|
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-11-014-004-001/18838
(BALIA)
|
2411014004NRG25090520240101561
|
09/05/2024
|
RUKUMA CHALAN
|
2411014004WL010879
|
RUKUMA CHALAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580213
|
|
RUKUNA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/30687
(BALIA)
|
2411014004NRG25090520240101566
|
09/05/2024
|
NARAYAN HARIJAN
|
2411014004WL010879
|
NARAYAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580214
|
|
NARAYAN HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/30688
(BALIA)
|
2411014004NRG25090520240101567
|
09/05/2024
|
LAXMI NAG
|
2411014004WL010879
|
LAXMI NAG
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580215
|
|
LAXMI NAG
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-004-001/30688
(BALIA)
|
2411014004NRG25090520240101568
|
09/05/2024
|
TRINATH NAG
|
2411014004WL010879
|
TRINATH NAG
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580216
|
|
TRINATH NAG
|
INDUSIND BANK(607189)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/30691
(BALIA)
|
2411014004NRG25090520240101569
|
09/05/2024
|
GITANJALI PRADHANI
|
2411014004WL010879
|
GITANJALI PRADHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580217
|
|
GITANJALI PRADHANI
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-004-005/40741
(BALIA)
|
2411014004NRG25090520240101656
|
09/05/2024
|
GORIMANI HARIJANA
|
2411014004WL010879
|
GORIMANI HARIJANA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580212
|
|
GORIMANI HARIJAN WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-004-001/18749
(BALIA)
|
2411014004NRG25090520240101560
|
09/05/2024
|
BRAJA CHALLAN
|
2411014004WL010879
|
BRAJA CHALLAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580220
|
|
BARAJA CHALAN
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-004-001/39757
(BALIA)
|
2411014004NRG25090520240101593
|
09/05/2024
|
RADHA NAYAK
|
2411014004WL010879
|
RADHA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580219
|
|
RADHA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-004-002/17677
(BALIA)
|
2411014004NRG25090520240101635
|
09/05/2024
|
SUBATI HARIJAN
|
2411014004WL010879
|
SUBATI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580218
|
|
SUBATI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-004-002/18232
(BALIA)
|
2411014004NRG25090520240101636
|
09/05/2024
|
KUMUDINI BAGH
|
2411014004WL010879
|
KUMUDINI BAGH
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580167
|
|
KUMUDINI BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-004-002/40310
(BALIA)
|
2411014004NRG25090520240101637
|
09/05/2024
|
Karishma Bagh
|
2411014004WL010879
|
Karishma Bagh
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580211
|
|
KARISHMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25090520240101638
|
09/05/2024
|
SUMILA BAGH
|
2411014004WL010879
|
SUMILA BAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580160
|
|
SUMILA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-004-001/30206
(BALIA)
|
2411014004NRG25090520240101562
|
09/05/2024
|
BIJAYA NAYAK
|
2411014004WL010879
|
BIJAYA NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580159
|
|
BIJAYA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-004-001/18748
(BALIA)
|
2411014004NRG25090520240101559
|
09/05/2024
|
KANU CHALAN
|
2411014004WL010879
|
KANU CHALAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580158
|
|
KANHU CHALAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-004-001/30208
(BALIA)
|
2411014004NRG25090520240101563
|
09/05/2024
|
RUKAMANI NAYAK
|
2411014004WL010879
|
RUKAMANI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580162
|
|
RUKAMANI NAYAK W/O TRINATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
JEYPORE
|
OR-11-014-004-001/30680
(BALIA)
|
2411014004NRG25090520240101564
|
09/05/2024
|
KRUSHNA NAYAK
|
2411014004WL010879
|
KRUSHNA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580163
|
|
KRUSHNA NAYAK S O MUDI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
JEYPORE
|
OR-11-014-004-001/30682
(BALIA)
|
2411014004NRG25090520240101565
|
09/05/2024
|
SANTOSH NAYAK
|
2411014004WL010879
|
SANTOSH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580164
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JEYPORE
|
OR-11-014-004-001/30694
(BALIA)
|
2411014004NRG25090520240101570
|
09/05/2024
|
MATI MATHPADIA
|
2411014004WL010879
|
MATI MATHPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580188
|
|
MATI MATAPADIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/30695
(BALIA)
|
2411014004NRG25090520240101571
|
09/05/2024
|
GOURI DANDASENA
|
2411014004WL010879
|
GOURI DANDASENA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580189
|
|
GOURI DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/30696
(BALIA)
|
2411014004NRG25090520240101572
|
09/05/2024
|
KUNI PUJARI
|
2411014004WL010879
|
KUNI PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580190
|
|
KUNI PUJARI
|
BANK OF INDIA(508505)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/30722
(BALIA)
|
2411014004NRG25090520240101573
|
09/05/2024
|
PARBATI NAYAK
|
2411014004WL010879
|
PARBATI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580191
|
|
PRABHATI NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-004-001/30724
(BALIA)
|
2411014004NRG25090520240101574
|
09/05/2024
|
DUTI CHALAN
|
2411014004WL010879
|
DUTI CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580192
|
|
DUTI CHALANA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-004-001/30725
(BALIA)
|
2411014004NRG25090520240101575
|
09/05/2024
|
KUNI MATHPADIA
|
2411014004WL010879
|
KUNI MATHPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580193
|
|
KUNI MATHAPADIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-004-001/30726
(BALIA)
|
2411014004NRG25090520240101576
|
09/05/2024
|
MALATI NAYAK
|
2411014004WL010879
|
MALATI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580194
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-004-001/30727
(BALIA)
|
2411014004NRG25090520240101577
|
09/05/2024
|
LAKI NAYAK
|
2411014004WL010879
|
LAKI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580195
|
|
LAKI NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-004-001/30729
(BALIA)
|
2411014004NRG25090520240101578
|
09/05/2024
|
RITA MANTRIPADIA
|
2411014004WL010879
|
RITA MANTRIPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580196
|
|
RITA MANTRI PADIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JEYPORE
|
OR-11-014-004-001/39731
(BALIA)
|
2411014004NRG25090520240101579
|
09/05/2024
|
PADMAN PUJARI
|
2411014004WL010879
|
PADMAN PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580197
|
|
PADMAN PUJARI
|
HDFC BANK LTD(607152)
|
|
28
|
JEYPORE
|
OR-11-014-004-001/39732
(BALIA)
|
2411014004NRG25090520240101580
|
09/05/2024
|
UMESHA NAYAK
|
2411014004WL010879
|
UMESHA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580198
|
|
UMESHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
JEYPORE
|
OR-11-014-004-001/39733
(BALIA)
|
2411014004NRG25090520240101581
|
09/05/2024
|
KAPILASH NAYAK
|
2411014004WL010879
|
KAPILASH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580199
|
|
KAPILASH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
JEYPORE
|
OR-11-014-004-001/39734
(BALIA)
|
2411014004NRG25090520240101582
|
09/05/2024
|
DIBAKAR NAYAK
|
2411014004WL010879
|
DIBAKAR NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580201
|
|
DIBAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
JEYPORE
|
OR-11-014-004-001/39736
(BALIA)
|
2411014004NRG25090520240101583
|
09/05/2024
|
AKHAYA NAYAK
|
2411014004WL010879
|
AKHAYA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580200
|
|
AKSHAYA NAYAK S O KR
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-004-001/39739
(BALIA)
|
2411014004NRG25090520240101584
|
09/05/2024
|
KISHOR CHALAN
|
2411014004WL010879
|
KISHOR CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580202
|
|
KISHOR CHALAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
JEYPORE
|
OR-11-014-004-001/39740
(BALIA)
|
2411014004NRG25090520240101585
|
09/05/2024
|
LALITA NAYAK
|
2411014004WL010879
|
LALITA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580203
|
|
LALITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
JEYPORE
|
OR-11-014-004-001/39743
(BALIA)
|
2411014004NRG25090520240101586
|
09/05/2024
|
JAGARNATH DANDASENA
|
2411014004WL010879
|
JAGARNATH DANDASENA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580204
|
|
JAGANNATH DABDASENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JEYPORE
|
OR-11-014-004-001/39744
(BALIA)
|
2411014004NRG25090520240101587
|
09/05/2024
|
BALARAM BHUMIA
|
2411014004WL010879
|
BALARAM BHUMIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580205
|
|
BALARAM BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JEYPORE
|
OR-11-014-004-001/39745
(BALIA)
|
2411014004NRG25090520240101588
|
09/05/2024
|
DHANESWAR NAYAK
|
2411014004WL010879
|
DHANESWAR NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580206
|
|
DHANESWARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
JEYPORE
|
OR-11-014-004-001/39747
(BALIA)
|
2411014004NRG25090520240101589
|
09/05/2024
|
MUKUND CHALAN
|
2411014004WL010879
|
MUKUND CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580208
|
|
MUKUNDA CHALANA
|
BANK OF BARODA(606985)
|
|
38
|
JEYPORE
|
OR-11-014-004-001/39749
(BALIA)
|
2411014004NRG25090520240101590
|
09/05/2024
|
UMESH NAYAK
|
2411014004WL010879
|
UMESH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580207
|
|
UMESHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
JEYPORE
|
OR-11-014-004-001/39751
(BALIA)
|
2411014004NRG25090520240101591
|
09/05/2024
|
MADHU MANDIA
|
2411014004WL010879
|
MADHU MANDIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580209
|
|
MADHU MALDIA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-004-001/39752
(BALIA)
|
2411014004NRG25090520240101592
|
09/05/2024
|
BHAJAMAN NAYAK
|
2411014004WL010879
|
BHAJAMAN NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580210
|
|
BHAJAMAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
JEYPORE
|
OR-11-014-004-001/39818
(BALIA)
|
2411014004NRG25090520240101594
|
09/05/2024
|
SARI GHADSARALIA
|
2411014004WL010879
|
SARI GHADSARALIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580166
|
|
SHASI GHASARLIA
|
BANK OF INDIA(508505)
|
|
42
|
JEYPORE
|
OR-11-014-004-005/17493
(BALIA)
|
2411014004NRG25090520240101639
|
09/05/2024
|
MAHESWAR HARIJAN
|
2411014004WL010879
|
MAHESWAR HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580161
|
|
MAHESWAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JEYPORE
|
OR-11-014-004-005/40742
(BALIA)
|
2411014004NRG25090520240101657
|
09/05/2024
|
JAGU HARIJAN
|
2411014004WL010879
|
JAGU HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580165
|
|
JAGU HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-004-001/40228
(BALIA)
|
2411014004NRG25090520240101624
|
09/05/2024
|
JAYANTI BHATRA
|
2411014004WL010879
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
14/05/2024
|
|
4002580222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JEYPORE
|
OR-11-014-004-005/40745
(BALIA)
|
2411014004NRG25090520240101658
|
09/05/2024
|
BINATI HARIJANA
|
2411014004WL010879
|
BINATI HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580221
|
|
BINATI HARIJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-004-001/39919
(BALIA)
|
2411014004NRG25090520240101595
|
09/05/2024
|
SATAI NAYAK
|
2411014004WL010879
|
SATAI NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580168
|
|
SATAI NAYAK
|
INDUSIND BANK(607189)
|
|
47
|
JEYPORE
|
OR-11-014-004-001/39924
(BALIA)
|
2411014004NRG25090520240101596
|
09/05/2024
|
PADMA NAIK
|
2411014004WL010879
|
PADMA NAIK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580169
|
|
PADMA NAIK
|
INDUSIND BANK(607189)
|
|
48
|
JEYPORE
|
OR-11-014-004-001/39925
(BALIA)
|
2411014004NRG25090520240101597
|
09/05/2024
|
TRIOCHAN GHASARLIA
|
2411014004WL010879
|
TRIOCHAN GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580170
|
|
TRIOCHAN GHASARLIA
|
INDUSIND BANK(607189)
|
|
49
|
JEYPORE
|
OR-11-014-004-001/39928
(BALIA)
|
2411014004NRG25090520240101598
|
09/05/2024
|
BIJAY GHASARLIA
|
2411014004WL010879
|
BIJAY GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580171
|
|
BIJAY GHASARLIA
|
INDUSIND BANK(607189)
|
|
50
|
JEYPORE
|
OR-11-014-004-001/39929
(BALIA)
|
2411014004NRG25090520240101599
|
09/05/2024
|
RAM CHANDRA NAYAK
|
2411014004WL010879
|
RAM CHANDRA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580173
|
|
RAMCHANDRA NAYAK
|
UCO BANK(607066)
|
|
51
|
JEYPORE
|
OR-11-014-004-001/39930
(BALIA)
|
2411014004NRG25090520240101600
|
09/05/2024
|
GUPTA GHASARLIA
|
2411014004WL010879
|
GUPTA GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580172
|
|
GUPTA GHASARLIA
|
INDUSIND BANK(607189)
|
|
52
|
JEYPORE
|
OR-11-014-004-001/40034
(BALIA)
|
2411014004NRG25090520240101601
|
09/05/2024
|
KUMAR HARIJAN
|
2411014004WL010879
|
KUMAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580174
|
|
KUMAR HARIJAN
|
INDUSIND BANK(607189)
|
|
53
|
JEYPORE
|
OR-11-014-004-001/40035
(BALIA)
|
2411014004NRG25090520240101602
|
09/05/2024
|
MATA HARIJAN
|
2411014004WL010879
|
MATA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580175
|
|
MATA HARIJAN
|
INDUSIND BANK(607189)
|
|
54
|
JEYPORE
|
OR-11-014-004-001/40036
(BALIA)
|
2411014004NRG25090520240101603
|
09/05/2024
|
DHANSAI HARIJAN
|
2411014004WL010879
|
DHANSAI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580176
|
|
DHANASAI HARIJANA
|
BANK OF BARODA(606985)
|
|
55
|
JEYPORE
|
OR-11-014-004-001/40037
(BALIA)
|
2411014004NRG25090520240101604
|
09/05/2024
|
MAHESWAR HARIJAN
|
2411014004WL010879
|
MAHESWAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580177
|
|
MAHESWAR HARIJAN
|
INDUSIND BANK(607189)
|
|
56
|
JEYPORE
|
OR-11-014-004-001/40039
(BALIA)
|
2411014004NRG25090520240101605
|
09/05/2024
|
SAHADEBA HARIJAN
|
2411014004WL010879
|
SAHADEBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580178
|
|
SAHADEBA HARIJAN
|
INDUSIND BANK(607189)
|
|
57
|
JEYPORE
|
OR-11-014-004-001/40040
(BALIA)
|
2411014004NRG25090520240101606
|
09/05/2024
|
GANGADHAR HARIJAN
|
2411014004WL010879
|
GANGADHAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580179
|
|
GANGADHARA HARIJAN S
|
BANK OF BARODA(606985)
|
|
58
|
JEYPORE
|
OR-11-014-004-001/40041
(BALIA)
|
2411014004NRG25090520240101607
|
09/05/2024
|
ANTU HARIJAN
|
2411014004WL010879
|
ANTU HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580180
|
|
ANTU HARIJAN
|
INDUSIND BANK(607189)
|
|
59
|
JEYPORE
|
OR-11-014-004-001/40049
(BALIA)
|
2411014004NRG25090520240101608
|
09/05/2024
|
MADHAB HARIJAN
|
2411014004WL010879
|
MADHAB HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580181
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
JEYPORE
|
OR-11-014-004-001/40054
(BALIA)
|
2411014004NRG25090520240101609
|
09/05/2024
|
KASHINATH HARIJAN
|
2411014004WL010879
|
KASHINATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580182
|
|
KASHINATH HARIJANA
|
BANK OF BARODA(606985)
|
|
61
|
JEYPORE
|
OR-11-014-004-001/40129
(BALIA)
|
2411014004NRG25090520240101610
|
09/05/2024
|
SUBAS HARIJAN
|
2411014004WL010879
|
SUBAS HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580131
|
|
SUBAS HARIJAN
|
INDUSIND BANK(607189)
|
|
62
|
JEYPORE
|
OR-11-014-004-001/40133
(BALIA)
|
2411014004NRG25090520240101611
|
09/05/2024
|
TULA PARAJA
|
2411014004WL010879
|
TULA PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580132
|
|
TULA PARAJA
|
INDUSIND BANK(607189)
|
|
63
|
JEYPORE
|
OR-11-014-004-001/40138
(BALIA)
|
2411014004NRG25090520240101612
|
09/05/2024
|
SUSHILA HARIJANA
|
2411014004WL010879
|
SUSHILA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580133
|
|
SUSHILA HARIJANA
|
INDUSIND BANK(607189)
|
|
64
|
JEYPORE
|
OR-11-014-004-001/40147
(BALIA)
|
2411014004NRG25090520240101613
|
09/05/2024
|
AJIT HARIJAN
|
2411014004WL010879
|
AJIT HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580134
|
|
AJIT HARIJAN
|
INDUSIND BANK(607189)
|
|
65
|
JEYPORE
|
OR-11-014-004-001/40150
(BALIA)
|
2411014004NRG25090520240101614
|
09/05/2024
|
MADHAB PARAJA
|
2411014004WL010879
|
MADHAB PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580135
|
|
MADHAB PARAJA
|
INDUSIND BANK(607189)
|
|
66
|
JEYPORE
|
OR-11-014-004-001/40159
(BALIA)
|
2411014004NRG25090520240101615
|
09/05/2024
|
KAMALU MUDULI
|
2411014004WL010879
|
KAMALU MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580136
|
|
KAMALU MUDULI
|
INDUSIND BANK(607189)
|
|
67
|
JEYPORE
|
OR-11-014-004-001/40160
(BALIA)
|
2411014004NRG25090520240101616
|
09/05/2024
|
BHAGABAN PARAJA
|
2411014004WL010879
|
BHAGABAN PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580137
|
|
BHAGABAN PARAJA
|
INDUSIND BANK(607189)
|
|
68
|
JEYPORE
|
OR-11-014-004-001/40161
(BALIA)
|
2411014004NRG25090520240101617
|
09/05/2024
|
SHYAM PARAJA
|
2411014004WL010879
|
SHYAM PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580138
|
|
SHYAM PARAJA
|
INDUSIND BANK(607189)
|
|
69
|
JEYPORE
|
OR-11-014-004-001/40162
(BALIA)
|
2411014004NRG25090520240101618
|
09/05/2024
|
RAGHU PARAJA
|
2411014004WL010879
|
RAGHU PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580139
|
|
RAGHU PARAJA
|
INDUSIND BANK(607189)
|
|
70
|
JEYPORE
|
OR-11-014-004-001/40195
(BALIA)
|
2411014004NRG25090520240101619
|
09/05/2024
|
KAMALA GOUDA
|
2411014004WL010879
|
KAMALA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580143
|
|
KAMALA GOUDA
|
INDUSIND BANK(607189)
|
|
71
|
JEYPORE
|
OR-11-014-004-001/40199
(BALIA)
|
2411014004NRG25090520240101620
|
09/05/2024
|
DOHANA GOUDA
|
2411014004WL010879
|
DOHANA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580144
|
|
DOHANA GOUDA
|
INDUSIND BANK(607189)
|
|
72
|
JEYPORE
|
OR-11-014-004-001/40217
(BALIA)
|
2411014004NRG25090520240101621
|
09/05/2024
|
SADASIBA GOUDA
|
2411014004WL010879
|
SADASIBA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580145
|
|
SADASIBA GOUDA
|
INDUSIND BANK(607189)
|
|
73
|
JEYPORE
|
OR-11-014-004-001/40218
(BALIA)
|
2411014004NRG25090520240101622
|
09/05/2024
|
CHANCHALA GOUDA
|
2411014004WL010879
|
CHANCHALA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580146
|
|
CHANCHALA GOUDA
|
INDUSIND BANK(607189)
|
|
74
|
JEYPORE
|
OR-11-014-004-001/40219
(BALIA)
|
2411014004NRG25090520240101623
|
09/05/2024
|
BANDITA GOUDA
|
2411014004WL010879
|
BANDITA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580147
|
|
BANDITA GOUDA
|
INDUSIND BANK(607189)
|
|
75
|
JEYPORE
|
OR-11-014-004-001/40230
(BALIA)
|
2411014004NRG25090520240101625
|
09/05/2024
|
SUMANA SAURA
|
2411014004WL010879
|
SUMANA SAURA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580148
|
|
SUMANA SAURA
|
INDUSIND BANK(607189)
|
|
76
|
JEYPORE
|
OR-11-014-004-001/40231
(BALIA)
|
2411014004NRG25090520240101626
|
09/05/2024
|
RAMA GOUDA
|
2411014004WL010879
|
RAMA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580149
|
|
RAMA GOUDA
|
INDUSIND BANK(607189)
|
|
77
|
JEYPORE
|
OR-11-014-004-001/40236
(BALIA)
|
2411014004NRG25090520240101627
|
09/05/2024
|
MITULA GOUDA
|
2411014004WL010879
|
MITULA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580150
|
|
MITULA GOUDA
|
INDUSIND BANK(607189)
|
|
78
|
JEYPORE
|
OR-11-014-004-001/40237
(BALIA)
|
2411014004NRG25090520240101628
|
09/05/2024
|
DAMUNI GOUDA
|
2411014004WL010879
|
DAMUNI GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580151
|
|
DAMUNI GOUDA
|
INDUSIND BANK(607189)
|
|
79
|
JEYPORE
|
OR-11-014-004-001/40238
(BALIA)
|
2411014004NRG25090520240101629
|
09/05/2024
|
MANGALADANA BISOI
|
2411014004WL010879
|
MANGALADANA BISOI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580152
|
|
MANGALADANA BISOI
|
INDUSIND BANK(607189)
|
|
80
|
JEYPORE
|
OR-11-014-004-001/40262
(BALIA)
|
2411014004NRG25090520240101630
|
09/05/2024
|
KANCHAN NAG
|
2411014004WL010879
|
KANCHAN NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580156
|
|
KANCHAN NAG
|
INDUSIND BANK(607189)
|
|
81
|
JEYPORE
|
OR-11-014-004-001/40266
(BALIA)
|
2411014004NRG25090520240101631
|
09/05/2024
|
SABI BAGHA
|
2411014004WL010879
|
SABI BAGHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580157
|
|
SABI BAGHA
|
INDUSIND BANK(607189)
|
|
82
|
JEYPORE
|
OR-11-014-004-001/40270
(BALIA)
|
2411014004NRG25090520240101632
|
09/05/2024
|
ASHTALA TAKRI
|
2411014004WL010879
|
ASHTALA TAKRI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580153
|
|
ASHTALA TAKRI
|
INDUSIND BANK(607189)
|
|
83
|
JEYPORE
|
OR-11-014-004-001/40273
(BALIA)
|
2411014004NRG25090520240101633
|
09/05/2024
|
SHANTI KHARA
|
2411014004WL010879
|
SHANTI KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580154
|
|
SHANTI KHARA
|
INDUSIND BANK(607189)
|
|
84
|
JEYPORE
|
OR-11-014-004-001/40274
(BALIA)
|
2411014004NRG25090520240101634
|
09/05/2024
|
BATI NAYAK
|
2411014004WL010879
|
BATI NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580155
|
|
BATI NAYAK
|
INDUSIND BANK(607189)
|
|
85
|
JEYPORE
|
OR-11-014-004-005/40070
(BALIA)
|
2411014004NRG25090520240101640
|
09/05/2024
|
JAGANNATH BHUMIA
|
2411014004WL010879
|
JAGANNATH BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580183
|
|
JAGANNATH BHUMIA
|
INDUSIND BANK(607189)
|
|
86
|
JEYPORE
|
OR-11-014-004-005/40072
(BALIA)
|
2411014004NRG25090520240101641
|
09/05/2024
|
SANADHAR HARIJAN
|
2411014004WL010879
|
SANADHAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580184
|
|
SANADHAR HARIJAN
|
INDUSIND BANK(607189)
|
|
87
|
JEYPORE
|
OR-11-014-004-005/40074
(BALIA)
|
2411014004NRG25090520240101642
|
09/05/2024
|
JAYASING HARIJAN
|
2411014004WL010879
|
JAYASING HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580185
|
|
MR JAYASING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JEYPORE
|
OR-11-014-004-005/40077
(BALIA)
|
2411014004NRG25090520240101643
|
09/05/2024
|
SUPARI HARIJAN
|
2411014004WL010879
|
SUPARI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580186
|
|
SUPARI HARIJAN
|
INDUSIND BANK(607189)
|
|
89
|
JEYPORE
|
OR-11-014-004-005/40081
(BALIA)
|
2411014004NRG25090520240101644
|
09/05/2024
|
GANESH HARIJAN
|
2411014004WL010879
|
GANESH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580187
|
|
GANESH HARIJAN
|
INDUSIND BANK(607189)
|
|
90
|
JEYPORE
|
OR-11-014-004-005/40088
(BALIA)
|
2411014004NRG25090520240101645
|
09/05/2024
|
ANAND BHUMIA
|
2411014004WL010879
|
ANAND BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580123
|
|
ANAND BHUMIA
|
INDUSIND BANK(607189)
|
|
91
|
JEYPORE
|
OR-11-014-004-005/40107
(BALIA)
|
2411014004NRG25090520240101646
|
09/05/2024
|
NILAMANI HARIJAN
|
2411014004WL010879
|
NILAMANI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580130
|
|
NILAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
92
|
JEYPORE
|
OR-11-014-004-005/40108
(BALIA)
|
2411014004NRG25090520240101647
|
09/05/2024
|
RUKMANI HARIJAN
|
2411014004WL010879
|
RUKMANI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580129
|
|
RUKMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
93
|
JEYPORE
|
OR-11-014-004-005/40110
(BALIA)
|
2411014004NRG25090520240101648
|
09/05/2024
|
JAGANNATH HARIJAN
|
2411014004WL010879
|
JAGANNATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580128
|
|
JAGANNATH HARIJAN
|
INDUSIND BANK(607189)
|
|
94
|
JEYPORE
|
OR-11-014-004-005/40113
(BALIA)
|
2411014004NRG25090520240101649
|
09/05/2024
|
CHAITAN HARIJAN
|
2411014004WL010879
|
CHAITAN HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580127
|
|
CHAITAN HARIJAN SO S
|
BANK OF BARODA(606985)
|
|
95
|
JEYPORE
|
OR-11-014-004-005/40116
(BALIA)
|
2411014004NRG25090520240101650
|
09/05/2024
|
NILABATI HARIJAN
|
2411014004WL010879
|
NILABATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580126
|
|
NILABATI HARIJAN
|
INDUSIND BANK(607189)
|
|
96
|
JEYPORE
|
OR-11-014-004-005/40117
(BALIA)
|
2411014004NRG25090520240101651
|
09/05/2024
|
BALARAM HARIJANA
|
2411014004WL010879
|
BALARAM HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580125
|
|
BALARAM HARIJANA
|
BANK OF BARODA(606985)
|
|
97
|
JEYPORE
|
OR-11-014-004-005/40121
(BALIA)
|
2411014004NRG25090520240101652
|
09/05/2024
|
JAGANNATH HARIJAN
|
2411014004WL010879
|
JAGANNATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580124
|
|
JAGANNATH HARIJAN
|
HDFC BANK LTD(607152)
|
|
98
|
JEYPORE
|
OR-11-014-004-005/40171
(BALIA)
|
2411014004NRG25090520240101653
|
09/05/2024
|
SNADHARA HARIJANA
|
2411014004WL010879
|
SNADHARA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580140
|
|
SNADHARA HARIJANA
|
INDUSIND BANK(607189)
|
|
99
|
JEYPORE
|
OR-11-014-004-005/40172
(BALIA)
|
2411014004NRG25090520240101654
|
09/05/2024
|
KASHINATH HARIJANA
|
2411014004WL010879
|
KASHINATH HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580141
|
|
KASHINATH HARIJANA
|
INDUSIND BANK(607189)
|
|
100
|
JEYPORE
|
OR-11-014-004-005/40182
(BALIA)
|
2411014004NRG25090520240101655
|
09/05/2024
|
NABA KISHOR NAG
|
2411014004WL010879
|
NABA KISHOR NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002580142
|
|
NABA KISHOR NAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97790
|
97790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177800
|
177800
|
|
|
|
|
|
|
|