|
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-11-014-010-003/31023
(HADIA)
|
2411014010NRG25060620240212761
|
08/06/2024
|
SHANKARA MALI
|
2411014010WL020030
|
SHANKARA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629374
|
|
SHANKARA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/8483
(HADIA)
|
2411014010NRG25060620240215546
|
08/06/2024
|
KASHI KEUTA
|
2411014010WL020251
|
KASHI KEUTA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629373
|
|
MR KASHI KEUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-010-004/30519
(HADIA)
|
2411014010NRG25060620240212773
|
08/06/2024
|
MUNA BHATRA
|
2411014010WL020030
|
MUNA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629258
|
|
MUNA BHATRA
|
AXIS BANK(607153)
|
|
4
|
JEYPORE
|
OR-11-014-010-004/9194
(HADIA)
|
2411014010NRG25060620240212795
|
08/06/2024
|
SUBASHA BHATRA
|
2411014010WL020030
|
SUBASHA BHATRA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629375
|
|
SUBASHA BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30492
(HADIA)
|
2411014010NRG25060620240215561
|
08/06/2024
|
SUKAMAN PUJARI
|
2411014010WL020252
|
SUKAMAN PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629200
|
|
SUKMAN PUJARI SO SAM
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/30991
(HADIA)
|
2411014010NRG25060620240212807
|
08/06/2024
|
MANITA HARIJAN
|
2411014010WL020031
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629205
|
|
MANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/30995
(HADIA)
|
2411014010NRG25060620240212808
|
08/06/2024
|
DAITARI HARIJAN
|
2411014010WL020031
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629204
|
|
DAITARI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31042
(HADIA)
|
2411014010NRG25060620240212809
|
08/06/2024
|
SAILABALA HARIJAN
|
2411014010WL020031
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629208
|
|
SAILABALA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/31044
(HADIA)
|
2411014010NRG25060620240212810
|
08/06/2024
|
MORIYAM HARIJAN
|
2411014010WL020031
|
MORIYAM HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629210
|
|
MORIYAM HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/31045
(HADIA)
|
2411014010NRG25060620240212811
|
08/06/2024
|
BRUDNA HARIJAN
|
2411014010WL020031
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629209
|
|
BRUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-010-003/31203
(HADIA)
|
2411014010NRG25060620240215541
|
08/06/2024
|
BALAKI GADABA
|
2411014010WL020251
|
BALAKI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629211
|
|
Miss. BALAKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25060620240212985
|
08/06/2024
|
RAMANI HARIJAN
|
2411014010WL020043
|
RAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629207
|
|
RAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
13
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25060620240212845
|
08/06/2024
|
NANDA HARIJAN
|
2411014010WL020032
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629201
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/9399
(HADIA)
|
2411014010NRG25060620240212817
|
08/06/2024
|
BAIDI HARIJANA
|
2411014010WL020031
|
BAIDI HARIJANA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629206
|
|
MRS BAIDI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25060620240212785
|
08/06/2024
|
PHULOBATI BOTRA
|
2411014010WL020030
|
PHULOBATI BOTRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629203
|
|
PULAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-010-005/30504
(HADIA)
|
2411014010NRG25060620240212991
|
08/06/2024
|
TRILOCHAN HARIJAN
|
2411014010WL020043
|
TRILOCHAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629202
|
|
TRILOCHAN HARIJAN S/O DAMBARU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-010-002/30945
(HADIA)
|
2411014010NRG25060620240212755
|
08/06/2024
|
DAYANIDHI BHATRA
|
2411014010WL020030
|
DAYANIDHI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629283
|
|
DAYANIDHI BHATARA
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-010-003/30584
(HADIA)
|
2411014010NRG25060620240215531
|
08/06/2024
|
DAMU RANDHARI
|
2411014010WL020250
|
DAMU RANDHARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629292
|
|
Mr. DOMU RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JEYPORE
|
OR-11-014-010-003/30620
(HADIA)
|
2411014010NRG25060620240215532
|
08/06/2024
|
PARSURAM NAYAK
|
2411014010WL020250
|
PARSURAM NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629299
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
20
|
JEYPORE
|
OR-11-014-010-003/30625
(HADIA)
|
2411014010NRG25060620240215534
|
08/06/2024
|
MADHU BHATARA
|
2411014010WL020250
|
MADHU BHATARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629282
|
|
MADHU BHATRA
|
BANK OF INDIA(508505)
|
|
21
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25060620240212803
|
08/06/2024
|
MANIMA HARIJAN
|
2411014010WL020031
|
MANIMA HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629293
|
|
MANIMA HARIJAN
|
INDUSIND BANK(607189)
|
|
22
|
JEYPORE
|
OR-11-014-010-003/30934
(HADIA)
|
2411014010NRG25060620240212806
|
08/06/2024
|
RUKA HARIJAN
|
2411014010WL020031
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629287
|
|
RUKA HARIJAN
|
INDUSIND BANK(607189)
|
|
23
|
JEYPORE
|
OR-11-014-010-003/31076
(HADIA)
|
2411014010NRG25060620240215564
|
08/06/2024
|
LAXMI BHATRA
|
2411014010WL020252
|
LAXMI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629278
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/8401
(HADIA)
|
2411014010NRG25060620240212764
|
08/06/2024
|
PADMAN BHATRA
|
2411014010WL020030
|
PADMAN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629291
|
|
PADAM BHATARA
|
BANK OF INDIA(508505)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25060620240212944
|
08/06/2024
|
JHILI PRADHAN
|
2411014010WL020039
|
JHILI PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629280
|
|
Miss. JHILLI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25060620240212838
|
08/06/2024
|
PREMACHANDRA BARIKA
|
2411014010WL020032
|
PREMACHANDRA BARIKA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629297
|
|
PREMACHANDRA BARIKA
|
BANK OF INDIA(508505)
|
|
27
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25060620240212982
|
08/06/2024
|
SUNAMANI HARIJAN
|
2411014010WL020043
|
SUNAMANI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629288
|
|
SUNAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
28
|
JEYPORE
|
OR-11-014-010-003/9051
(HADIA)
|
2411014010NRG25060620240215547
|
08/06/2024
|
TUKUNA PRADHAN
|
2411014010WL020251
|
TUKUNA PRADHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917629286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25060620240212946
|
08/06/2024
|
SABITA BEHERA
|
2411014010WL020039
|
SABITA BEHERA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629277
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25060620240212988
|
08/06/2024
|
MANGALI HARIJANA
|
2411014010WL020043
|
MANGALI HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629290
|
|
Mrs. MANGALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JEYPORE
|
OR-11-014-010-003/9079
(HADIA)
|
2411014010NRG25060620240212989
|
08/06/2024
|
MATRA HARIJAN
|
2411014010WL020043
|
MATRA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629289
|
|
Mrs. MARTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25060620240215549
|
08/06/2024
|
BHIMA NAYAK
|
2411014010WL020251
|
BHIMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629295
|
|
BHIMA NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25060620240212821
|
08/06/2024
|
MOHANMATI HARIJHAN
|
2411014010WL020031
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629296
|
|
MOHANMATI HARIJHAN
|
BANK OF INDIA(508505)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25060620240212820
|
08/06/2024
|
PRAHALLAD HARIJAN
|
2411014010WL020031
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629279
|
|
PRAHALAD HARIJAN
|
BANK OF INDIA(508505)
|
|
35
|
JEYPORE
|
OR-11-014-010-004/30483
(HADIA)
|
2411014010NRG25060620240212770
|
08/06/2024
|
NARAHARI BHATRA
|
2411014010WL020030
|
NARAHARI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629285
|
|
NARAHARI BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25060620240215836
|
08/06/2024
|
BASANTA MALI
|
2411014010WL020279
|
BASANTA MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629298
|
|
Mr. BASANT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JEYPORE
|
OR-11-014-010-004/31089
(HADIA)
|
2411014010NRG25060620240215838
|
08/06/2024
|
BISWANATH MALI
|
2411014010WL020279
|
BISWANATH MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629271
|
|
BISWANATH MALI
|
BANK OF INDIA(508505)
|
|
38
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25060620240212780
|
08/06/2024
|
ARJUN BHATRA
|
2411014010WL020030
|
ARJUN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629284
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
39
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25060620240212781
|
08/06/2024
|
KHADI BHATRA
|
2411014010WL020030
|
KHADI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629272
|
|
KASHINATH BHATRA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-010-004/8251
(HADIA)
|
2411014010NRG25060620240212784
|
08/06/2024
|
SUSANT MALI
|
2411014010WL020030
|
SUSANT MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917629276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
JEYPORE
|
OR-11-014-010-004/8291
(HADIA)
|
2411014010NRG25060620240212790
|
08/06/2024
|
DAIMATI BHATRA
|
2411014010WL020030
|
DAIMATI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629281
|
|
DAIMATI BHATRA
|
BANK OF INDIA(508505)
|
|
42
|
JEYPORE
|
OR-11-014-010-004/9188
(HADIA)
|
2411014010NRG25060620240212901
|
08/06/2024
|
KARTIK GADABA
|
2411014010WL020038
|
KARTIK GADABA
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4917629294
|
|
KARTTIK GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45212
|
45212
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-010-003/30461
(HADIA)
|
2411014010NRG25060620240215528
|
08/06/2024
|
SHIB BHATARA
|
2411014010WL020250
|
SHIB BHATARA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629304
|
|
SHIB BHATARA
|
CANARA BANK(508532)
|
|
44
|
JEYPORE
|
OR-11-014-010-004/8273
(HADIA)
|
2411014010NRG25060620240212789
|
08/06/2024
|
PARSURAM MALI
|
2411014010WL020030
|
PARSURAM MALI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629303
|
|
PARSURAM MALI
|
CANARA BANK(508532)
|
|
45
|
JEYPORE
|
OR-11-014-010-004/9157
(HADIA)
|
2411014010NRG25060620240212794
|
08/06/2024
|
BISWANATH BHATRA
|
2411014010WL020030
|
BISWANATH BHATRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629401
|
|
Mr. BISWANATH BHATRA FNG MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-010-003/31178
(HADIA)
|
2411014010NRG25060620240212932
|
08/06/2024
|
SHUKADEBA BHATARA
|
2411014010WL020039
|
SHUKADEBA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629262
|
|
Mr. SUKDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/31181
(HADIA)
|
2411014010NRG25060620240212933
|
08/06/2024
|
GANGA BHATARA
|
2411014010WL020039
|
GANGA BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629213
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JEYPORE
|
OR-11-014-010-003/31188
(HADIA)
|
2411014010NRG25060620240212934
|
08/06/2024
|
SANAI BHATRA
|
2411014010WL020039
|
SANAI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629259
|
|
SANAI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JEYPORE
|
OR-11-014-010-003/31190
(HADIA)
|
2411014010NRG25060620240212935
|
08/06/2024
|
SONADEI BHATRA
|
2411014010WL020039
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629261
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/31193
(HADIA)
|
2411014010NRG25060620240212936
|
08/06/2024
|
KANAKA PRADHAN
|
2411014010WL020039
|
KANAKA PRADHAN
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629212
|
|
Mrs. KANAKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JEYPORE
|
OR-11-014-010-003/31196
(HADIA)
|
2411014010NRG25060620240212937
|
08/06/2024
|
NILABATI BHATRA
|
2411014010WL020039
|
NILABATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629260
|
|
Mrs. NILABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/31198
(HADIA)
|
2411014010NRG25060620240212938
|
08/06/2024
|
MANA BHATRA
|
2411014010WL020039
|
MANA BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629263
|
|
MANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/31207
(HADIA)
|
2411014010NRG25060620240212939
|
08/06/2024
|
SUPATI BHATRA
|
2411014010WL020039
|
SUPATI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629264
|
|
MRS SUPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/31211
(HADIA)
|
2411014010NRG25060620240212940
|
08/06/2024
|
SONADEI BHATRA
|
2411014010WL020039
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629265
|
|
Mrs. SONADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/31219
(HADIA)
|
2411014010NRG25060620240215542
|
08/06/2024
|
DHARANI BHATARA
|
2411014010WL020251
|
DHARANI BHATARA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629268
|
|
MISS DHARANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/31232
(HADIA)
|
2411014010NRG25060620240215543
|
08/06/2024
|
GOPAL BHATRA
|
2411014010WL020251
|
GOPAL BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629266
|
|
Master GOPAL BHOTRA FNG RAMACHANDRA BHOT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/31237
(HADIA)
|
2411014010NRG25060620240215544
|
08/06/2024
|
JAGADISH BHATRA
|
2411014010WL020251
|
JAGADISH BHATRA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629267
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25060620240212751
|
08/06/2024
|
TILOTMA AMANTYA
|
2411014010WL020030
|
TILOTMA AMANTYA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629410
|
|
Miss. TILATAMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JEYPORE
|
OR-11-014-010-003/30450
(HADIA)
|
2411014010NRG25060620240215527
|
08/06/2024
|
BABULI BHATRA
|
2411014010WL020250
|
BABULI BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629411
|
|
BABULI BHATRA
|
IDBI BANK(607095)
|
|
60
|
JEYPORE
|
OR-11-014-010-003/30527
(HADIA)
|
2411014010NRG25060620240215529
|
08/06/2024
|
SANATAN BEHERA
|
2411014010WL020250
|
SANATAN BEHERA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629409
|
|
Mr. SANATAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JEYPORE
|
OR-11-014-010-003/30952
(HADIA)
|
2411014010NRG25060620240215539
|
08/06/2024
|
KAMAL LOCHAN BHATRA
|
2411014010WL020250
|
KAMAL LOCHAN BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629412
|
|
KAMAL LOCHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25060620240212846
|
08/06/2024
|
ALANKA HARIJAN
|
2411014010WL020032
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629222
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
63
|
JEYPORE
|
OR-11-014-010-005/30946
(HADIA)
|
2411014010NRG25060620240212994
|
08/06/2024
|
KUNDAN GADABA
|
2411014010WL020043
|
KUNDAN GADABA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629413
|
|
KUNDAN GADABA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
64
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25060620240212943
|
08/06/2024
|
SUKANTI PRADHANA
|
2411014010WL020039
|
SUKANTI PRADHANA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629244
|
|
Miss. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JEYPORE
|
OR-11-014-010-003/9739
(HADIA)
|
2411014010NRG25060620240212769
|
08/06/2024
|
ARJUN GANDA
|
2411014010WL020030
|
ARJUN GANDA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629376
|
|
ARJUN GANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25060620240212827
|
08/06/2024
|
JIRIMIYA NAGA
|
2411014010WL020032
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629242
|
|
JIRIMIYA NAG
|
BANK OF BARODA(606985)
|
|
67
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25060620240212826
|
08/06/2024
|
RANJITA HARIJAN
|
2411014010WL020032
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629378
|
|
RANJITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25060620240212978
|
08/06/2024
|
GITA HARIJAN
|
2411014010WL020043
|
GITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629243
|
|
GITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JEYPORE
|
OR-11-014-010-003/30545
(HADIA)
|
2411014010NRG25060620240212979
|
08/06/2024
|
LOKANATH HARIJANA
|
2411014010WL020043
|
LOKANATH HARIJANA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629379
|
|
LUKANATH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JEYPORE
|
OR-11-014-010-003/30907
(HADIA)
|
2411014010NRG25060620240212801
|
08/06/2024
|
PADMA HARIJAN
|
2411014010WL020031
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629381
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/9282
(HADIA)
|
2411014010NRG25060620240215579
|
08/06/2024
|
BASUDEV BHATRA
|
2411014010WL020252
|
BASUDEV BHATRA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629380
|
|
BASUDEV BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-010-003/9003
(HADIA)
|
2411014010NRG25060620240212983
|
08/06/2024
|
DOMU HARIJAN
|
2411014010WL020043
|
DOMU HARIJAN
|
00177
|
IOBA0000707
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629241
|
|
DAMBU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
73
|
JEYPORE
|
OR-11-014-010-003/31235
(HADIA)
|
2411014010NRG25060620240212958
|
08/06/2024
|
SABITRI BHATRA
|
2411014010WL020041
|
SABITRI BHATRA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629383
|
|
SABITRI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
74
|
JEYPORE
|
OR-11-014-010-003/30446
(HADIA)
|
2411014010NRG25060620240215557
|
08/06/2024
|
SUNADHAR BHATRA
|
2411014010WL020252
|
SUNADHAR BHATRA
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629169
|
|
SUNADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JEYPORE
|
OR-11-014-010-003/9284
(HADIA)
|
2411014010NRG25060620240212813
|
08/06/2024
|
SUNITA HARIJAN
|
2411014010WL020031
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629170
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-010-003/30736
(HADIA)
|
2411014010NRG25060620240212758
|
08/06/2024
|
BINAY CHANDRA KHRISHTIYAN
|
2411014010WL020030
|
BINAY CHANDRA KHRISHTIYAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629300
|
|
MR BINAY CHANDRA KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JEYPORE
|
OR-11-014-010-003/30817
(HADIA)
|
2411014010NRG25060620240212759
|
08/06/2024
|
RUTU KHRISTIAN
|
2411014010WL020030
|
RUTU KHRISTIAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629302
|
|
MRS RUT KHRISHTIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JEYPORE
|
OR-11-014-010-003/9030
(HADIA)
|
2411014010NRG25060620240212766
|
08/06/2024
|
DIPTIMANI KACHAP
|
2411014010WL020030
|
DIPTIMANI KACHAP
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629301
|
|
DEEPTI MANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
79
|
JEYPORE
|
OR-11-014-010-001/7785
(HADIA)
|
2411014010NRG25060620240212750
|
08/06/2024
|
JADU AMANATYA
|
2411014010WL020030
|
JADU AMANATYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629218
|
|
MR JADU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JEYPORE
|
OR-11-014-010-001/7786
(HADIA)
|
2411014010NRG25060620240215553
|
08/06/2024
|
CHNARCHALA PUJARI
|
2411014010WL020252
|
CHNARCHALA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629215
|
|
MRS CHANCHALA PIJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JEYPORE
|
OR-11-014-010-003/30440
(HADIA)
|
2411014010NRG25060620240215555
|
08/06/2024
|
SUBHADRI PUJARI
|
2411014010WL020252
|
SUBHADRI PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629189
|
|
SUBUDRI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JEYPORE
|
OR-11-014-010-003/30445
(HADIA)
|
2411014010NRG25060620240215556
|
08/06/2024
|
NABINA PUJARI
|
2411014010WL020252
|
NABINA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629216
|
|
NABINA PUJARI
|
UCO BANK(607066)
|
|
83
|
JEYPORE
|
OR-11-014-010-003/30449
(HADIA)
|
2411014010NRG25060620240215559
|
08/06/2024
|
PADAMINI BHATRA
|
2411014010WL020252
|
PADAMINI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629188
|
|
PADAMINI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JEYPORE
|
OR-11-014-010-003/30472
(HADIA)
|
2411014010NRG25060620240212757
|
08/06/2024
|
JAGABANDHU NAYAK
|
2411014010WL020030
|
JAGABANDHU NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629214
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JEYPORE
|
OR-11-014-010-003/30916
(HADIA)
|
2411014010NRG25060620240215563
|
08/06/2024
|
DAMU PUJARI
|
2411014010WL020252
|
DAMU PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629181
|
|
MATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25060620240212836
|
08/06/2024
|
SURABI NAG
|
2411014010WL020032
|
SURABI NAG
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629191
|
|
SURABHI HARIJAN
|
BANK OF INDIA(508505)
|
|
87
|
JEYPORE
|
OR-11-014-010-003/312436
(HADIA)
|
2411014010NRG25060620240215545
|
08/06/2024
|
SANASAI BHATRA
|
2411014010WL020251
|
SANASAI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629217
|
|
MR SANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JEYPORE
|
OR-11-014-010-003/8480
(HADIA)
|
2411014010NRG25060620240212962
|
08/06/2024
|
PURNA KEUTA
|
2411014010WL020041
|
PURNA KEUTA
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629184
|
|
MRS PURNA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25060620240212842
|
08/06/2024
|
PUSPALATA CHRISTAN
|
2411014010WL020032
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629193
|
|
MRS PUSHPALATA KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25060620240212987
|
08/06/2024
|
SAMUYAL KHRISTIAN
|
2411014010WL020043
|
SAMUYAL KHRISTIAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629199
|
|
SAMUYAL KHRISTIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25060620240212818
|
08/06/2024
|
NABINA HARIJAN
|
2411014010WL020031
|
NABINA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629182
|
|
NABINA HARIJAN
|
INDUSIND BANK(607189)
|
|
92
|
JEYPORE
|
OR-11-014-010-004/30769
(HADIA)
|
2411014010NRG25060620240215584
|
08/06/2024
|
PRAMILA PUJARI
|
2411014010WL020252
|
PRAMILA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629180
|
|
MISS PRAMILA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JEYPORE
|
OR-11-014-010-004/8222
(HADIA)
|
2411014010NRG25060620240215585
|
08/06/2024
|
PADMA BHATRA
|
2411014010WL020252
|
PADMA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629190
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JEYPORE
|
OR-11-014-010-004/8302
(HADIA)
|
2411014010NRG25060620240212956
|
08/06/2024
|
DHANAPATI BHATRA
|
2411014010WL020040
|
DHANAPATI BHATRA
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629185
|
|
DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JEYPORE
|
OR-11-014-010-004/8335
(HADIA)
|
2411014010NRG25060620240215588
|
08/06/2024
|
PAKILI PUJARI
|
2411014010WL020252
|
PAKILI PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629183
|
|
Ms. PAKLI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-010-004/8362
(HADIA)
|
2411014010NRG25060620240212964
|
08/06/2024
|
KRUTI PUJARI
|
2411014010WL020041
|
KRUTI PUJARI
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629187
|
|
MRS KRUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JEYPORE
|
OR-11-014-010-005/30715
(HADIA)
|
2411014010NRG25060620240212993
|
08/06/2024
|
SABHASUNDAR GADABA
|
2411014010WL020043
|
SABHASUNDAR GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629192
|
|
MR SABHASUNDAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JEYPORE
|
OR-11-014-010-005/7775
(HADIA)
|
2411014010NRG25060620240212974
|
08/06/2024
|
DEEPAK KUMAR SAHU
|
2411014010WL020042
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629195
|
|
Mr. DEEPAK KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25060620240212976
|
08/06/2024
|
SULOCHANA GADWA
|
2411014010WL020042
|
SULOCHANA GADWA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629194
|
|
MR TUKUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34544
|
34544
|
|
|
|
|
|
|
|
|
100
|
JEYPORE
|
OR-11-014-010-001/7819
(HADIA)
|
2411014010NRG25060620240212825
|
08/06/2024
|
SOMANATH HARIJAN
|
2411014010WL020032
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629402
|
|
SHRI SAMANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JEYPORE
|
OR-11-014-010-004/30494
(HADIA)
|
2411014010NRG25060620240215582
|
08/06/2024
|
HARISH CHANDRA BHATRA
|
2411014010WL020252
|
HARISH CHANDRA BHATRA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629178
|
|
MR HARICHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
102
|
JEYPORE
|
OR-11-014-010-003/30587
(HADIA)
|
2411014010NRG25060620240215562
|
08/06/2024
|
SOBHA PUJARI
|
2411014010WL020252
|
SOBHA PUJARI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629186
|
|
NILA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JEYPORE
|
OR-11-014-010-003/8984
(HADIA)
|
2411014010NRG25060620240215575
|
08/06/2024
|
KUMARI KHRISTIYAN
|
2411014010WL020252
|
KUMARI KHRISTIYAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629177
|
|
MRS KUMARI KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/9089
(HADIA)
|
2411014010NRG25060620240215578
|
08/06/2024
|
RUPESH CHRISTAN
|
2411014010WL020252
|
RUPESH CHRISTAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629275
|
|
MR RUPAS CHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/9709
(HADIA)
|
2411014010NRG25060620240215551
|
08/06/2024
|
LOKNATH NAYAK
|
2411014010WL020251
|
LOKNATH NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629179
|
|
LOKANATHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JEYPORE
|
OR-11-014-010-004/31060
(HADIA)
|
2411014010NRG25060620240215835
|
08/06/2024
|
KAMALA LOCHAN BHATRA
|
2411014010WL020279
|
KAMALA LOCHAN BHATRA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629198
|
|
KAMALA LOCHANA BHATR
|
BANK OF BARODA(606985)
|
|
107
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25060620240212977
|
08/06/2024
|
RAMESH GADABA
|
2411014010WL020042
|
RAMESH GADABA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629219
|
|
MR RAMESH GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
108
|
JEYPORE
|
OR-11-014-010-003/30505
(HADIA)
|
2411014010NRG25060620240212829
|
08/06/2024
|
TALITA HIAL
|
2411014010WL020032
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629167
|
|
TALITA HIAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25060620240212831
|
08/06/2024
|
LUDHIA BAGH
|
2411014010WL020032
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629165
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25060620240212832
|
08/06/2024
|
RUPEESH BAGH
|
2411014010WL020032
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629421
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/30913
(HADIA)
|
2411014010NRG25060620240212804
|
08/06/2024
|
LAMBADOR HARIJAN
|
2411014010WL020031
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629164
|
|
LAMBADOR HARIJAN
|
INDUSIND BANK(607189)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25060620240212928
|
08/06/2024
|
GANESH MAJHI
|
2411014010WL020039
|
GANESH MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629168
|
|
GANESH MAJHI
|
UCO BANK(607066)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25060620240215566
|
08/06/2024
|
SUNDAR MAJHI
|
2411014010WL020252
|
SUNDAR MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629415
|
|
SUNADHAR MAJHI
|
UCO BANK(607066)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25060620240215570
|
08/06/2024
|
DHANAR BHATARA
|
2411014010WL020252
|
DHANAR BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629416
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/9276
(HADIA)
|
2411014010NRG25060620240215548
|
08/06/2024
|
BHAKTARAM RANDHARI
|
2411014010WL020251
|
BHAKTARAM RANDHARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629420
|
|
BHAKTARAM BHATRA
|
UCO BANK(607066)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25060620240212815
|
08/06/2024
|
PITBAS HARIJAN
|
2411014010WL020031
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629220
|
|
PITABASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/9427
(HADIA)
|
2411014010NRG25060620240212768
|
08/06/2024
|
RAMESWAR DAS
|
2411014010WL020030
|
RAMESWAR DAS
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629166
|
|
RAMESWAR DAS
|
UCO BANK(607066)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/9779
(HADIA)
|
2411014010NRG25060620240215581
|
08/06/2024
|
GHASIRAM SAMARTHA
|
2411014010WL020252
|
GHASIRAM SAMARTHA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629221
|
|
GHASIRAM SAMARTH
|
UCO BANK(607066)
|
|
119
|
JEYPORE
|
OR-11-014-010-004/30503
(HADIA)
|
2411014010NRG25060620240212824
|
08/06/2024
|
PADMAN HARIJAN
|
2411014010WL020031
|
PADMAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629419
|
|
PADMANA HARIJAN
|
UCO BANK(607066)
|
|
120
|
JEYPORE
|
OR-11-014-010-004/30595
(HADIA)
|
2411014010NRG25060620240212774
|
08/06/2024
|
JAGABANDHU PUJARI
|
2411014010WL020030
|
JAGABANDHU PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629417
|
|
JAGABANDHU PUJARI
|
UCO BANK(607066)
|
|
121
|
JEYPORE
|
OR-11-014-010-004/8246
(HADIA)
|
2411014010NRG25060620240212783
|
08/06/2024
|
SAMDU BHATRA
|
2411014010WL020030
|
SAMDU BHATRA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629418
|
|
SAMUDU BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
122
|
JEYPORE
|
OR-11-014-010-003/8981
(HADIA)
|
2411014010NRG25060620240215573
|
08/06/2024
|
NITESH CHRISTIAN
|
2411014010WL020252
|
NITESH CHRISTIAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629196
|
|
Mr. NITESH CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-010-004/31083
(HADIA)
|
2411014010NRG25060620240215837
|
08/06/2024
|
PRAHALAD MALI
|
2411014010WL020279
|
PRAHALAD MALI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629197
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
124
|
JEYPORE
|
OR-11-014-010-003/9052
(HADIA)
|
2411014010NRG25060620240212945
|
08/06/2024
|
MADANMOHAN BEHERA
|
2411014010WL020039
|
MADANMOHAN BEHERA
|
00468
|
UBIN0802603
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629377
|
|
MADAN MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
125
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25060620240212816
|
08/06/2024
|
GURUBARI HARIJAN
|
2411014010WL020031
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629171
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
126
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25060620240212835
|
08/06/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL020032
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629174
|
|
MR DILLIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
JEYPORE
|
OR-11-014-010-003/8408
(HADIA)
|
2411014010NRG25060620240212765
|
08/06/2024
|
SANADEE BOTRA
|
2411014010WL020030
|
SANADEE BOTRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629175
|
|
SANADEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JEYPORE
|
OR-11-014-010-003/9027
(HADIA)
|
2411014010NRG25060620240212984
|
08/06/2024
|
SUBASH HARIJAN
|
2411014010WL020043
|
SUBASH HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629176
|
|
SUBASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
JEYPORE
|
OR-11-014-010-004/8228
(HADIA)
|
2411014010NRG25060620240212782
|
08/06/2024
|
SAMILA BHATRA
|
2411014010WL020030
|
SAMILA BHATRA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629173
|
|
Mrs. SAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JEYPORE
|
OR-11-014-010-005/30892
(HADIA)
|
2411014010NRG25060620240212796
|
08/06/2024
|
BHAGABAN GADABA
|
2411014010WL020030
|
BHAGABAN GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629172
|
|
MR BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
131
|
JEYPORE
|
OR-11-014-010-003/30621
(HADIA)
|
2411014010NRG25060620240215533
|
08/06/2024
|
KAPILASA BHATARA
|
2411014010WL020250
|
KAPILASA BHATARA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629269
|
|
KAPILASA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25060620240212834
|
08/06/2024
|
GURUBARI NAGA
|
2411014010WL020032
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629270
|
|
GURUBARI NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
133
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25060620240212753
|
08/06/2024
|
BALARAM GADABA
|
2411014010WL020030
|
BALARAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629319
|
|
Mr. BALARAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JEYPORE
|
OR-11-014-010-001/8163
(HADIA)
|
2411014010NRG25060620240212752
|
08/06/2024
|
LUCKY GADABA
|
2411014010WL020030
|
LUCKY GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629352
|
|
Master LAKHI NARAYANA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JEYPORE
|
OR-11-014-010-002/30941
(HADIA)
|
2411014010NRG25060620240212754
|
08/06/2024
|
RAJENDRA PATTNAYAK
|
2411014010WL020030
|
RAJENDRA PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629414
|
|
Mr. RAJENDRA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JEYPORE
|
OR-11-014-010-003/30440
(HADIA)
|
2411014010NRG25060620240215554
|
08/06/2024
|
RAMACHANDRA PUJARI
|
2411014010WL020252
|
RAMACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629355
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JEYPORE
|
OR-11-014-010-003/30444
(HADIA)
|
2411014010NRG25060620240212957
|
08/06/2024
|
PADMA BHATRA
|
2411014010WL020041
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629369
|
|
PADMA BHATARA
|
BANK OF INDIA(508505)
|
|
138
|
JEYPORE
|
OR-11-014-010-003/30448
(HADIA)
|
2411014010NRG25060620240212756
|
08/06/2024
|
CHAITANA BHATARA
|
2411014010WL020030
|
CHAITANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629255
|
|
Mr. CHAITANA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JEYPORE
|
OR-11-014-010-003/30449
(HADIA)
|
2411014010NRG25060620240215558
|
08/06/2024
|
BUDURA BHATRA
|
2411014010WL020252
|
BUDURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629337
|
|
BUDURA BHATRA
|
INDUSIND BANK(607189)
|
|
140
|
JEYPORE
|
OR-11-014-010-003/30452
(HADIA)
|
2411014010NRG25060620240212947
|
08/06/2024
|
KAMALA BHATRA
|
2411014010WL020040
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629356
|
|
KAMALA BHATRA
|
BANK OF INDIA(508505)
|
|
141
|
JEYPORE
|
OR-11-014-010-003/30468
(HADIA)
|
2411014010NRG25060620240212948
|
08/06/2024
|
SONADEI BHATRA
|
2411014010WL020040
|
SONADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629348
|
|
SANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JEYPORE
|
OR-11-014-010-003/30474
(HADIA)
|
2411014010NRG25060620240215560
|
08/06/2024
|
SABITRI HIAL
|
2411014010WL020252
|
SABITRI HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629321
|
|
Mrs. SABITRI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-010-003/30476
(HADIA)
|
2411014010NRG25060620240212828
|
08/06/2024
|
MANIKA CHRISTAN
|
2411014010WL020032
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629223
|
|
Mrs. MANIKA KRISHTIYAN AND SHANTISHILA K
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JEYPORE
|
OR-11-014-010-003/30561
(HADIA)
|
2411014010NRG25060620240215530
|
08/06/2024
|
BHAGABAN PAIK
|
2411014010WL020250
|
BHAGABAN PAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629311
|
|
Mr. BHAGABAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JEYPORE
|
OR-11-014-010-003/30652
(HADIA)
|
2411014010NRG25060620240215535
|
08/06/2024
|
BRAHMA KEUTA
|
2411014010WL020250
|
BRAHMA KEUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629329
|
|
BRAHMA KEUTA
|
UCO BANK(607066)
|
|
146
|
JEYPORE
|
OR-11-014-010-003/30666
(HADIA)
|
2411014010NRG25060620240215536
|
08/06/2024
|
BIMILA BHATRA
|
2411014010WL020250
|
BIMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629339
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JEYPORE
|
OR-11-014-010-003/30731
(HADIA)
|
2411014010NRG25060620240212949
|
08/06/2024
|
BHAGATRAM BHATRA
|
2411014010WL020040
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629354
|
|
BHAGATRAM NAYAK
|
BANK OF BARODA(606985)
|
|
148
|
JEYPORE
|
OR-11-014-010-003/30778
(HADIA)
|
2411014010NRG25060620240215537
|
08/06/2024
|
INDRANI BHATARA
|
2411014010WL020250
|
INDRANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629333
|
|
Mrs. INDRANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JEYPORE
|
OR-11-014-010-003/30821
(HADIA)
|
2411014010NRG25060620240215538
|
08/06/2024
|
SANGEETA BEHERA
|
2411014010WL020250
|
SANGEETA BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629350
|
|
Mrs. SANGEETA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25060620240212802
|
08/06/2024
|
TULARAMA HARIJAN
|
2411014010WL020031
|
TULARAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629325
|
|
Mrs. TULARAMA HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JEYPORE
|
OR-11-014-010-003/30933
(HADIA)
|
2411014010NRG25060620240212805
|
08/06/2024
|
SADA HARIJAN
|
2411014010WL020031
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629353
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
152
|
JEYPORE
|
OR-11-014-010-003/30983
(HADIA)
|
2411014010NRG25060620240212950
|
08/06/2024
|
AMIKA BHATRA
|
2411014010WL020040
|
AMIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629323
|
|
Miss. AMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25060620240212760
|
08/06/2024
|
BEBI MALI
|
2411014010WL020030
|
BEBI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629370
|
|
Mrs. BEBI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25060620240212981
|
08/06/2024
|
GLORY CHRISTIAN
|
2411014010WL020043
|
GLORY CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629322
|
|
Miss. GLORY CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JEYPORE
|
OR-11-014-010-003/31038
(HADIA)
|
2411014010NRG25060620240212980
|
08/06/2024
|
GRESON CHRISTIAN
|
2411014010WL020043
|
GRESON CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629351
|
|
Mr. GRESON CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JEYPORE
|
OR-11-014-010-003/31040
(HADIA)
|
2411014010NRG25060620240212762
|
08/06/2024
|
SAMBARU BHATRA
|
2411014010WL020030
|
SAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629334
|
|
SAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25060620240215565
|
08/06/2024
|
RANJITA MAJHI
|
2411014010WL020252
|
RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629362
|
|
Mrs. RANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JEYPORE
|
OR-11-014-010-003/31132
(HADIA)
|
2411014010NRG25060620240212951
|
08/06/2024
|
DMUNI SAMARATH
|
2411014010WL020040
|
DMUNI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629249
|
|
Miss. DAMUNI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JEYPORE
|
OR-11-014-010-003/31134
(HADIA)
|
2411014010NRG25060620240212952
|
08/06/2024
|
MADANABATI BHATRA
|
2411014010WL020040
|
MADANABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629347
|
|
Mrs. MADANABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JEYPORE
|
OR-11-014-010-003/31140
(HADIA)
|
2411014010NRG25060620240212953
|
08/06/2024
|
TULASA PUJARI
|
2411014010WL020040
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
12/06/2024
|
|
4917629330
|
|
Miss. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JEYPORE
|
OR-11-014-010-003/31163
(HADIA)
|
2411014010NRG25060620240212954
|
08/06/2024
|
MEERA PUJARI
|
2411014010WL020040
|
MEERA PUJARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629368
|
|
Mrs. MEERA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JEYPORE
|
OR-11-014-010-003/31175
(HADIA)
|
2411014010NRG25060620240212763
|
08/06/2024
|
PARBATI MALI
|
2411014010WL020030
|
PARBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629317
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JEYPORE
|
OR-11-014-010-003/312451
(HADIA)
|
2411014010NRG25060620240215567
|
08/06/2024
|
LAXMI NAYAK
|
2411014010WL020252
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629274
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
JEYPORE
|
OR-11-014-010-003/8375
(HADIA)
|
2411014010NRG25060620240215569
|
08/06/2024
|
NABINA BHATRA
|
2411014010WL020252
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629358
|
|
Mr. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25060620240215572
|
08/06/2024
|
BHAKTA RAM BHATRA
|
2411014010WL020252
|
BHAKTA RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629305
|
|
Mr. BHAKTA RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25060620240215571
|
08/06/2024
|
TULASA BHATRA
|
2411014010WL020252
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629253
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JEYPORE
|
OR-11-014-010-003/8409
(HADIA)
|
2411014010NRG25060620240212959
|
08/06/2024
|
JAMBUBATI BHATRA
|
2411014010WL020041
|
JAMBUBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629252
|
|
Mrs. JAMBUBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JEYPORE
|
OR-11-014-010-003/8440
(HADIA)
|
2411014010NRG25060620240212941
|
08/06/2024
|
ASTI BHATRA
|
2411014010WL020039
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629250
|
|
Miss. ASTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JEYPORE
|
OR-11-014-010-003/8442
(HADIA)
|
2411014010NRG25060620240212960
|
08/06/2024
|
CHAMPA PUJARIE
|
2411014010WL020041
|
CHAMPA PUJARIE
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629338
|
|
CHAMPA PUJARIE
|
INDUSIND BANK(607189)
|
|
170
|
JEYPORE
|
OR-11-014-010-003/8464
(HADIA)
|
2411014010NRG25060620240212961
|
08/06/2024
|
TULABATI BOTRA
|
2411014010WL020041
|
TULABATI BOTRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629324
|
|
TULABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JEYPORE
|
OR-11-014-010-003/8960
(HADIA)
|
2411014010NRG25060620240212942
|
08/06/2024
|
JAYADEV PRADHAN
|
2411014010WL020039
|
JAYADEV PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629326
|
|
JAYDEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25060620240212839
|
08/06/2024
|
ALANKMANI BARIKA
|
2411014010WL020032
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629328
|
|
Miss. ALANKAMANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25060620240212840
|
08/06/2024
|
GORAMANI BARIK
|
2411014010WL020032
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629248
|
|
Miss. GORIMANI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JEYPORE
|
OR-11-014-010-003/8981
(HADIA)
|
2411014010NRG25060620240215574
|
08/06/2024
|
RINA CHRISTIAN
|
2411014010WL020252
|
RINA CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629367
|
|
Mrs. RINA CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25060620240212841
|
08/06/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL020032
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629314
|
|
Mr. SALIBAN KHRISHTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JEYPORE
|
OR-11-014-010-003/9000
(HADIA)
|
2411014010NRG25060620240212843
|
08/06/2024
|
DIPTI HARIJAN
|
2411014010WL020032
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629336
|
|
DIPTI HARIJAN
|
INDUSIND BANK(607189)
|
|
177
|
JEYPORE
|
OR-11-014-010-003/9017
(HADIA)
|
2411014010NRG25060620240212955
|
08/06/2024
|
BHUDAEE BOTRA
|
2411014010WL020040
|
BHUDAEE BOTRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629346
|
|
BUDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25060620240212767
|
08/06/2024
|
SUSMITA ANAKA
|
2411014010WL020030
|
SUSMITA ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629331
|
|
Mrs. SUSMITA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JEYPORE
|
OR-11-014-010-003/9034
(HADIA)
|
2411014010NRG25060620240215576
|
08/06/2024
|
PRAPHUL KUMARI ANAKA
|
2411014010WL020252
|
PRAPHUL KUMARI ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629349
|
|
Mrs. PRAPHUL KUMARI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JEYPORE
|
OR-11-014-010-003/9050
(HADIA)
|
2411014010NRG25060620240212963
|
08/06/2024
|
RUPALI BEHERA
|
2411014010WL020041
|
RUPALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917629320
|
|
Miss. RUPALI BEHERA MNG NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25060620240212844
|
08/06/2024
|
BASANTI ANKA
|
2411014010WL020032
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629365
|
|
Ms. BASANTI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
JEYPORE
|
OR-11-014-010-003/9074
(HADIA)
|
2411014010NRG25060620240212986
|
08/06/2024
|
PHULAMANI HARIJAN
|
2411014010WL020043
|
PHULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629372
|
|
FULAMANI HARIJAN
|
BANK OF INDIA(508505)
|
|
183
|
JEYPORE
|
OR-11-014-010-003/9084
(HADIA)
|
2411014010NRG25060620240215577
|
08/06/2024
|
SUNITA HARIJAN
|
2411014010WL020252
|
SUNITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629363
|
|
Mrs. SUNITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JEYPORE
|
OR-11-014-010-003/9327
(HADIA)
|
2411014010NRG25060620240215580
|
08/06/2024
|
GURUBARI PUJARI
|
2411014010WL020252
|
GURUBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629245
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JEYPORE
|
OR-11-014-010-003/9680
(HADIA)
|
2411014010NRG25060620240215550
|
08/06/2024
|
MOINA NAYAK
|
2411014010WL020251
|
MOINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629224
|
|
MAINA NAYAK
|
CANARA BANK(508532)
|
|
186
|
JEYPORE
|
OR-11-014-010-003/9718
(HADIA)
|
2411014010NRG25060620240212990
|
08/06/2024
|
DAUDA KHRISTIAN
|
2411014010WL020043
|
DAUDA KHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629371
|
|
Mr. DAUDA KHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
JEYPORE
|
OR-11-014-010-003/9781
(HADIA)
|
2411014010NRG25060620240215552
|
08/06/2024
|
HARI BOTRA
|
2411014010WL020251
|
HARI BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629256
|
|
HARI BHATARA
|
BANK OF INDIA(508505)
|
|
188
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25060620240212772
|
08/06/2024
|
KANAKA DEI BHATRA
|
2411014010WL020030
|
KANAKA DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629332
|
|
Mrs. KANAKA DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
JEYPORE
|
OR-11-014-010-004/30484
(HADIA)
|
2411014010NRG25060620240212771
|
08/06/2024
|
MADAN PARAJA
|
2411014010WL020030
|
MADAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629307
|
|
Mr. MADAN PARJA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
JEYPORE
|
OR-11-014-010-004/30655
(HADIA)
|
2411014010NRG25060620240215583
|
08/06/2024
|
SUBASH BHATRA
|
2411014010WL020252
|
SUBASH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629357
|
|
Mr. SUBASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JEYPORE
|
OR-11-014-010-004/30706
(HADIA)
|
2411014010NRG25060620240212775
|
08/06/2024
|
SUBARNA MALI
|
2411014010WL020030
|
SUBARNA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629246
|
|
SUBARNA MALI
|
INDUSIND BANK(607189)
|
|
192
|
JEYPORE
|
OR-11-014-010-004/30990
(HADIA)
|
2411014010NRG25060620240212776
|
08/06/2024
|
DEBAKI BHATARA
|
2411014010WL020030
|
DEBAKI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629247
|
|
Mrs. DEBAKI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JEYPORE
|
OR-11-014-010-004/30991
(HADIA)
|
2411014010NRG25060620240212777
|
08/06/2024
|
BISWA NATH BHATRA
|
2411014010WL020030
|
BISWA NATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629257
|
|
Mr. BISWA NATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JEYPORE
|
OR-11-014-010-004/31038
(HADIA)
|
2411014010NRG25060620240215830
|
08/06/2024
|
MANGARI BHATRA
|
2411014010WL020279
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629327
|
|
Miss. MANGARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
JEYPORE
|
OR-11-014-010-004/31039
(HADIA)
|
2411014010NRG25060620240215831
|
08/06/2024
|
GHASI BHATRA
|
2411014010WL020279
|
GHASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629408
|
|
Mr. GHASIRAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
JEYPORE
|
OR-11-014-010-004/31040
(HADIA)
|
2411014010NRG25060620240215832
|
08/06/2024
|
BHIMA BHATRA
|
2411014010WL020279
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629309
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JEYPORE
|
OR-11-014-010-004/31043
(HADIA)
|
2411014010NRG25060620240215833
|
08/06/2024
|
KAMO LOCHANA BHATRA
|
2411014010WL020279
|
KAMO LOCHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629405
|
|
Mr. KAMALA LOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
JEYPORE
|
OR-11-014-010-004/31044
(HADIA)
|
2411014010NRG25060620240215834
|
08/06/2024
|
BAIDA BHATRA
|
2411014010WL020279
|
BAIDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629342
|
|
Mr. BAIDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
JEYPORE
|
OR-11-014-010-004/31090
(HADIA)
|
2411014010NRG25060620240215839
|
08/06/2024
|
ANITA MALI
|
2411014010WL020279
|
ANITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629366
|
|
ANITA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
JEYPORE
|
OR-11-014-010-004/31108
(HADIA)
|
2411014010NRG25060620240212778
|
08/06/2024
|
JAMBUBATI MALI
|
2411014010WL020030
|
JAMBUBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629364
|
|
Mrs. JAMBUBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
JEYPORE
|
OR-11-014-010-004/8219
(HADIA)
|
2411014010NRG25060620240212779
|
08/06/2024
|
NILAKANTHA BHATRA
|
2411014010WL020030
|
NILAKANTHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629318
|
|
Mr. NILAKANTHA BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25060620240215586
|
08/06/2024
|
SURJUYA BHATRA
|
2411014010WL020252
|
SURJUYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629340
|
|
MRS SURIYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JEYPORE
|
OR-11-014-010-004/8261
(HADIA)
|
2411014010NRG25060620240212786
|
08/06/2024
|
GOVERDHAN MALI
|
2411014010WL020030
|
GOVERDHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629404
|
|
Mr. GOBARDHAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
JEYPORE
|
OR-11-014-010-004/8262
(HADIA)
|
2411014010NRG25060620240212787
|
08/06/2024
|
REBATI MALI
|
2411014010WL020030
|
REBATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629341
|
|
Mrs. REBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
JEYPORE
|
OR-11-014-010-004/8268
(HADIA)
|
2411014010NRG25060620240212788
|
08/06/2024
|
KRUSHNA CHANDRA MALI
|
2411014010WL020030
|
KRUSHNA CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629312
|
|
KRUSNACHANDRA MALI
|
AXIS BANK(607153)
|
|
206
|
JEYPORE
|
OR-11-014-010-004/8294
(HADIA)
|
2411014010NRG25060620240212791
|
08/06/2024
|
PADMA
|
2411014010WL020030
|
PADMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629359
|
|
PADMA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
JEYPORE
|
OR-11-014-010-004/8298
(HADIA)
|
2411014010NRG25060620240212792
|
08/06/2024
|
SUKAL BHATRA
|
2411014010WL020030
|
SUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629361
|
|
Mrs. SUKALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
JEYPORE
|
OR-11-014-010-004/8301
(HADIA)
|
2411014010NRG25060620240215587
|
08/06/2024
|
BAIDI BHATRA
|
2411014010WL020252
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629335
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JEYPORE
|
OR-11-014-010-004/8301
(HADIA)
|
2411014010NRG25060620240212793
|
08/06/2024
|
PARASHURAMA BHATRA
|
2411014010WL020030
|
PARASHURAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629343
|
|
Mr. PARASHURAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
JEYPORE
|
OR-11-014-010-004/8343
(HADIA)
|
2411014010NRG25060620240215589
|
08/06/2024
|
LAXMIDHAR PUJARI
|
2411014010WL020252
|
LAXMIDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629344
|
|
LAXMIDAHR . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
JEYPORE
|
OR-11-014-010-004/8343
(HADIA)
|
2411014010NRG25060620240215590
|
08/06/2024
|
PAMA PUJARI
|
2411014010WL020252
|
PAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629345
|
|
Miss. PADMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
JEYPORE
|
OR-11-014-010-005/30436
(HADIA)
|
2411014010NRG25060620240212965
|
08/06/2024
|
KRUSHNA GADABA
|
2411014010WL020042
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629316
|
|
Mrs. MILIKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
JEYPORE
|
OR-11-014-010-005/30713
(HADIA)
|
2411014010NRG25060620240212992
|
08/06/2024
|
NILABATI GADABA
|
2411014010WL020043
|
NILABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629254
|
|
Mr. NILABATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
JEYPORE
|
OR-11-014-010-005/30952
(HADIA)
|
2411014010NRG25060620240212966
|
08/06/2024
|
RAMA GADABA
|
2411014010WL020042
|
RAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629315
|
|
Mr. RAMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
JEYPORE
|
OR-11-014-010-005/30953
(HADIA)
|
2411014010NRG25060620240212967
|
08/06/2024
|
MOTILAL GADABA
|
2411014010WL020042
|
MOTILAL GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629306
|
|
Mr. MOTILAL GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
JEYPORE
|
OR-11-014-010-005/7711
(HADIA)
|
2411014010NRG25060620240212995
|
08/06/2024
|
KHAGAPATI GADABA
|
2411014010WL020043
|
KHAGAPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629251
|
|
Mr. KHAGAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
JEYPORE
|
OR-11-014-010-005/7716
(HADIA)
|
2411014010NRG25060620240212996
|
08/06/2024
|
KRUSHNA GADABA
|
2411014010WL020043
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629313
|
|
KRUSHNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JEYPORE
|
OR-11-014-010-005/7732
(HADIA)
|
2411014010NRG25060620240212969
|
08/06/2024
|
SANYASI GADABA
|
2411014010WL020042
|
SANYASI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629308
|
|
SANYASI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
JEYPORE
|
OR-11-014-010-005/7735
(HADIA)
|
2411014010NRG25060620240212970
|
08/06/2024
|
PRADEEP GADABA
|
2411014010WL020042
|
PRADEEP GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629360
|
|
Mr. PRADEEP GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
JEYPORE
|
OR-11-014-010-005/7737
(HADIA)
|
2411014010NRG25060620240212997
|
08/06/2024
|
JAGANNATH GADABA
|
2411014010WL020043
|
JAGANNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629403
|
|
Mr. JAGANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
JEYPORE
|
OR-11-014-010-005/7751
(HADIA)
|
2411014010NRG25060620240212971
|
08/06/2024
|
MAKAR NAYAK
|
2411014010WL020042
|
MAKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4917629407
|
|
Mr. MAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
JEYPORE
|
OR-11-014-010-005/7754
(HADIA)
|
2411014010NRG25060620240212972
|
08/06/2024
|
TANKADHA GADABA
|
2411014010WL020042
|
TANKADHA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629406
|
|
Mr. TANKA DHAR GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
JEYPORE
|
OR-11-014-010-005/7759
(HADIA)
|
2411014010NRG25060620240212973
|
08/06/2024
|
DHANURJAYA GADABA
|
2411014010WL020042
|
DHANURJAYA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629273
|
|
DHANURAJYA GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JEYPORE
|
OR-11-014-010-005/7776
(HADIA)
|
2411014010NRG25060620240212975
|
08/06/2024
|
NIRMALA NAYAK
|
2411014010WL020042
|
NIRMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629310
|
|
NIRMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149098
|
149098
|
|
|
|
|
|
|
|
|
225
|
JEYPORE
|
OR-11-014-010-001/31001
(HADIA)
|
2411014010NRG25060620240212912
|
08/06/2024
|
SABITA BISOI
|
2411014010WL020039
|
SABITA BISOI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629387
|
|
SABITA BISOI
|
INDUSIND BANK(607189)
|
|
226
|
JEYPORE
|
OR-11-014-010-001/31002
(HADIA)
|
2411014010NRG25060620240212913
|
08/06/2024
|
DAITARI GADABA
|
2411014010WL020039
|
DAITARI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629388
|
|
DAITARI GADABA
|
INDUSIND BANK(607189)
|
|
227
|
JEYPORE
|
OR-11-014-010-001/31003
(HADIA)
|
2411014010NRG25060620240212914
|
08/06/2024
|
DHANURJAYA GADABA
|
2411014010WL020039
|
DHANURJAYA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629389
|
|
DHANURJAYA GADABA
|
UCO BANK(607066)
|
|
228
|
JEYPORE
|
OR-11-014-010-001/31007
(HADIA)
|
2411014010NRG25060620240212915
|
08/06/2024
|
KAMALI GADABA
|
2411014010WL020039
|
KAMALI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629390
|
|
KAMALI GADABA
|
INDUSIND BANK(607189)
|
|
229
|
JEYPORE
|
OR-11-014-010-001/31008
(HADIA)
|
2411014010NRG25060620240212916
|
08/06/2024
|
SUKALA GADABA
|
2411014010WL020039
|
SUKALA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629391
|
|
SUKALA GADABA
|
INDUSIND BANK(607189)
|
|
230
|
JEYPORE
|
OR-11-014-010-001/31009
(HADIA)
|
2411014010NRG25060620240212917
|
08/06/2024
|
BUBNI PUJARI
|
2411014010WL020039
|
BUBNI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629392
|
|
BUBNI PUJARI
|
INDUSIND BANK(607189)
|
|
231
|
JEYPORE
|
OR-11-014-010-001/31010
(HADIA)
|
2411014010NRG25060620240212918
|
08/06/2024
|
LAKHMIKANT PUJARI
|
2411014010WL020039
|
LAKHMIKANT PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629393
|
|
LAKHMIKANT PUJARI
|
ICICI BANK LTD(508534)
|
|
232
|
JEYPORE
|
OR-11-014-010-001/31011
(HADIA)
|
2411014010NRG25060620240212919
|
08/06/2024
|
KAMALCHAN GADABA
|
2411014010WL020039
|
KAMALCHAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629394
|
|
KAMALCHAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JEYPORE
|
OR-11-014-010-001/31012
(HADIA)
|
2411014010NRG25060620240212920
|
08/06/2024
|
BHAGABAN GADABA
|
2411014010WL020039
|
BHAGABAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629395
|
|
BHAGABAN GADABA
|
INDUSIND BANK(607189)
|
|
234
|
JEYPORE
|
OR-11-014-010-001/31013
(HADIA)
|
2411014010NRG25060620240212921
|
08/06/2024
|
RATAN GADABA
|
2411014010WL020039
|
RATAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629396
|
|
Mr. RATAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
JEYPORE
|
OR-11-014-010-001/31016
(HADIA)
|
2411014010NRG25060620240212922
|
08/06/2024
|
ISWAR GADABA
|
2411014010WL020039
|
ISWAR GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629397
|
|
ISWAR GADABA
|
INDUSIND BANK(607189)
|
|
236
|
JEYPORE
|
OR-11-014-010-003/30543
(HADIA)
|
2411014010NRG25060620240212797
|
08/06/2024
|
BHAGABATI HARIJANA
|
2411014010WL020031
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629232
|
|
BHAGABATI HARIJANA
|
INDUSIND BANK(607189)
|
|
237
|
JEYPORE
|
OR-11-014-010-003/30572
(HADIA)
|
2411014010NRG25060620240212798
|
08/06/2024
|
MANGALAMANI HAARIJANA
|
2411014010WL020031
|
MANGALAMANI HAARIJANA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629233
|
|
MANGALAMANI HAARIJANA
|
INDUSIND BANK(607189)
|
|
238
|
JEYPORE
|
OR-11-014-010-003/30577
(HADIA)
|
2411014010NRG25060620240212799
|
08/06/2024
|
MOHINI HARIJANA
|
2411014010WL020031
|
MOHINI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629231
|
|
MOHINI HARIJANA
|
INDUSIND BANK(607189)
|
|
239
|
JEYPORE
|
OR-11-014-010-003/30617
(HADIA)
|
2411014010NRG25060620240212830
|
08/06/2024
|
MARTHA HARIJAN
|
2411014010WL020032
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629399
|
|
MARTHA HARIJAN
|
INDUSIND BANK(607189)
|
|
240
|
JEYPORE
|
OR-11-014-010-003/30815
(HADIA)
|
2411014010NRG25060620240212833
|
08/06/2024
|
PRABHUDHANI BIHARI
|
2411014010WL020032
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629400
|
|
Miss. PRABHUDHANI BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
JEYPORE
|
OR-11-014-010-003/30839
(HADIA)
|
2411014010NRG25060620240212800
|
08/06/2024
|
KUMA HARIJANA
|
2411014010WL020031
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629230
|
|
MR KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
JEYPORE
|
OR-11-014-010-003/31039
(HADIA)
|
2411014010NRG25060620240212837
|
08/06/2024
|
PAUL CHRISTIAN
|
2411014010WL020032
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629398
|
|
Mr. PAUL CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
JEYPORE
|
OR-11-014-010-003/31097
(HADIA)
|
2411014010NRG25060620240212923
|
08/06/2024
|
SUBARN KEUTA
|
2411014010WL020039
|
SUBARN KEUTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629240
|
|
Mrs. SUBARNA KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
JEYPORE
|
OR-11-014-010-003/31098
(HADIA)
|
2411014010NRG25060620240212924
|
08/06/2024
|
SHYAM BHATRA
|
2411014010WL020039
|
SHYAM BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629239
|
|
Master SHYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
JEYPORE
|
OR-11-014-010-003/31100
(HADIA)
|
2411014010NRG25060620240212925
|
08/06/2024
|
SUSANTA BASTARIA
|
2411014010WL020039
|
SUSANTA BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629238
|
|
SUSANTA BASTARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JEYPORE
|
OR-11-014-010-003/31103
(HADIA)
|
2411014010NRG25060620240212926
|
08/06/2024
|
PRASANTA BHATRA
|
2411014010WL020039
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629237
|
|
PRASANTA BHATRA
|
INDUSIND BANK(607189)
|
|
247
|
JEYPORE
|
OR-11-014-010-003/31104
(HADIA)
|
2411014010NRG25060620240212927
|
08/06/2024
|
SANJAY BASTARIA
|
2411014010WL020039
|
SANJAY BASTARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629236
|
|
Master SANJAYA BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
JEYPORE
|
OR-11-014-010-003/31108
(HADIA)
|
2411014010NRG25060620240212929
|
08/06/2024
|
BHAGABATI BHATRA
|
2411014010WL020039
|
BHAGABATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629235
|
|
Miss. BHAGABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
JEYPORE
|
OR-11-014-010-003/31114
(HADIA)
|
2411014010NRG25060620240212930
|
08/06/2024
|
PURNA BHATRA
|
2411014010WL020039
|
PURNA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629384
|
|
Mr. PURUNA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
JEYPORE
|
OR-11-014-010-003/31124
(HADIA)
|
2411014010NRG25060620240212931
|
08/06/2024
|
DHANAMATI PUJARI
|
2411014010WL020039
|
DHANAMATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629385
|
|
DHANAMATI PUJARI
|
INDUSIND BANK(607189)
|
|
251
|
JEYPORE
|
OR-11-014-010-003/31126
(HADIA)
|
2411014010NRG25060620240215540
|
08/06/2024
|
SANAMATI BHATRA
|
2411014010WL020251
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629386
|
|
SANAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
252
|
JEYPORE
|
OR-11-014-010-003/312518
(HADIA)
|
2411014010NRG25060620240215568
|
08/06/2024
|
GURUBANDHU PUJARI
|
2411014010WL020252
|
GURUBANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629225
|
|
MR GURUBANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JEYPORE
|
OR-11-014-010-003/9047
(HADIA)
|
2411014010NRG25060620240212812
|
08/06/2024
|
SATIKA HARIJANA
|
2411014010WL020031
|
SATIKA HARIJANA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629229
|
|
SATIKA HARIJANA
|
UCO BANK(607066)
|
|
254
|
JEYPORE
|
OR-11-014-010-003/9316
(HADIA)
|
2411014010NRG25060620240212814
|
08/06/2024
|
LALITA HARIJAN
|
2411014010WL020031
|
LALITA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917629228
|
|
LALITA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25060620240212819
|
08/06/2024
|
RAILA HARIJAN
|
2411014010WL020031
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629227
|
|
RAILA HARIJAN
|
BANK OF BARODA(606985)
|
|
256
|
JEYPORE
|
OR-11-014-010-003/9684
(HADIA)
|
2411014010NRG25060620240212822
|
08/06/2024
|
URMILA HARIJAN
|
2411014010WL020031
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629226
|
|
URMILA HARIJAN
|
INDUSIND BANK(607189)
|
|
257
|
JEYPORE
|
OR-11-014-010-003/9690
(HADIA)
|
2411014010NRG25060620240212823
|
08/06/2024
|
DHANURJAYA HARIJANA
|
2411014010WL020031
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629234
|
|
DHANURJAYA HARIJANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
258
|
JEYPORE
|
OR-11-014-010-005/30955
(HADIA)
|
2411014010NRG25060620240212968
|
08/06/2024
|
TUKUNA GADABA
|
2411014010WL020042
|
TUKUNA GADABA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917629382
|
|
TUKUNA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434340
|
434340
|
|
|
|
|
|
|
|