|
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-11-014-020-003/303013
(RANIGADA)
|
2411014020NRG25120620240246734
|
17/06/2024
|
MURARI PUJARI
|
2411014020WL022649
|
MURARI PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462953
|
|
MR MURARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25160620240258711
|
17/06/2024
|
CHANDRAMA NAYAK
|
2411014020WL023427
|
CHANDRAMA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462954
|
|
CHANDRAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25160620240258719
|
17/06/2024
|
JAGANNATH PORJA
|
2411014020WL023427
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462962
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
4
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25120620240246717
|
17/06/2024
|
RATAN NAYAK
|
2411014020WL022648
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462961
|
|
RATAN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-020-006/30274
(RANIGADA)
|
2411014020NRG25160620240258721
|
17/06/2024
|
BHAGABAN BAIPARI
|
2411014020WL023427
|
BHAGABAN BAIPARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462955
|
|
BHAGABAN PENTHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-020-001/30242
(RANIGADA)
|
2411014020NRG25120620240246713
|
17/06/2024
|
RUDRA PARAJA
|
2411014020WL022648
|
RUDRA PARAJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462927
|
|
RUDRA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-001/30273
(RANIGADA)
|
2411014020NRG25120620240246714
|
17/06/2024
|
BALIA NAYAK
|
2411014020WL022648
|
BALIA NAYAK
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462982
|
|
BALIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-001/4293
(RANIGADA)
|
2411014020NRG25120620240246715
|
17/06/2024
|
KAMA PARJA
|
2411014020WL022648
|
KAMA PARJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462919
|
|
KOMOLO LOCHAN POROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-001/4328
(RANIGADA)
|
2411014020NRG25120620240246716
|
17/06/2024
|
BHAGBAN PARJA
|
2411014020WL022648
|
BHAGBAN PARJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462936
|
|
BHAGABN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25160620240258705
|
17/06/2024
|
CHANDRA PENTHIA
|
2411014020WL023427
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462922
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25160620240258706
|
17/06/2024
|
TULASI PENTHIA
|
2411014020WL023427
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462924
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25160620240258708
|
17/06/2024
|
LAXMI KAMAR
|
2411014020WL023427
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462975
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25160620240258709
|
17/06/2024
|
SHYAM PUJARI
|
2411014020WL023427
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462939
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/303016
(RANIGADA)
|
2411014020NRG25120620240246735
|
17/06/2024
|
GUPTI KAMAR
|
2411014020WL022649
|
GUPTI KAMAR
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462976
|
|
GUPTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/4878
(RANIGADA)
|
2411014020NRG25120620240246738
|
17/06/2024
|
PRALAD KANSARI
|
2411014020WL022649
|
PRALAD KANSARI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462938
|
|
PRAHALLAD KANSAREE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25160620240258714
|
17/06/2024
|
PADLAM MUDULI
|
2411014020WL023427
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462980
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25160620240258715
|
17/06/2024
|
LAKSHAMAN MUDULI
|
2411014020WL023427
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462979
|
|
LAKSHAMAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25160620240258716
|
17/06/2024
|
DHANURJAYA KAMAR
|
2411014020WL023427
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462934
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25160620240258720
|
17/06/2024
|
DHANAI PARAJA
|
2411014020WL023427
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462935
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JEYPORE
|
OR-11-014-020-003/5219
(RANIGADA)
|
2411014020NRG25120620240246743
|
17/06/2024
|
JASODA MISHRA
|
2411014020WL022649
|
JASODA MISHRA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462932
|
|
JASADA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/30245
(RANIGADA)
|
2411014020NRG25120620240246744
|
17/06/2024
|
KAIBALYA NAYAK
|
2411014020WL022649
|
KAIBALYA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462933
|
|
KAIBALYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/302899
(RANIGADA)
|
2411014020NRG25120620240246745
|
17/06/2024
|
PRATIMA PARAJA
|
2411014020WL022649
|
PRATIMA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462920
|
|
PRATIMA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/302922
(RANIGADA)
|
2411014020NRG25120620240246746
|
17/06/2024
|
PADAMANI DHAS
|
2411014020WL022649
|
PADAMANI DHAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462981
|
|
PADMINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/303075
(RANIGADA)
|
2411014020NRG25120620240246747
|
17/06/2024
|
AKASH HARIJAN
|
2411014020WL022649
|
AKASH HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462983
|
|
AKASH HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-004/303097
(RANIGADA)
|
2411014020NRG25140620240253289
|
17/06/2024
|
CHANDRAMANI HARIJAN
|
2411014020WL023132
|
CHANDRAMANI HARIJAN
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462923
|
|
CHANDRAMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-004/5429
(RANIGADA)
|
2411014020NRG25120620240246749
|
17/06/2024
|
MATI PARAJA
|
2411014020WL022649
|
MATI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462977
|
|
MATI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25120620240246750
|
17/06/2024
|
KESHAB MUDULI
|
2411014020WL022649
|
KESHAB MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462984
|
|
KESHABA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-020-004/5475
(RANIGADA)
|
2411014020NRG25120620240246751
|
17/06/2024
|
BAIDI NAYAK
|
2411014020WL022649
|
BAIDI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462986
|
|
BAIDI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25120620240246753
|
17/06/2024
|
KAMALA PENTHIA
|
2411014020WL022649
|
KAMALA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462978
|
|
KAMALA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25120620240246752
|
17/06/2024
|
LAXMAN PENTHIA
|
2411014020WL022649
|
LAXMAN PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462989
|
|
LAKSHMAN PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25120620240246755
|
17/06/2024
|
GOPINATH PENTHIA
|
2411014020WL022649
|
GOPINATH PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462937
|
|
GOPINATH PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25120620240246754
|
17/06/2024
|
SUNAMANI NAYAK
|
2411014020WL022649
|
SUNAMANI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462926
|
|
SUNAMANI DISARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25120620240246756
|
17/06/2024
|
MANIMA DASH
|
2411014020WL022649
|
MANIMA DASH
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462985
|
|
MANIMA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25120620240246757
|
17/06/2024
|
TANKADHAR DAS
|
2411014020WL022649
|
TANKADHAR DAS
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462988
|
|
TANKADHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-004/5521
(RANIGADA)
|
2411014020NRG25120620240246758
|
17/06/2024
|
BHAGU HARIJAN
|
2411014020WL022649
|
BHAGU HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462921
|
|
BHAGU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JEYPORE
|
OR-11-014-020-004/5521
(RANIGADA)
|
2411014020NRG25120620240246759
|
17/06/2024
|
RUKANI HARIJAN
|
2411014020WL022649
|
RUKANI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462929
|
|
RUKMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-020-004/5855
(RANIGADA)
|
2411014020NRG25120620240246762
|
17/06/2024
|
GURUBARI NAIK
|
2411014020WL022649
|
GURUBARI NAIK
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462931
|
|
GURUBARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25120620240246718
|
17/06/2024
|
KRUPA KULADIP
|
2411014020WL022648
|
KRUPA KULADIP
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462918
|
|
KRUPA KULADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JEYPORE
|
OR-11-014-020-005/302954
(RANIGADA)
|
2411014020NRG25120620240246720
|
17/06/2024
|
KARTIK MUDULI
|
2411014020WL022648
|
KARTIK MUDULI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462987
|
|
KARTIK MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25120620240246721
|
17/06/2024
|
GOKUL HARIJAN
|
2411014020WL022648
|
GOKUL HARIJAN
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462930
|
|
GOKUL HORIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JEYPORE
|
OR-11-014-020-005/3030107
(RANIGADA)
|
2411014020NRG25120620240246723
|
17/06/2024
|
KAILASH PENTHIA
|
2411014020WL022648
|
KAILASH PENTHIA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462940
|
|
Mr. KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25120620240246729
|
17/06/2024
|
DHANA NAYAK
|
2411014020WL022648
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462925
|
|
DAHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25120620240246733
|
17/06/2024
|
NABINA NAYAK
|
2411014020WL022648
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462928
|
|
NABINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64008
|
64008
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-020-003/4946
(RANIGADA)
|
2411014020NRG25120620240246741
|
17/06/2024
|
LAXMAN KAMAR
|
2411014020WL022649
|
LAXMAN KAMAR
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462959
|
|
LAXMAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JEYPORE
|
OR-11-014-020-005/6081
(RANIGADA)
|
2411014020NRG25120620240246726
|
17/06/2024
|
JAYARAM HARIJAN
|
2411014020WL022648
|
JAYARAM HARIJAN
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462960
|
|
JAYARAM HARIJAN S/O-PATRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25160620240258703
|
17/06/2024
|
TULASI PENTHIA
|
2411014020WL023427
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462965
|
|
TULASHI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25160620240258712
|
17/06/2024
|
TULASI PENTHIA
|
2411014020WL023427
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462951
|
|
MISS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25120620240246742
|
17/06/2024
|
DHANAI MUDULI
|
2411014020WL022649
|
DHANAI MUDULI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462946
|
|
MRS DHANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JEYPORE
|
OR-11-014-020-004/5531
(RANIGADA)
|
2411014020NRG25140620240253290
|
17/06/2024
|
PARSURAM HARIJAN
|
2411014020WL023132
|
PARSURAM HARIJAN
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462973
|
|
MR PARSURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JEYPORE
|
OR-11-014-020-004/5847
(RANIGADA)
|
2411014020NRG25120620240246761
|
17/06/2024
|
MANIMA BARIK
|
2411014020WL022649
|
MANIMA BARIK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462944
|
|
MRS MANIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-020-004/5847
(RANIGADA)
|
2411014020NRG25120620240246760
|
17/06/2024
|
PITAMBAR BARIKA
|
2411014020WL022649
|
PITAMBAR BARIKA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462970
|
|
PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25120620240246719
|
17/06/2024
|
MINJI KULDIP
|
2411014020WL022648
|
MINJI KULDIP
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462943
|
|
MRS MINJI KULDIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
JEYPORE
|
OR-11-014-020-005/3030112
(RANIGADA)
|
2411014020NRG25120620240246725
|
17/06/2024
|
BHAGYABAN HARIJAN
|
2411014020WL022648
|
BHAGYABAN HARIJAN
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462963
|
|
BHAGYABAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25120620240246731
|
17/06/2024
|
MATI NAYAK
|
2411014020WL022648
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462945
|
|
MRS MATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25120620240246732
|
17/06/2024
|
JAGANNATH GOUDA
|
2411014020WL022648
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462969
|
|
MR JAGARNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25160620240258702
|
17/06/2024
|
PRAPHUL NAYAK
|
2411014020WL023427
|
PRAPHUL NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462967
|
|
MR PRAPHULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25160620240258704
|
17/06/2024
|
BAIDA PENTHIA
|
2411014020WL023427
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462942
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
58
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25160620240258707
|
17/06/2024
|
BHIMA KAMAR
|
2411014020WL023427
|
BHIMA KAMAR
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462949
|
|
BHIMA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25160620240258713
|
17/06/2024
|
HANSAI PUJARI
|
2411014020WL023427
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462964
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JEYPORE
|
OR-11-014-020-003/303098
(RANIGADA)
|
2411014020NRG25120620240246737
|
17/06/2024
|
PABITRA GOUDA
|
2411014020WL022649
|
PABITRA GOUDA
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462966
|
|
MR PABITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-020-003/4887
(RANIGADA)
|
2411014020NRG25120620240246739
|
17/06/2024
|
JAMUNA KAMAR
|
2411014020WL022649
|
JAMUNA KAMAR
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462972
|
|
JAMUNA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JEYPORE
|
OR-11-014-020-003/4914
(RANIGADA)
|
2411014020NRG25120620240246740
|
17/06/2024
|
DULAV PUJARI
|
2411014020WL022649
|
DULAV PUJARI
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462941
|
|
DULABA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25160620240258718
|
17/06/2024
|
HANSAI PENTHIA
|
2411014020WL023427
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462971
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25120620240246722
|
17/06/2024
|
JAMUNA HARIJAN
|
2411014020WL022648
|
JAMUNA HARIJAN
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462950
|
|
YAMUNA HARIJAN D/O- TANKADHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JEYPORE
|
OR-11-014-020-005/3030108
(RANIGADA)
|
2411014020NRG25120620240246724
|
17/06/2024
|
DAMBARUDHAR NAYAK
|
2411014020WL022648
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462952
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25160620240258717
|
17/06/2024
|
HARA MUDULI
|
2411014020WL023427
|
HARA MUDULI
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462968
|
|
MR HARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-020-003/303029
(RANIGADA)
|
2411014020NRG25120620240246736
|
17/06/2024
|
CHANDRAMA KAMAR
|
2411014020WL022649
|
CHANDRAMA KAMAR
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5345462947
|
|
CHANDRAMA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JEYPORE
|
OR-11-014-020-004/303075
(RANIGADA)
|
2411014020NRG25120620240246748
|
17/06/2024
|
JANAKI HARIJAN
|
2411014020WL022649
|
JANAKI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462948
|
|
JANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
69
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25160620240258710
|
17/06/2024
|
TAILAMANI PUJARI
|
2411014020WL023427
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462956
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25120620240246727
|
17/06/2024
|
LALITA GOUDA
|
2411014020WL022648
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462957
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25120620240246730
|
17/06/2024
|
SOMANATH NAYAK
|
2411014020WL022648
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462958
|
|
Mr. SOMANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25120620240246728
|
17/06/2024
|
TILA GOUDA
|
2411014020WL022648
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5345462974
|
|
TILAGOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121158
|
121158
|
|
|
|
|
|
|
|