|
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-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25180620240269241
|
20/06/2024
|
SANJU BHIMIDI
|
2411014007WL024240
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087280
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25180620240269242
|
20/06/2024
|
DANAI PARAJA
|
2411014007WL024240
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087281
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25180620240269243
|
20/06/2024
|
HARI PARAJA
|
2411014007WL024240
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087282
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25180620240269244
|
20/06/2024
|
BISHNU PARAJA
|
2411014007WL024240
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087283
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25180620240269245
|
20/06/2024
|
PADMA PARAJA
|
2411014007WL024240
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087284
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25180620240269247
|
20/06/2024
|
SAMEER PARAJA
|
2411014007WL024240
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087285
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25180620240269248
|
20/06/2024
|
BALRAM BHIMIDI
|
2411014007WL024240
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087286
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25180620240269249
|
20/06/2024
|
SURENDRA HANTAL
|
2411014007WL024240
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087287
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25180620240269250
|
20/06/2024
|
LALITA KHILO
|
2411014007WL024240
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087302
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25180620240269251
|
20/06/2024
|
KAMOLOCHAN GADABA
|
2411014007WL024240
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087303
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25180620240269252
|
20/06/2024
|
PRATIMA PAIK
|
2411014007WL024240
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087304
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25180620240269253
|
20/06/2024
|
JAMUNA PARAJA
|
2411014007WL024240
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087305
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
13
|
JEYPORE
|
OR-11-014-007-009/328667
(DONGARCHINCHI)
|
2411014007NRG25180620240269264
|
20/06/2024
|
KARANA MALI
|
2411014007WL024251
|
KARANA MALI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087279
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-007-003/30832
(DONGARCHINCHI)
|
2411014007NRG25180620240269204
|
20/06/2024
|
padman harijan
|
2411014007WL024237
|
padman harijan
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087273
|
|
PADMAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
15
|
JEYPORE
|
OR-11-014-007-006/330204
(DONGARCHINCHI)
|
2411014007NRG25180620240269261
|
20/06/2024
|
CHANCHALA BINDHANI
|
2411014007WL024248
|
CHANCHALA BINDHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087270
|
|
CHANCHALA BINDHANI
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-007-008/30827
(DONGARCHINCHI)
|
2411014007NRG25180620240269205
|
20/06/2024
|
SOMANATH GADABA
|
2411014007WL024237
|
SOMANATH GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087272
|
|
SOMANATH GADABA
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-007-008/30828
(DONGARCHINCHI)
|
2411014007NRG25180620240269206
|
20/06/2024
|
SHIBA CHOUDHURY
|
2411014007WL024237
|
SHIBA CHOUDHURY
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5410087271
|
|
SHIBA CHOUDHURY
|
CANARA BANK(508532)
|
|
18
|
JEYPORE
|
OR-11-014-007-008/321169
(DONGARCHINCHI)
|
2411014007NRG25180620240269207
|
20/06/2024
|
LAXMI HARIJAN
|
2411014007WL024237
|
LAXMI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087276
|
|
LACHIM HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-007-008/321172
(DONGARCHINCHI)
|
2411014007NRG25180620240269208
|
20/06/2024
|
SANIA GADABA
|
2411014007WL024237
|
SANIA GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087277
|
|
SANIA GADABA
|
BANK OF BARODA(606985)
|
|
20
|
JEYPORE
|
OR-11-014-007-008/328772
(DONGARCHINCHI)
|
2411014007NRG25180620240269216
|
20/06/2024
|
KRUSHNA HARIJAN
|
2411014007WL024237
|
KRUSHNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087275
|
|
KRUSHNA HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JEYPORE
|
OR-11-014-007-008/328775
(DONGARCHINCHI)
|
2411014007NRG25180620240269217
|
20/06/2024
|
BUDI HARIJAN
|
2411014007WL024237
|
BUDI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087278
|
|
MRS BUDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JEYPORE
|
OR-11-014-007-008/329120
(DONGARCHINCHI)
|
2411014007NRG25180620240269224
|
20/06/2024
|
PADALAM KATIA
|
2411014007WL024238
|
PADALAM KATIA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087288
|
|
PADALAM KATIA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-007-008/329123
(DONGARCHINCHI)
|
2411014007NRG25180620240269225
|
20/06/2024
|
KAMALA LOCHAN GOLARI
|
2411014007WL024238
|
KAMALA LOCHAN GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087292
|
|
KAMALA LOCHAN GOLARI
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-007-008/329124
(DONGARCHINCHI)
|
2411014007NRG25180620240269226
|
20/06/2024
|
ARJUN PARAJA
|
2411014007WL024238
|
ARJUN PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087293
|
|
ARJUN PARAJA
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-007-008/329125
(DONGARCHINCHI)
|
2411014007NRG25180620240269227
|
20/06/2024
|
LOKUNATH PARAJA
|
2411014007WL024238
|
LOKUNATH PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087306
|
|
LOKUNATH PARAJA
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-007-008/329128
(DONGARCHINCHI)
|
2411014007NRG25180620240269228
|
20/06/2024
|
KUMARI GOLARI
|
2411014007WL024238
|
KUMARI GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087289
|
|
KUMARI GOLARI
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-007-008/329130
(DONGARCHINCHI)
|
2411014007NRG25180620240269229
|
20/06/2024
|
GOPI PARAJA
|
2411014007WL024238
|
GOPI PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087291
|
|
GOPI PARAJA
|
BANK OF INDIA(508505)
|
|
28
|
JEYPORE
|
OR-11-014-007-008/329133
(DONGARCHINCHI)
|
2411014007NRG25180620240269230
|
20/06/2024
|
PADALAM PARAJA
|
2411014007WL024238
|
PADALAM PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087290
|
|
PADALAM PARAJA
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/329136
(DONGARCHINCHI)
|
2411014007NRG25180620240269231
|
20/06/2024
|
KHAGAPATI KHILA
|
2411014007WL024238
|
KHAGAPATI KHILA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087307
|
|
KHAGAPATI KHILA
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-007-009/330246
(DONGARCHINCHI)
|
2411014007NRG25180620240269258
|
20/06/2024
|
BHABA MALI
|
2411014007WL024245
|
BHABA MALI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087268
|
|
BHABA MALI
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-007-010/31049
(DONGARCHINCHI)
|
2411014007NRG25180620240269232
|
20/06/2024
|
BHAGABAN RAI
|
2411014007WL024239
|
BHAGABAN RAI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087274
|
|
BHAGABAN RAI
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-007-010/328402
(DONGARCHINCHI)
|
2411014007NRG25180620240269234
|
20/06/2024
|
TANKADHARA DALEI
|
2411014007WL024239
|
TANKADHARA DALEI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087312
|
|
TANKADHARA DALEI
|
BANK OF BARODA(606985)
|
|
33
|
JEYPORE
|
OR-11-014-007-010/328414
(DONGARCHINCHI)
|
2411014007NRG25180620240269235
|
20/06/2024
|
BISWANATH KARLIA
|
2411014007WL024239
|
BISWANATH KARLIA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087309
|
|
BISWANATH KARALIA
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-010/330006
(DONGARCHINCHI)
|
2411014007NRG25180620240269239
|
20/06/2024
|
RABI MUKHI
|
2411014007WL024239
|
RABI MUKHI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087269
|
|
RABI MUKHI SO SUREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31242
|
31242
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-007-001/13954
(DONGARCHINCHI)
|
2411014007NRG25180620240269256
|
20/06/2024
|
NABINA DALEI
|
2411014007WL024243
|
NABINA DALEI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5410087295
|
|
NABINA DALEI
|
CANARA BANK(508532)
|
|
36
|
JEYPORE
|
OR-11-014-007-005/14014
(DONGARCHINCHI)
|
2411014007NRG25180620240269259
|
20/06/2024
|
MANGALA PUJARI
|
2411014007WL024246
|
MANGALA PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087294
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
37
|
JEYPORE
|
OR-11-014-007-008/328753
(DONGARCHINCHI)
|
2411014007NRG25180620240269209
|
20/06/2024
|
RAMNATH KEMUDU
|
2411014007WL024237
|
RAMNATH KEMUDU
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
23/06/2024
|
|
5410087296
|
|
RAMANATH KHEMUDU
|
CANARA BANK(508532)
|
|
38
|
JEYPORE
|
OR-11-014-007-008/328756
(DONGARCHINCHI)
|
2411014007NRG25180620240269210
|
20/06/2024
|
BHAGABATI HARIJAN
|
2411014007WL024237
|
BHAGABATI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087297
|
|
BHAGABATI HANUMALIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JEYPORE
|
OR-11-014-007-008/328761
(DONGARCHINCHI)
|
2411014007NRG25180620240269211
|
20/06/2024
|
MONAHAR HARIJAN
|
2411014007WL024237
|
MONAHAR HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087298
|
|
MR MANOHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JEYPORE
|
OR-11-014-007-008/328762
(DONGARCHINCHI)
|
2411014007NRG25180620240269212
|
20/06/2024
|
KAJAL HARIJAN
|
2411014007WL024237
|
KAJAL HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087299
|
|
KAJAL HARIJAN
|
BANK OF BARODA(606985)
|
|
41
|
JEYPORE
|
OR-11-014-007-008/328765
(DONGARCHINCHI)
|
2411014007NRG25180620240269213
|
20/06/2024
|
DALI HARIJAN
|
2411014007WL024237
|
DALI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087300
|
|
MRS DALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JEYPORE
|
OR-11-014-007-008/328769
(DONGARCHINCHI)
|
2411014007NRG25180620240269214
|
20/06/2024
|
BUDI HARIJAN
|
2411014007WL024237
|
BUDI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087301
|
|
BUDI HARIJAN
|
BANK OF BARODA(606985)
|
|
43
|
JEYPORE
|
OR-11-014-007-008/328770
(DONGARCHINCHI)
|
2411014007NRG25180620240269215
|
20/06/2024
|
DUTIKA HARIJAN
|
2411014007WL024237
|
DUTIKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087311
|
|
MRS DUTIKA HARIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JEYPORE
|
OR-11-014-007-009/13222
(DONGARCHINCHI)
|
2411014007NRG25180620240269257
|
20/06/2024
|
HIRAMANI MALI
|
2411014007WL024244
|
HIRAMANI MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087308
|
|
HIRAMANI MALI
|
BANK OF INDIA(508505)
|
|
45
|
JEYPORE
|
OR-11-014-007-010/321096
(DONGARCHINCHI)
|
2411014007NRG25180620240269233
|
20/06/2024
|
GUPTA PRASAD MUKHI
|
2411014007WL024239
|
GUPTA PRASAD MUKHI
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087310
|
|
GUPTA PRASAD MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18796
|
18796
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-007-010/330003
(DONGARCHINCHI)
|
2411014007NRG25180620240269238
|
20/06/2024
|
MONALISA MUKHI
|
2411014007WL024239
|
MONALISA MUKHI
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
23/06/2024
|
|
5410087259
|
|
MONALISA MUKHI
|
CANARA BANK(508532)
|
|
47
|
JEYPORE
|
OR-11-014-007-010/330007
(DONGARCHINCHI)
|
2411014007NRG25180620240269240
|
20/06/2024
|
KUNI MUKHI
|
2411014007WL024239
|
KUNI MUKHI
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087260
|
|
KUNI MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-007-010/329858
(DONGARCHINCHI)
|
2411014007NRG25180620240269237
|
20/06/2024
|
SURENDRA MUKHI
|
2411014007WL024239
|
SURENDRA MUKHI
|
00177
|
IOBA0000287
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087250
|
|
SURENDRA MUKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-007-006/330010
(DONGARCHINCHI)
|
2411014007NRG25180620240269260
|
20/06/2024
|
TULA PUJARI
|
2411014007WL024247
|
TULA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087262
|
|
TULAA PUJARI
|
BANK OF BARODA(606985)
|
|
50
|
JEYPORE
|
OR-11-014-007-006/330203
(DONGARCHINCHI)
|
2411014007NRG25180620240269254
|
20/06/2024
|
BHAGABAN GADABA
|
2411014007WL024241
|
BHAGABAN GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087264
|
|
BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-007-008/13871
(DONGARCHINCHI)
|
2411014007NRG25180620240269266
|
20/06/2024
|
SUKALDAEE HARIJAN
|
2411014007WL024253
|
SUKALDAEE HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087263
|
|
MRS SHUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-007-004/328498
(DONGARCHINCHI)
|
2411014007NRG25180620240269263
|
20/06/2024
|
LAXMAN GADABA
|
2411014007WL024250
|
LAXMAN GADABA
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087266
|
|
LAXMAN GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-007-006/328706
(DONGARCHINCHI)
|
2411014007NRG25180620240269255
|
20/06/2024
|
DAIMATI GADABA
|
2411014007WL024242
|
DAIMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087267
|
|
DAIMATI GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25180620240269246
|
20/06/2024
|
TRINATH BHIMIDI
|
2411014007WL024240
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5410087265
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-007-002/330208
(DONGARCHINCHI)
|
2411014007NRG25180620240269265
|
20/06/2024
|
SANTOSHI PUJARI
|
2411014007WL024252
|
SANTOSHI PUJARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087261
|
|
SUSANTA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-007-008/328780
(DONGARCHINCHI)
|
2411014007NRG25180620240269218
|
20/06/2024
|
RATAN HARIJAN
|
2411014007WL024237
|
RATAN HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087252
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
57
|
JEYPORE
|
OR-11-014-007-008/328783
(DONGARCHINCHI)
|
2411014007NRG25180620240269219
|
20/06/2024
|
BUDRA KANTARI
|
2411014007WL024237
|
BUDRA KANTARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087253
|
|
BUDARA KANTARI
|
BANK OF BARODA(606985)
|
|
58
|
JEYPORE
|
OR-11-014-007-008/328785
(DONGARCHINCHI)
|
2411014007NRG25180620240269220
|
20/06/2024
|
PURNA GADABA
|
2411014007WL024237
|
PURNA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087254
|
|
PURNA GADABA SO CHAI
|
BANK OF BARODA(606985)
|
|
59
|
JEYPORE
|
OR-11-014-007-008/328936
(DONGARCHINCHI)
|
2411014007NRG25180620240269221
|
20/06/2024
|
A.SATISH
|
2411014007WL024237
|
A.SATISH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087251
|
|
A.SATISH
|
INDUSIND BANK(607189)
|
|
60
|
JEYPORE
|
OR-11-014-007-008/328941
(DONGARCHINCHI)
|
2411014007NRG25180620240269222
|
20/06/2024
|
JAMUNA CHOUDHURI
|
2411014007WL024237
|
JAMUNA CHOUDHURI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087255
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-007-008/328942
(DONGARCHINCHI)
|
2411014007NRG25180620240269223
|
20/06/2024
|
RAM CHUPADI
|
2411014007WL024237
|
RAM CHUPADI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087256
|
|
RAM CHAPADI
|
BANK OF BARODA(606985)
|
|
62
|
JEYPORE
|
OR-11-014-007-009/328930
(DONGARCHINCHI)
|
2411014007NRG25180620240269262
|
20/06/2024
|
KAMALA KATIA
|
2411014007WL024249
|
KAMALA KATIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410087257
|
|
KAMALA KATIA WO BALA
|
BANK OF BARODA(606985)
|
|
63
|
JEYPORE
|
OR-11-014-007-010/329852
(DONGARCHINCHI)
|
2411014007NRG25180620240269236
|
20/06/2024
|
padma soura
|
2411014007WL024239
|
padma soura
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5410087258
|
|
PADMA SOURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99822
|
99822
|
|
|
|
|
|
|
|