|
2411014010NRG25180620240267804
|
18/06/2024
|
BHAGABATI HARIJANA
|
2411014010WL024130
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325709
|
|
BHAGABATI HARIJANA
|
INDUSIND BANK(607189)
|
|
138
|
JEYPORE
|
OR-11-014-010-003/30572
(HADIA)
|
2411014010NRG25180620240267805
|
18/06/2024
|
MANGALAMANI HAARIJANA
|
2411014010WL024130
|
MANGALAMANI HAARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325708
|
|
MANGALAMANI HAARIJANA
|
INDUSIND BANK(607189)
|
|
139
|
JEYPORE
|
OR-11-014-010-003/30617
(HADIA)
|
2411014010NRG25180620240267670
|
18/06/2024
|
MARTHA HARIJAN
|
2411014010WL024124
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325705
|
|
MARTHA HARIJAN
|
INDUSIND BANK(607189)
|
|
140
|
JEYPORE
|
OR-11-014-010-003/30815
(HADIA)
|
2411014010NRG25180620240267673
|
18/06/2024
|
PRABHUDHANI BIHARI
|
2411014010WL024124
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325706
|
|
Miss. PRABHUDHANI BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JEYPORE
|
OR-11-014-010-003/30839
(HADIA)
|
2411014010NRG25180620240267808
|
18/06/2024
|
KUMA HARIJANA
|
2411014010WL024130
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325710
|
|
MR KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JEYPORE
|
OR-11-014-010-003/31039
(HADIA)
|
2411014010NRG25180620240267677
|
18/06/2024
|
PAUL CHRISTIAN
|
2411014010WL024124
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325704
|
|
Mr. PAUL CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-010-003/31126
(HADIA)
|
2411014010NRG25180620240268029
|
18/06/2024
|
SANAMATI BHATRA
|
2411014010WL024146
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325703
|
|
SANAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
144
|
JEYPORE
|
OR-11-014-010-003/312465
(HADIA)
|
2411014010NRG25180620240267706
|
18/06/2024
|
MADAN BHATRA
|
2411014010WL024126
|
MADAN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325729
|
|
MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JEYPORE
|
OR-11-014-010-003/312466
(HADIA)
|
2411014010NRG25180620240267707
|
18/06/2024
|
KUSHABATI PUJARI
|
2411014010WL024126
|
KUSHABATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325730
|
|
KUSHABATI PUJARI
|
INDUSIND BANK(607189)
|
|
146
|
JEYPORE
|
OR-11-014-010-003/312467
(HADIA)
|
2411014010NRG25180620240267708
|
18/06/2024
|
SONADHAR BHATRA
|
2411014010WL024126
|
SONADHAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325731
|
|
Mr. SONADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JEYPORE
|
OR-11-014-010-003/312468
(HADIA)
|
2411014010NRG25180620240267709
|
18/06/2024
|
SUBARNA PUJARI
|
2411014010WL024126
|
SUBARNA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325733
|
|
Miss. SUBARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JEYPORE
|
OR-11-014-010-003/312469
(HADIA)
|
2411014010NRG25180620240267710
|
18/06/2024
|
TULASA BHATRA
|
2411014010WL024126
|
TULASA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325736
|
|
TULASA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JEYPORE
|
OR-11-014-010-003/312470
(HADIA)
|
2411014010NRG25180620240267711
|
18/06/2024
|
BHAGABAN SAMARATHA
|
2411014010WL024126
|
BHAGABAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325739
|
|
BHAGABN SAMARATHA
|
IDBI BANK(607095)
|
|
150
|
JEYPORE
|
OR-11-014-010-003/312471
(HADIA)
|
2411014010NRG25180620240267712
|
18/06/2024
|
SAMBARU BHATRA
|
2411014010WL024126
|
SAMBARU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325740
|
|
MR SAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JEYPORE
|
OR-11-014-010-003/312472
(HADIA)
|
2411014010NRG25180620240267713
|
18/06/2024
|
SUKAMAN SAMARATHA
|
2411014010WL024126
|
SUKAMAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325741
|
|
SUKAMAN SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JEYPORE
|
OR-11-014-010-003/312473
(HADIA)
|
2411014010NRG25180620240267714
|
18/06/2024
|
SHUKRU BHATRA
|
2411014010WL024126
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325742
|
|
Mrs. SHUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JEYPORE
|
OR-11-014-010-003/312474
(HADIA)
|
2411014010NRG25180620240267715
|
18/06/2024
|
GAYATRI BHATRA
|
2411014010WL024126
|
GAYATRI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325743
|
|
MISS GAYATRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JEYPORE
|
OR-11-014-010-003/312475
(HADIA)
|
2411014010NRG25180620240267716
|
18/06/2024
|
PRATIMA BHATRA
|
2411014010WL024126
|
PRATIMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325809
|
|
PRATIMA BHATRA
|
BANK OF INDIA(508505)
|
|
155
|
JEYPORE
|
OR-11-014-010-003/312476
(HADIA)
|
2411014010NRG25180620240267717
|
18/06/2024
|
SANAMATI BHATRA
|
2411014010WL024126
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325745
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JEYPORE
|
OR-11-014-010-003/312477
(HADIA)
|
2411014010NRG25180620240267780
|
18/06/2024
|
PAUL HARIJAN
|
2411014010WL024128
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325746
|
|
PAUL HARIJAN
|
INDUSIND BANK(607189)
|
|
157
|
JEYPORE
|
OR-11-014-010-003/312478
(HADIA)
|
2411014010NRG25180620240267718
|
18/06/2024
|
HARIBANDHU BHATRA
|
2411014010WL024126
|
HARIBANDHU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325747
|
|
HARIBANDHU BHATARA
|
IDBI BANK(607095)
|
|
158
|
JEYPORE
|
OR-11-014-010-003/312479
(HADIA)
|
2411014010NRG25180620240267781
|
18/06/2024
|
SADA HARIJAN
|
2411014010WL024128
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325749
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
159
|
JEYPORE
|
OR-11-014-010-003/312480
(HADIA)
|
2411014010NRG25180620240267782
|
18/06/2024
|
SHUSHILLA ANAKA
|
2411014010WL024128
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325750
|
|
SHUSHILLA ANAKA
|
INDUSIND BANK(607189)
|
|
160
|
JEYPORE
|
OR-11-014-010-003/312481
(HADIA)
|
2411014010NRG25180620240267719
|
18/06/2024
|
SHYAM SUNDAR BHATRA
|
2411014010WL024126
|
SHYAM SUNDAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325751
|
|
SHYAM SUNDAR BHATRA
|
INDUSIND BANK(607189)
|
|
161
|
JEYPORE
|
OR-11-014-010-003/312482
(HADIA)
|
2411014010NRG25180620240267783
|
18/06/2024
|
HEMANT ANAKA
|
2411014010WL024128
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325723
|
|
Mr. HEMANTA KUMAR ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JEYPORE
|
OR-11-014-010-003/312483
(HADIA)
|
2411014010NRG25180620240267784
|
18/06/2024
|
SANDHYA HARIJAN
|
2411014010WL024128
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325724
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JEYPORE
|
OR-11-014-010-003/312486
(HADIA)
|
2411014010NRG25180620240267720
|
18/06/2024
|
JANAKI HARIJAN
|
2411014010WL024126
|
JANAKI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325725
|
|
MRS JANAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JEYPORE
|
OR-11-014-010-003/312489
(HADIA)
|
2411014010NRG25180620240267785
|
18/06/2024
|
PRIYA HARIJAN
|
2411014010WL024128
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325727
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
165
|
JEYPORE
|
OR-11-014-010-003/312491
(HADIA)
|
2411014010NRG25180620240267721
|
18/06/2024
|
SHIBA PUJARI
|
2411014010WL024126
|
SHIBA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325718
|
|
MR SHIBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JEYPORE
|
OR-11-014-010-003/312492
(HADIA)
|
2411014010NRG25180620240267722
|
18/06/2024
|
DAMA PUJARI
|
2411014010WL024126
|
DAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325721
|
|
MR DAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JEYPORE
|
OR-11-014-010-003/312495
(HADIA)
|
2411014010NRG25180620240267723
|
18/06/2024
|
SHIB BHATRA
|
2411014010WL024126
|
SHIB BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325817
|
|
SHIB BHATRA
|
BANK OF BARODA(606985)
|
|
168
|
JEYPORE
|
OR-11-014-010-003/312496
(HADIA)
|
2411014010NRG25180620240267724
|
18/06/2024
|
SUBARNA SAMARATH
|
2411014010WL024126
|
SUBARNA SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325816
|
|
Mrs. SUBARNA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JEYPORE
|
OR-11-014-010-003/312497
(HADIA)
|
2411014010NRG25180620240267725
|
18/06/2024
|
RAMANTH SAMARATHA
|
2411014010WL024126
|
RAMANTH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325815
|
|
RAMANATH SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JEYPORE
|
OR-11-014-010-003/312498
(HADIA)
|
2411014010NRG25180620240267726
|
18/06/2024
|
PITABAS BHATRA
|
2411014010WL024126
|
PITABAS BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325814
|
|
PITABAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JEYPORE
|
OR-11-014-010-003/312499
(HADIA)
|
2411014010NRG25180620240267727
|
18/06/2024
|
MAHADEV SAMARATH
|
2411014010WL024126
|
MAHADEV SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325813
|
|
MAHADEV SAMARATH
|
BANK OF BARODA(606985)
|
|
172
|
JEYPORE
|
OR-11-014-010-003/312500
(HADIA)
|
2411014010NRG25180620240267728
|
18/06/2024
|
TULSA BHATRA
|
2411014010WL024126
|
TULSA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325812
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JEYPORE
|
OR-11-014-010-003/312501
(HADIA)
|
2411014010NRG25180620240267729
|
18/06/2024
|
MANMATI BHATRA
|
2411014010WL024126
|
MANMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325811
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JEYPORE
|
OR-11-014-010-003/312502
(HADIA)
|
2411014010NRG25180620240267730
|
18/06/2024
|
LALIT BAHTRA
|
2411014010WL024126
|
LALIT BAHTRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325810
|
|
Mrs. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JEYPORE
|
OR-11-014-010-003/312503
(HADIA)
|
2411014010NRG25180620240267731
|
18/06/2024
|
SOMANATH BHATRA
|
2411014010WL024126
|
SOMANATH BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325715
|
|
SOMANATH BHATRA
|
IDBI BANK(607095)
|
|
176
|
JEYPORE
|
OR-11-014-010-003/312504
(HADIA)
|
2411014010NRG25180620240267732
|
18/06/2024
|
MANIKA SAMARATHA
|
2411014010WL024126
|
MANIKA SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325716
|
|
Mrs. MANIKA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JEYPORE
|
OR-11-014-010-003/312505
(HADIA)
|
2411014010NRG25180620240267733
|
18/06/2024
|
SANASAIN BHATRA
|
2411014010WL024126
|
SANASAIN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325717
|
|
SANASAIN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JEYPORE
|
OR-11-014-010-003/312506
(HADIA)
|
2411014010NRG25180620240267786
|
18/06/2024
|
NIMBALA HARIJANA
|
2411014010WL024128
|
NIMBALA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325753
|
|
NIMBALA HARIJANA
|
BANK OF BARODA(606985)
|
|
179
|
JEYPORE
|
OR-11-014-010-003/312507
(HADIA)
|
2411014010NRG25180620240267787
|
18/06/2024
|
TULASA HARIJANA
|
2411014010WL024128
|
TULASA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325754
|
|
TULASA HARIJANA
|
BANK OF BARODA(606985)
|
|
180
|
JEYPORE
|
OR-11-014-010-003/312508
(HADIA)
|
2411014010NRG25180620240267734
|
18/06/2024
|
NILABATI HARIJANA
|
2411014010WL024126
|
NILABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325755
|
|
NILABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
JEYPORE
|
OR-11-014-010-003/312509
(HADIA)
|
2411014010NRG25180620240267735
|
18/06/2024
|
RAMANATH SAMARATHA
|
2411014010WL024126
|
RAMANATH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325756
|
|
RAMANATH SAMARATHA
|
INDUSIND BANK(607189)
|
|
182
|
JEYPORE
|
OR-11-014-010-003/312510
(HADIA)
|
2411014010NRG25180620240267736
|
18/06/2024
|
TILOTTAMA BHATRA
|
2411014010WL024126
|
TILOTTAMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325757
|
|
TILOTTAMA BHATRA
|
INDUSIND BANK(607189)
|
|
183
|
JEYPORE
|
OR-11-014-010-003/312511
(HADIA)
|
2411014010NRG25180620240267737
|
18/06/2024
|
PRABHUDAN CHRISTIAN
|
2411014010WL024126
|
PRABHUDAN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325758
|
|
PRABHUDAN CHRISTIAN
|
INDUSIND BANK(607189)
|
|
184
|
JEYPORE
|
OR-11-014-010-003/312512
(HADIA)
|
2411014010NRG25180620240267738
|
18/06/2024
|
SHIBA HARIJAN
|
2411014010WL024126
|
SHIBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325759
|
|
Mr. SHIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JEYPORE
|
OR-11-014-010-003/312513
(HADIA)
|
2411014010NRG25180620240267788
|
18/06/2024
|
NABIN CHRISTIAN
|
2411014010WL024128
|
NABIN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325760
|
|
NABIN CHRISTIAN
|
BANK OF BARODA(606985)
|
|
186
|
JEYPORE
|
OR-11-014-010-003/312514
(HADIA)
|
2411014010NRG25180620240267739
|
18/06/2024
|
NILAKANTHA PUJARI
|
2411014010WL024126
|
NILAKANTHA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325728
|
|
NILAKANTHA PUJARI
|
INDUSIND BANK(607189)
|
|
187
|
JEYPORE
|
OR-11-014-010-003/312515
(HADIA)
|
2411014010NRG25180620240267740
|
18/06/2024
|
PADAMA PUJARI
|
2411014010WL024126
|
PADAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325732
|
|
PADMA PUJARI
|
BANK OF INDIA(508505)
|
|
188
|
JEYPORE
|
OR-11-014-010-003/312516
(HADIA)
|
2411014010NRG25180620240267741
|
18/06/2024
|
MANGALA BHATARA
|
2411014010WL024126
|
MANGALA BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325734
|
|
MANGALA BHATARA
|
INDUSIND BANK(607189)
|
|
189
|
JEYPORE
|
OR-11-014-010-003/312517
(HADIA)
|
2411014010NRG25180620240267742
|
18/06/2024
|
DHANURJAY PUJARI
|
2411014010WL024126
|
DHANURJAY PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325735
|
|
DHANURJAY PUJARI
|
INDUSIND BANK(607189)
|
|
190
|
JEYPORE
|
OR-11-014-010-003/312519
(HADIA)
|
2411014010NRG25180620240267743
|
18/06/2024
|
DINABANDHU PUJARI
|
2411014010WL024126
|
DINABANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325737
|
|
DINABANDHU PUJARI
|
INDUSIND BANK(607189)
|
|
191
|
JEYPORE
|
OR-11-014-010-003/312520
(HADIA)
|
2411014010NRG25180620240267744
|
18/06/2024
|
PARO PUJARI
|
2411014010WL024126
|
PARO PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325738
|
|
PABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
JEYPORE
|
OR-11-014-010-003/312521
(HADIA)
|
2411014010NRG25180620240267745
|
18/06/2024
|
GORI SAMARATHA
|
2411014010WL024126
|
GORI SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325744
|
|
GOURIMANI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
JEYPORE
|
OR-11-014-010-003/312522
(HADIA)
|
2411014010NRG25180620240267746
|
18/06/2024
|
KUNI BHATRA
|
2411014010WL024126
|
KUNI BHATRA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325748
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JEYPORE
|
OR-11-014-010-003/312523
(HADIA)
|
2411014010NRG25180620240267747
|
18/06/2024
|
KAIN CHRISTIANA
|
2411014010WL024126
|
KAIN CHRISTIANA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325726
|
|
KAIN CHRISTIANA
|
INDUSIND BANK(607189)
|
|
195
|
JEYPORE
|
OR-11-014-010-003/312524
(HADIA)
|
2411014010NRG25180620240267748
|
18/06/2024
|
DAITARI PUJARI
|
2411014010WL024126
|
DAITARI PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325719
|
|
MR DAITARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JEYPORE
|
OR-11-014-010-003/312525
(HADIA)
|
2411014010NRG25180620240267749
|
18/06/2024
|
PHULMANI PUJARI
|
2411014010WL024126
|
PHULMANI PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325720
|
|
Mrs. PHULAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JEYPORE
|
OR-11-014-010-003/312526
(HADIA)
|
2411014010NRG25180620240267750
|
18/06/2024
|
KUMULUCHAN BHATARA
|
2411014010WL024126
|
KUMULUCHAN BHATARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410325722
|
|
Mr. KUMULUCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
JEYPORE
|
OR-11-014-010-003/9047
(HADIA)
|
2411014010NRG25180620240267824
|
18/06/2024
|
SATIKA HARIJANA
|
2411014010WL024130
|
SATIKA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325711
|
|
SATIKA HARIJANA
|
UCO BANK(607066)
|
|
199
|
JEYPORE
|
OR-11-014-010-003/9316
(HADIA)
|
2411014010NRG25180620240267826
|
18/06/2024
|
LALITA HARIJAN
|
2411014010WL024130
|
LALITA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325712
|
|
LALITA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25180620240267831
|
18/06/2024
|
RAILA HARIJAN
|
2411014010WL024130
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325713
|
|
RAILA HARIJAN
|
BANK OF BARODA(606985)
|
|
201
|
JEYPORE
|
OR-11-014-010-003/9684
(HADIA)
|
2411014010NRG25180620240267834
|
18/06/2024
|
URMILA HARIJAN
|
2411014010WL024130
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325714
|
|
URMILA HARIJAN
|
INDUSIND BANK(607189)
|
|
202
|
JEYPORE
|
OR-11-014-010-003/9690
(HADIA)
|
2411014010NRG25180620240267835
|
18/06/2024
|
DHANURJAYA HARIJANA
|
2411014010WL024130
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410325707
|
|
DHANURJAYA HARIJANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121412
|
121412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356870
|
356870
|
|
|
|
|
|
|
|