|
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-11-014-019-005/30481
(RANDAPALLI)
|
2411014019NRG25170520240136119
|
20/05/2024
|
SUBHADRA
|
2411014019WL013997
|
SUBHADRA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035146
|
|
SUBHADRA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-019-001/10185
(RANDAPALLI)
|
2411014019NRG25170520240136333
|
20/05/2024
|
GUNDUI KIRSANI
|
2411014019WL014012
|
GUNDUI KIRSANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035145
|
|
GUNDARI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JEYPORE
|
OR-11-014-019-001/10430
(RANDAPALLI)
|
2411014019NRG25170520240136093
|
20/05/2024
|
CHAMPA HARIJAN
|
2411014019WL013995
|
CHAMPA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035155
|
|
CHAMPA HARIJAN
|
INDUSIND BANK(607189)
|
|
4
|
JEYPORE
|
OR-11-014-019-003/304864
(RANDAPALLI)
|
2411014019NRG25170520240136112
|
20/05/2024
|
GURUBARI PARAJA
|
2411014019WL013997
|
GURUBARI PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035236
|
|
GURUBARI PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-019-004/30538
(RANDAPALLI)
|
2411014019NRG25170520240136076
|
20/05/2024
|
PRIYA HARIJAN
|
2411014019WL013994
|
PRIYA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035235
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
6
|
JEYPORE
|
OR-11-014-019-005/30279
(RANDAPALLI)
|
2411014019NRG25170520240136116
|
20/05/2024
|
DAITI MUDULI
|
2411014019WL013997
|
DAITI MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035238
|
|
DAITI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-019-005/30410
(RANDAPALLI)
|
2411014019NRG25170520240136117
|
20/05/2024
|
MANJULA NAYAK
|
2411014019WL013997
|
MANJULA NAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035156
|
|
MANJULA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-019-005/304850
(RANDAPALLI)
|
2411014019NRG25180520240139534
|
20/05/2024
|
NABINA GADABA
|
2411014019WL014348
|
NABINA GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035237
|
|
NABINA GADABA
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-019-005/30526
(RANDAPALLI)
|
2411014019NRG25180520240139535
|
20/05/2024
|
CHANDRAMA GADBA
|
2411014019WL014348
|
CHANDRAMA GADBA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035147
|
|
CHANDRAMA GADABA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JEYPORE
|
OR-11-014-019-005/30528
(RANDAPALLI)
|
2411014019NRG25180520240139536
|
20/05/2024
|
DAMU GADBA
|
2411014019WL014348
|
DAMU GADBA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035148
|
|
DAMU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-019-005/30531
(RANDAPALLI)
|
2411014019NRG25180520240139537
|
20/05/2024
|
PADMINI GADBA
|
2411014019WL014348
|
PADMINI GADBA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035149
|
|
PADMINI GADABA
|
BANK OF BARODA(606985)
|
|
12
|
JEYPORE
|
OR-11-014-019-005/30533
(RANDAPALLI)
|
2411014019NRG25180520240139538
|
20/05/2024
|
PARTIMA JANI
|
2411014019WL014348
|
PARTIMA JANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035142
|
|
Mrs. PRATIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JEYPORE
|
OR-11-014-019-005/30552
(RANDAPALLI)
|
2411014019NRG25180520240139539
|
20/05/2024
|
MANSING PUJARI
|
2411014019WL014348
|
MANSING PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035139
|
|
MANSINGH PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-019-005/30565
(RANDAPALLI)
|
2411014019NRG25180520240139540
|
20/05/2024
|
SUKALDEI PARAJA
|
2411014019WL014348
|
SUKALDEI PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035143
|
|
SUKALDEI PARAJA
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-019-005/30567
(RANDAPALLI)
|
2411014019NRG25180520240139541
|
20/05/2024
|
JEMAA MUDULI
|
2411014019WL014348
|
JEMAA MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035151
|
|
JEMAA MUDULI
|
INDUSIND BANK(607189)
|
|
16
|
JEYPORE
|
OR-11-014-019-005/30569
(RANDAPALLI)
|
2411014019NRG25180520240139542
|
20/05/2024
|
SUKRI MUDULI
|
2411014019WL014348
|
SUKRI MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035152
|
|
SHUKRI MUDULI
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-019-005/30581
(RANDAPALLI)
|
2411014019NRG25180520240139543
|
20/05/2024
|
PRATIMA PUJARI
|
2411014019WL014348
|
PRATIMA PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035140
|
|
PRATIMA PUJARI
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-019-005/30582
(RANDAPALLI)
|
2411014019NRG25180520240139544
|
20/05/2024
|
KANAK PUJARI
|
2411014019WL014348
|
KANAK PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035141
|
|
Miss. KANAK PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JEYPORE
|
OR-11-014-019-005/30584
(RANDAPALLI)
|
2411014019NRG25180520240139545
|
20/05/2024
|
SAABITRI MALI
|
2411014019WL014348
|
SAABITRI MALI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035150
|
|
MRS SABITRI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JEYPORE
|
OR-11-014-019-005/8684
(RANDAPALLI)
|
2411014019NRG25180520240139547
|
20/05/2024
|
CHANDRAMA
|
2411014019WL014348
|
CHANDRAMA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035144
|
|
CHANDRAMA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
33528
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-019-001/10327
(RANDAPALLI)
|
2411014019NRG25170520240136091
|
20/05/2024
|
RATAN JANI
|
2411014019WL013995
|
RATAN JANI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035243
|
|
RATAN JANI
|
INDUSIND BANK(607189)
|
|
22
|
JEYPORE
|
OR-11-014-019-001/10363
(RANDAPALLI)
|
2411014019NRG25170520240136313
|
20/05/2024
|
PURNA CHANDRA KHATI
|
2411014019WL014010
|
PURNA CHANDRA KHATI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035239
|
|
PURNO CHANDRA KHATI
|
BANK OF INDIA(508505)
|
|
23
|
JEYPORE
|
OR-11-014-019-001/10426
(RANDAPALLI)
|
2411014019NRG25170520240136316
|
20/05/2024
|
DAITARI PRADHANI
|
2411014019WL014010
|
DAITARI PRADHANI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035240
|
|
DAITARI PRADHANI
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-019-001/10426
(RANDAPALLI)
|
2411014019NRG25170520240136315
|
20/05/2024
|
JAYANTI PRADHANI
|
2411014019WL014010
|
JAYANTI PRADHANI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035241
|
|
JAYANTI PRADHANI
|
BANK OF INDIA(508505)
|
|
25
|
JEYPORE
|
OR-11-014-019-005/30437
(RANDAPALLI)
|
2411014019NRG25170520240136118
|
20/05/2024
|
CHAMPABOTI GADBA
|
2411014019WL013997
|
CHAMPABOTI GADBA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035245
|
|
CHAMPABATI GADABA
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-019-005/8711
(RANDAPALLI)
|
2411014019NRG25180520240139549
|
20/05/2024
|
SUBHADRA PARAJA
|
2411014019WL014348
|
SUBHADRA PARAJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035138
|
|
SUBHADRA PARAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-019-001/10155
(RANDAPALLI)
|
2411014019NRG25170520240136330
|
20/05/2024
|
DAMAI BHUMIA
|
2411014019WL014012
|
DAMAI BHUMIA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035159
|
|
DAMAE VUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JEYPORE
|
OR-11-014-019-001/10176
(RANDAPALLI)
|
2411014019NRG25170520240136331
|
20/05/2024
|
JHAMARI PARJA
|
2411014019WL014012
|
JHAMARI PARJA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035160
|
|
JHAMIRI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-019-001/10181
(RANDAPALLI)
|
2411014019NRG25170520240136086
|
20/05/2024
|
Jyatimoni Harijan
|
2411014019WL013995
|
Jyatimoni Harijan
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035162
|
|
JYATIMONI HARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-019-001/10212
(RANDAPALLI)
|
2411014019NRG25170520240136335
|
20/05/2024
|
PITAMBAR JAN
|
2411014019WL014012
|
PITAMBAR JAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035251
|
|
PITAMBARA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-019-001/10255
(RANDAPALLI)
|
2411014019NRG25170520240136088
|
20/05/2024
|
SADA HARIJAN
|
2411014019WL013995
|
SADA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035247
|
|
SADA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-019-001/10302
(RANDAPALLI)
|
2411014019NRG25170520240136090
|
20/05/2024
|
KUMA HARIJAN
|
2411014019WL013995
|
KUMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035250
|
|
KUMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-019-001/10426
(RANDAPALLI)
|
2411014019NRG25170520240136314
|
20/05/2024
|
RAMA PRADHANI
|
2411014019WL014010
|
RAMA PRADHANI
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035254
|
|
RAMA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JEYPORE
|
OR-11-014-019-001/30761
(RANDAPALLI)
|
2411014019NRG25170520240136105
|
20/05/2024
|
SABITA HARIJAN
|
2411014019WL013995
|
SABITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035163
|
|
SABITA HARIJAN
|
INDUSIND BANK(607189)
|
|
35
|
JEYPORE
|
OR-11-014-019-001/30791
(RANDAPALLI)
|
2411014019NRG25160520240130156
|
20/05/2024
|
SUSHILA MANDAL
|
2411014019WL013447
|
SUSHILA MANDAL
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035158
|
|
SUSILA RANI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-019-003/304909
(RANDAPALLI)
|
2411014019NRG25170520240136113
|
20/05/2024
|
Mangli Nayak
|
2411014019WL013997
|
Mangli Nayak
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035161
|
|
MANGLI NAYAK
|
BANK OF BARODA(606985)
|
|
37
|
JEYPORE
|
OR-11-014-019-005/8695
(RANDAPALLI)
|
2411014019NRG25180520240139548
|
20/05/2024
|
TANKDHAR MUDULI
|
2411014019WL014348
|
TANKDHAR MUDULI
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035248
|
|
TANKADHARA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JEYPORE
|
OR-11-014-019-005/8714
(RANDAPALLI)
|
2411014019NRG25180520240139550
|
20/05/2024
|
SAMARU MAJHI
|
2411014019WL014348
|
SAMARU MAJHI
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035249
|
|
SAMBARU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-019-001/31042
(RANDAPALLI)
|
2411014019NRG25170520240136107
|
20/05/2024
|
Baidi Paraja
|
2411014019WL013995
|
Baidi Paraja
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035193
|
|
BAIDI PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-019-001/10184
(RANDAPALLI)
|
2411014019NRG25170520240136087
|
20/05/2024
|
SASMITA HARIJAN
|
2411014019WL013995
|
SASMITA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035154
|
|
SASMITA HARIJAN
|
UCO BANK(607066)
|
|
41
|
JEYPORE
|
OR-11-014-019-001/10840
(RANDAPALLI)
|
2411014019NRG25170520240136318
|
20/05/2024
|
DAMUNI KHATI
|
2411014019WL014010
|
DAMUNI KHATI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035198
|
|
DAMUNI KHATI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JEYPORE
|
OR-11-014-019-001/10862
(RANDAPALLI)
|
2411014019NRG25170520240136064
|
20/05/2024
|
HARI HALBA
|
2411014019WL013994
|
HARI HALBA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035116
|
|
MR HARI HALABA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JEYPORE
|
OR-11-014-019-001/30109
(RANDAPALLI)
|
2411014019NRG25170520240136336
|
20/05/2024
|
SANU MUDULI
|
2411014019WL014012
|
SANU MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035115
|
|
Mr SANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JEYPORE
|
OR-11-014-019-001/30627
(RANDAPALLI)
|
2411014019NRG25170520240136100
|
20/05/2024
|
PADAMINI HARIJAN
|
2411014019WL013995
|
PADAMINI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035133
|
|
PADAMINI HARIJAN
|
UCO BANK(607066)
|
|
45
|
JEYPORE
|
OR-11-014-019-001/30637
(RANDAPALLI)
|
2411014019NRG25170520240136102
|
20/05/2024
|
Sumani Harijan
|
2411014019WL013995
|
Sumani Harijan
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035153
|
|
Sumani Harijan
|
INDUSIND BANK(607189)
|
|
46
|
JEYPORE
|
OR-11-014-019-001/30751
(RANDAPALLI)
|
2411014019NRG25170520240136320
|
20/05/2024
|
GUPTA PUJARI
|
2411014019WL014011
|
GUPTA PUJARI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035137
|
|
GUPTA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JEYPORE
|
OR-11-014-019-004/9655
(RANDAPALLI)
|
2411014019NRG25170520240136085
|
20/05/2024
|
CHAITAN HALABA
|
2411014019WL013994
|
CHAITAN HALABA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035197
|
|
MR CHAITAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-019-001/10255
(RANDAPALLI)
|
2411014019NRG25170520240136089
|
20/05/2024
|
KAMALA HARIJAN
|
2411014019WL013995
|
KAMALA HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035134
|
|
KAMALA HARIJAN
|
INDUSIND BANK(607189)
|
|
49
|
JEYPORE
|
OR-11-014-019-001/10313
(RANDAPALLI)
|
2411014019NRG25160520240130088
|
20/05/2024
|
MANGULU HARIJAN
|
2411014019WL013442
|
MANGULU HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035201
|
|
MANGALU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JEYPORE
|
OR-11-014-019-001/10371
(RANDAPALLI)
|
2411014019NRG25170520240136092
|
20/05/2024
|
LACHMAN GADABA
|
2411014019WL013995
|
LACHMAN GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035165
|
|
LACHMAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JEYPORE
|
OR-11-014-019-001/10387
(RANDAPALLI)
|
2411014019NRG25160520240130089
|
20/05/2024
|
HANU HARIJAN
|
2411014019WL013442
|
HANU HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035203
|
|
HANU HARIJAN
|
BANK OF BARODA(606985)
|
|
52
|
JEYPORE
|
OR-11-014-019-001/10661
(RANDAPALLI)
|
2411014019NRG25160520240130090
|
20/05/2024
|
BHAKATRAM GADABA
|
2411014019WL013442
|
BHAKATRAM GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035200
|
|
BHAKTARAM GADABA
|
UCO BANK(607066)
|
|
53
|
JEYPORE
|
OR-11-014-019-001/304943
(RANDAPALLI)
|
2411014019NRG25170520240136099
|
20/05/2024
|
JISHUDAN HARIJAN
|
2411014019WL013995
|
JISHUDAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035130
|
|
MR JISHUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JEYPORE
|
OR-11-014-019-001/30709
(RANDAPALLI)
|
2411014019NRG25170520240136103
|
20/05/2024
|
SUKUMAN PARAJA
|
2411014019WL013995
|
SUKUMAN PARAJA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035113
|
|
SUKUMAN PARAJA
|
UCO BANK(607066)
|
|
55
|
JEYPORE
|
OR-11-014-019-001/30766
(RANDAPALLI)
|
2411014019NRG25160520240130091
|
20/05/2024
|
JAGARNATH HARIJAN
|
2411014019WL013442
|
JAGARNATH HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035204
|
|
JAGARNATH HARIJAN
|
INDUSIND BANK(607189)
|
|
56
|
JEYPORE
|
OR-11-014-019-001/30797
(RANDAPALLI)
|
2411014019NRG25160520240130092
|
20/05/2024
|
SADA GADABA
|
2411014019WL013442
|
SADA GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035120
|
|
SADA GADABA
|
UCO BANK(607066)
|
|
57
|
JEYPORE
|
OR-11-014-019-001/30798
(RANDAPALLI)
|
2411014019NRG25160520240130093
|
20/05/2024
|
NARASINGH PENTHIA
|
2411014019WL013442
|
NARASINGH PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035121
|
|
NARASINGH PENTHIA
|
UCO BANK(607066)
|
|
58
|
JEYPORE
|
OR-11-014-019-001/30799
(RANDAPALLI)
|
2411014019NRG25160520240130094
|
20/05/2024
|
TULARAM GADABA
|
2411014019WL013442
|
TULARAM GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035122
|
|
TULARAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JEYPORE
|
OR-11-014-019-001/30880
(RANDAPALLI)
|
2411014019NRG25160520240130095
|
20/05/2024
|
BAPILAN HARIJAN
|
2411014019WL013442
|
BAPILAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035123
|
|
BAPILAN HARIJAN
|
UCO BANK(607066)
|
|
60
|
JEYPORE
|
OR-11-014-019-001/30883
(RANDAPALLI)
|
2411014019NRG25160520240130096
|
20/05/2024
|
SUBHALAN HARIJAN
|
2411014019WL013442
|
SUBHALAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035205
|
|
SHUBHALAN HARIJAN
|
UCO BANK(607066)
|
|
61
|
JEYPORE
|
OR-11-014-019-001/30884
(RANDAPALLI)
|
2411014019NRG25160520240130097
|
20/05/2024
|
LAKI GADABA
|
2411014019WL013442
|
LAKI GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035124
|
|
LAKI GADABA
|
UCO BANK(607066)
|
|
62
|
JEYPORE
|
OR-11-014-019-001/30892
(RANDAPALLI)
|
2411014019NRG25170520240136106
|
20/05/2024
|
LALITA HARIJAN
|
2411014019WL013995
|
LALITA HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035131
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JEYPORE
|
OR-11-014-019-001/30898
(RANDAPALLI)
|
2411014019NRG25160520240130098
|
20/05/2024
|
GOPAL HARIJAN
|
2411014019WL013442
|
GOPAL HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035202
|
|
Mr. GOPAL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JEYPORE
|
OR-11-014-019-001/30963
(RANDAPALLI)
|
2411014019NRG25160520240130099
|
20/05/2024
|
Ramo Gadaba
|
2411014019WL013442
|
Ramo Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035207
|
|
RAMO GADABA
|
UCO BANK(607066)
|
|
65
|
JEYPORE
|
OR-11-014-019-001/30964
(RANDAPALLI)
|
2411014019NRG25160520240130100
|
20/05/2024
|
Duraja Gadaba
|
2411014019WL013442
|
Duraja Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035208
|
|
Mr. DURJYA GADABA FNG RAMACHANDRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JEYPORE
|
OR-11-014-019-001/30965
(RANDAPALLI)
|
2411014019NRG25160520240130101
|
20/05/2024
|
MANOHARA PENTHIA
|
2411014019WL013442
|
MANOHARA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035209
|
|
MANOHARA PENTHIA
|
BANK OF BARODA(606985)
|
|
67
|
JEYPORE
|
OR-11-014-019-001/30966
(RANDAPALLI)
|
2411014019NRG25160520240130102
|
20/05/2024
|
Trinath Penthia
|
2411014019WL013442
|
Trinath Penthia
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035210
|
|
Mr. TRINATH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-019-001/30967
(RANDAPALLI)
|
2411014019NRG25160520240130103
|
20/05/2024
|
LOKANATH PUJARI
|
2411014019WL013442
|
LOKANATH PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035211
|
|
Mr. LOKANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JEYPORE
|
OR-11-014-019-001/30968
(RANDAPALLI)
|
2411014019NRG25160520240130104
|
20/05/2024
|
SOMANATH PENTHIA
|
2411014019WL013442
|
SOMANATH PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035212
|
|
SOMANATH PENTHIA
|
BANK OF BARODA(606985)
|
|
70
|
JEYPORE
|
OR-11-014-019-001/30969
(RANDAPALLI)
|
2411014019NRG25160520240130105
|
20/05/2024
|
CHANDRA PENTHIA
|
2411014019WL013442
|
CHANDRA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035213
|
|
CHANDRA PENTHIA
|
UCO BANK(607066)
|
|
71
|
JEYPORE
|
OR-11-014-019-001/30970
(RANDAPALLI)
|
2411014019NRG25170520240136321
|
20/05/2024
|
SUNADHARA GADABA
|
2411014019WL014011
|
SUNADHARA GADABA
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035214
|
|
SUNADHARA GADABA
|
BANK OF BARODA(606985)
|
|
72
|
JEYPORE
|
OR-11-014-019-001/30972
(RANDAPALLI)
|
2411014019NRG25170520240136322
|
20/05/2024
|
Rama Krishna Penthia
|
2411014019WL014011
|
Rama Krishna Penthia
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035215
|
|
RAMA KRISHNA PENTHIA
|
BANK OF BARODA(606985)
|
|
73
|
JEYPORE
|
OR-11-014-019-001/30973
(RANDAPALLI)
|
2411014019NRG25160520240130106
|
20/05/2024
|
Narendra Gadaba
|
2411014019WL013442
|
Narendra Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035125
|
|
Narendra Gadaba
|
INDUSIND BANK(607189)
|
|
74
|
JEYPORE
|
OR-11-014-019-001/30974
(RANDAPALLI)
|
2411014019NRG25160520240130107
|
20/05/2024
|
SAMABNATH GADABA
|
2411014019WL013442
|
SAMABNATH GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035216
|
|
SAMABNATH GADABA
|
INDUSIND BANK(607189)
|
|
75
|
JEYPORE
|
OR-11-014-019-001/30975
(RANDAPALLI)
|
2411014019NRG25160520240130108
|
20/05/2024
|
Suresh Gadaba
|
2411014019WL013442
|
Suresh Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035126
|
|
SURESH GADABA
|
BANK OF BARODA(606985)
|
|
76
|
JEYPORE
|
OR-11-014-019-001/30976
(RANDAPALLI)
|
2411014019NRG25160520240130109
|
20/05/2024
|
Chumuki Gadaba
|
2411014019WL013442
|
Chumuki Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035127
|
|
CHUMUKI GADABA
|
BANK OF BARODA(606985)
|
|
77
|
JEYPORE
|
OR-11-014-019-001/30977
(RANDAPALLI)
|
2411014019NRG25160520240130110
|
20/05/2024
|
Bhagabati Gadaba
|
2411014019WL013442
|
Bhagabati Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035217
|
|
BHAGABATI GADABA
|
UCO BANK(607066)
|
|
78
|
JEYPORE
|
OR-11-014-019-001/30978
(RANDAPALLI)
|
2411014019NRG25170520240136323
|
20/05/2024
|
TULASI GADABA
|
2411014019WL014011
|
TULASI GADABA
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035218
|
|
TULASI GADABA
|
UCO BANK(607066)
|
|
79
|
JEYPORE
|
OR-11-014-019-001/30979
(RANDAPALLI)
|
2411014019NRG25170520240136324
|
20/05/2024
|
CHAITANYA PUJARI
|
2411014019WL014011
|
CHAITANYA PUJARI
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035219
|
|
CHAITANYAPUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JEYPORE
|
OR-11-014-019-001/30980
(RANDAPALLI)
|
2411014019NRG25160520240130111
|
20/05/2024
|
PARVATI PUJARI
|
2411014019WL013442
|
PARVATI PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035220
|
|
PARVATI PUJARI
|
BANK OF BARODA(606985)
|
|
81
|
JEYPORE
|
OR-11-014-019-001/30981
(RANDAPALLI)
|
2411014019NRG25160520240130112
|
20/05/2024
|
TRILOCHANA GADABA
|
2411014019WL013442
|
TRILOCHANA GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035221
|
|
TRILOCHANA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JEYPORE
|
OR-11-014-019-001/30982
(RANDAPALLI)
|
2411014019NRG25160520240130113
|
20/05/2024
|
Biswanath Gadaba
|
2411014019WL013442
|
Biswanath Gadaba
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035222
|
|
BISWANATH GADABA
|
UCO BANK(607066)
|
|
83
|
JEYPORE
|
OR-11-014-019-001/30983
(RANDAPALLI)
|
2411014019NRG25160520240130114
|
20/05/2024
|
BISHNU GADABA
|
2411014019WL013442
|
BISHNU GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035223
|
|
BISHNU GADABA
|
BANK OF BARODA(606985)
|
|
84
|
JEYPORE
|
OR-11-014-019-001/30985
(RANDAPALLI)
|
2411014019NRG25160520240130115
|
20/05/2024
|
HARIHARA MUDULI
|
2411014019WL013442
|
HARIHARA MUDULI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035224
|
|
HARIHARA MUDULI
|
UCO BANK(607066)
|
|
85
|
JEYPORE
|
OR-11-014-019-001/30987
(RANDAPALLI)
|
2411014019NRG25160520240130116
|
20/05/2024
|
TILOTTAMA PENTHIA
|
2411014019WL013442
|
TILOTTAMA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035225
|
|
TILOTTAMA PENTHIA
|
BANK OF BARODA(606985)
|
|
86
|
JEYPORE
|
OR-11-014-019-001/30989
(RANDAPALLI)
|
2411014019NRG25160520240130117
|
20/05/2024
|
Ratna Penthia
|
2411014019WL013442
|
Ratna Penthia
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035226
|
|
RATNA PANTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JEYPORE
|
OR-11-014-019-001/30992
(RANDAPALLI)
|
2411014019NRG25170520240136325
|
20/05/2024
|
Lachandhi Pujari
|
2411014019WL014011
|
Lachandhi Pujari
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035136
|
|
LACHANDHI PUJARI
|
BANK OF BARODA(606985)
|
|
88
|
JEYPORE
|
OR-11-014-019-001/30997
(RANDAPALLI)
|
2411014019NRG25180520240139521
|
20/05/2024
|
Purni Pujari
|
2411014019WL014347
|
Purni Pujari
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035128
|
|
Purni Pujari
|
INDUSIND BANK(607189)
|
|
89
|
JEYPORE
|
OR-11-014-019-001/31002
(RANDAPALLI)
|
2411014019NRG25180520240139522
|
20/05/2024
|
BAIDI GADABA
|
2411014019WL014347
|
BAIDI GADABA
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035227
|
|
BAIDI GADABA
|
UCO BANK(607066)
|
|
90
|
JEYPORE
|
OR-11-014-019-001/31004
(RANDAPALLI)
|
2411014019NRG25180520240139523
|
20/05/2024
|
DAUD HARIJAN
|
2411014019WL014347
|
DAUD HARIJAN
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035228
|
|
DAUD HARIJAN
|
UCO BANK(607066)
|
|
91
|
JEYPORE
|
OR-11-014-019-001/31005
(RANDAPALLI)
|
2411014019NRG25180520240139524
|
20/05/2024
|
DHANAPATI HARIJAN
|
2411014019WL014347
|
DHANAPATI HARIJAN
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035229
|
|
DHANAPATI HARIJAN BILT S O SH DASHARATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JEYPORE
|
OR-11-014-019-001/31006
(RANDAPALLI)
|
2411014019NRG25180520240139525
|
20/05/2024
|
BUDU HARIJAN
|
2411014019WL014347
|
BUDU HARIJAN
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035230
|
|
BUDU HARIJAN
|
BANK OF BARODA(606985)
|
|
93
|
JEYPORE
|
OR-11-014-019-001/31007
(RANDAPALLI)
|
2411014019NRG25180520240139526
|
20/05/2024
|
TRILOCHAN HARIJAN
|
2411014019WL014347
|
TRILOCHAN HARIJAN
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
22/05/2024
|
|
4214035231
|
|
TRILOCHAN HARIJAN
|
UCO BANK(607066)
|
|
94
|
JEYPORE
|
OR-11-014-019-001/31008
(RANDAPALLI)
|
2411014019NRG25180520240139527
|
20/05/2024
|
PRATIMA HARIJAN
|
2411014019WL014347
|
PRATIMA HARIJAN
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035232
|
|
PRATIMA HARIJAN
|
BANK OF BARODA(606985)
|
|
95
|
JEYPORE
|
OR-11-014-019-001/31009
(RANDAPALLI)
|
2411014019NRG25180520240139528
|
20/05/2024
|
HANA HARIJAN
|
2411014019WL014347
|
HANA HARIJAN
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035233
|
|
HANA HARIJAN
|
UCO BANK(607066)
|
|
96
|
JEYPORE
|
OR-11-014-019-001/31010
(RANDAPALLI)
|
2411014019NRG25180520240139529
|
20/05/2024
|
Jayanati Penthia
|
2411014019WL014347
|
Jayanati Penthia
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035234
|
|
JAYANATI PENTHIA
|
BANK OF BARODA(606985)
|
|
97
|
JEYPORE
|
OR-11-014-019-001/31012
(RANDAPALLI)
|
2411014019NRG25180520240139530
|
20/05/2024
|
MANIMA PENTHIA
|
2411014019WL014347
|
MANIMA PENTHIA
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4214035112
|
|
MANIMA PENTHIA
|
BANK OF BARODA(606985)
|
|
98
|
JEYPORE
|
OR-11-014-019-002/30571
(RANDAPALLI)
|
2411014019NRG25170520240136326
|
20/05/2024
|
JYOSADA HARIJAN
|
2411014019WL014011
|
JYOSADA HARIJAN
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035119
|
|
JOSUDA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JEYPORE
|
OR-11-014-019-002/30576
(RANDAPALLI)
|
2411014019NRG25190520240141654
|
20/05/2024
|
BAHADUR HARIJAN
|
2411014019WL014578
|
BAHADUR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035129
|
|
BAHADUR HARIJAN
|
INDUSIND BANK(607189)
|
|
100
|
JEYPORE
|
OR-11-014-019-002/30576
(RANDAPALLI)
|
2411014019NRG25190520240141655
|
20/05/2024
|
MARIYAM HARIJAN
|
2411014019WL014578
|
MARIYAM HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035118
|
|
MARIYAM HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JEYPORE
|
OR-11-014-019-003/30209-A
(RANDAPALLI)
|
2411014019NRG25170520240136111
|
20/05/2024
|
MINAI KRISANI
|
2411014019WL013997
|
MINAI KRISANI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035206
|
|
MINAI KIRASANI
|
UCO BANK(607066)
|
|
102
|
JEYPORE
|
OR-11-014-019-004/9620
(RANDAPALLI)
|
2411014019NRG25170520240136083
|
20/05/2024
|
SANADEI NAYAK
|
2411014019WL013994
|
SANADEI NAYAK
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035199
|
|
SANADEI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89916
|
89916
|
|
|
|
|
|
|
|
|
103
|
JEYPORE
|
OR-11-014-019-001/30632
(RANDAPALLI)
|
2411014019NRG25170520240136101
|
20/05/2024
|
KAMAL CHAN HARIJAN
|
2411014019WL013995
|
KAMAL CHAN HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035132
|
|
MR KAMALOCHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JEYPORE
|
OR-11-014-019-001/30962
(RANDAPALLI)
|
2411014019NRG25170520240136319
|
20/05/2024
|
KAMALU PRADHANI
|
2411014019WL014010
|
KAMALU PRADHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035117
|
|
KAMALU PRADHANI BILT
|
UNION BANK OF INDIA(508500)
|
|
105
|
JEYPORE
|
OR-11-014-019-005/30065
(RANDAPALLI)
|
2411014019NRG25170520240136115
|
20/05/2024
|
SANTI LATA PANINGRAHI
|
2411014019WL013997
|
SANTI LATA PANINGRAHI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035135
|
|
SANTILATA SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
106
|
JEYPORE
|
OR-11-014-019-005/30065
(RANDAPALLI)
|
2411014019NRG25170520240136114
|
20/05/2024
|
PARATAP CH PANIGRAHI
|
2411014019WL013997
|
PARATAP CH PANIGRAHI
|
00468
|
UBIN0802603
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035164
|
|
PRATAPA CHANDRA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
107
|
JEYPORE
|
OR-11-014-019-002/30585
(RANDAPALLI)
|
2411014019NRG25170520240136327
|
20/05/2024
|
DHANAPATI GADABA
|
2411014019WL014011
|
DHANAPATI GADABA
|
00468
|
UBIN0828441
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035114
|
|
Mrs. DHANMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
108
|
JEYPORE
|
OR-11-014-019-001/10180
(RANDAPALLI)
|
2411014019NRG25170520240136332
|
20/05/2024
|
RAGHU PARJA
|
2411014019WL014012
|
RAGHU PARJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035244
|
|
Mr. RAGHU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JEYPORE
|
OR-11-014-019-001/10186
(RANDAPALLI)
|
2411014019NRG25170520240136334
|
20/05/2024
|
DHANURJAY KIRSANI
|
2411014019WL014012
|
DHANURJAY KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035252
|
|
Mr. DHANURJAYA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JEYPORE
|
OR-11-014-019-001/10441-B
(RANDAPALLI)
|
2411014019NRG25170520240136094
|
20/05/2024
|
RANJITA HARIJAN
|
2411014019WL013995
|
RANJITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035246
|
|
RANJITA HARIJAN
|
UCO BANK(607066)
|
|
111
|
JEYPORE
|
OR-11-014-019-001/30143
(RANDAPALLI)
|
2411014019NRG25170520240136337
|
20/05/2024
|
AYUSH NAYAK
|
2411014019WL014012
|
AYUSH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035253
|
|
Shri AYUSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JEYPORE
|
OR-11-014-019-001/30752
(RANDAPALLI)
|
2411014019NRG25170520240136104
|
20/05/2024
|
RABI GADABA
|
2411014019WL013995
|
RABI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035194
|
|
RABI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JEYPORE
|
OR-11-014-019-002/30587
(RANDAPALLI)
|
2411014019NRG25170520240136328
|
20/05/2024
|
MUKUND PENTHIA
|
2411014019WL014011
|
MUKUND PENTHIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035157
|
|
MR MUKUNDA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JEYPORE
|
OR-11-014-019-004/30541
(RANDAPALLI)
|
2411014019NRG25170520240136077
|
20/05/2024
|
NILA HALWA
|
2411014019WL013994
|
NILA HALWA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Rejected
|
22/05/2024
|
|
4214035242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
115
|
JEYPORE
|
OR-11-014-019-001/10670
(RANDAPALLI)
|
2411014019NRG25170520240136317
|
20/05/2024
|
HARI PRADHANI
|
2411014019WL014010
|
HARI PRADHANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035170
|
|
HARI PRADHANI
|
INDUSIND BANK(607189)
|
|
116
|
JEYPORE
|
OR-11-014-019-001/10862
(RANDAPALLI)
|
2411014019NRG25170520240136065
|
20/05/2024
|
MANGOLA HALBA
|
2411014019WL013994
|
MANGOLA HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035184
|
|
MR MANGALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JEYPORE
|
OR-11-014-019-001/10949
(RANDAPALLI)
|
2411014019NRG25170520240136066
|
20/05/2024
|
BALRAM HARIJAN
|
2411014019WL013994
|
BALRAM HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035181
|
|
BALRAM HARIJAN
|
INDUSIND BANK(607189)
|
|
118
|
JEYPORE
|
OR-11-014-019-001/10949
(RANDAPALLI)
|
2411014019NRG25170520240136067
|
20/05/2024
|
BANBARI HARIJAN
|
2411014019WL013994
|
BANBARI HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035182
|
|
BANBARI HARIJAN
|
INDUSIND BANK(607189)
|
|
119
|
JEYPORE
|
OR-11-014-019-001/30171
(RANDAPALLI)
|
2411014019NRG25170520240136068
|
20/05/2024
|
PHULMOTI HALBA
|
2411014019WL013994
|
PHULMOTI HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035179
|
|
MRS PHULAMATI HALABA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JEYPORE
|
OR-11-014-019-001/30268
(RANDAPALLI)
|
2411014019NRG25170520240136069
|
20/05/2024
|
CHAITAN HARIJAN
|
2411014019WL013994
|
CHAITAN HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035183
|
|
CHAITANYA HALABA
|
UNION BANK OF INDIA(508500)
|
|
121
|
JEYPORE
|
OR-11-014-019-001/30459
(RANDAPALLI)
|
2411014019NRG25170520240136095
|
20/05/2024
|
MANIKA PARJA
|
2411014019WL013995
|
MANIKA PARJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035175
|
|
MANIKA PARJA
|
INDUSIND BANK(607189)
|
|
122
|
JEYPORE
|
OR-11-014-019-001/30460
(RANDAPALLI)
|
2411014019NRG25170520240136096
|
20/05/2024
|
DAMUNI JANI
|
2411014019WL013995
|
DAMUNI JANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035186
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-019-001/30462
(RANDAPALLI)
|
2411014019NRG25170520240136097
|
20/05/2024
|
NILADRA PARJA
|
2411014019WL013995
|
NILADRA PARJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035187
|
|
NILADRA PARJA
|
INDUSIND BANK(607189)
|
|
124
|
JEYPORE
|
OR-11-014-019-001/30467
(RANDAPALLI)
|
2411014019NRG25170520240136098
|
20/05/2024
|
TULARAM PARJA
|
2411014019WL013995
|
TULARAM PARJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035188
|
|
TULARAM PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
JEYPORE
|
OR-11-014-019-001/304957
(RANDAPALLI)
|
2411014019NRG25190520240141653
|
20/05/2024
|
Sadan Bhoi
|
2411014019WL014578
|
Sadan Bhoi
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035189
|
|
SADANA BAI
|
UCO BANK(607066)
|
|
126
|
JEYPORE
|
OR-11-014-019-001/304982
(RANDAPALLI)
|
2411014019NRG25170520240136110
|
20/05/2024
|
PURNI GADABA
|
2411014019WL013997
|
PURNI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035195
|
|
PURNI GADABA
|
INDUSIND BANK(607189)
|
|
127
|
JEYPORE
|
OR-11-014-019-004/10009
(RANDAPALLI)
|
2411014019NRG25170520240136070
|
20/05/2024
|
HIRAMANI HALWA
|
2411014019WL013994
|
HIRAMANI HALWA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035176
|
|
HIRAMANI HALBA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
JEYPORE
|
OR-11-014-019-004/30166
(RANDAPALLI)
|
2411014019NRG25170520240136071
|
20/05/2024
|
SARAD HALBA
|
2411014019WL013994
|
SARAD HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035190
|
|
MRS SARADA HALBA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JEYPORE
|
OR-11-014-019-004/30173
(RANDAPALLI)
|
2411014019NRG25170520240136072
|
20/05/2024
|
BALI HALBA
|
2411014019WL013994
|
BALI HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035177
|
|
BALI HALABA
|
BANK OF BARODA(606985)
|
|
130
|
JEYPORE
|
OR-11-014-019-004/30173
(RANDAPALLI)
|
2411014019NRG25170520240136073
|
20/05/2024
|
NANDA HALBA
|
2411014019WL013994
|
NANDA HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035178
|
|
NANDA HALBA
|
INDUSIND BANK(607189)
|
|
131
|
JEYPORE
|
OR-11-014-019-004/30177
(RANDAPALLI)
|
2411014019NRG25170520240136074
|
20/05/2024
|
KONOKDEI HALBA
|
2411014019WL013994
|
KONOKDEI HALBA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035180
|
|
KANAKDEI HALABA
|
BANK OF BARODA(606985)
|
|
132
|
JEYPORE
|
OR-11-014-019-004/30534
(RANDAPALLI)
|
2411014019NRG25170520240136075
|
20/05/2024
|
GOPI HALABA
|
2411014019WL013994
|
GOPI HALABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035169
|
|
MR GOPINATH HALABA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JEYPORE
|
OR-11-014-019-004/30545
(RANDAPALLI)
|
2411014019NRG25170520240136078
|
20/05/2024
|
MUKUNDA HALWA
|
2411014019WL013994
|
MUKUNDA HALWA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035192
|
|
MUKUNDA HALWA
|
INDUSIND BANK(607189)
|
|
134
|
JEYPORE
|
OR-11-014-019-004/30547
(RANDAPALLI)
|
2411014019NRG25170520240136079
|
20/05/2024
|
LAKINATH HALWA
|
2411014019WL013994
|
LAKINATH HALWA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035168
|
|
LAKINATH HALWA
|
INDUSIND BANK(607189)
|
|
135
|
JEYPORE
|
OR-11-014-019-004/30557
(RANDAPALLI)
|
2411014019NRG25170520240136080
|
20/05/2024
|
Nilandri Halba
|
2411014019WL013994
|
Nilandri Halba
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035191
|
|
Nilandri Halba
|
INDUSIND BANK(607189)
|
|
136
|
JEYPORE
|
OR-11-014-019-004/9561
(RANDAPALLI)
|
2411014019NRG25170520240136081
|
20/05/2024
|
SUBARNA HALWA
|
2411014019WL013994
|
SUBARNA HALWA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035167
|
|
SUBARNNA HALABA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
JEYPORE
|
OR-11-014-019-004/9578
(RANDAPALLI)
|
2411014019NRG25170520240136082
|
20/05/2024
|
HIRAMANI HALWA
|
2411014019WL013994
|
HIRAMANI HALWA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035166
|
|
HIRAMANI HALWA
|
INDUSIND BANK(607189)
|
|
138
|
JEYPORE
|
OR-11-014-019-004/9631
(RANDAPALLI)
|
2411014019NRG25170520240136084
|
20/05/2024
|
BHAGAT HARIJAN
|
2411014019WL013994
|
BHAGAT HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035185
|
|
BHAGAT HARIJAN
|
INDUSIND BANK(607189)
|
|
139
|
JEYPORE
|
OR-11-014-019-005/304810
(RANDAPALLI)
|
2411014019NRG25180520240139531
|
20/05/2024
|
PURNNI PUJARI
|
2411014019WL014348
|
PURNNI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035173
|
|
PURNNI PUJARI
|
INDUSIND BANK(607189)
|
|
140
|
JEYPORE
|
OR-11-014-019-005/304822
(RANDAPALLI)
|
2411014019NRG25180520240139532
|
20/05/2024
|
KHAGPATI GADABA
|
2411014019WL014348
|
KHAGPATI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035171
|
|
KHAGAPATI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JEYPORE
|
OR-11-014-019-005/304823
(RANDAPALLI)
|
2411014019NRG25180520240139533
|
20/05/2024
|
JAGANNATH JANI
|
2411014019WL014348
|
JAGANNATH JANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035172
|
|
JAGANNATH JANI
|
BANK OF BARODA(606985)
|
|
142
|
JEYPORE
|
OR-11-014-019-005/30616
(RANDAPALLI)
|
2411014019NRG25180520240139546
|
20/05/2024
|
SAMARI GADBA
|
2411014019WL014348
|
SAMARI GADBA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214035174
|
|
SAMARI GADABA
|
BANK OF BARODA(606985)
|
|
143
|
JEYPORE
|
OR-11-014-019-007/30478
(RANDAPALLI)
|
2411014019NRG25170520240136329
|
20/05/2024
|
KRUSHNA BHATABAI
|
2411014019WL014011
|
KRUSHNA BHATABAI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4214035196
|
|
KRUSHNA BHATABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46990
|
46990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240030
|
240030
|
|
|
|
|
|
|
|