|
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-11-014-007-006/329013
(DONGARCHINCHI)
|
2411014007NRG25140520240116534
|
15/05/2024
|
JAGABANDHU GADABA
|
2411014007WL012252
|
JAGABANDHU GADABA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536629
|
|
JAGABANDHU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-007-006/329014
(DONGARCHINCHI)
|
2411014007NRG25140520240116535
|
15/05/2024
|
Purushatti Bhumia
|
2411014007WL012252
|
Purushatti Bhumia
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536632
|
|
PURUSHATTI BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-007-006/329015
(DONGARCHINCHI)
|
2411014007NRG25140520240116536
|
15/05/2024
|
BINAYAK SAHU
|
2411014007WL012252
|
BINAYAK SAHU
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536633
|
|
BINAYAK SAHU
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-006/329018
(DONGARCHINCHI)
|
2411014007NRG25140520240116537
|
15/05/2024
|
Rajesh Kumar Behera
|
2411014007WL012252
|
Rajesh Kumar Behera
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536631
|
|
RAJESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JEYPORE
|
OR-11-014-007-006/329019
(DONGARCHINCHI)
|
2411014007NRG25140520240116538
|
15/05/2024
|
SUNIL KUMAR DANDASENA
|
2411014007WL012252
|
SUNIL KUMAR DANDASENA
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536630
|
|
MR SUNIL KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25140520240116540
|
15/05/2024
|
SANJU BHIMIDI
|
2411014007WL012253
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536647
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25140520240116541
|
15/05/2024
|
DANAI PARAJA
|
2411014007WL012253
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536646
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25140520240116542
|
15/05/2024
|
HARI PARAJA
|
2411014007WL012253
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536645
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25140520240116543
|
15/05/2024
|
BISHNU PARAJA
|
2411014007WL012253
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536603
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25140520240116544
|
15/05/2024
|
PADMA PARAJA
|
2411014007WL012253
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536604
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25140520240116546
|
15/05/2024
|
SAMEER PARAJA
|
2411014007WL012253
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536605
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25140520240116547
|
15/05/2024
|
BALRAM BHIMIDI
|
2411014007WL012253
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536606
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25140520240116548
|
15/05/2024
|
SURENDRA HANTAL
|
2411014007WL012253
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536607
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25140520240116549
|
15/05/2024
|
LALITA KHILO
|
2411014007WL012253
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536608
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25140520240116550
|
15/05/2024
|
KAMOLOCHAN GADABA
|
2411014007WL012253
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536613
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25140520240116551
|
15/05/2024
|
PRATIMA PAIK
|
2411014007WL012253
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536614
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25140520240116552
|
15/05/2024
|
JAMUNA PARAJA
|
2411014007WL012253
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536615
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-007-009/328667
(DONGARCHINCHI)
|
2411014007NRG25140520240116449
|
15/05/2024
|
KARANA MALI
|
2411014007WL012227
|
KARANA MALI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536602
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-007-009/328669
(DONGARCHINCHI)
|
2411014007NRG25140520240116452
|
15/05/2024
|
SABITA NAYAK
|
2411014007WL012230
|
SABITA NAYAK
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117536648
|
|
SABITA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25140520240116464
|
15/05/2024
|
BHAGABATI GADABA
|
2411014007WL012240
|
BHAGABATI GADABA
|
00045
|
BARB0JAYANA
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536649
|
|
BHAGABATI GADABA
|
BANK OF BARODA(606985)
|
|
21
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25140520240116463
|
15/05/2024
|
CHANDRA GADABA
|
2411014007WL012240
|
CHANDRA GADABA
|
00045
|
BARB0JAYANA
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536650
|
|
CHANDRA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-007-002/12068
(DONGARCHINCHI)
|
2411014007NRG25140520240116553
|
15/05/2024
|
KRUSHNA GADWAa
|
2411014007WL012254
|
KRUSHNA GADWAa
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536651
|
|
KRUSHNA GADABA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-007-002/12072
(DONGARCHINCHI)
|
2411014007NRG25140520240116554
|
15/05/2024
|
GHASIANI GADABA
|
2411014007WL012254
|
GHASIANI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536609
|
|
GHASIANI GADABA
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-007-002/329121
(DONGARCHINCHI)
|
2411014007NRG25140520240116555
|
15/05/2024
|
GOPI GADABA
|
2411014007WL012254
|
GOPI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536610
|
|
GOPI GADABA
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-007-003/30832
(DONGARCHINCHI)
|
2411014007NRG25140520240116563
|
15/05/2024
|
padman harijan
|
2411014007WL012255
|
padman harijan
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536597
|
|
PADMAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
26
|
JEYPORE
|
OR-11-014-007-005/13996
(DONGARCHINCHI)
|
2411014007NRG25140520240116470
|
15/05/2024
|
PARBATI MASTI
|
2411014007WL012246
|
PARBATI MASTI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536670
|
|
PARBATI MASTI
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-007-005/329868
(DONGARCHINCHI)
|
2411014007NRG25140520240116467
|
15/05/2024
|
LAXMI PUJARI
|
2411014007WL012243
|
LAXMI PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536592
|
|
LAXMI PUJARI WO HARI
|
BANK OF BARODA(606985)
|
|
28
|
JEYPORE
|
OR-11-014-007-006/330204
(DONGARCHINCHI)
|
2411014007NRG25140520240116461
|
15/05/2024
|
CHANCHALA BINDHANI
|
2411014007WL012238
|
CHANCHALA BINDHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536594
|
|
CHANCHALA BINDHANI
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/30827
(DONGARCHINCHI)
|
2411014007NRG25140520240116564
|
15/05/2024
|
SOMANATH GADABA
|
2411014007WL012255
|
SOMANATH GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536596
|
|
SOMANATH GADABA
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/30828
(DONGARCHINCHI)
|
2411014007NRG25140520240116565
|
15/05/2024
|
SHIBA CHOUDHURY
|
2411014007WL012255
|
SHIBA CHOUDHURY
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536595
|
|
SHIBA CHOUDHURY
|
CANARA BANK(508532)
|
|
31
|
JEYPORE
|
OR-11-014-007-008/321169
(DONGARCHINCHI)
|
2411014007NRG25140520240116566
|
15/05/2024
|
LAXMI HARIJAN
|
2411014007WL012255
|
LAXMI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536599
|
|
LACHIM HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-007-008/321172
(DONGARCHINCHI)
|
2411014007NRG25140520240116567
|
15/05/2024
|
SANIA GADABA
|
2411014007WL012255
|
SANIA GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536600
|
|
SANIA GADABA
|
BANK OF BARODA(606985)
|
|
33
|
JEYPORE
|
OR-11-014-007-008/328772
(DONGARCHINCHI)
|
2411014007NRG25140520240116575
|
15/05/2024
|
KRUSHNA HARIJAN
|
2411014007WL012255
|
KRUSHNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536598
|
|
KRUSHNA HARIJAN
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-008/328775
(DONGARCHINCHI)
|
2411014007NRG25140520240116576
|
15/05/2024
|
BUDI HARIJAN
|
2411014007WL012255
|
BUDI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536601
|
|
MRS BUDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JEYPORE
|
OR-11-014-007-008/329138
(DONGARCHINCHI)
|
2411014007NRG25140520240116556
|
15/05/2024
|
SABHA PARAJA
|
2411014007WL012254
|
SABHA PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536611
|
|
SABHA PARAJA
|
BANK OF BARODA(606985)
|
|
36
|
JEYPORE
|
OR-11-014-007-008/329140
(DONGARCHINCHI)
|
2411014007NRG25140520240116557
|
15/05/2024
|
HEMA SANTA
|
2411014007WL012254
|
HEMA SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536642
|
|
HEMA SANTA
|
BANK OF BARODA(606985)
|
|
37
|
JEYPORE
|
OR-11-014-007-008/329141
(DONGARCHINCHI)
|
2411014007NRG25140520240116558
|
15/05/2024
|
PARBATI SANTA
|
2411014007WL012254
|
PARBATI SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536644
|
|
PARBATI SANTA
|
BANK OF INDIA(508505)
|
|
38
|
JEYPORE
|
OR-11-014-007-008/329142
(DONGARCHINCHI)
|
2411014007NRG25140520240116559
|
15/05/2024
|
PARBATI KHATIA
|
2411014007WL012254
|
PARBATI KHATIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536643
|
|
PARBATI KHATIA
|
BANK OF INDIA(508505)
|
|
39
|
JEYPORE
|
OR-11-014-007-008/329144
(DONGARCHINCHI)
|
2411014007NRG25140520240116560
|
15/05/2024
|
SABITA SANTA
|
2411014007WL012254
|
SABITA SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536640
|
|
SABITA SANTA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-007-008/329145
(DONGARCHINCHI)
|
2411014007NRG25140520240116561
|
15/05/2024
|
SAMARI PARAJA
|
2411014007WL012254
|
SAMARI PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536612
|
|
SAMARI PARAJA
|
BANK OF BARODA(606985)
|
|
41
|
JEYPORE
|
OR-11-014-007-008/329147
(DONGARCHINCHI)
|
2411014007NRG25140520240116562
|
15/05/2024
|
SUNAMANI SANTA
|
2411014007WL012254
|
SUNAMANI SANTA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536641
|
|
SUNAMANI SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JEYPORE
|
OR-11-014-007-009/12342
(DONGARCHINCHI)
|
2411014007NRG25140520240116460
|
15/05/2024
|
KAMALA PARAJA
|
2411014007WL012237
|
KAMALA PARAJA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117536593
|
|
KAMALA PARAJA
|
INDUSIND BANK(607189)
|
|
43
|
JEYPORE
|
OR-11-014-007-009/329890
(DONGARCHINCHI)
|
2411014007NRG25140520240116466
|
15/05/2024
|
GOUREI NAYAK
|
2411014007WL012242
|
GOUREI NAYAK
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536616
|
|
GOURI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
JEYPORE
|
OR-11-014-007-009/330246
(DONGARCHINCHI)
|
2411014007NRG25140520240116442
|
15/05/2024
|
BHABA MALI
|
2411014007WL012220
|
BHABA MALI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536652
|
|
BHABA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38354
|
38354
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-007-001/13954
(DONGARCHINCHI)
|
2411014007NRG25140520240116439
|
15/05/2024
|
NABINA DALEI
|
2411014007WL012217
|
NABINA DALEI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536636
|
|
NABINA DALEI
|
CANARA BANK(508532)
|
|
46
|
JEYPORE
|
OR-11-014-007-001/13959
(DONGARCHINCHI)
|
2411014007NRG25140520240116443
|
15/05/2024
|
SUNADHAR DALEI
|
2411014007WL012221
|
SUNADHAR DALEI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536635
|
|
SUNADHAR DALEI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JEYPORE
|
OR-11-014-007-005/14014
(DONGARCHINCHI)
|
2411014007NRG25140520240116444
|
15/05/2024
|
MANGALA PUJARI
|
2411014007WL012222
|
MANGALA PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536637
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
48
|
JEYPORE
|
OR-11-014-007-006/12291
(DONGARCHINCHI)
|
2411014007NRG25140520240116462
|
15/05/2024
|
DAMBRU GADWA
|
2411014007WL012239
|
DAMBRU GADWA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536621
|
|
MR DAMBARU GADABA SOSAHADEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JEYPORE
|
OR-11-014-007-006/328077
(DONGARCHINCHI)
|
2411014007NRG25140520240116450
|
15/05/2024
|
DANAI GADABA
|
2411014007WL012228
|
DANAI GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536620
|
|
DANAI GADABA
|
BANK OF BARODA(606985)
|
|
50
|
JEYPORE
|
OR-11-014-007-006/328888
(DONGARCHINCHI)
|
2411014007NRG25140520240116522
|
15/05/2024
|
RAGHUNATH GADABA
|
2411014007WL012252
|
RAGHUNATH GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536617
|
|
RAGHUNATH GADABA
|
BANK OF INDIA(508505)
|
|
51
|
JEYPORE
|
OR-11-014-007-008/328753
(DONGARCHINCHI)
|
2411014007NRG25140520240116568
|
15/05/2024
|
RAMNATH KEMUDU
|
2411014007WL012255
|
RAMNATH KEMUDU
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536623
|
|
RAMANATH KHEMUDU
|
CANARA BANK(508532)
|
|
52
|
JEYPORE
|
OR-11-014-007-008/328756
(DONGARCHINCHI)
|
2411014007NRG25140520240116569
|
15/05/2024
|
BHAGABATI HARIJAN
|
2411014007WL012255
|
BHAGABATI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536624
|
|
BHAGABATI HANUMALIA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JEYPORE
|
OR-11-014-007-008/328761
(DONGARCHINCHI)
|
2411014007NRG25140520240116570
|
15/05/2024
|
MONAHAR HARIJAN
|
2411014007WL012255
|
MONAHAR HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536625
|
|
MR MANOHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JEYPORE
|
OR-11-014-007-008/328762
(DONGARCHINCHI)
|
2411014007NRG25140520240116571
|
15/05/2024
|
KAJAL HARIJAN
|
2411014007WL012255
|
KAJAL HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536626
|
|
KAJAL HARIJAN
|
BANK OF BARODA(606985)
|
|
55
|
JEYPORE
|
OR-11-014-007-008/328765
(DONGARCHINCHI)
|
2411014007NRG25140520240116572
|
15/05/2024
|
DALI HARIJAN
|
2411014007WL012255
|
DALI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536627
|
|
MRS DALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JEYPORE
|
OR-11-014-007-008/328769
(DONGARCHINCHI)
|
2411014007NRG25140520240116573
|
15/05/2024
|
BUDI HARIJAN
|
2411014007WL012255
|
BUDI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536628
|
|
BUDI HARIJAN
|
BANK OF BARODA(606985)
|
|
57
|
JEYPORE
|
OR-11-014-007-008/328770
(DONGARCHINCHI)
|
2411014007NRG25140520240116574
|
15/05/2024
|
DUTIKA HARIJAN
|
2411014007WL012255
|
DUTIKA HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536634
|
|
MRS DUTIKA HARIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JEYPORE
|
OR-11-014-007-009/13222
(DONGARCHINCHI)
|
2411014007NRG25140520240116440
|
15/05/2024
|
HIRAMANI MALI
|
2411014007WL012218
|
HIRAMANI MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536622
|
|
HIRAMANI MALI
|
BANK OF INDIA(508505)
|
|
59
|
JEYPORE
|
OR-11-014-007-009/329873
(DONGARCHINCHI)
|
2411014007NRG25140520240116438
|
15/05/2024
|
Paramananda nayak
|
2411014007WL012216
|
Paramananda nayak
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536638
|
|
PARAMANDA NAYAK
|
BANK OF INDIA(508505)
|
|
60
|
JEYPORE
|
OR-11-014-007-009/329876
(DONGARCHINCHI)
|
2411014007NRG25140520240116437
|
15/05/2024
|
PITAMBAR HARIJANA
|
2411014007WL012215
|
PITAMBAR HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536639
|
|
PITAMBAR HARIJAN
|
BANK OF INDIA(508505)
|
|
61
|
JEYPORE
|
OR-11-014-007-009/330108
(DONGARCHINCHI)
|
2411014007NRG25140520240116451
|
15/05/2024
|
DAMADAR NAYAK
|
2411014007WL012229
|
DAMADAR NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536618
|
|
DAMADAR NAYAK
|
BANK OF INDIA(508505)
|
|
62
|
JEYPORE
|
OR-11-014-007-010/14520
(DONGARCHINCHI)
|
2411014007NRG25140520240116457
|
15/05/2024
|
KUSHO DURU
|
2411014007WL012235
|
KUSHO DURU
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536619
|
|
SURUJA DURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-007-004/330059
(DONGARCHINCHI)
|
2411014007NRG25140520240116446
|
15/05/2024
|
BHAGABATI GADABA
|
2411014007WL012224
|
BHAGABATI GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536588
|
|
MS BHAGABATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-007-005/330011
(DONGARCHINCHI)
|
2411014007NRG25140520240116447
|
15/05/2024
|
SANTIMA PUJARI
|
2411014007WL012225
|
SANTIMA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536586
|
|
MRS SANTIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JEYPORE
|
OR-11-014-007-006/330010
(DONGARCHINCHI)
|
2411014007NRG25140520240116445
|
15/05/2024
|
TULA PUJARI
|
2411014007WL012223
|
TULA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536656
|
|
TULAA PUJARI
|
BANK OF BARODA(606985)
|
|
66
|
JEYPORE
|
OR-11-014-007-006/330021
(DONGARCHINCHI)
|
2411014007NRG25140520240116539
|
15/05/2024
|
KATU JANI
|
2411014007WL012252
|
KATU JANI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536591
|
|
MR KATU JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JEYPORE
|
OR-11-014-007-006/330203
(DONGARCHINCHI)
|
2411014007NRG25140520240116448
|
15/05/2024
|
BHAGABAN GADABA
|
2411014007WL012226
|
BHAGABAN GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536655
|
|
BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JEYPORE
|
OR-11-014-007-008/13871
(DONGARCHINCHI)
|
2411014007NRG25140520240116454
|
15/05/2024
|
SUKALDAEE HARIJAN
|
2411014007WL012232
|
SUKALDAEE HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536589
|
|
MRS SHUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JEYPORE
|
OR-11-014-007-009/329891
(DONGARCHINCHI)
|
2411014007NRG25140520240116465
|
15/05/2024
|
PANA SAGARIA
|
2411014007WL012241
|
PANA SAGARIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536587
|
|
REBATI PANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
70
|
JEYPORE
|
OR-11-014-007-004/328498
(DONGARCHINCHI)
|
2411014007NRG25140520240116468
|
15/05/2024
|
LAXMAN GADABA
|
2411014007WL012244
|
LAXMAN GADABA
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536590
|
|
LAXMAN GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
71
|
JEYPORE
|
OR-11-014-007-006/328706
(DONGARCHINCHI)
|
2411014007NRG25140520240116436
|
15/05/2024
|
DAIMATI GADABA
|
2411014007WL012214
|
DAIMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536653
|
|
DAIMATI GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25140520240116545
|
15/05/2024
|
TRINATH BHIMIDI
|
2411014007WL012253
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536654
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
73
|
JEYPORE
|
OR-11-014-007-002/330208
(DONGARCHINCHI)
|
2411014007NRG25140520240116453
|
15/05/2024
|
SANTOSHI PUJARI
|
2411014007WL012231
|
SANTOSHI PUJARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536657
|
|
SUSANTA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
74
|
JEYPORE
|
OR-11-014-007-009/12342
(DONGARCHINCHI)
|
2411014007NRG25140520240116459
|
15/05/2024
|
BISWANATH PARAJA
|
2411014007WL012237
|
BISWANATH PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536585
|
|
BISWANATH PARAJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
75
|
JEYPORE
|
OR-11-014-007-006/328882
(DONGARCHINCHI)
|
2411014007NRG25140520240116441
|
15/05/2024
|
GANGADHAR GADABA
|
2411014007WL012219
|
GANGADHAR GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536582
|
|
GANGADHAR GADABA
|
CANARA BANK(508532)
|
|
76
|
JEYPORE
|
OR-11-014-007-006/328889
(DONGARCHINCHI)
|
2411014007NRG25140520240116523
|
15/05/2024
|
KAMALOCHAN GADABA
|
2411014007WL012252
|
KAMALOCHAN GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536581
|
|
MR KAMALA LOCHAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JEYPORE
|
OR-11-014-007-006/328890
(DONGARCHINCHI)
|
2411014007NRG25140520240116524
|
15/05/2024
|
DASU GADABA
|
2411014007WL012252
|
DASU GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536575
|
|
DASU GADABA
|
CANARA BANK(508532)
|
|
78
|
JEYPORE
|
OR-11-014-007-006/328891
(DONGARCHINCHI)
|
2411014007NRG25140520240116525
|
15/05/2024
|
BHAGABATI CHANDUA
|
2411014007WL012252
|
BHAGABATI CHANDUA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536661
|
|
BHAGABATI CHANDUA
|
BANK OF INDIA(508505)
|
|
79
|
JEYPORE
|
OR-11-014-007-006/328893
(DONGARCHINCHI)
|
2411014007NRG25140520240116526
|
15/05/2024
|
KRUPA GADABA
|
2411014007WL012252
|
KRUPA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536660
|
|
KRIPA . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JEYPORE
|
OR-11-014-007-006/328895
(DONGARCHINCHI)
|
2411014007NRG25140520240116527
|
15/05/2024
|
SAMARA GADAB
|
2411014007WL012252
|
SAMARA GADAB
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536659
|
|
SAMARA GADAB
|
BANK OF BARODA(606985)
|
|
81
|
JEYPORE
|
OR-11-014-007-006/328897
(DONGARCHINCHI)
|
2411014007NRG25140520240116528
|
15/05/2024
|
MUKUNDA GADABA
|
2411014007WL012252
|
MUKUNDA GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536577
|
|
MUKUNDA GADABA
|
BANK OF INDIA(508505)
|
|
82
|
JEYPORE
|
OR-11-014-007-006/328900
(DONGARCHINCHI)
|
2411014007NRG25140520240116529
|
15/05/2024
|
RABI GADABA
|
2411014007WL012252
|
RABI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536579
|
|
RABI GADABA
|
BANK OF BARODA(606985)
|
|
83
|
JEYPORE
|
OR-11-014-007-006/328902
(DONGARCHINCHI)
|
2411014007NRG25140520240116530
|
15/05/2024
|
KAMAL LOCHAN GADAB
|
2411014007WL012252
|
KAMAL LOCHAN GADAB
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536580
|
|
KAMAL LOCHAN GADABA
|
BANK OF INDIA(508505)
|
|
84
|
JEYPORE
|
OR-11-014-007-006/328904
(DONGARCHINCHI)
|
2411014007NRG25140520240116531
|
15/05/2024
|
KAMAL GADABA
|
2411014007WL012252
|
KAMAL GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536576
|
|
KAMALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JEYPORE
|
OR-11-014-007-006/328908
(DONGARCHINCHI)
|
2411014007NRG25140520240116532
|
15/05/2024
|
PITABAS GADABA
|
2411014007WL012252
|
PITABAS GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536662
|
|
PITABAS GADABA
|
BANK OF BARODA(606985)
|
|
86
|
JEYPORE
|
OR-11-014-007-006/328909
(DONGARCHINCHI)
|
2411014007NRG25140520240116533
|
15/05/2024
|
SUKRI GADABA
|
2411014007WL012252
|
SUKRI GADABA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536578
|
|
SUKRI GADABA
|
BANK OF BARODA(606985)
|
|
87
|
JEYPORE
|
OR-11-014-007-006/329752
(DONGARCHINCHI)
|
2411014007NRG25140520240116455
|
15/05/2024
|
DAMBARU GADBA
|
2411014007WL012233
|
DAMBARU GADBA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536658
|
|
DAMBARU GADBA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JEYPORE
|
OR-11-014-007-008/328780
(DONGARCHINCHI)
|
2411014007NRG25140520240116577
|
15/05/2024
|
RATAN HARIJAN
|
2411014007WL012255
|
RATAN HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536574
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
89
|
JEYPORE
|
OR-11-014-007-008/328783
(DONGARCHINCHI)
|
2411014007NRG25140520240116578
|
15/05/2024
|
BUDRA KANTARI
|
2411014007WL012255
|
BUDRA KANTARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536669
|
|
BUDARA KANTARI
|
BANK OF BARODA(606985)
|
|
90
|
JEYPORE
|
OR-11-014-007-008/328785
(DONGARCHINCHI)
|
2411014007NRG25140520240116579
|
15/05/2024
|
PURNA GADABA
|
2411014007WL012255
|
PURNA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536668
|
|
PURNA GADABA SO CHAI
|
BANK OF BARODA(606985)
|
|
91
|
JEYPORE
|
OR-11-014-007-008/328936
(DONGARCHINCHI)
|
2411014007NRG25140520240116580
|
15/05/2024
|
A.SATISH
|
2411014007WL012255
|
A.SATISH
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536573
|
|
A.SATISH
|
INDUSIND BANK(607189)
|
|
92
|
JEYPORE
|
OR-11-014-007-008/328941
(DONGARCHINCHI)
|
2411014007NRG25140520240116581
|
15/05/2024
|
JAMUNA CHOUDHURI
|
2411014007WL012255
|
JAMUNA CHOUDHURI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536665
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
93
|
JEYPORE
|
OR-11-014-007-008/328942
(DONGARCHINCHI)
|
2411014007NRG25140520240116582
|
15/05/2024
|
RAM CHUPADI
|
2411014007WL012255
|
RAM CHUPADI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536664
|
|
RAM CHAPADI
|
BANK OF BARODA(606985)
|
|
94
|
JEYPORE
|
OR-11-014-007-008/328944
(DONGARCHINCHI)
|
2411014007NRG25140520240116583
|
15/05/2024
|
SUNADHARA HARIJAN
|
2411014007WL012255
|
SUNADHARA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536663
|
|
SUNADHARA HARIJAN
|
INDUSIND BANK(607189)
|
|
95
|
JEYPORE
|
OR-11-014-007-008/328945
(DONGARCHINCHI)
|
2411014007NRG25140520240116584
|
15/05/2024
|
SADHA BARIK
|
2411014007WL012255
|
SADHA BARIK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117536667
|
|
MR SADA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JEYPORE
|
OR-11-014-007-009/328930
(DONGARCHINCHI)
|
2411014007NRG25140520240116469
|
15/05/2024
|
KAMALA KATIA
|
2411014007WL012245
|
KAMALA KATIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536583
|
|
KAMALA KATIA WO BALA
|
BANK OF BARODA(606985)
|
|
97
|
JEYPORE
|
OR-11-014-007-009/328932
(DONGARCHINCHI)
|
2411014007NRG25140520240116458
|
15/05/2024
|
TULSA PARAJA
|
2411014007WL012236
|
TULSA PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536584
|
|
TULASA PARAJA
|
BANK OF BARODA(606985)
|
|
98
|
JEYPORE
|
OR-11-014-007-009/329884
(DONGARCHINCHI)
|
2411014007NRG25140520240116456
|
15/05/2024
|
SAMBHARU PUJARI
|
2411014007WL012234
|
SAMBHARU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117536666
|
|
SAMBHARU PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40640
|
40640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167894
|
167894
|
|
|
|
|
|
|
|