|
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)
|
2411014020NRG25180420240019691
|
19/04/2024
|
BIMALA MUDULI
|
2411014020WL002226
|
BIMALA MUDULI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126554
|
|
BIMALA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25180420240019690
|
19/04/2024
|
DHANURJAY PARAJA
|
2411014020WL002226
|
DHANURJAY PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126539
|
|
DHANURJAY PARAJA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25180420240019694
|
19/04/2024
|
SOMANATH PARAJA
|
2411014020WL002226
|
SOMANATH PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126536
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-003/4901
(RANIGADA)
|
2411014020NRG25180420240018962
|
19/04/2024
|
ARJUN BEHERA
|
2411014020WL002111
|
ARJUN BEHERA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126538
|
|
ARJUN BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25180420240018833
|
19/04/2024
|
JAGANNATH PORJA
|
2411014020WL002102
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126543
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25180420240019692
|
19/04/2024
|
LAICHAN PARJA
|
2411014020WL002226
|
LAICHAN PARJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126549
|
|
LAICHAN PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25180420240019689
|
19/04/2024
|
PADMA PARAJA
|
2411014020WL002226
|
PADMA PARAJA
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126534
|
|
PADMA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25180420240019688
|
19/04/2024
|
SOMANATH PARAJA
|
2411014020WL002226
|
SOMANATH PARAJA
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126535
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-020-001/303102
(RANIGADA)
|
2411014020NRG25180420240019706
|
19/04/2024
|
BASANTI PATRA
|
2411014020WL002229
|
BASANTI PATRA
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375126563
|
|
Mrs. BASANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25180420240018819
|
19/04/2024
|
CHANDRA PENTHIA
|
2411014020WL002102
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126512
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25180420240018820
|
19/04/2024
|
TULASI PENTHIA
|
2411014020WL002102
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126513
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25180420240018821
|
19/04/2024
|
LAXMI KAMAR
|
2411014020WL002102
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126556
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25180420240018822
|
19/04/2024
|
SHYAM PUJARI
|
2411014020WL002102
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126528
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/303012
(RANIGADA)
|
2411014020NRG25180420240019720
|
19/04/2024
|
MODHU PENTHIA
|
2411014020WL002233
|
MODHU PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126515
|
|
MODHU PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/303017
(RANIGADA)
|
2411014020NRG25180420240018960
|
19/04/2024
|
MANGALI KAMAR
|
2411014020WL002110
|
MANGALI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126523
|
|
MANGALI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25180420240018826
|
19/04/2024
|
SAMATA PENTHIA
|
2411014020WL002102
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126557
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25180420240018828
|
19/04/2024
|
PADLAM MUDULI
|
2411014020WL002102
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126519
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25180420240018829
|
19/04/2024
|
DHANURJAYA KAMAR
|
2411014020WL002102
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126527
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25180420240018834
|
19/04/2024
|
DHANAI PARAJA
|
2411014020WL002102
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126522
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25180420240018836
|
19/04/2024
|
GORIMATI PUJARI
|
2411014020WL002102
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126533
|
|
GORIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25180420240018835
|
19/04/2024
|
HARI PUJARI
|
2411014020WL002102
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126518
|
|
HARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25180420240018837
|
19/04/2024
|
BHAKTHARAM PENTIA
|
2411014020WL002102
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126530
|
|
BHAGAT PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25180420240018838
|
19/04/2024
|
CHANDRA NAYAK
|
2411014020WL002102
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126516
|
|
MR CHANDRANAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25180420240019707
|
19/04/2024
|
DAITARI PENTHIA
|
2411014020WL002229
|
DAITARI PENTHIA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375126510
|
|
DAITARI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25180420240019708
|
19/04/2024
|
SUKALDEI PENTHIA
|
2411014020WL002229
|
SUKALDEI PENTHIA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375126511
|
|
SHUKALDEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25180420240018839
|
19/04/2024
|
KUSHIRAM PENTHIA
|
2411014020WL002102
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126514
|
|
KUSIRAM PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25180420240018840
|
19/04/2024
|
JANARDHAN NAYAK
|
2411014020WL002102
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126525
|
|
JANARWDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25180420240018841
|
19/04/2024
|
LAXMI NAYAK
|
2411014020WL002102
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126526
|
|
LAKSHMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25180420240018843
|
19/04/2024
|
MNGALI DAS
|
2411014020WL002102
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126521
|
|
MANGALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25180420240018842
|
19/04/2024
|
TRINATH DAS
|
2411014020WL002102
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126520
|
|
TRINATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25180420240019685
|
19/04/2024
|
DAANA PARAJA
|
2411014020WL002226
|
DAANA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126531
|
|
Daana Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25180420240019684
|
19/04/2024
|
RAJENDRA PARAJA
|
2411014020WL002226
|
RAJENDRA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126559
|
|
RAJENDRA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25180420240019693
|
19/04/2024
|
MINAI PARAJA
|
2411014020WL002226
|
MINAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126553
|
|
MINAE PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25180420240019696
|
19/04/2024
|
JAGANNATH MUDULI
|
2411014020WL002226
|
JAGANNATH MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126524
|
|
JAGANNATH MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25180420240019697
|
19/04/2024
|
MATI MUDULI
|
2411014020WL002226
|
MATI MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126532
|
|
MATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-007/302951
(RANIGADA)
|
2411014020NRG25180420240019699
|
19/04/2024
|
BHKTA MUDUI
|
2411014020WL002226
|
BHKTA MUDUI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126529
|
|
MR BHAKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JEYPORE
|
OR-11-014-020-007/302954
(RANIGADA)
|
2411014020NRG25180420240019700
|
19/04/2024
|
PADMA CHALAN
|
2411014020WL002226
|
PADMA CHALAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126517
|
|
PADAMA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-003/303021
(RANIGADA)
|
2411014020NRG25180420240018824
|
19/04/2024
|
SABITA MUDULI
|
2411014020WL002102
|
SABITA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126552
|
|
MISS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-020-003/4901
(RANIGADA)
|
2411014020NRG25180420240018963
|
19/04/2024
|
MANIKA BEHERA
|
2411014020WL002111
|
MANIKA BEHERA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126542
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JEYPORE
|
OR-11-014-020-003/4937
(RANIGADA)
|
2411014020NRG25180420240018961
|
19/04/2024
|
MADHU KAMAR
|
2411014020WL002110
|
MADHU KAMAR
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126544
|
|
MADHU KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25180420240018830
|
19/04/2024
|
DHANAI MUDULI
|
2411014020WL002102
|
DHANAI MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126548
|
|
MRS DHANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25180420240019695
|
19/04/2024
|
GORI PARAJA
|
2411014020WL002226
|
GORI PARAJA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126537
|
|
GORI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25180420240018817
|
19/04/2024
|
MANGALI NAYAK
|
2411014020WL002102
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126551
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25180420240018816
|
19/04/2024
|
NARAYAN NAYAK
|
2411014020WL002102
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126546
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25180420240018818
|
19/04/2024
|
BAIDA PENTHIA
|
2411014020WL002102
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126545
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
46
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25180420240018825
|
19/04/2024
|
HANSAI PUJARI
|
2411014020WL002102
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126558
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25180420240018827
|
19/04/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL002102
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126541
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25180420240018831
|
19/04/2024
|
HANSAI PENTHIA
|
2411014020WL002102
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126540
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25180420240019686
|
19/04/2024
|
BUDU PARAJA
|
2411014020WL002226
|
BUDU PARAJA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126561
|
|
BUDU PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25180420240019687
|
19/04/2024
|
SUBARNA PARAJA
|
2411014020WL002226
|
SUBARNA PARAJA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126560
|
|
Subarna Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JEYPORE
|
OR-11-014-020-006/303089
(RANIGADA)
|
2411014020NRG25180420240018844
|
19/04/2024
|
JAYANTI KALIAPAIK
|
2411014020WL002102
|
JAYANTI KALIAPAIK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126562
|
|
MRS JAYANTI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JEYPORE
|
OR-11-014-020-007/302948
(RANIGADA)
|
2411014020NRG25180420240019698
|
19/04/2024
|
LAXMINARAYAN NAYAK
|
2411014020WL002226
|
LAXMINARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126550
|
|
Mr. LAXMI NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25180420240018832
|
19/04/2024
|
BIMALA PENTHIA
|
2411014020WL002102
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126555
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25180420240018823
|
19/04/2024
|
TAILAMANI PUJARI
|
2411014020WL002102
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126547
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JEYPORE
|
OR-11-014-020-007/302957
(RANIGADA)
|
2411014020NRG25180420240019701
|
19/04/2024
|
TUKU MUDULI
|
2411014020WL002226
|
TUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126564
|
|
Shri TUKU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JEYPORE
|
OR-11-014-020-007/302963
(RANIGADA)
|
2411014020NRG25180420240019702
|
19/04/2024
|
CHANDRA NAYAK
|
2411014020WL002226
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375126565
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97536
|
97536
|
|
|
|
|
|
|
|