|
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-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262361
|
18/06/2024
|
BHIMSENA HARIJAN
|
2411014020WL023750
|
BHIMSENA HARIJAN
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320588
|
|
BHIMASEN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262398
|
18/06/2024
|
BHIMSENA HARIJAN
|
2411014020WL023752
|
BHIMSENA HARIJAN
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320589
|
|
BHIMASEN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262400
|
18/06/2024
|
TULUSA HARIJAN
|
2411014020WL023752
|
TULUSA HARIJAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320592
|
|
TULASA HARIJAN
|
HDFC BANK LTD(607152)
|
|
4
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262363
|
18/06/2024
|
TULUSA HARIJAN
|
2411014020WL023750
|
TULUSA HARIJAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320593
|
|
TULASA HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-020-002/30228
(RANIGADA)
|
2411014020NRG25170620240262381
|
18/06/2024
|
DANRUJAY PENTHIA
|
2411014020WL023752
|
DANRUJAY PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320603
|
|
DHANURJAY PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-002/302953
(RANIGADA)
|
2411014020NRG25170620240262382
|
18/06/2024
|
DALIMBA PENTHIA
|
2411014020WL023752
|
DALIMBA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320576
|
|
DALIMBA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-002/5325
(RANIGADA)
|
2411014020NRG25170620240262383
|
18/06/2024
|
BALI PENTHIA
|
2411014020WL023752
|
BALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320565
|
|
BALI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25170620240262334
|
18/06/2024
|
GORIMATI PUJARI
|
2411014020WL023750
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320607
|
|
GORIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25170620240262333
|
18/06/2024
|
HARI PUJARI
|
2411014020WL023750
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320608
|
|
HARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25170620240262335
|
18/06/2024
|
BHAKTHARAM PENTIA
|
2411014020WL023750
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320571
|
|
BHAGAT PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25170620240262336
|
18/06/2024
|
PADAMA PENTHIA
|
2411014020WL023750
|
PADAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320611
|
|
PADMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25170620240262337
|
18/06/2024
|
TANKADHAR PENTHIA
|
2411014020WL023750
|
TANKADHAR PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320572
|
|
TANKADHAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25170620240262338
|
18/06/2024
|
CHANDRA NAYAK
|
2411014020WL023750
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320613
|
|
MR CHANDRANAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JEYPORE
|
OR-11-014-020-004/5518
(RANIGADA)
|
2411014020NRG25170620240262340
|
18/06/2024
|
PARAPHULA PAIK
|
2411014020WL023750
|
PARAPHULA PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320573
|
|
MR PRAPHULA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25170620240262341
|
18/06/2024
|
KUSHIRAM PENTHIA
|
2411014020WL023750
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320614
|
|
KUSIRAM PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/5537
(RANIGADA)
|
2411014020NRG25170620240262342
|
18/06/2024
|
BHAGABAN PAIK
|
2411014020WL023750
|
BHAGABAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320610
|
|
BHAGABAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25170620240262344
|
18/06/2024
|
NILA PAIK
|
2411014020WL023750
|
NILA PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320609
|
|
NILA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25170620240262343
|
18/06/2024
|
SADASIB PAIK
|
2411014020WL023750
|
SADASIB PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320575
|
|
SADA PAIKO
|
GENERAL POST OFFICE(607245)
|
|
19
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25170620240262345
|
18/06/2024
|
JANARDHAN NAYAK
|
2411014020WL023750
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320612
|
|
JANARWDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25170620240262346
|
18/06/2024
|
LAXMI NAYAK
|
2411014020WL023750
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320574
|
|
LAKSHMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25170620240262348
|
18/06/2024
|
MNGALI DAS
|
2411014020WL023750
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320605
|
|
MANGALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25170620240262347
|
18/06/2024
|
TRINATH DAS
|
2411014020WL023750
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320606
|
|
TRINATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25170620240262350
|
18/06/2024
|
DALI PENTHIA
|
2411014020WL023750
|
DALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320562
|
|
DALI PENTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25170620240262349
|
18/06/2024
|
SUNADEI PENTHIA
|
2411014020WL023750
|
SUNADEI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320604
|
|
SUNADEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25170620240262389
|
18/06/2024
|
CHANDRAMA PENTHIA
|
2411014020WL023752
|
CHANDRAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320569
|
|
CHANDRAMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25170620240262353
|
18/06/2024
|
CHANDRAMA PENTHIA
|
2411014020WL023750
|
CHANDRAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320570
|
|
CHANDRAMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25170620240262391
|
18/06/2024
|
MAHENDRA PRADHANI
|
2411014020WL023752
|
MAHENDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320602
|
|
Mr. MOHENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25170620240262355
|
18/06/2024
|
MAHENDRA PRADHANI
|
2411014020WL023750
|
MAHENDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320601
|
|
Mr. MOHENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JEYPORE
|
OR-11-014-020-005/5973
(RANIGADA)
|
2411014020NRG25170620240262392
|
18/06/2024
|
BHAGABATI HARIJAN
|
2411014020WL023752
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320568
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-005/5973
(RANIGADA)
|
2411014020NRG25170620240262356
|
18/06/2024
|
ISWAR HARIJAN
|
2411014020WL023750
|
ISWAR HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320615
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25170620240262357
|
18/06/2024
|
CHANDRA PRADHANI
|
2411014020WL023750
|
CHANDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320563
|
|
CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25170620240262393
|
18/06/2024
|
CHANDRA PRADHANI
|
2411014020WL023752
|
CHANDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320564
|
|
CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-020-005/5991
(RANIGADA)
|
2411014020NRG25170620240262395
|
18/06/2024
|
LILI PENTHIA
|
2411014020WL023752
|
LILI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320577
|
|
LILI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25170620240262397
|
18/06/2024
|
KAMALI HARIJAN
|
2411014020WL023752
|
KAMALI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320567
|
|
KAMALI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25170620240262360
|
18/06/2024
|
KAMALI HARIJAN
|
2411014020WL023750
|
KAMALI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320566
|
|
KAMALI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25170620240262359
|
18/06/2024
|
KHAGAPATI HARIJAN
|
2411014020WL023750
|
KHAGAPATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320617
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25170620240262396
|
18/06/2024
|
KHAGAPATI HARIJAN
|
2411014020WL023752
|
KHAGAPATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320616
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58674
|
58674
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-005/6056
(RANIGADA)
|
2411014020NRG25170620240262407
|
18/06/2024
|
JAGADISH HARIJAN
|
2411014020WL023754
|
JAGADISH HARIJAN
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320586
|
|
JAGADISH HARIJAN S/O KAMALU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JEYPORE
|
OR-11-014-020-005/6056
(RANIGADA)
|
2411014020NRG25170620240262408
|
18/06/2024
|
JALESWAR HARIJAN
|
2411014020WL023754
|
JALESWAR HARIJAN
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320587
|
|
JALESWAR HARIJAN S/O KAMALU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-020-003/303036
(RANIGADA)
|
2411014020NRG25170620240262384
|
18/06/2024
|
RENU PENTIA
|
2411014020WL023752
|
RENU PENTIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320599
|
|
MR RINU PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JEYPORE
|
OR-11-014-020-003/303036
(RANIGADA)
|
2411014020NRG25170620240262331
|
18/06/2024
|
RENU PENTIA
|
2411014020WL023750
|
RENU PENTIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320598
|
|
MR RINU PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JEYPORE
|
OR-11-014-020-003/303037
(RANIGADA)
|
2411014020NRG25170620240262385
|
18/06/2024
|
SAMBARU RANA
|
2411014020WL023752
|
SAMBARU RANA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320594
|
|
MR SAMBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JEYPORE
|
OR-11-014-020-003/303042
(RANIGADA)
|
2411014020NRG25170620240262386
|
18/06/2024
|
Jamuna Penthia
|
2411014020WL023752
|
Jamuna Penthia
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320595
|
|
Miss. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JEYPORE
|
OR-11-014-020-003/303042
(RANIGADA)
|
2411014020NRG25170620240262332
|
18/06/2024
|
Jamuna Penthia
|
2411014020WL023750
|
Jamuna Penthia
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320596
|
|
Miss. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JEYPORE
|
OR-11-014-020-004/303092
(RANIGADA)
|
2411014020NRG25170620240262339
|
18/06/2024
|
DHANEI PENTHIA
|
2411014020WL023750
|
DHANEI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320597
|
|
DHANEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25170620240262352
|
18/06/2024
|
URDHAB PENTHIA
|
2411014020WL023750
|
URDHAB PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320582
|
|
URDHABA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25170620240262388
|
18/06/2024
|
URDHAB PENTHIA
|
2411014020WL023752
|
URDHAB PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320583
|
|
URDHABA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25170620240262354
|
18/06/2024
|
SAMANATH PRADHANI
|
2411014020WL023750
|
SAMANATH PRADHANI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320585
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
49
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25170620240262390
|
18/06/2024
|
SAMANATH PRADHANI
|
2411014020WL023752
|
SAMANATH PRADHANI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320584
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
50
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262362
|
18/06/2024
|
NILAKANTHA HARIJAN
|
2411014020WL023750
|
NILAKANTHA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320581
|
|
NILAKANTHA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25170620240262399
|
18/06/2024
|
NILAKANTHA HARIJAN
|
2411014020WL023752
|
NILAKANTHA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320580
|
|
NILAKANTHA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-020-005/302083
(RANIGADA)
|
2411014020NRG25170620240262406
|
18/06/2024
|
MOHAN HARIJAN
|
2411014020WL023754
|
MOHAN HARIJAN
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320600
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-020-005/302903
(RANIGADA)
|
2411014020NRG25170620240262351
|
18/06/2024
|
MADU MUDULI
|
2411014020WL023750
|
MADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320590
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
54
|
JEYPORE
|
OR-11-014-020-005/302903
(RANIGADA)
|
2411014020NRG25170620240262387
|
18/06/2024
|
MADU MUDULI
|
2411014020WL023752
|
MADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320591
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
55
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25170620240262358
|
18/06/2024
|
SASIREKHA PRADHANI
|
2411014020WL023750
|
SASIREKHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320578
|
|
MRS SHASIREKHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25170620240262394
|
18/06/2024
|
SASIREKHA PRADHANI
|
2411014020WL023752
|
SASIREKHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5410320579
|
|
MRS SHASIREKHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99568
|
99568
|
|
|
|
|
|
|
|