|
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-11-014-010-003/30781
(HADIA)
|
2411014010NRG25050520240081970
|
07/05/2024
|
CHAMPA BHATRA
|
2411014010WL009006
|
CHAMPA BHATRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689924
|
|
Miss. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25050520240082032
|
07/05/2024
|
CHAMPA HARIJAN
|
2411014010WL009009
|
CHAMPA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689877
|
|
CHAMPA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JEYPORE
|
OR-11-014-010-004/30839
(HADIA)
|
2411014010NRG25050520240082040
|
07/05/2024
|
LAXMI GADABA
|
2411014010WL009009
|
LAXMI GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689876
|
|
LAXMI GADABA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-010-004/31010
(HADIA)
|
2411014010NRG25050520240082044
|
07/05/2024
|
CHAITANYA GADABA
|
2411014010WL009009
|
CHAITANYA GADABA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689925
|
|
CHAITANYA GADABA SO
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-010-004/8314
(HADIA)
|
2411014010NRG25050520240082047
|
07/05/2024
|
BIMALA BHATRA
|
2411014010WL009009
|
BIMALA BHATRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689875
|
|
BIMALA BHATRA WO DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31076
(HADIA)
|
2411014010NRG25050520240082012
|
07/05/2024
|
LAXMI BHATRA
|
2411014010WL009009
|
LAXMI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689878
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/8401
(HADIA)
|
2411014010NRG25050520240082016
|
07/05/2024
|
PADMAN BHATRA
|
2411014010WL009009
|
PADMAN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689881
|
|
PADAM BHATARA
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/9031
(HADIA)
|
2411014010NRG25050520240082026
|
07/05/2024
|
DINABANDHU BIHARI
|
2411014010WL009009
|
DINABANDHU BIHARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689879
|
|
DINABANDHU BIHARI
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/9078
(HADIA)
|
2411014010NRG25050520240082033
|
07/05/2024
|
ANDRIYA HARIJAN
|
2411014010WL009009
|
ANDRIYA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689923
|
|
ANDRIYA HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-010-004/31008
(HADIA)
|
2411014010NRG25050520240082042
|
07/05/2024
|
DHANPATI GADABA
|
2411014010WL009009
|
DHANPATI GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689880
|
|
DHANAPATI GADABA
|
BANK OF INDIA(508505)
|
|
11
|
JEYPORE
|
OR-11-014-010-004/8344
(HADIA)
|
2411014010NRG25050520240082049
|
07/05/2024
|
HIRAMANI PUJARI
|
2411014010WL009009
|
HIRAMANI PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689922
|
|
HIRAMANI PUJARI
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-010-004/9189
(HADIA)
|
2411014010NRG25050520240082054
|
07/05/2024
|
GURU GADABA
|
2411014010WL009009
|
GURU GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689939
|
|
GURU GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-010-003/31235
(HADIA)
|
2411014010NRG25050520240081980
|
07/05/2024
|
SABITRI BHATRA
|
2411014010WL009007
|
SABITRI BHATRA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909689852
|
|
SABITRI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-010-003/30410
(HADIA)
|
2411014010NRG25050520240081998
|
07/05/2024
|
GURU HARIJAN
|
2411014010WL009009
|
GURU HARIJAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689882
|
|
GURU HARIJAN S/O BONDKU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/30736
(HADIA)
|
2411014010NRG25050520240082007
|
07/05/2024
|
BINAY CHANDRA KHRISHTIYAN
|
2411014010WL009009
|
BINAY CHANDRA KHRISHTIYAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689883
|
|
MR BINAY CHANDRA KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/30817
(HADIA)
|
2411014010NRG25050520240082009
|
07/05/2024
|
RUTU KHRISTIAN
|
2411014010WL009009
|
RUTU KHRISTIAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689888
|
|
MRS RUT KHRISHTIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/9030
(HADIA)
|
2411014010NRG25050520240082025
|
07/05/2024
|
DIPTIMANI KACHAP
|
2411014010WL009009
|
DIPTIMANI KACHAP
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689884
|
|
DEEPTI MANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-010-002/30496
(HADIA)
|
2411014010NRG25050520240081992
|
07/05/2024
|
SEMA HARIJAN
|
2411014010WL009009
|
SEMA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689874
|
|
Mr. SHEMA HARIJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JEYPORE
|
OR-11-014-010-002/30524
(HADIA)
|
2411014010NRG25050520240081993
|
07/05/2024
|
DAUD HARIJAN
|
2411014010WL009009
|
DAUD HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689873
|
|
DAUD HARIJAN
|
UCO BANK(607066)
|
|
20
|
JEYPORE
|
OR-11-014-010-002/30890
(HADIA)
|
2411014010NRG25050520240081995
|
07/05/2024
|
JESAPH HARIJAN
|
2411014010WL009009
|
JESAPH HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689869
|
|
Mr. JOSEPH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JEYPORE
|
OR-11-014-010-003/30472
(HADIA)
|
2411014010NRG25050520240082004
|
07/05/2024
|
JAGABANDHU NAYAK
|
2411014010WL009009
|
JAGABANDHU NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689928
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JEYPORE
|
OR-11-014-010-003/30547
(HADIA)
|
2411014010NRG25050520240082005
|
07/05/2024
|
RAGHU HARIJAN
|
2411014010WL009009
|
RAGHU HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689932
|
|
RAGHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JEYPORE
|
OR-11-014-010-003/30893
(HADIA)
|
2411014010NRG25050520240082010
|
07/05/2024
|
ANITA KACHHAP
|
2411014010WL009009
|
ANITA KACHHAP
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689926
|
|
ANITA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/8415
(HADIA)
|
2411014010NRG25050520240082020
|
07/05/2024
|
NARASINGH BHATRA
|
2411014010WL009009
|
NARASINGH BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689930
|
|
MR NARASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/8480
(HADIA)
|
2411014010NRG25050520240081984
|
07/05/2024
|
PURNA KEUTA
|
2411014010WL009007
|
PURNA KEUTA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689870
|
|
MRS PURNA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25050520240082031
|
07/05/2024
|
GHASINI HARIJAN
|
2411014010WL009009
|
GHASINI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689871
|
|
MRS GHASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JEYPORE
|
OR-11-014-010-004/30769
(HADIA)
|
2411014010NRG25050520240082038
|
07/05/2024
|
PRAMILA PUJARI
|
2411014010WL009009
|
PRAMILA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689933
|
|
MISS PRAMILA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JEYPORE
|
OR-11-014-010-004/8302
(HADIA)
|
2411014010NRG25050520240081977
|
07/05/2024
|
DHANAPATI BHATRA
|
2411014010WL009006
|
DHANAPATI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689931
|
|
DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JEYPORE
|
OR-11-014-010-004/8332
(HADIA)
|
2411014010NRG25050520240082048
|
07/05/2024
|
JAMUNA BHATRA
|
2411014010WL009009
|
JAMUNA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689929
|
|
JAMUNA BHATRA
|
INDUSIND BANK(607189)
|
|
30
|
JEYPORE
|
OR-11-014-010-004/8362
(HADIA)
|
2411014010NRG25050520240081986
|
07/05/2024
|
KRUTI PUJARI
|
2411014010WL009007
|
KRUTI PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689872
|
|
MRS KRUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-010-001/30930
(HADIA)
|
2411014010NRG25050520240081990
|
07/05/2024
|
DHANAPATI MAJHI
|
2411014010WL009009
|
DHANAPATI MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689866
|
|
DHANAPATI MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/30447
(HADIA)
|
2411014010NRG25050520240082002
|
07/05/2024
|
TULABATI NAYAK
|
2411014010WL009009
|
TULABATI NAYAK
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689862
|
|
TULABATI PUJARI
|
UCO BANK(607066)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25050520240081987
|
07/05/2024
|
UDHAB HARIJAN
|
2411014010WL009008
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689935
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25050520240082014
|
07/05/2024
|
GANESH MAJHI
|
2411014010WL009009
|
GANESH MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689867
|
|
GANESH MAJHI
|
UCO BANK(607066)
|
|
35
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25050520240082015
|
07/05/2024
|
SUNDAR MAJHI
|
2411014010WL009009
|
SUNDAR MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689861
|
|
SUNADHAR MAJHI
|
UCO BANK(607066)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25050520240082017
|
07/05/2024
|
DHANAR BHATARA
|
2411014010WL009009
|
DHANAR BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689937
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/8978
(HADIA)
|
2411014010NRG25050520240082024
|
07/05/2024
|
BANDAKU HARIJAN
|
2411014010WL009009
|
BANDAKU HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689936
|
|
BANDAKU HARIJAN
|
UCO BANK(607066)
|
|
38
|
JEYPORE
|
OR-11-014-010-003/9779
(HADIA)
|
2411014010NRG25050520240082035
|
07/05/2024
|
GHASIRAM SAMARTHA
|
2411014010WL009009
|
GHASIRAM SAMARTHA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689865
|
|
GHASIRAM SAMARTH
|
UCO BANK(607066)
|
|
39
|
JEYPORE
|
OR-11-014-010-004/30595
(HADIA)
|
2411014010NRG25050520240082036
|
07/05/2024
|
JAGABANDHU PUJARI
|
2411014010WL009009
|
JAGABANDHU PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689863
|
|
JAGABANDHU PUJARI
|
UCO BANK(607066)
|
|
40
|
JEYPORE
|
OR-11-014-010-004/8246
(HADIA)
|
2411014010NRG25050520240082045
|
07/05/2024
|
SAMDU BHATRA
|
2411014010WL009009
|
SAMDU BHATRA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689864
|
|
SAMUDU BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-010-002/30795
(HADIA)
|
2411014010NRG25050520240081994
|
07/05/2024
|
ABHAYA NAYAK
|
2411014010WL009009
|
ABHAYA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689927
|
|
Mr. ABHAYA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-010-001/7814
(HADIA)
|
2411014010NRG25050520240081991
|
07/05/2024
|
PHULANTI BIHARI
|
2411014010WL009009
|
PHULANTI BIHARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689868
|
|
PULANTI BIHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JEYPORE
|
OR-11-014-010-003/8527
(HADIA)
|
2411014010NRG25050520240082023
|
07/05/2024
|
SABITA HARIJAN
|
2411014010WL009009
|
SABITA HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689940
|
|
MRS TARITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JEYPORE
|
OR-11-014-010-005/30892
(HADIA)
|
2411014010NRG25050520240082055
|
07/05/2024
|
BHAGABAN GADABA
|
2411014010WL009009
|
BHAGABAN GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689934
|
|
MR BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-010-002/30890
(HADIA)
|
2411014010NRG25050520240081996
|
07/05/2024
|
PABITRA HARIJAN
|
2411014010WL009009
|
PABITRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689886
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JEYPORE
|
OR-11-014-010-002/30892
(HADIA)
|
2411014010NRG25050520240081997
|
07/05/2024
|
BISWANATH GANDA
|
2411014010WL009009
|
BISWANATH GANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689887
|
|
BISWANATH GANDA
|
ICICI BANK LTD(508534)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/30439
(HADIA)
|
2411014010NRG25050520240082000
|
07/05/2024
|
ASTAMA KEUTA
|
2411014010WL009009
|
ASTAMA KEUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689885
|
|
Mrs. ASTAMA KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JEYPORE
|
OR-11-014-010-003/30439
(HADIA)
|
2411014010NRG25050520240081999
|
07/05/2024
|
SANADHAR KEUTA
|
2411014010WL009009
|
SANADHAR KEUTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689920
|
|
Mr. SANADHAR KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JEYPORE
|
OR-11-014-010-003/30442
(HADIA)
|
2411014010NRG25050520240082001
|
07/05/2024
|
BHAGABAN BHATRA
|
2411014010WL009009
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689906
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/30444
(HADIA)
|
2411014010NRG25050520240081978
|
07/05/2024
|
PADMA BHATRA
|
2411014010WL009007
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689912
|
|
PADMA BHATARA
|
BANK OF INDIA(508505)
|
|
51
|
JEYPORE
|
OR-11-014-010-003/30452
(HADIA)
|
2411014010NRG25050520240081967
|
07/05/2024
|
KAMALA BHATRA
|
2411014010WL009006
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689913
|
|
KAMALA BHATRA
|
BANK OF INDIA(508505)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30468
(HADIA)
|
2411014010NRG25050520240081968
|
07/05/2024
|
SONADEI BHATRA
|
2411014010WL009006
|
SONADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689914
|
|
SANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30547
(HADIA)
|
2411014010NRG25050520240082006
|
07/05/2024
|
DAYABAN HARIJANA
|
2411014010WL009009
|
DAYABAN HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689908
|
|
DAYABAN HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/30562
(HADIA)
|
2411014010NRG25050520240081979
|
07/05/2024
|
KAMALA BHATRA
|
2411014010WL009007
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689896
|
|
KAMALA BHATRA
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/30731
(HADIA)
|
2411014010NRG25050520240081969
|
07/05/2024
|
BHAGATRAM BHATRA
|
2411014010WL009006
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689890
|
|
BHAGATRAM NAYAK
|
BANK OF BARODA(606985)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/30752
(HADIA)
|
2411014010NRG25050520240082008
|
07/05/2024
|
BHANU NAYAK
|
2411014010WL009009
|
BHANU NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689905
|
|
MRS BHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/30983
(HADIA)
|
2411014010NRG25050520240081971
|
07/05/2024
|
AMIKA BHATRA
|
2411014010WL009006
|
AMIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689911
|
|
Miss. AMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-010-003/31040
(HADIA)
|
2411014010NRG25050520240082011
|
07/05/2024
|
SAMBARU BHATRA
|
2411014010WL009009
|
SAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689889
|
|
SAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JEYPORE
|
OR-11-014-010-003/31132
(HADIA)
|
2411014010NRG25050520240081972
|
07/05/2024
|
DMUNI SAMARATH
|
2411014010WL009006
|
DMUNI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909689917
|
|
Miss. DAMUNI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JEYPORE
|
OR-11-014-010-003/31134
(HADIA)
|
2411014010NRG25050520240081973
|
07/05/2024
|
MADANABATI BHATRA
|
2411014010WL009006
|
MADANABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689915
|
|
Mrs. MADANABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JEYPORE
|
OR-11-014-010-003/31140
(HADIA)
|
2411014010NRG25050520240081974
|
07/05/2024
|
TULASA PUJARI
|
2411014010WL009006
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689916
|
|
Miss. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/31163
(HADIA)
|
2411014010NRG25050520240081975
|
07/05/2024
|
MEERA PUJARI
|
2411014010WL009006
|
MEERA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689891
|
|
Mrs. MEERA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25050520240082019
|
07/05/2024
|
BHAKTA RAM BHATRA
|
2411014010WL009009
|
BHAKTA RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689919
|
|
Mr. BHAKTA RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25050520240082018
|
07/05/2024
|
TULASA BHATRA
|
2411014010WL009009
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689918
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JEYPORE
|
OR-11-014-010-003/8409
(HADIA)
|
2411014010NRG25050520240081981
|
07/05/2024
|
JAMBUBATI BHATRA
|
2411014010WL009007
|
JAMBUBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689921
|
|
Mrs. JAMBUBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JEYPORE
|
OR-11-014-010-003/8442
(HADIA)
|
2411014010NRG25050520240081982
|
07/05/2024
|
CHAMPA PUJARIE
|
2411014010WL009007
|
CHAMPA PUJARIE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689898
|
|
CHAMPA PUJARIE
|
INDUSIND BANK(607189)
|
|
67
|
JEYPORE
|
OR-11-014-010-003/8464
(HADIA)
|
2411014010NRG25050520240081983
|
07/05/2024
|
TULABATI BOTRA
|
2411014010WL009007
|
TULABATI BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689897
|
|
TULABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/8486
(HADIA)
|
2411014010NRG25050520240082021
|
07/05/2024
|
KAMALOCHAN KEUTO
|
2411014010WL009009
|
KAMALOCHAN KEUTO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689860
|
|
Mr. KAMAL LOCHAN KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JEYPORE
|
OR-11-014-010-003/8499
(HADIA)
|
2411014010NRG25050520240082022
|
07/05/2024
|
JAGU KEUT
|
2411014010WL009009
|
JAGU KEUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689938
|
|
JAGU KEUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JEYPORE
|
OR-11-014-010-003/9017
(HADIA)
|
2411014010NRG25050520240081976
|
07/05/2024
|
BHUDAEE BOTRA
|
2411014010WL009006
|
BHUDAEE BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689904
|
|
BUDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25050520240082027
|
07/05/2024
|
SUSMITA ANAKA
|
2411014010WL009009
|
SUSMITA ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689892
|
|
Mrs. SUSMITA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/9038
(HADIA)
|
2411014010NRG25050520240082028
|
07/05/2024
|
PRAMILA HARIJAN
|
2411014010WL009009
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689901
|
|
Miss. PRAMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JEYPORE
|
OR-11-014-010-003/9050
(HADIA)
|
2411014010NRG25050520240081985
|
07/05/2024
|
RUPALI BEHERA
|
2411014010WL009007
|
RUPALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689895
|
|
Miss. RUPALI BEHERA MNG NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-010-003/9073
(HADIA)
|
2411014010NRG25050520240082029
|
07/05/2024
|
SABITRI HARIJAN
|
2411014010WL009009
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689893
|
|
Mrs. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JEYPORE
|
OR-11-014-010-003/9077
(HADIA)
|
2411014010NRG25050520240082030
|
07/05/2024
|
GOBINDA HARIJAN
|
2411014010WL009009
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689858
|
|
MR GOBINDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JEYPORE
|
OR-11-014-010-003/9078
(HADIA)
|
2411014010NRG25050520240082034
|
07/05/2024
|
SUNDAR HARIJAN
|
2411014010WL009009
|
SUNDAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689859
|
|
SUNADHAR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JEYPORE
|
OR-11-014-010-004/30601
(HADIA)
|
2411014010NRG25050520240082037
|
07/05/2024
|
SEBATI BHUMIA
|
2411014010WL009009
|
SEBATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689909
|
|
SEBATI BHUMIA
|
BANK OF BARODA(606985)
|
|
78
|
JEYPORE
|
OR-11-014-010-004/30772
(HADIA)
|
2411014010NRG25050520240082039
|
07/05/2024
|
HIRALAL PUJARI
|
2411014010WL009009
|
HIRALAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689894
|
|
HIRALAL PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JEYPORE
|
OR-11-014-010-004/30919
(HADIA)
|
2411014010NRG25050520240082041
|
07/05/2024
|
SURENDRA BHATRA
|
2411014010WL009009
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689903
|
|
SURENDRA BHATRA
|
BANK OF INDIA(508505)
|
|
80
|
JEYPORE
|
OR-11-014-010-004/31010
(HADIA)
|
2411014010NRG25050520240082043
|
07/05/2024
|
PURNA GADABA
|
2411014010WL009009
|
PURNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689900
|
|
Mr. PURNA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25050520240082046
|
07/05/2024
|
SURJUYA BHATRA
|
2411014010WL009009
|
SURJUYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689902
|
|
MRS SURIYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JEYPORE
|
OR-11-014-010-004/8350
(HADIA)
|
2411014010NRG25050520240082051
|
07/05/2024
|
DAMANI PUJARI
|
2411014010WL009009
|
DAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689907
|
|
Mrs. DAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JEYPORE
|
OR-11-014-010-004/8350
(HADIA)
|
2411014010NRG25050520240082050
|
07/05/2024
|
KGAGU PUJARI
|
2411014010WL009009
|
KGAGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689910
|
|
KGAGU PUJARI
|
INDUSIND BANK(607189)
|
|
84
|
JEYPORE
|
OR-11-014-010-004/9128
(HADIA)
|
2411014010NRG25050520240082053
|
07/05/2024
|
KRUSHNA GADABA
|
2411014010WL009009
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689899
|
|
Mr. KRUSHNA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70866
|
70866
|
|
|
|
|
|
|
|
|
85
|
JEYPORE
|
OR-11-014-010-003/30456
(HADIA)
|
2411014010NRG25050520240082003
|
07/05/2024
|
BOTI PUJARI
|
2411014010WL009009
|
BOTI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689855
|
|
BATI PUJARI
|
BANK OF INDIA(508505)
|
|
86
|
JEYPORE
|
OR-11-014-010-003/31102
(HADIA)
|
2411014010NRG25050520240082013
|
07/05/2024
|
PRASANTA BHATRA
|
2411014010WL009009
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909689853
|
|
PRASANT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JEYPORE
|
OR-11-014-010-003/312515
(HADIA)
|
2411014010NRG25050520240081988
|
07/05/2024
|
PADAMA PUJARI
|
2411014010WL009008
|
PADAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689856
|
|
PADMA PUJARI
|
BANK OF INDIA(508505)
|
|
88
|
JEYPORE
|
OR-11-014-010-003/312517
(HADIA)
|
2411014010NRG25050520240081989
|
07/05/2024
|
DHANURJAY PUJARI
|
2411014010WL009008
|
DHANURJAY PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689857
|
|
DHANURJAY PUJARI
|
INDUSIND BANK(607189)
|
|
89
|
JEYPORE
|
OR-11-014-010-004/8358
(HADIA)
|
2411014010NRG25050520240082052
|
07/05/2024
|
ASTI PUJARI
|
2411014010WL009009
|
ASTI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909689854
|
|
ASTI PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157734
|
157734
|
|
|
|
|
|
|
|