|
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-11-014-009-007/20283
(GADAPADAR)
|
2411014009NRG25160520240123553
|
16/05/2024
|
GOURI GAUDA
|
2411014009WL012895
|
GOURI GAUDA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248247
|
|
GOURI GPUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-009-003/20325
(GADAPADAR)
|
2411014009NRG25160520240123555
|
16/05/2024
|
LABA NAG
|
2411014009WL012896
|
LABA NAG
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248252
|
|
LABA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-009-003/20334
(GADAPADAR)
|
2411014009NRG25160520240123556
|
16/05/2024
|
SAMBHU SANKAR SUKRI
|
2411014009WL012896
|
SAMBHU SANKAR SUKRI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248239
|
|
MADAN SUNA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-009-003/20335
(GADAPADAR)
|
2411014009NRG25160520240123557
|
16/05/2024
|
DEBA KOYA
|
2411014009WL012896
|
DEBA KOYA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4117248281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JEYPORE
|
OR-11-014-009-003/21445
(GADAPADAR)
|
2411014009NRG25160520240123561
|
16/05/2024
|
DHANAMANI TAKRI HARIJAN
|
2411014009WL012899
|
DHANAMANI TAKRI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248280
|
|
DHANMANI TAKRI WO BU
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-009-003/21452
(GADAPADAR)
|
2411014009NRG25160520240123562
|
16/05/2024
|
SADA HARIJAN
|
2411014009WL012899
|
SADA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248241
|
|
SADA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-009-004/25717
(GADAPADAR)
|
2411014009NRG25160520240123531
|
16/05/2024
|
PADMAN PARJA
|
2411014009WL012895
|
PADMAN PARJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248242
|
|
PADMAN PARAJA
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-009-006/23634
(GADAPADAR)
|
2411014009NRG25160520240123532
|
16/05/2024
|
KHIRABANDHU MUDULI
|
2411014009WL012895
|
KHIRABANDHU MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117248275
|
|
KHIRABANDHU MUDULI,GHASIANI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-009-006/23657
(GADAPADAR)
|
2411014009NRG25160520240123533
|
16/05/2024
|
MITU MUDULI
|
2411014009WL012895
|
MITU MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248254
|
|
MITU MUDULI
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-009-006/23673
(GADAPADAR)
|
2411014009NRG25160520240123534
|
16/05/2024
|
MADHU PARAJA
|
2411014009WL012895
|
MADHU PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248240
|
|
MADHU PARAJA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-009-006/23732
(GADAPADAR)
|
2411014009NRG25160520240123507
|
16/05/2024
|
SAMA MAJHI
|
2411014009WL012894
|
SAMA MAJHI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248274
|
|
SHAMA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
JEYPORE
|
OR-11-014-009-006/23770
(GADAPADAR)
|
2411014009NRG25160520240123508
|
16/05/2024
|
RAGHUMANI KHOSLA
|
2411014009WL012894
|
RAGHUMANI KHOSLA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248256
|
|
RAGHUMANI KHOSALA
|
BANK OF BARODA(606985)
|
|
13
|
JEYPORE
|
OR-11-014-009-006/23777
(GADAPADAR)
|
2411014009NRG25160520240123509
|
16/05/2024
|
KAMALALOCHAN PARAJA
|
2411014009WL012894
|
KAMALALOCHAN PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117248277
|
|
KAMAL LOCHAN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-009-006/23789
(GADAPADAR)
|
2411014009NRG25160520240123510
|
16/05/2024
|
DAYA PARAJA
|
2411014009WL012894
|
DAYA PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248255
|
|
DAYA PARAJA
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-009-006/23798
(GADAPADAR)
|
2411014009NRG25160520240123511
|
16/05/2024
|
RABI HARIJANA
|
2411014009WL012894
|
RABI HARIJANA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248276
|
|
RABI HARIJANA
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-009-006/23801
(GADAPADAR)
|
2411014009NRG25160520240123512
|
16/05/2024
|
KHADI MUDULI
|
2411014009WL012894
|
KHADI MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248278
|
|
KABI MUDUYLI
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-009-006/24524
(GADAPADAR)
|
2411014009NRG25160520240123513
|
16/05/2024
|
SENAPATI KHILO
|
2411014009WL012894
|
SENAPATI KHILO
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248253
|
|
SENA PATI HARIJANA
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-009-006/24528
(GADAPADAR)
|
2411014009NRG25160520240123514
|
16/05/2024
|
DAMA JANI
|
2411014009WL012894
|
DAMA JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248279
|
|
DAMA JANI
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-009-006/24556
(GADAPADAR)
|
2411014009NRG25160520240123517
|
16/05/2024
|
LABA MUDULI
|
2411014009WL012894
|
LABA MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248251
|
|
LAB MUDULI
|
BANK OF INDIA(508505)
|
|
20
|
JEYPORE
|
OR-11-014-009-007/20272
(GADAPADAR)
|
2411014009NRG25160520240123545
|
16/05/2024
|
GHASI RAM PARAJA
|
2411014009WL012895
|
GHASI RAM PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248282
|
|
GHASIRAM PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-009-003/21411
(GADAPADAR)
|
2411014009NRG25160520240123558
|
16/05/2024
|
SABITA KANDPAN
|
2411014009WL012897
|
SABITA KANDPAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248250
|
|
SABITA KANDHAPAN
|
BANK OF INDIA(508505)
|
|
22
|
JEYPORE
|
OR-11-014-009-003/31472
(GADAPADAR)
|
2411014009NRG25160520240123565
|
16/05/2024
|
KAUSALIYA MALI
|
2411014009WL012901
|
KAUSALIYA MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248246
|
|
Kousalya Mali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
JEYPORE
|
OR-11-014-009-006/31436
(GADAPADAR)
|
2411014009NRG25160520240123526
|
16/05/2024
|
MUGARI KANDHA
|
2411014009WL012894
|
MUGARI KANDHA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248245
|
|
MUGARI KANDHA
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-009-007/20274
(GADAPADAR)
|
2411014009NRG25160520240123547
|
16/05/2024
|
BIMALA PUJARI
|
2411014009WL012895
|
BIMALA PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248249
|
|
BIMALA PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-009-003/21458
(GADAPADAR)
|
2411014009NRG25160520240123564
|
16/05/2024
|
JAGANATH HARIJAN
|
2411014009WL012900
|
JAGANATH HARIJAN
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248261
|
|
JAGANNATH TAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JEYPORE
|
OR-11-014-009-006/31432
(GADAPADAR)
|
2411014009NRG25160520240123524
|
16/05/2024
|
ALIA SANTA
|
2411014009WL012894
|
ALIA SANTA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248234
|
|
ALIA SANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-009-001/24649
(GADAPADAR)
|
2411014009NRG25160520240123567
|
16/05/2024
|
GORI PENTHIA
|
2411014009WL012903
|
GORI PENTHIA
|
00177
|
IOBA0001461
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248223
|
|
SABITRI PENTHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-009-003/21360
(GADAPADAR)
|
2411014009NRG25160520240123568
|
16/05/2024
|
ABHI HARIJAN
|
2411014009WL012904
|
ABHI HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248226
|
|
ABHI SUNA
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-009-003/21418
(GADAPADAR)
|
2411014009NRG25160520240123559
|
16/05/2024
|
SRIHARI HARIJAN
|
2411014009WL012898
|
SRIHARI HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248270
|
|
SHRI HARI HARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-009-003/21438
(GADAPADAR)
|
2411014009NRG25160520240123560
|
16/05/2024
|
BHAGA HARIJAN
|
2411014009WL012899
|
BHAGA HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248268
|
|
BHAGA HARIJAN
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-009-003/21454
(GADAPADAR)
|
2411014009NRG25160520240123563
|
16/05/2024
|
GANGADHAR HARIJAN
|
2411014009WL012900
|
GANGADHAR HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248269
|
|
GANGADHARA HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-009-004/25703
(GADAPADAR)
|
2411014009NRG25160520240123530
|
16/05/2024
|
BISAMBAR PARAJA
|
2411014009WL012895
|
BISAMBAR PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248284
|
|
BISAMBAR PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JEYPORE
|
OR-11-014-009-005/26819
(GADAPADAR)
|
2411014009NRG25160520240123566
|
16/05/2024
|
MANJULA KULDEEP
|
2411014009WL012902
|
MANJULA KULDEEP
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248224
|
|
Mrs. MANJULA KULADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JEYPORE
|
OR-11-014-009-006/23700
(GADAPADAR)
|
2411014009NRG25160520240123536
|
16/05/2024
|
CHANDRA HARIJANA
|
2411014009WL012895
|
CHANDRA HARIJANA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248267
|
|
CHANDRA HARIJANA
|
BANK OF BARODA(606985)
|
|
35
|
JEYPORE
|
OR-11-014-009-006/31433
(GADAPADAR)
|
2411014009NRG25160520240123525
|
16/05/2024
|
KUSHA KANDHA
|
2411014009WL012894
|
KUSHA KANDHA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248273
|
|
RATNA KANDHA
|
BANK OF INDIA(508505)
|
|
36
|
JEYPORE
|
OR-11-014-009-006/31482
(GADAPADAR)
|
2411014009NRG25160520240123527
|
16/05/2024
|
SANAI NAYAK
|
2411014009WL012894
|
SANAI NAYAK
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248264
|
|
SANAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JEYPORE
|
OR-11-014-009-007/20260
(GADAPADAR)
|
2411014009NRG25160520240123538
|
16/05/2024
|
DAIMATI KAMARA
|
2411014009WL012895
|
DAIMATI KAMARA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248266
|
|
DAIMATI KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JEYPORE
|
OR-11-014-009-007/20263
(GADAPADAR)
|
2411014009NRG25160520240123540
|
16/05/2024
|
JAYARAM PARAJA
|
2411014009WL012895
|
JAYARAM PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248230
|
|
JAYARAM PARAJA
|
BANK OF BARODA(606985)
|
|
39
|
JEYPORE
|
OR-11-014-009-007/20263
(GADAPADAR)
|
2411014009NRG25160520240123539
|
16/05/2024
|
MONI PARAJA JANI
|
2411014009WL012895
|
MONI PARAJA JANI
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248228
|
|
MANI PARAJUNI
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-009-007/20264
(GADAPADAR)
|
2411014009NRG25160520240123541
|
16/05/2024
|
LAXMI PARAJA
|
2411014009WL012895
|
LAXMI PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248229
|
|
LAXMI PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JEYPORE
|
OR-11-014-009-007/20265
(GADAPADAR)
|
2411014009NRG25160520240123542
|
16/05/2024
|
GHASI TAKRI
|
2411014009WL012895
|
GHASI TAKRI
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248227
|
|
GHASI TAKIRI
|
BANK OF BARODA(606985)
|
|
42
|
JEYPORE
|
OR-11-014-009-007/20269
(GADAPADAR)
|
2411014009NRG25160520240123544
|
16/05/2024
|
KUNTALA HARIJAN
|
2411014009WL012895
|
KUNTALA HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248271
|
|
KUNTALA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JEYPORE
|
OR-11-014-009-007/20269
(GADAPADAR)
|
2411014009NRG25160520240123543
|
16/05/2024
|
MANGALA HARIJAN
|
2411014009WL012895
|
MANGALA HARIJAN
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248272
|
|
MANGALA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JEYPORE
|
OR-11-014-009-007/20272
(GADAPADAR)
|
2411014009NRG25160520240123546
|
16/05/2024
|
DASA PARAJA
|
2411014009WL012895
|
DASA PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248231
|
|
DASO PARAJA
|
BANK OF BARODA(606985)
|
|
45
|
JEYPORE
|
OR-11-014-009-007/20276
(GADAPADAR)
|
2411014009NRG25160520240123548
|
16/05/2024
|
JAMUNA PARAJA
|
2411014009WL012895
|
JAMUNA PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248225
|
|
JUMUNA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JEYPORE
|
OR-11-014-009-007/20279
(GADAPADAR)
|
2411014009NRG25160520240123552
|
16/05/2024
|
BUTI PARAJA
|
2411014009WL012895
|
BUTI PARAJA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248265
|
|
BUTI PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-009-007/20277
(GADAPADAR)
|
2411014009NRG25160520240123550
|
16/05/2024
|
RASANA TAKRI
|
2411014009WL012895
|
RASANA TAKRI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248237
|
|
MR JAYA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JEYPORE
|
OR-11-014-009-007/20277
(GADAPADAR)
|
2411014009NRG25160520240123551
|
16/05/2024
|
RASANA TAKRI
|
2411014009WL012895
|
RASANA TAKRI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248238
|
|
MRS RASANA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JEYPORE
|
OR-11-014-009-007/20301
(GADAPADAR)
|
2411014009NRG25160520240123554
|
16/05/2024
|
PUSPALATA GOUDA
|
2411014009WL012895
|
PUSPALATA GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248283
|
|
MRS PUSPALATA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-009-004/25694
(GADAPADAR)
|
2411014009NRG25160520240123529
|
16/05/2024
|
GOMATI PARAJA
|
2411014009WL012895
|
GOMATI PARAJA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248236
|
|
GOMATI PARAJA
|
UCO BANK(607066)
|
|
51
|
JEYPORE
|
OR-11-014-009-004/25694
(GADAPADAR)
|
2411014009NRG25160520240123528
|
16/05/2024
|
MATI PARAJA
|
2411014009WL012895
|
MATI PARAJA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248235
|
|
MOTI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-009-006/23704
(GADAPADAR)
|
2411014009NRG25160520240123537
|
16/05/2024
|
KEDAR NATH RAJU
|
2411014009WL012895
|
KEDAR NATH RAJU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248257
|
|
TULASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JEYPORE
|
OR-11-014-009-006/31179
(GADAPADAR)
|
2411014009NRG25160520240123522
|
16/05/2024
|
HIRADEI KHILLA
|
2411014009WL012894
|
HIRADEI KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248259
|
|
HIRADEI KHILLA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JEYPORE
|
OR-11-014-009-006/31180
(GADAPADAR)
|
2411014009NRG25160520240123523
|
16/05/2024
|
KUSUMA MUDULI
|
2411014009WL012894
|
KUSUMA MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248258
|
|
KUSUMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-009-006/23696
(GADAPADAR)
|
2411014009NRG25160520240123535
|
16/05/2024
|
GURU HARIJAN
|
2411014009WL012895
|
GURU HARIJAN
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248260
|
|
GURU HARIJAN
|
BANK OF BARODA(606985)
|
|
56
|
JEYPORE
|
OR-11-014-009-006/24533
(GADAPADAR)
|
2411014009NRG25160520240123515
|
16/05/2024
|
AILA AMANATYA
|
2411014009WL012894
|
AILA AMANATYA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248243
|
|
DHANURJAY HARIJAN S O GHENU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JEYPORE
|
OR-11-014-009-006/24571
(GADAPADAR)
|
2411014009NRG25160520240123518
|
16/05/2024
|
BHIMA SAANTA
|
2411014009WL012894
|
BHIMA SAANTA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248244
|
|
PRAKASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-009-007/20276
(GADAPADAR)
|
2411014009NRG25160520240123549
|
16/05/2024
|
MUNDRI PARAJA
|
2411014009WL012895
|
MUNDRI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248248
|
|
Mrs. MUNDRI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-009-006/24555
(GADAPADAR)
|
2411014009NRG25160520240123516
|
16/05/2024
|
PARSU NAYAK
|
2411014009WL012894
|
PARSU NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248262
|
|
PARASU NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
JEYPORE
|
OR-11-014-009-006/24573
(GADAPADAR)
|
2411014009NRG25160520240123519
|
16/05/2024
|
ISHWAR MUDULI
|
2411014009WL012894
|
ISHWAR MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248263
|
|
ISHWAR MUDULI
|
INDUSIND BANK(607189)
|
|
61
|
JEYPORE
|
OR-11-014-009-006/24587
(GADAPADAR)
|
2411014009NRG25160520240123520
|
16/05/2024
|
JHEMITI PARAJA
|
2411014009WL012894
|
JHEMITI PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248232
|
|
JHEMITI PARAJA
|
INDUSIND BANK(607189)
|
|
62
|
JEYPORE
|
OR-11-014-009-006/24590
(GADAPADAR)
|
2411014009NRG25160520240123521
|
16/05/2024
|
DINU MUDULI
|
2411014009WL012894
|
DINU MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248233
|
|
DINU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109474
|
109474
|
|
|
|
|
|
|
|