|
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-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25260520240165037
|
27/05/2024
|
BIMALA MUDULI
|
2411014020WL016407
|
BIMALA MUDULI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383592282
|
|
BIMALA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25260520240165036
|
27/05/2024
|
DHANURJAY PARAJA
|
2411014020WL016407
|
DHANURJAY PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592281
|
|
DHANURJAY PARAJA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25260520240165039
|
27/05/2024
|
SOMANATH PARAJA
|
2411014020WL016407
|
SOMANATH PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592308
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-001/4298
(RANIGADA)
|
2411014020NRG25260520240165021
|
27/05/2024
|
KAMALACHAN NAYAK
|
2411014020WL016407
|
KAMALACHAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592305
|
|
KAMALALOCHAN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25260520240165465
|
27/05/2024
|
JAGANNATH PORJA
|
2411014020WL016447
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592285
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-020-003/5223
(RANIGADA)
|
2411014020NRG25260520240167001
|
27/05/2024
|
DURYADHANA PENTHIA
|
2411014020WL016604
|
DURYADHANA PENTHIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592286
|
|
DURYADHAN PENTHIA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25260520240165048
|
27/05/2024
|
PADMA NAYAK
|
2411014020WL016408
|
PADMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592287
|
|
PADMA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25260520240165065
|
27/05/2024
|
RATAN NAYAK
|
2411014020WL016409
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592304
|
|
RATAN NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-020-006/30274
(RANIGADA)
|
2411014020NRG25260520240165468
|
27/05/2024
|
BHAGABAN BAIPARI
|
2411014020WL016447
|
BHAGABAN BAIPARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592288
|
|
BHAGABAN PENTHIA
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25260520240165038
|
27/05/2024
|
LAICHAN PARJA
|
2411014020WL016407
|
LAICHAN PARJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592284
|
|
LAICHAN PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JEYPORE
|
OR-11-014-020-008/30297
(RANIGADA)
|
2411014020NRG25260520240165050
|
27/05/2024
|
JANAKA GOUDA
|
2411014020WL016408
|
JANAKA GOUDA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592289
|
|
JANAKA GOUDA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-020-008/5385
(RANIGADA)
|
2411014020NRG25260520240165057
|
27/05/2024
|
KAMALA GOUDA
|
2411014020WL016408
|
KAMALA GOUDA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592283
|
|
KAMALA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25260520240165035
|
27/05/2024
|
PADMA PARAJA
|
2411014020WL016407
|
PADMA PARAJA
|
00152
|
HDFC0000951
|
254
|
254
|
Processed
|
30/05/2024
|
|
4383592306
|
|
PADMA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25260520240165034
|
27/05/2024
|
SOMANATH PARAJA
|
2411014020WL016407
|
SOMANATH PARAJA
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592307
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-020-001/4300
(RANIGADA)
|
2411014020NRG25260520240166990
|
27/05/2024
|
JAIKADI PATRA
|
2411014020WL016604
|
JAIKADI PATRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592366
|
|
JAIKUDI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-020-002/30228
(RANIGADA)
|
2411014020NRG25260520240165443
|
27/05/2024
|
DANRUJAY PENTHIA
|
2411014020WL016447
|
DANRUJAY PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592368
|
|
DHANURJAY PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-002/302953
(RANIGADA)
|
2411014020NRG25260520240165444
|
27/05/2024
|
DALIMBA PENTHIA
|
2411014020WL016447
|
DALIMBA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592369
|
|
DALIMBA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-002/5325
(RANIGADA)
|
2411014020NRG25260520240165446
|
27/05/2024
|
BALI PENTHIA
|
2411014020WL016447
|
BALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592336
|
|
BALI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25260520240166992
|
27/05/2024
|
LAXMI GOUDO
|
2411014020WL016604
|
LAXMI GOUDO
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592341
|
|
LAXMI GOUDO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-003/302937
(RANIGADA)
|
2411014020NRG25260520240166995
|
27/05/2024
|
CHAKRA PENTHIA
|
2411014020WL016604
|
CHAKRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592348
|
|
CHAKRA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25260520240165450
|
27/05/2024
|
CHANDRA PENTHIA
|
2411014020WL016447
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592327
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25260520240165451
|
27/05/2024
|
TULASI PENTHIA
|
2411014020WL016447
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592329
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-003/303003
(RANIGADA)
|
2411014020NRG25260520240166997
|
27/05/2024
|
BIJAY NAYAK
|
2411014020WL016604
|
BIJAY NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592367
|
|
BIJAYA NAYAK SO MADH
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25260520240165453
|
27/05/2024
|
SHYAM PUJARI
|
2411014020WL016447
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592370
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25260520240165457
|
27/05/2024
|
SAMATA PENTHIA
|
2411014020WL016447
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592375
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-020-003/30396
(RANIGADA)
|
2411014020NRG25260520240166998
|
27/05/2024
|
RUKDHARA NAYAK
|
2411014020WL016604
|
RUKDHARA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592373
|
|
RUKDHARA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
JEYPORE
|
OR-11-014-020-003/4890
(RANIGADA)
|
2411014020NRG25260520240166999
|
27/05/2024
|
KUSUMA PUJARI
|
2411014020WL016604
|
KUSUMA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592376
|
|
SUSHAMA PUJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25260520240165459
|
27/05/2024
|
PADLAM MUDULI
|
2411014020WL016447
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592349
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25260520240165460
|
27/05/2024
|
LAKSHAMAN MUDULI
|
2411014020WL016447
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592350
|
|
LAKSHAMAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25260520240165461
|
27/05/2024
|
DHANURJAYA KAMAR
|
2411014020WL016447
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592358
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25260520240165466
|
27/05/2024
|
DHANAI PARAJA
|
2411014020WL016447
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592363
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-020-003/5223
(RANIGADA)
|
2411014020NRG25260520240167000
|
27/05/2024
|
GHASAMANI PENTHIA
|
2411014020WL016604
|
GHASAMANI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592335
|
|
GHASA M PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-020-003/5225
(RANIGADA)
|
2411014020NRG25260520240167002
|
27/05/2024
|
GUPTA PENTHIA
|
2411014020WL016604
|
GUPTA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592344
|
|
GUPTA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25260520240167004
|
27/05/2024
|
JAMUNA GOUDA
|
2411014020WL016604
|
JAMUNA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592351
|
|
JAMUNA GAUD
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25260520240165470
|
27/05/2024
|
GORIMATI PUJARI
|
2411014020WL016448
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592360
|
|
GORIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25260520240165469
|
27/05/2024
|
HARI PUJARI
|
2411014020WL016448
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592359
|
|
HARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25260520240165471
|
27/05/2024
|
BHAKTHARAM PENTIA
|
2411014020WL016448
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592347
|
|
BHAGAT PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25260520240165472
|
27/05/2024
|
CHANDRA NAYAK
|
2411014020WL016448
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592332
|
|
MR CHANDRANAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-020-004/303097
(RANIGADA)
|
2411014020NRG25260520240165482
|
27/05/2024
|
CHANDRAMANI HARIJAN
|
2411014020WL016449
|
CHANDRAMANI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592328
|
|
CHANDRAMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25260520240167005
|
27/05/2024
|
MUKTA HARIJAN
|
2411014020WL016604
|
MUKTA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592352
|
|
MUKTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25260520240165474
|
27/05/2024
|
KUSHIRAM PENTHIA
|
2411014020WL016448
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592331
|
|
KUSIRAM PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25260520240165475
|
27/05/2024
|
JANARDHAN NAYAK
|
2411014020WL016448
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592353
|
|
JANARWDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25260520240165476
|
27/05/2024
|
LAXMI NAYAK
|
2411014020WL016448
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592354
|
|
LAKSHMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25260520240165478
|
27/05/2024
|
MNGALI DAS
|
2411014020WL016448
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592362
|
|
MANGALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25260520240165477
|
27/05/2024
|
TRINATH DAS
|
2411014020WL016448
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592361
|
|
TRINATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25260520240165022
|
27/05/2024
|
KRUPA KULADIP
|
2411014020WL016407
|
KRUPA KULADIP
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592326
|
|
KRUPA KULADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25260520240165488
|
27/05/2024
|
CHANDRAMA PENTHIA
|
2411014020WL016449
|
CHANDRAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592343
|
|
CHANDRAMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25260520240165490
|
27/05/2024
|
MAHENDRA PRADHANI
|
2411014020WL016449
|
MAHENDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592372
|
|
Mr. MOHENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JEYPORE
|
OR-11-014-020-005/302954
(RANIGADA)
|
2411014020NRG25260520240165024
|
27/05/2024
|
KARTIK MUDULI
|
2411014020WL016407
|
KARTIK MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592325
|
|
KARTIK MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25260520240165025
|
27/05/2024
|
GOKUL HARIJAN
|
2411014020WL016407
|
GOKUL HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592346
|
|
GOKUL HORIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JEYPORE
|
OR-11-014-020-005/5973
(RANIGADA)
|
2411014020NRG25260520240165491
|
27/05/2024
|
BHAGABATI HARIJAN
|
2411014020WL016449
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592338
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25260520240165492
|
27/05/2024
|
CHANDRA PRADHANI
|
2411014020WL016449
|
CHANDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592330
|
|
CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JEYPORE
|
OR-11-014-020-005/5991
(RANIGADA)
|
2411014020NRG25260520240165467
|
27/05/2024
|
LILI PENTHIA
|
2411014020WL016447
|
LILI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592371
|
|
LILI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25260520240165495
|
27/05/2024
|
KAMALI HARIJAN
|
2411014020WL016449
|
KAMALI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592337
|
|
KAMALI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25260520240165494
|
27/05/2024
|
KHAGAPATI HARIJAN
|
2411014020WL016449
|
KHAGAPATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592323
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25260520240165031
|
27/05/2024
|
DAANA PARAJA
|
2411014020WL016407
|
DAANA PARAJA
|
00177
|
IOBA0000865
|
508
|
508
|
Processed
|
30/05/2024
|
|
4383592365
|
|
Daana Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25260520240165030
|
27/05/2024
|
RAJENDRA PARAJA
|
2411014020WL016407
|
RAJENDRA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592377
|
|
RAJENDRA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25260520240165041
|
27/05/2024
|
JAGANNATH MUDULI
|
2411014020WL016407
|
JAGANNATH MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592357
|
|
JAGANNATH MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25260520240165042
|
27/05/2024
|
MATI MUDULI
|
2411014020WL016407
|
MATI MUDULI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383592356
|
|
MATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JEYPORE
|
OR-11-014-020-007/302951
(RANIGADA)
|
2411014020NRG25260520240165044
|
27/05/2024
|
BHKTA MUDUI
|
2411014020WL016407
|
BHKTA MUDUI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592374
|
|
MR BHAKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-020-007/302954
(RANIGADA)
|
2411014020NRG25260520240165045
|
27/05/2024
|
PADMA CHALAN
|
2411014020WL016407
|
PADMA CHALAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592333
|
|
PADAMA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JEYPORE
|
OR-11-014-020-007/4833
(RANIGADA)
|
2411014020NRG25260520240167007
|
27/05/2024
|
DHANURJAYA JANI
|
2411014020WL016604
|
DHANURJAYA JANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592364
|
|
DHANURJAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JEYPORE
|
OR-11-014-020-007/4855
(RANIGADA)
|
2411014020NRG25260520240167008
|
27/05/2024
|
HARI MUDULI
|
2411014020WL016604
|
HARI MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592355
|
|
HARI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JEYPORE
|
OR-11-014-020-007/4864
(RANIGADA)
|
2411014020NRG25260520240167009
|
27/05/2024
|
SANIA CHALLAN
|
2411014020WL016604
|
SANIA CHALLAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592342
|
|
SANIA CHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25260520240165068
|
27/05/2024
|
DHANA NAYAK
|
2411014020WL016409
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592334
|
|
DAHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25260520240165056
|
27/05/2024
|
SUNADEI PARAJA
|
2411014020WL016408
|
SUNADEI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592345
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25260520240165059
|
27/05/2024
|
KUSUMA GOUDA
|
2411014020WL016408
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592340
|
|
KUSUMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25260520240165072
|
27/05/2024
|
NABINA NAYAK
|
2411014020WL016409
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383592339
|
|
NABINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25260520240165060
|
27/05/2024
|
GORA GOUDA
|
2411014020WL016408
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592324
|
|
GORA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96012
|
96012
|
|
|
|
|
|
|
|
|
70
|
JEYPORE
|
OR-11-014-020-001/303103
(RANIGADA)
|
2411014020NRG25260520240166989
|
27/05/2024
|
DAMODAR NAYAK
|
2411014020WL016604
|
DAMODAR NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592381
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
71
|
JEYPORE
|
OR-11-014-020-005/6081
(RANIGADA)
|
2411014020NRG25260520240165029
|
27/05/2024
|
JAYARAM HARIJAN
|
2411014020WL016407
|
JAYARAM HARIJAN
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592290
|
|
JAYARAM HARIJAN S/O-PATRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-020-003/302937
(RANIGADA)
|
2411014020NRG25260520240166996
|
27/05/2024
|
SAMARI PENTHIA
|
2411014020WL016604
|
SAMARI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592273
|
|
SAMBHARI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25260520240165455
|
27/05/2024
|
TULASI PENTHIA
|
2411014020WL016447
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592274
|
|
MISS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
JEYPORE
|
OR-11-014-020-004/5531
(RANIGADA)
|
2411014020NRG25260520240165483
|
27/05/2024
|
PARSURAM HARIJAN
|
2411014020WL016449
|
PARSURAM HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592261
|
|
MR PARSURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25260520240165023
|
27/05/2024
|
MINJI KULDIP
|
2411014020WL016407
|
MINJI KULDIP
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592263
|
|
MRS MINJI KULDIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
JEYPORE
|
OR-11-014-020-005/3030112
(RANIGADA)
|
2411014020NRG25260520240165028
|
27/05/2024
|
BHAGYABAN HARIJAN
|
2411014020WL016407
|
BHAGYABAN HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592279
|
|
BHAGYABAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JEYPORE
|
OR-11-014-020-006/303078
(RANIGADA)
|
2411014020NRG25260520240167006
|
27/05/2024
|
ANLADI PARAJA
|
2411014020WL016604
|
ANLADI PARAJA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592315
|
|
ANLADI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25260520240165040
|
27/05/2024
|
GORI PARAJA
|
2411014020WL016407
|
GORI PARAJA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
30/05/2024
|
|
4383592322
|
|
GORI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25260520240165070
|
27/05/2024
|
MATI NAYAK
|
2411014020WL016409
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592267
|
|
MRS MATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25260520240165058
|
27/05/2024
|
DEBA GOUDA
|
2411014020WL016408
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592316
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25260520240165071
|
27/05/2024
|
JAGANNATH GOUDA
|
2411014020WL016409
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592319
|
|
MR JAGARNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25260520240165062
|
27/05/2024
|
HARIBANDHU GOUDA
|
2411014020WL016408
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592266
|
|
MR HARIBANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25260520240165063
|
27/05/2024
|
JADU GOUDA
|
2411014020WL016408
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592317
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25260520240165064
|
27/05/2024
|
MATI GOUDA
|
2411014020WL016408
|
MATI GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592314
|
|
MRS MATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
85
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25260520240166994
|
27/05/2024
|
SUNADAI PENTHIA
|
2411014020WL016604
|
SUNADAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592311
|
|
SUNADAI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25260520240166993
|
27/05/2024
|
SUNAMANI PENTHIA
|
2411014020WL016604
|
SUNAMANI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592312
|
|
SUNAMANI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25260520240165448
|
27/05/2024
|
MANGALI NAYAK
|
2411014020WL016447
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592272
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25260520240165447
|
27/05/2024
|
NARAYAN NAYAK
|
2411014020WL016447
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592265
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25260520240165449
|
27/05/2024
|
BAIDA PENTHIA
|
2411014020WL016447
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592262
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
90
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25260520240165452
|
27/05/2024
|
BHIMA KAMAR
|
2411014020WL016447
|
BHIMA KAMAR
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592268
|
|
BHIMA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25260520240165456
|
27/05/2024
|
HANSAI PUJARI
|
2411014020WL016447
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592275
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JEYPORE
|
OR-11-014-020-003/303036
(RANIGADA)
|
2411014020NRG25260520240165479
|
27/05/2024
|
RENU PENTIA
|
2411014020WL016449
|
RENU PENTIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592318
|
|
MR RINU PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JEYPORE
|
OR-11-014-020-003/303037
(RANIGADA)
|
2411014020NRG25260520240165480
|
27/05/2024
|
SAMBARU RANA
|
2411014020WL016449
|
SAMBARU RANA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592278
|
|
MR SAMBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JEYPORE
|
OR-11-014-020-003/303042
(RANIGADA)
|
2411014020NRG25260520240165481
|
27/05/2024
|
Jamuna Penthia
|
2411014020WL016449
|
Jamuna Penthia
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592309
|
|
Miss. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25260520240165458
|
27/05/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL016447
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592259
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25260520240165463
|
27/05/2024
|
HANSAI PENTHIA
|
2411014020WL016447
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592320
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25260520240167003
|
27/05/2024
|
DINU GOUDA
|
2411014020WL016604
|
DINU GOUDA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592260
|
|
MR DINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JEYPORE
|
OR-11-014-020-004/303092
(RANIGADA)
|
2411014020NRG25260520240165473
|
27/05/2024
|
DHANEI PENTHIA
|
2411014020WL016448
|
DHANEI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592310
|
|
DHANEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25260520240165487
|
27/05/2024
|
URDHAB PENTHIA
|
2411014020WL016449
|
URDHAB PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592264
|
|
URDHABA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25260520240165489
|
27/05/2024
|
SAMANATH PRADHANI
|
2411014020WL016449
|
SAMANATH PRADHANI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592269
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
101
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25260520240165026
|
27/05/2024
|
JAMUNA HARIJAN
|
2411014020WL016407
|
JAMUNA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592271
|
|
YAMUNA HARIJAN D/O- TANKADHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JEYPORE
|
OR-11-014-020-005/3030108
(RANIGADA)
|
2411014020NRG25260520240165027
|
27/05/2024
|
DAMBARUDHAR NAYAK
|
2411014020WL016407
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592280
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
103
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25260520240165032
|
27/05/2024
|
BUDU PARAJA
|
2411014020WL016407
|
BUDU PARAJA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592277
|
|
BUDU PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25260520240165033
|
27/05/2024
|
SUBARNA PARAJA
|
2411014020WL016407
|
SUBARNA PARAJA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592276
|
|
Subarna Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JEYPORE
|
OR-11-014-020-007/302948
(RANIGADA)
|
2411014020NRG25260520240165043
|
27/05/2024
|
LAXMINARAYAN NAYAK
|
2411014020WL016407
|
LAXMINARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592270
|
|
Mr. LAXMI NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37338
|
37338
|
|
|
|
|
|
|
|
|
106
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25260520240165462
|
27/05/2024
|
HARA MUDULI
|
2411014020WL016447
|
HARA MUDULI
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592313
|
|
MR HARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
107
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25260520240165464
|
27/05/2024
|
BIMALA PENTHIA
|
2411014020WL016447
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592257
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
108
|
JEYPORE
|
OR-11-014-020-008/30251
(RANIGADA)
|
2411014020NRG25260520240165049
|
27/05/2024
|
SEBAKA GOUDA
|
2411014020WL016408
|
SEBAKA GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592292
|
|
SEBAKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JEYPORE
|
OR-11-014-020-008/303093
(RANIGADA)
|
2411014020NRG25260520240165052
|
27/05/2024
|
SRIDHAR GOUDA
|
2411014020WL016408
|
SRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592293
|
|
SRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25260520240165061
|
27/05/2024
|
GIRIDHAR GOUDA
|
2411014020WL016408
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592291
|
|
GIRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
111
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25260520240166991
|
27/05/2024
|
PATI GOUDA
|
2411014020WL016604
|
PATI GOUDA
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592258
|
|
PATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25260520240165055
|
27/05/2024
|
DULABHA PARAJA
|
2411014020WL016408
|
DULABHA PARAJA
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592321
|
|
DULABHA PARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
113
|
JEYPORE
|
OR-11-014-020-002/5310
(RANIGADA)
|
2411014020NRG25260520240165445
|
27/05/2024
|
KAILASH PENTHIA
|
2411014020WL016447
|
KAILASH PENTHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592300
|
|
Mr. KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25260520240165454
|
27/05/2024
|
TAILAMANI PUJARI
|
2411014020WL016447
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592294
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JEYPORE
|
OR-11-014-020-005/302895
(RANIGADA)
|
2411014020NRG25260520240165484
|
27/05/2024
|
CHAYTAN MUDULI
|
2411014020WL016449
|
CHAYTAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592298
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
116
|
JEYPORE
|
OR-11-014-020-005/302899
(RANIGADA)
|
2411014020NRG25260520240165485
|
27/05/2024
|
SIVA MUDULI
|
2411014020WL016449
|
SIVA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592297
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
117
|
JEYPORE
|
OR-11-014-020-005/302903
(RANIGADA)
|
2411014020NRG25260520240165486
|
27/05/2024
|
MADU MUDULI
|
2411014020WL016449
|
MADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592299
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
118
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25260520240165493
|
27/05/2024
|
SASIREKHA PRADHANI
|
2411014020WL016449
|
SASIREKHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592382
|
|
MRS SHASIREKHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JEYPORE
|
OR-11-014-020-007/302957
(RANIGADA)
|
2411014020NRG25260520240165046
|
27/05/2024
|
TUKU MUDULI
|
2411014020WL016407
|
TUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592303
|
|
Shri TUKU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JEYPORE
|
OR-11-014-020-007/302963
(RANIGADA)
|
2411014020NRG25260520240165047
|
27/05/2024
|
CHANDRA NAYAK
|
2411014020WL016407
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592302
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JEYPORE
|
OR-11-014-020-008/30299
(RANIGADA)
|
2411014020NRG25260520240165051
|
27/05/2024
|
RATNABATI GOUDA
|
2411014020WL016408
|
RATNABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592301
|
|
Mrs. RATANABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25260520240165066
|
27/05/2024
|
LALITA GOUDA
|
2411014020WL016409
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592295
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25260520240165069
|
27/05/2024
|
SOMANATH NAYAK
|
2411014020WL016409
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592296
|
|
Mr. SOMANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
124
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25260520240165067
|
27/05/2024
|
TILA GOUDA
|
2411014020WL016409
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592380
|
|
TILAGOUDA
|
BANK OF INDIA(508505)
|
|
125
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25260520240165054
|
27/05/2024
|
SADAN PARAJA
|
2411014020WL016408
|
SADAN PARAJA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383592378
|
|
SADAN PARAJA
|
INDUSIND BANK(607189)
|
|
126
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25260520240165053
|
27/05/2024
|
SAMARU PARAJA
|
2411014020WL016408
|
SAMARU PARAJA
|
00553
|
INDB0000225
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383592379
|
|
MR SAMARU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218186
|
218186
|
|
|
|
|
|
|
|