|
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)
|
2411014020NRG25070620240221479
|
08/06/2024
|
BHIMSENA HARIJAN
|
2411014020WL020700
|
BHIMSENA HARIJAN
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478035
|
|
BHIMASEN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JEYPORE
|
OR-11-014-020-007/4869
(RANIGADA)
|
2411014020NRG25070620240221529
|
08/06/2024
|
DAMADHAR NAYAK
|
2411014020WL020702
|
DAMADHAR NAYAK
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477995
|
|
Mr. GUPTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25070620240220526
|
08/06/2024
|
BIMALA MUDULI
|
2411014020WL020653
|
BIMALA MUDULI
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922477973
|
|
BIMALA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25070620240220525
|
08/06/2024
|
DHANURJAY PARAJA
|
2411014020WL020653
|
DHANURJAY PARAJA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478001
|
|
DHANURJAY PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25070620240220528
|
08/06/2024
|
SOMANATH PARAJA
|
2411014020WL020653
|
SOMANATH PARAJA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478000
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-020-001/4298
(RANIGADA)
|
2411014020NRG25070620240220519
|
08/06/2024
|
KAMALACHAN NAYAK
|
2411014020WL020653
|
KAMALACHAN NAYAK
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477976
|
|
KAMALALOCHAN NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25070620240220995
|
08/06/2024
|
JAGANNATH PORJA
|
2411014020WL020663
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477978
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-020-003/5223
(RANIGADA)
|
2411014020NRG25070620240221523
|
08/06/2024
|
DURYADHANA PENTHIA
|
2411014020WL020702
|
DURYADHANA PENTHIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477979
|
|
DURYADHAN PENTHIA
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25070620240220554
|
08/06/2024
|
PADMA NAYAK
|
2411014020WL020655
|
PADMA NAYAK
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477997
|
|
PADMA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25070620240220520
|
08/06/2024
|
RATAN NAYAK
|
2411014020WL020653
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477980
|
|
RATAN NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
JEYPORE
|
OR-11-014-020-006/30274
(RANIGADA)
|
2411014020NRG25070620240220997
|
08/06/2024
|
BHAGABAN BAIPARI
|
2411014020WL020663
|
BHAGABAN BAIPARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477981
|
|
BHAGABAN PENTHIA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25070620240220527
|
08/06/2024
|
LAICHAN PARJA
|
2411014020WL020653
|
LAICHAN PARJA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477998
|
|
LAICHAN PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JEYPORE
|
OR-11-014-020-008/30297
(RANIGADA)
|
2411014020NRG25070620240220563
|
08/06/2024
|
JANAKA GOUDA
|
2411014020WL020655
|
JANAKA GOUDA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477982
|
|
JANAKA GOUDA
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-020-008/5385
(RANIGADA)
|
2411014020NRG25070620240220569
|
08/06/2024
|
KAMALA GOUDA
|
2411014020WL020655
|
KAMALA GOUDA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477977
|
|
KAMALA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14732
|
14732
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25070620240221481
|
08/06/2024
|
TULUSA HARIJAN
|
2411014020WL020700
|
TULUSA HARIJAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477999
|
|
TULASA HARIJAN
|
HDFC BANK LTD(607152)
|
|
16
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25070620240220524
|
08/06/2024
|
SOMANATH PARAJA
|
2411014020WL020653
|
SOMANATH PARAJA
|
00152
|
HDFC0000951
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477975
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-020-006/4824
(RANIGADA)
|
2411014020NRG25070620240221526
|
08/06/2024
|
NILABATI PARAJA
|
2411014020WL020702
|
NILABATI PARAJA
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477974
|
|
NILABATI PARAJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-020-001/30242
(RANIGADA)
|
2411014020NRG25070620240220998
|
08/06/2024
|
RUDRA PARAJA
|
2411014020WL020664
|
RUDRA PARAJA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922477923
|
|
RUDRA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-001/30273
(RANIGADA)
|
2411014020NRG25070620240220999
|
08/06/2024
|
BALIA NAYAK
|
2411014020WL020664
|
BALIA NAYAK
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922478024
|
|
BALIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-001/4293
(RANIGADA)
|
2411014020NRG25070620240221000
|
08/06/2024
|
KAMA PARJA
|
2411014020WL020664
|
KAMA PARJA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922477916
|
|
KOMOLO LOCHAN POROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-001/4328
(RANIGADA)
|
2411014020NRG25070620240221001
|
08/06/2024
|
BHAGBAN PARJA
|
2411014020WL020664
|
BHAGBAN PARJA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922477932
|
|
BHAGABN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-002/30228
(RANIGADA)
|
2411014020NRG25070620240220972
|
08/06/2024
|
DANRUJAY PENTHIA
|
2411014020WL020662
|
DANRUJAY PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477935
|
|
DHANURJAY PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-002/302953
(RANIGADA)
|
2411014020NRG25070620240220973
|
08/06/2024
|
DALIMBA PENTHIA
|
2411014020WL020662
|
DALIMBA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477936
|
|
DALIMBA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JEYPORE
|
OR-11-014-020-002/5325
(RANIGADA)
|
2411014020NRG25070620240220975
|
08/06/2024
|
BALI PENTHIA
|
2411014020WL020662
|
BALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477924
|
|
BALI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25070620240220980
|
08/06/2024
|
CHANDRA PENTHIA
|
2411014020WL020663
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478029
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25070620240220981
|
08/06/2024
|
TULASI PENTHIA
|
2411014020WL020663
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477918
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-003/303003
(RANIGADA)
|
2411014020NRG25070620240220982
|
08/06/2024
|
BIJAY NAYAK
|
2411014020WL020663
|
BIJAY NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477934
|
|
BIJAYA NAYAK SO MADH
|
BANK OF BARODA(606985)
|
|
28
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25070620240220984
|
08/06/2024
|
LAXMI KAMAR
|
2411014020WL020663
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477942
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25070620240220985
|
08/06/2024
|
SHYAM PUJARI
|
2411014020WL020663
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477937
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JEYPORE
|
OR-11-014-020-003/303008
(RANIGADA)
|
2411014020NRG25070620240221513
|
08/06/2024
|
DAMAI KAMAR
|
2411014020WL020702
|
DAMAI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477928
|
|
DAMAI KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-003/303028
(RANIGADA)
|
2411014020NRG25070620240221514
|
08/06/2024
|
SADAN GOUDA
|
2411014020WL020702
|
SADAN GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478026
|
|
MR SADAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JEYPORE
|
OR-11-014-020-003/303033
(RANIGADA)
|
2411014020NRG25070620240221516
|
08/06/2024
|
ISWAR KAMAR
|
2411014020WL020702
|
ISWAR KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477946
|
|
ISHWAR KAMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25070620240221517
|
08/06/2024
|
SAMATA PENTHIA
|
2411014020WL020702
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477941
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JEYPORE
|
OR-11-014-020-003/4890
(RANIGADA)
|
2411014020NRG25070620240221519
|
08/06/2024
|
KUSUMA PUJARI
|
2411014020WL020702
|
KUSUMA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478009
|
|
SUSHAMA PUJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JEYPORE
|
OR-11-014-020-003/4920
(RANIGADA)
|
2411014020NRG25070620240221520
|
08/06/2024
|
DAIMATI GOUDA
|
2411014020WL020702
|
DAIMATI GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478017
|
|
DAIMATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25070620240220990
|
08/06/2024
|
PADLAM MUDULI
|
2411014020WL020663
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478020
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25070620240220991
|
08/06/2024
|
LAKSHAMAN MUDULI
|
2411014020WL020663
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478019
|
|
LAKSHAMAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25070620240220992
|
08/06/2024
|
DHANURJAYA KAMAR
|
2411014020WL020663
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477930
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25070620240220996
|
08/06/2024
|
DHANAI PARAJA
|
2411014020WL020663
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477931
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JEYPORE
|
OR-11-014-020-003/5223
(RANIGADA)
|
2411014020NRG25070620240221522
|
08/06/2024
|
GHASAMANI PENTHIA
|
2411014020WL020702
|
GHASAMANI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477922
|
|
GHASA M PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JEYPORE
|
OR-11-014-020-004/302899
(RANIGADA)
|
2411014020NRG25070620240220549
|
08/06/2024
|
PRATIMA PARAJA
|
2411014020WL020655
|
PRATIMA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477917
|
|
PRATIMA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JEYPORE
|
OR-11-014-020-004/302922
(RANIGADA)
|
2411014020NRG25070620240220550
|
08/06/2024
|
PADAMANI DHAS
|
2411014020WL020655
|
PADAMANI DHAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478023
|
|
PADMINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JEYPORE
|
OR-11-014-020-004/5429
(RANIGADA)
|
2411014020NRG25070620240220551
|
08/06/2024
|
MATI PARAJA
|
2411014020WL020655
|
MATI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478014
|
|
MATI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25070620240220552
|
08/06/2024
|
KESHAB MUDULI
|
2411014020WL020655
|
KESHAB MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478027
|
|
KESHABA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25070620240221524
|
08/06/2024
|
MUKTA HARIJAN
|
2411014020WL020702
|
MUKTA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478018
|
|
MUKTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JEYPORE
|
OR-11-014-020-004/5475
(RANIGADA)
|
2411014020NRG25070620240220553
|
08/06/2024
|
BAIDI NAYAK
|
2411014020WL020655
|
BAIDI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478031
|
|
BAIDI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25070620240220556
|
08/06/2024
|
KAMALA PENTHIA
|
2411014020WL020655
|
KAMALA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478015
|
|
KAMALA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25070620240220555
|
08/06/2024
|
LAXMAN PENTHIA
|
2411014020WL020655
|
LAXMAN PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478016
|
|
LAKSHMAN PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25070620240220558
|
08/06/2024
|
GOPINATH PENTHIA
|
2411014020WL020655
|
GOPINATH PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477933
|
|
GOPINATH PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25070620240220557
|
08/06/2024
|
SUNAMANI NAYAK
|
2411014020WL020655
|
SUNAMANI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477921
|
|
SUNAMANI DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25070620240220559
|
08/06/2024
|
MANIMA DASH
|
2411014020WL020655
|
MANIMA DASH
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478030
|
|
MANIMA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25070620240220560
|
08/06/2024
|
TANKADHAR DAS
|
2411014020WL020655
|
TANKADHAR DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478032
|
|
TANKADHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25070620240221002
|
08/06/2024
|
MADHUSADAN PAIK
|
2411014020WL020664
|
MADHUSADAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478010
|
|
MADHU SUDAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25070620240221003
|
08/06/2024
|
SUBARNA PAIKA
|
2411014020WL020664
|
SUBARNA PAIKA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478013
|
|
SUBARNA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JEYPORE
|
OR-11-014-020-004/5855
(RANIGADA)
|
2411014020NRG25070620240220561
|
08/06/2024
|
GURUBARI NAIK
|
2411014020WL020655
|
GURUBARI NAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478021
|
|
GURUBARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25070620240221471
|
08/06/2024
|
CHANDRAMA PENTHIA
|
2411014020WL020700
|
CHANDRAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477929
|
|
CHANDRAMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25070620240221473
|
08/06/2024
|
MAHENDRA PRADHANI
|
2411014020WL020700
|
MAHENDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477939
|
|
Mr. MOHENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-020-005/3030107
(RANIGADA)
|
2411014020NRG25070620240221004
|
08/06/2024
|
KAILASH PENTHIA
|
2411014020WL020664
|
KAILASH PENTHIA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922477945
|
|
Mr. KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JEYPORE
|
OR-11-014-020-005/5973
(RANIGADA)
|
2411014020NRG25070620240221474
|
08/06/2024
|
BHAGABATI HARIJAN
|
2411014020WL020700
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477926
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25070620240221475
|
08/06/2024
|
CHANDRA PRADHANI
|
2411014020WL020700
|
CHANDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477919
|
|
CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JEYPORE
|
OR-11-014-020-005/5991
(RANIGADA)
|
2411014020NRG25070620240220976
|
08/06/2024
|
LILI PENTHIA
|
2411014020WL020662
|
LILI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477938
|
|
LILI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25070620240221478
|
08/06/2024
|
KAMALI HARIJAN
|
2411014020WL020700
|
KAMALI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477925
|
|
KAMALI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25070620240221477
|
08/06/2024
|
KHAGAPATI HARIJAN
|
2411014020WL020700
|
KHAGAPATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478034
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25070620240220521
|
08/06/2024
|
RAJENDRA PARAJA
|
2411014020WL020653
|
RAJENDRA PARAJA
|
00177
|
IOBA0000865
|
508
|
508
|
Processed
|
12/06/2024
|
|
4922477944
|
|
RAJENDRA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25070620240220529
|
08/06/2024
|
JAGANNATH MUDULI
|
2411014020WL020653
|
JAGANNATH MUDULI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478011
|
|
JAGANNATH MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25070620240220530
|
08/06/2024
|
MATI MUDULI
|
2411014020WL020653
|
MATI MUDULI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478012
|
|
MATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JEYPORE
|
OR-11-014-020-007/302951
(RANIGADA)
|
2411014020NRG25070620240220532
|
08/06/2024
|
BHKTA MUDUI
|
2411014020WL020653
|
BHKTA MUDUI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477940
|
|
MR BHAKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JEYPORE
|
OR-11-014-020-007/302954
(RANIGADA)
|
2411014020NRG25070620240220533
|
08/06/2024
|
PADMA CHALAN
|
2411014020WL020653
|
PADMA CHALAN
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478028
|
|
PADAMA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JEYPORE
|
OR-11-014-020-007/302959
(RANIGADA)
|
2411014020NRG25070620240221527
|
08/06/2024
|
KHIRABANDHU JANI
|
2411014020WL020702
|
KHIRABANDHU JANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477943
|
|
Mr. KHIRABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JEYPORE
|
OR-11-014-020-007/4833
(RANIGADA)
|
2411014020NRG25070620240221528
|
08/06/2024
|
DHANURJAYA JANI
|
2411014020WL020702
|
DHANURJAYA JANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478036
|
|
DHANURJAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25070620240220538
|
08/06/2024
|
DHANA NAYAK
|
2411014020WL020653
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477920
|
|
DAHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25070620240220568
|
08/06/2024
|
SUNADEI PARAJA
|
2411014020WL020655
|
SUNADEI PARAJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478022
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25070620240220571
|
08/06/2024
|
KUSUMA GOUDA
|
2411014020WL020655
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478025
|
|
KUSUMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25070620240220542
|
08/06/2024
|
NABINA NAYAK
|
2411014020WL020653
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477927
|
|
NABINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25070620240220572
|
08/06/2024
|
GORA GOUDA
|
2411014020WL020655
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922478033
|
|
GORA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95758
|
95758
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-020-001/303103
(RANIGADA)
|
2411014020NRG25070620240221510
|
08/06/2024
|
DAMODAR NAYAK
|
2411014020WL020702
|
DAMODAR NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477948
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
77
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25070620240220978
|
08/06/2024
|
TULASI PENTHIA
|
2411014020WL020663
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477967
|
|
TULASHI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25070620240220987
|
08/06/2024
|
TULASI PENTHIA
|
2411014020WL020663
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477968
|
|
MISS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
JEYPORE
|
OR-11-014-020-003/303021
(RANIGADA)
|
2411014020NRG25070620240220988
|
08/06/2024
|
SABITA MUDULI
|
2411014020WL020663
|
SABITA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478002
|
|
MISS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JEYPORE
|
OR-11-014-020-006/303078
(RANIGADA)
|
2411014020NRG25070620240221525
|
08/06/2024
|
ANLADI PARAJA
|
2411014020WL020702
|
ANLADI PARAJA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477958
|
|
ANLADI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25070620240220540
|
08/06/2024
|
MATI NAYAK
|
2411014020WL020653
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477961
|
|
MRS MATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25070620240220570
|
08/06/2024
|
DEBA GOUDA
|
2411014020WL020655
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922477957
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25070620240220541
|
08/06/2024
|
JAGANNATH GOUDA
|
2411014020WL020653
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477953
|
|
MR JAGARNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25070620240220574
|
08/06/2024
|
HARIBANDHU GOUDA
|
2411014020WL020655
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477960
|
|
MR HARIBANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25070620240220575
|
08/06/2024
|
JADU GOUDA
|
2411014020WL020655
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477956
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25070620240220576
|
08/06/2024
|
MATI GOUDA
|
2411014020WL020655
|
MATI GOUDA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922478005
|
|
MRS MATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
87
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25070620240220977
|
08/06/2024
|
PRAPHUL NAYAK
|
2411014020WL020663
|
PRAPHUL NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477962
|
|
MR PRAPHULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25070620240221512
|
08/06/2024
|
MANGALI NAYAK
|
2411014020WL020702
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477966
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25070620240221511
|
08/06/2024
|
NARAYAN NAYAK
|
2411014020WL020702
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477959
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25070620240220979
|
08/06/2024
|
BAIDA PENTHIA
|
2411014020WL020663
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477952
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
91
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25070620240220983
|
08/06/2024
|
BHIMA KAMAR
|
2411014020WL020663
|
BHIMA KAMAR
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477963
|
|
BHIMA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25070620240220989
|
08/06/2024
|
HANSAI PUJARI
|
2411014020WL020663
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477969
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JEYPORE
|
OR-11-014-020-003/303036
(RANIGADA)
|
2411014020NRG25070620240221466
|
08/06/2024
|
RENU PENTIA
|
2411014020WL020700
|
RENU PENTIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477954
|
|
MR RINU PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JEYPORE
|
OR-11-014-020-003/303037
(RANIGADA)
|
2411014020NRG25070620240221467
|
08/06/2024
|
SAMBARU RANA
|
2411014020WL020700
|
SAMBARU RANA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477972
|
|
MR SAMBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JEYPORE
|
OR-11-014-020-003/303042
(RANIGADA)
|
2411014020NRG25070620240221468
|
08/06/2024
|
Jamuna Penthia
|
2411014020WL020700
|
Jamuna Penthia
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478003
|
|
Miss. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25070620240221521
|
08/06/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL020702
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477950
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JEYPORE
|
OR-11-014-020-005/302936
(RANIGADA)
|
2411014020NRG25070620240221470
|
08/06/2024
|
URDHAB PENTHIA
|
2411014020WL020700
|
URDHAB PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477955
|
|
URDHABA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25070620240221472
|
08/06/2024
|
SAMANATH PRADHANI
|
2411014020WL020700
|
SAMANATH PRADHANI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477964
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
99
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25070620240221480
|
08/06/2024
|
NILAKANTHA HARIJAN
|
2411014020WL020700
|
NILAKANTHA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477951
|
|
NILAKANTHA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25070620240220522
|
08/06/2024
|
BUDU PARAJA
|
2411014020WL020653
|
BUDU PARAJA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922477971
|
|
BUDU PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25070620240220523
|
08/06/2024
|
SUBARNA PARAJA
|
2411014020WL020653
|
SUBARNA PARAJA
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922477970
|
|
Subarna Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JEYPORE
|
OR-11-014-020-007/302948
(RANIGADA)
|
2411014020NRG25070620240220531
|
08/06/2024
|
LAXMINARAYAN NAYAK
|
2411014020WL020653
|
LAXMINARAYAN NAYAK
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477965
|
|
Mr. LAXMI NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26162
|
26162
|
|
|
|
|
|
|
|
|
103
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25070620240220993
|
08/06/2024
|
HARA MUDULI
|
2411014020WL020663
|
HARA MUDULI
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478004
|
|
MR HARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
104
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25070620240220994
|
08/06/2024
|
BIMALA PENTHIA
|
2411014020WL020663
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477949
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
105
|
JEYPORE
|
OR-11-014-020-003/303028
(RANIGADA)
|
2411014020NRG25070620240221515
|
08/06/2024
|
CHANDRAMA GOUDA
|
2411014020WL020702
|
CHANDRAMA GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477984
|
|
CHANDRAMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JEYPORE
|
OR-11-014-020-008/30251
(RANIGADA)
|
2411014020NRG25070620240220562
|
08/06/2024
|
SEBAKA GOUDA
|
2411014020WL020655
|
SEBAKA GOUDA
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477985
|
|
SEBAKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JEYPORE
|
OR-11-014-020-008/303093
(RANIGADA)
|
2411014020NRG25070620240220565
|
08/06/2024
|
SRIDHAR GOUDA
|
2411014020WL020655
|
SRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477986
|
|
SRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25070620240220573
|
08/06/2024
|
GIRIDHAR GOUDA
|
2411014020WL020655
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477983
|
|
GIRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
109
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25070620240220567
|
08/06/2024
|
DULABHA PARAJA
|
2411014020WL020655
|
DULABHA PARAJA
|
00468
|
UBIN0825085
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922478006
|
|
DULABHA PARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
110
|
JEYPORE
|
OR-11-014-020-002/5310
(RANIGADA)
|
2411014020NRG25070620240220974
|
08/06/2024
|
KAILASH PENTHIA
|
2411014020WL020662
|
KAILASH PENTHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477993
|
|
Mr. KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25070620240220986
|
08/06/2024
|
TAILAMANI PUJARI
|
2411014020WL020663
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477987
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JEYPORE
|
OR-11-014-020-003/303097
(RANIGADA)
|
2411014020NRG25070620240221518
|
08/06/2024
|
CHANCHALA MUDULI
|
2411014020WL020702
|
CHANCHALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477996
|
|
Mrs. Chanchala Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JEYPORE
|
OR-11-014-020-005/302903
(RANIGADA)
|
2411014020NRG25070620240221469
|
08/06/2024
|
MADU MUDULI
|
2411014020WL020700
|
MADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477992
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
114
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25070620240221476
|
08/06/2024
|
SASIREKHA PRADHANI
|
2411014020WL020700
|
SASIREKHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478007
|
|
MRS SHASIREKHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JEYPORE
|
OR-11-014-020-007/302957
(RANIGADA)
|
2411014020NRG25070620240220534
|
08/06/2024
|
TUKU MUDULI
|
2411014020WL020653
|
TUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477988
|
|
Shri TUKU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-020-007/302963
(RANIGADA)
|
2411014020NRG25070620240220535
|
08/06/2024
|
CHANDRA NAYAK
|
2411014020WL020653
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477989
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JEYPORE
|
OR-11-014-020-008/30299
(RANIGADA)
|
2411014020NRG25070620240220564
|
08/06/2024
|
RATNABATI GOUDA
|
2411014020WL020655
|
RATNABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477994
|
|
Mrs. RATANABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25070620240220536
|
08/06/2024
|
LALITA GOUDA
|
2411014020WL020653
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477990
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25070620240220539
|
08/06/2024
|
SOMANATH NAYAK
|
2411014020WL020653
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922477991
|
|
Mr. SOMANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
120
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25070620240220537
|
08/06/2024
|
TILA GOUDA
|
2411014020WL020653
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922478008
|
|
TILAGOUDA
|
BANK OF INDIA(508505)
|
|
121
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25070620240220566
|
08/06/2024
|
SADAN PARAJA
|
2411014020WL020655
|
SADAN PARAJA
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922477947
|
|
SADAN PARAJA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199136
|
199136
|
|
|
|
|
|
|
|