|
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-11-014-010-003/30991
(HADIA)
|
2411014010NRG25190520240140428
|
20/05/2024
|
MANITA HARIJAN
|
2411014010WL014414
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027662
|
|
MANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/30991
(HADIA)
|
2411014010NRG25190520240140429
|
20/05/2024
|
MANITA HARIJAN
|
2411014010WL014414
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027663
|
|
MANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30995
(HADIA)
|
2411014010NRG25190520240140430
|
20/05/2024
|
DAITARI HARIJAN
|
2411014010WL014414
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027591
|
|
DAITARI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/30995
(HADIA)
|
2411014010NRG25190520240140431
|
20/05/2024
|
DAITARI HARIJAN
|
2411014010WL014414
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027661
|
|
DAITARI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-010-003/31042
(HADIA)
|
2411014010NRG25190520240140434
|
20/05/2024
|
SAILABALA HARIJAN
|
2411014010WL014414
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027664
|
|
SAILABALA HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31042
(HADIA)
|
2411014010NRG25190520240140435
|
20/05/2024
|
SAILABALA HARIJAN
|
2411014010WL014414
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027665
|
|
SAILABALA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/31045
(HADIA)
|
2411014010NRG25190520240140436
|
20/05/2024
|
BRUDNA HARIJAN
|
2411014010WL014414
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027489
|
|
BRUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31045
(HADIA)
|
2411014010NRG25190520240140437
|
20/05/2024
|
BRUDNA HARIJAN
|
2411014010WL014414
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027490
|
|
BRUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-010-004/8314
(HADIA)
|
2411014010NRG25190520240140554
|
20/05/2024
|
BIMALA BHATRA
|
2411014010WL014414
|
BIMALA BHATRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027635
|
|
BIMALA BHATRA WO DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-010-003/30611
(HADIA)
|
2411014010NRG25190520240140406
|
20/05/2024
|
MANGALU BHATRA
|
2411014010WL014414
|
MANGALU BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027501
|
|
MANGULU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JEYPORE
|
OR-11-014-010-003/30611
(HADIA)
|
2411014010NRG25190520240140408
|
20/05/2024
|
MANGALU BHATRA
|
2411014010WL014414
|
MANGALU BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027502
|
|
MANGULU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/30934
(HADIA)
|
2411014010NRG25190520240140426
|
20/05/2024
|
RUKA HARIJAN
|
2411014010WL014414
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027655
|
|
RUKA HARIJAN
|
INDUSIND BANK(607189)
|
|
13
|
JEYPORE
|
OR-11-014-010-003/30934
(HADIA)
|
2411014010NRG25190520240140427
|
20/05/2024
|
RUKA HARIJAN
|
2411014010WL014414
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027656
|
|
RUKA HARIJAN
|
INDUSIND BANK(607189)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/31076
(HADIA)
|
2411014010NRG25190520240140442
|
20/05/2024
|
LAXMI BHATRA
|
2411014010WL014414
|
LAXMI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027518
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/31076
(HADIA)
|
2411014010NRG25190520240140443
|
20/05/2024
|
LAXMI BHATRA
|
2411014010WL014414
|
LAXMI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027519
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/8401
(HADIA)
|
2411014010NRG25190520240140514
|
20/05/2024
|
PADMAN BHATRA
|
2411014010WL014414
|
PADMAN BHATRA
|
00048
|
BKID0005441
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027506
|
|
PADAM BHATARA
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/8401
(HADIA)
|
2411014010NRG25190520240140515
|
20/05/2024
|
PADMAN BHATRA
|
2411014010WL014414
|
PADMAN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027507
|
|
PADAM BHATARA
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25190520240140545
|
20/05/2024
|
MOHANMATI HARIJHAN
|
2411014010WL014414
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027658
|
|
MOHANMATI HARIJHAN
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25190520240140543
|
20/05/2024
|
MOHANMATI HARIJHAN
|
2411014010WL014414
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027657
|
|
MOHANMATI HARIJHAN
|
BANK OF INDIA(508505)
|
|
20
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25190520240140544
|
20/05/2024
|
PRAHALLAD HARIJAN
|
2411014010WL014414
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027520
|
|
PRAHALAD HARIJAN
|
BANK OF INDIA(508505)
|
|
21
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25190520240140542
|
20/05/2024
|
PRAHALLAD HARIJAN
|
2411014010WL014414
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027521
|
|
PRAHALAD HARIJAN
|
BANK OF INDIA(508505)
|
|
22
|
JEYPORE
|
OR-11-014-010-004/8344
(HADIA)
|
2411014010NRG25190520240140556
|
20/05/2024
|
HIRAMANI PUJARI
|
2411014010WL014414
|
HIRAMANI PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027636
|
|
HIRAMANI PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22352
|
22352
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-010-003/30466
(HADIA)
|
2411014010NRG25190520240140394
|
20/05/2024
|
MANGALDEI BHATRA
|
2411014010WL014414
|
MANGALDEI BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027592
|
|
MRS MANGALDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/30466
(HADIA)
|
2411014010NRG25190520240140395
|
20/05/2024
|
MANGALDEI BHATRA
|
2411014010WL014414
|
MANGALDEI BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027593
|
|
MRS MANGALDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/30563
(HADIA)
|
2411014010NRG25190520240140400
|
20/05/2024
|
SHUKADEV BHATRA
|
2411014010WL014414
|
SHUKADEV BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027572
|
|
SHUKADEV BHATRA
|
IDBI BANK(607095)
|
|
26
|
JEYPORE
|
OR-11-014-010-003/30563
(HADIA)
|
2411014010NRG25190520240140401
|
20/05/2024
|
SHUKADEV BHATRA
|
2411014010WL014414
|
SHUKADEV BHATRA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027573
|
|
SHUKADEV BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-010-003/30907
(HADIA)
|
2411014010NRG25190520240140420
|
20/05/2024
|
PADMA HARIJAN
|
2411014010WL014414
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027526
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-010-003/30907
(HADIA)
|
2411014010NRG25190520240140421
|
20/05/2024
|
PADMA HARIJAN
|
2411014010WL014414
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027527
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-010-003/9018
(HADIA)
|
2411014010NRG25190520240140526
|
20/05/2024
|
RINA BHATRA
|
2411014010WL014414
|
RINA BHATRA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027525
|
|
REENA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-010-003/9018
(HADIA)
|
2411014010NRG25190520240140524
|
20/05/2024
|
RINA BHATRA
|
2411014010WL014414
|
RINA BHATRA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027524
|
|
REENA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-010-003/9284
(HADIA)
|
2411014010NRG25190520240140534
|
20/05/2024
|
SUNITA HARIJAN
|
2411014010WL014414
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027616
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/9284
(HADIA)
|
2411014010NRG25190520240140535
|
20/05/2024
|
SUNITA HARIJAN
|
2411014010WL014414
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027617
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-010-003/30736
(HADIA)
|
2411014010NRG25190520240140410
|
20/05/2024
|
BINAY CHANDRA KHRISHTIYAN
|
2411014010WL014414
|
BINAY CHANDRA KHRISHTIYAN
|
00354
|
PUNB0676900
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027491
|
|
MR BINAY CHANDRA KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/30736
(HADIA)
|
2411014010NRG25190520240140411
|
20/05/2024
|
BINAY CHANDRA KHRISHTIYAN
|
2411014010WL014414
|
BINAY CHANDRA KHRISHTIYAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027492
|
|
MR BINAY CHANDRA KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JEYPORE
|
OR-11-014-010-003/30817
(HADIA)
|
2411014010NRG25190520240140416
|
20/05/2024
|
RUTU KHRISTIAN
|
2411014010WL014414
|
RUTU KHRISTIAN
|
00354
|
PUNB0676900
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027493
|
|
MRS RUT KHRISHTIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/30817
(HADIA)
|
2411014010NRG25190520240140417
|
20/05/2024
|
RUTU KHRISTIAN
|
2411014010WL014414
|
RUTU KHRISTIAN
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027494
|
|
MRS RUT KHRISHTIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/9018
(HADIA)
|
2411014010NRG25190520240140525
|
20/05/2024
|
SUNEL BHATRA
|
2411014010WL014414
|
SUNEL BHATRA
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027641
|
|
Mr. SUNEL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JEYPORE
|
OR-11-014-010-003/9018
(HADIA)
|
2411014010NRG25190520240140527
|
20/05/2024
|
SUNEL BHATRA
|
2411014010WL014414
|
SUNEL BHATRA
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027642
|
|
Mr. SUNEL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JEYPORE
|
OR-11-014-010-003/9030
(HADIA)
|
2411014010NRG25190520240140528
|
20/05/2024
|
DIPTIMANI KACHAP
|
2411014010WL014414
|
DIPTIMANI KACHAP
|
00354
|
PUNB0676900
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027643
|
|
DEEPTI MANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JEYPORE
|
OR-11-014-010-003/9030
(HADIA)
|
2411014010NRG25190520240140529
|
20/05/2024
|
DIPTIMANI KACHAP
|
2411014010WL014414
|
DIPTIMANI KACHAP
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027644
|
|
DEEPTI MANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-010-002/30496
(HADIA)
|
2411014010NRG25190520240140385
|
20/05/2024
|
SEMA HARIJAN
|
2411014010WL014414
|
SEMA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027585
|
|
Mr. SHEMA HARIJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JEYPORE
|
OR-11-014-010-002/30524
(HADIA)
|
2411014010NRG25190520240140386
|
20/05/2024
|
DAUD HARIJAN
|
2411014010WL014414
|
DAUD HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027584
|
|
DAUD HARIJAN
|
UCO BANK(607066)
|
|
43
|
JEYPORE
|
OR-11-014-010-002/30890
(HADIA)
|
2411014010NRG25190520240140387
|
20/05/2024
|
JESAPH HARIJAN
|
2411014010WL014414
|
JESAPH HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027581
|
|
Mr. JOSEPH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JEYPORE
|
OR-11-014-010-003/30472
(HADIA)
|
2411014010NRG25190520240140396
|
20/05/2024
|
JAGABANDHU NAYAK
|
2411014010WL014414
|
JAGABANDHU NAYAK
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027574
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JEYPORE
|
OR-11-014-010-003/30472
(HADIA)
|
2411014010NRG25190520240140397
|
20/05/2024
|
JAGABANDHU NAYAK
|
2411014010WL014414
|
JAGABANDHU NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027575
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
JEYPORE
|
OR-11-014-010-003/30611
(HADIA)
|
2411014010NRG25190520240140409
|
20/05/2024
|
BHAGABATI BHATRA
|
2411014010WL014414
|
BHAGABATI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027609
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/30611
(HADIA)
|
2411014010NRG25190520240140407
|
20/05/2024
|
BHAGABATI BHATRA
|
2411014010WL014414
|
BHAGABATI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027608
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JEYPORE
|
OR-11-014-010-004/8332
(HADIA)
|
2411014010NRG25190520240140555
|
20/05/2024
|
JAMUNA BHATRA
|
2411014010WL014414
|
JAMUNA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027634
|
|
JAMUNA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-010-003/30785
(HADIA)
|
2411014010NRG25190520240140415
|
20/05/2024
|
SABITA BASTARIA
|
2411014010WL014414
|
SABITA BASTARIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027582
|
|
Miss. SABITA BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/30785
(HADIA)
|
2411014010NRG25190520240140413
|
20/05/2024
|
SABITA BASTARIA
|
2411014010WL014414
|
SABITA BASTARIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027583
|
|
Miss. SABITA BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-010-003/30580
(HADIA)
|
2411014010NRG25190520240140404
|
20/05/2024
|
DAMU BHATARA
|
2411014010WL014414
|
DAMU BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027579
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30580
(HADIA)
|
2411014010NRG25190520240140405
|
20/05/2024
|
DAMU BHATARA
|
2411014010WL014414
|
DAMU BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027580
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30913
(HADIA)
|
2411014010NRG25190520240140422
|
20/05/2024
|
LAMBADOR HARIJAN
|
2411014010WL014414
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027587
|
|
LAMBADOR HARIJAN
|
INDUSIND BANK(607189)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/30913
(HADIA)
|
2411014010NRG25190520240140423
|
20/05/2024
|
LAMBADOR HARIJAN
|
2411014010WL014414
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027588
|
|
LAMBADOR HARIJAN
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25190520240140516
|
20/05/2024
|
DHANAR BHATARA
|
2411014010WL014414
|
DHANAR BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027576
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25190520240140518
|
20/05/2024
|
DHANAR BHATARA
|
2411014010WL014414
|
DHANAR BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027577
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25190520240140538
|
20/05/2024
|
PITBAS HARIJAN
|
2411014010WL014414
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027589
|
|
PITABASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25190520240140536
|
20/05/2024
|
PITBAS HARIJAN
|
2411014010WL014414
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027590
|
|
PITABASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JEYPORE
|
OR-11-014-010-004/30503
(HADIA)
|
2411014010NRG25190520240140550
|
20/05/2024
|
PADMAN HARIJAN
|
2411014010WL014414
|
PADMAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027586
|
|
PADMANA HARIJAN
|
UCO BANK(607066)
|
|
60
|
JEYPORE
|
OR-11-014-010-004/30595
(HADIA)
|
2411014010NRG25190520240140551
|
20/05/2024
|
JAGABANDHU PUJARI
|
2411014010WL014414
|
JAGABANDHU PUJARI
|
00462
|
UCBA0001868
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027597
|
|
JAGABANDHU PUJARI
|
UCO BANK(607066)
|
|
61
|
JEYPORE
|
OR-11-014-010-004/8246
(HADIA)
|
2411014010NRG25190520240140553
|
20/05/2024
|
SAMDU BHATRA
|
2411014010WL014414
|
SAMDU BHATRA
|
00462
|
UCBA0001868
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027598
|
|
SAMUDU BHATRA
|
UCO BANK(607066)
|
|
62
|
JEYPORE
|
OR-11-014-010-004/8365
(HADIA)
|
2411014010NRG25190520240140559
|
20/05/2024
|
DINABANDHU PUJARI
|
2411014010WL014414
|
DINABANDHU PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027578
|
|
DHANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25190520240140539
|
20/05/2024
|
GURUBARI HARIJAN
|
2411014010WL014414
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027596
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25190520240140537
|
20/05/2024
|
GURUBARI HARIJAN
|
2411014010WL014414
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027595
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-010-005/30892
(HADIA)
|
2411014010NRG25190520240140561
|
20/05/2024
|
BHAGABAN GADABA
|
2411014010WL014414
|
BHAGABAN GADABA
|
00468
|
UBIN0828441
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027594
|
|
MR BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-010-002/30890
(HADIA)
|
2411014010NRG25190520240140388
|
20/05/2024
|
PABITRA HARIJAN
|
2411014010WL014414
|
PABITRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027645
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JEYPORE
|
OR-11-014-010-002/30892
(HADIA)
|
2411014010NRG25190520240140389
|
20/05/2024
|
BISWANATH GANDA
|
2411014010WL014414
|
BISWANATH GANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027650
|
|
BISWANATH GANDA
|
ICICI BANK LTD(508534)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/30442
(HADIA)
|
2411014010NRG25190520240140390
|
20/05/2024
|
BHAGABAN BHATRA
|
2411014010WL014414
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027522
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
69
|
JEYPORE
|
OR-11-014-010-003/30442
(HADIA)
|
2411014010NRG25190520240140391
|
20/05/2024
|
BHAGABAN BHATRA
|
2411014010WL014414
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027523
|
|
BHAGABAN BHATRA
|
INDUSIND BANK(607189)
|
|
70
|
JEYPORE
|
OR-11-014-010-003/30462
(HADIA)
|
2411014010NRG25190520240140392
|
20/05/2024
|
GURUBANDHU BHATRA
|
2411014010WL014414
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027499
|
|
MR GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/30462
(HADIA)
|
2411014010NRG25190520240140393
|
20/05/2024
|
GURUBANDHU BHATRA
|
2411014010WL014414
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027500
|
|
MR GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/30785
(HADIA)
|
2411014010NRG25190520240140412
|
20/05/2024
|
PHULAMATI BASTARIA
|
2411014010WL014414
|
PHULAMATI BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027496
|
|
Miss. PHULAMATI BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JEYPORE
|
OR-11-014-010-003/30785
(HADIA)
|
2411014010NRG25190520240140414
|
20/05/2024
|
PHULAMATI BASTARIA
|
2411014010WL014414
|
PHULAMATI BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027495
|
|
Miss. PHULAMATI BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-010-003/30933
(HADIA)
|
2411014010NRG25190520240140424
|
20/05/2024
|
SADA HARIJAN
|
2411014010WL014414
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027659
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
75
|
JEYPORE
|
OR-11-014-010-003/30933
(HADIA)
|
2411014010NRG25190520240140425
|
20/05/2024
|
SADA HARIJAN
|
2411014010WL014414
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027660
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
76
|
JEYPORE
|
OR-11-014-010-003/31040
(HADIA)
|
2411014010NRG25190520240140432
|
20/05/2024
|
SAMBARU BHATRA
|
2411014010WL014414
|
SAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027497
|
|
SAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JEYPORE
|
OR-11-014-010-003/31040
(HADIA)
|
2411014010NRG25190520240140433
|
20/05/2024
|
SAMBARU BHATRA
|
2411014010WL014414
|
SAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027498
|
|
SAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JEYPORE
|
OR-11-014-010-003/31058
(HADIA)
|
2411014010NRG25190520240140438
|
20/05/2024
|
KETANA BHATRA
|
2411014010WL014414
|
KETANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027648
|
|
KATANA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JEYPORE
|
OR-11-014-010-003/31058
(HADIA)
|
2411014010NRG25190520240140439
|
20/05/2024
|
KETANA BHATRA
|
2411014010WL014414
|
KETANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027649
|
|
KATANA BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JEYPORE
|
OR-11-014-010-003/31061
(HADIA)
|
2411014010NRG25190520240140440
|
20/05/2024
|
SHRIKAR BHATRA
|
2411014010WL014414
|
SHRIKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027503
|
|
Mrs. SHRIKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JEYPORE
|
OR-11-014-010-003/31061
(HADIA)
|
2411014010NRG25190520240140441
|
20/05/2024
|
SHRIKAR BHATRA
|
2411014010WL014414
|
SHRIKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027504
|
|
Mrs. SHRIKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JEYPORE
|
OR-11-014-010-003/31128
(HADIA)
|
2411014010NRG25190520240140446
|
20/05/2024
|
SUDARSHAN BASTARIA
|
2411014010WL014414
|
SUDARSHAN BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027651
|
|
Mr. SUDARSHAN BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JEYPORE
|
OR-11-014-010-003/31128
(HADIA)
|
2411014010NRG25190520240140447
|
20/05/2024
|
SUDARSHAN BASTARIA
|
2411014010WL014414
|
SUDARSHAN BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027652
|
|
Mr. SUDARSHAN BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JEYPORE
|
OR-11-014-010-003/31129
(HADIA)
|
2411014010NRG25190520240140448
|
20/05/2024
|
KAMALA BHTARA
|
2411014010WL014414
|
KAMALA BHTARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027653
|
|
Mr. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JEYPORE
|
OR-11-014-010-003/31129
(HADIA)
|
2411014010NRG25190520240140449
|
20/05/2024
|
KAMALA BHTARA
|
2411014010WL014414
|
KAMALA BHTARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027654
|
|
Mr. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JEYPORE
|
OR-11-014-010-003/8391
(HADIA)
|
2411014010NRG25190520240140510
|
20/05/2024
|
DEBAKI BHATRA
|
2411014010WL014414
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027513
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JEYPORE
|
OR-11-014-010-003/8391
(HADIA)
|
2411014010NRG25190520240140511
|
20/05/2024
|
DEBAKI BHATRA
|
2411014010WL014414
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027514
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JEYPORE
|
OR-11-014-010-003/8392
(HADIA)
|
2411014010NRG25190520240140512
|
20/05/2024
|
NABINA BHATRA
|
2411014010WL014414
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027511
|
|
Miss. NABINA BHATRA DO CHANDRA SEKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/8392
(HADIA)
|
2411014010NRG25190520240140513
|
20/05/2024
|
NABINA BHATRA
|
2411014010WL014414
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027512
|
|
Miss. NABINA BHATRA DO CHANDRA SEKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25190520240140519
|
20/05/2024
|
TULASA BHATRA
|
2411014010WL014414
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027639
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25190520240140517
|
20/05/2024
|
TULASA BHATRA
|
2411014010WL014414
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027640
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JEYPORE
|
OR-11-014-010-003/8968
(HADIA)
|
2411014010NRG25190520240140520
|
20/05/2024
|
BAIDANATH BASTARIA
|
2411014010WL014414
|
BAIDANATH BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027638
|
|
Mrs. BAIDANATH BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JEYPORE
|
OR-11-014-010-003/8968
(HADIA)
|
2411014010NRG25190520240140522
|
20/05/2024
|
BAIDANATH BASTARIA
|
2411014010WL014414
|
BAIDANATH BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027637
|
|
Mrs. BAIDANATH BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JEYPORE
|
OR-11-014-010-003/8968
(HADIA)
|
2411014010NRG25190520240140523
|
20/05/2024
|
SANADEI BASTARIA
|
2411014010WL014414
|
SANADEI BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027647
|
|
Mrs. SANADEI BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JEYPORE
|
OR-11-014-010-003/8968
(HADIA)
|
2411014010NRG25190520240140521
|
20/05/2024
|
SANADEI BASTARIA
|
2411014010WL014414
|
SANADEI BASTARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027646
|
|
Mrs. SANADEI BASTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25190520240140530
|
20/05/2024
|
SUSMITA ANAKA
|
2411014010WL014414
|
SUSMITA ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027508
|
|
Mrs. SUSMITA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25190520240140531
|
20/05/2024
|
SUSMITA ANAKA
|
2411014010WL014414
|
SUSMITA ANAKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214027509
|
|
Mrs. SUSMITA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JEYPORE
|
OR-11-014-010-003/9095
(HADIA)
|
2411014010NRG25190520240140532
|
20/05/2024
|
DAYAMANI MANJHI
|
2411014010WL014414
|
DAYAMANI MANJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027515
|
|
Mrs. DAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-010-003/9095
(HADIA)
|
2411014010NRG25190520240140533
|
20/05/2024
|
DAYAMANI MANJHI
|
2411014010WL014414
|
DAYAMANI MANJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027516
|
|
Mrs. DAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JEYPORE
|
OR-11-014-010-004/30772
(HADIA)
|
2411014010NRG25190520240140552
|
20/05/2024
|
HIRALAL PUJARI
|
2411014010WL014414
|
HIRALAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027510
|
|
HIRALAL PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JEYPORE
|
OR-11-014-010-004/8350
(HADIA)
|
2411014010NRG25190520240140557
|
20/05/2024
|
KGAGU PUJARI
|
2411014010WL014414
|
KGAGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027505
|
|
KGAGU PUJARI
|
INDUSIND BANK(607189)
|
|
102
|
JEYPORE
|
OR-11-014-010-004/8365
(HADIA)
|
2411014010NRG25190520240140560
|
20/05/2024
|
LAXMI BHATRA
|
2411014010WL014414
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027517
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
103
|
JEYPORE
|
OR-11-014-010-003/30543
(HADIA)
|
2411014010NRG25190520240140398
|
20/05/2024
|
BHAGABATI HARIJANA
|
2411014010WL014414
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027532
|
|
BHAGABATI HARIJANA
|
INDUSIND BANK(607189)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/30543
(HADIA)
|
2411014010NRG25190520240140399
|
20/05/2024
|
BHAGABATI HARIJANA
|
2411014010WL014414
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027533
|
|
BHAGABATI HARIJANA
|
INDUSIND BANK(607189)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/30577
(HADIA)
|
2411014010NRG25190520240140402
|
20/05/2024
|
MOHINI HARIJANA
|
2411014010WL014414
|
MOHINI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027534
|
|
MOHINI HARIJANA
|
INDUSIND BANK(607189)
|
|
106
|
JEYPORE
|
OR-11-014-010-003/30577
(HADIA)
|
2411014010NRG25190520240140403
|
20/05/2024
|
MOHINI HARIJANA
|
2411014010WL014414
|
MOHINI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027535
|
|
MOHINI HARIJANA
|
INDUSIND BANK(607189)
|
|
107
|
JEYPORE
|
OR-11-014-010-003/30839
(HADIA)
|
2411014010NRG25190520240140418
|
20/05/2024
|
KUMA HARIJANA
|
2411014010WL014414
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027536
|
|
MR KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JEYPORE
|
OR-11-014-010-003/30839
(HADIA)
|
2411014010NRG25190520240140419
|
20/05/2024
|
KUMA HARIJANA
|
2411014010WL014414
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027537
|
|
MR KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/31102
(HADIA)
|
2411014010NRG25190520240140444
|
20/05/2024
|
PRASANTA BHATRA
|
2411014010WL014414
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027528
|
|
PRASANT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/31102
(HADIA)
|
2411014010NRG25190520240140445
|
20/05/2024
|
PRASANTA BHATRA
|
2411014010WL014414
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027529
|
|
PRASANT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/312465
(HADIA)
|
2411014010NRG25190520240140450
|
20/05/2024
|
MADAN BHATRA
|
2411014010WL014414
|
MADAN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027551
|
|
MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/312466
(HADIA)
|
2411014010NRG25190520240140451
|
20/05/2024
|
KUSHABATI PUJARI
|
2411014010WL014414
|
KUSHABATI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027618
|
|
KUSHABATI PUJARI
|
INDUSIND BANK(607189)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/312467
(HADIA)
|
2411014010NRG25190520240140452
|
20/05/2024
|
SONADHAR BHATRA
|
2411014010WL014414
|
SONADHAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027619
|
|
Mr. SONADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/312468
(HADIA)
|
2411014010NRG25190520240140453
|
20/05/2024
|
SUBARNA PUJARI
|
2411014010WL014414
|
SUBARNA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027600
|
|
Miss. SUBARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/312469
(HADIA)
|
2411014010NRG25190520240140454
|
20/05/2024
|
TULASA BHATRA
|
2411014010WL014414
|
TULASA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027620
|
|
TULASA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/312470
(HADIA)
|
2411014010NRG25190520240140455
|
20/05/2024
|
BHAGABAN SAMARATHA
|
2411014010WL014414
|
BHAGABAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027621
|
|
BHAGABN SAMARATHA
|
IDBI BANK(607095)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/312471
(HADIA)
|
2411014010NRG25190520240140456
|
20/05/2024
|
SAMBARU BHATRA
|
2411014010WL014414
|
SAMBARU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027622
|
|
MR SAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/312472
(HADIA)
|
2411014010NRG25190520240140457
|
20/05/2024
|
SUKAMAN SAMARATHA
|
2411014010WL014414
|
SUKAMAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027605
|
|
SUKAMAN SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JEYPORE
|
OR-11-014-010-003/312473
(HADIA)
|
2411014010NRG25190520240140458
|
20/05/2024
|
SHUKRU BHATRA
|
2411014010WL014414
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027623
|
|
Mrs. SHUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JEYPORE
|
OR-11-014-010-003/312474
(HADIA)
|
2411014010NRG25190520240140459
|
20/05/2024
|
GAYATRI BHATRA
|
2411014010WL014414
|
GAYATRI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027624
|
|
MISS GAYATRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JEYPORE
|
OR-11-014-010-003/312475
(HADIA)
|
2411014010NRG25190520240140460
|
20/05/2024
|
PRATIMA BHATRA
|
2411014010WL014414
|
PRATIMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027633
|
|
PRATIMA BHATRA
|
BANK OF INDIA(508505)
|
|
122
|
JEYPORE
|
OR-11-014-010-003/312476
(HADIA)
|
2411014010NRG25190520240140461
|
20/05/2024
|
SANAMATI BHATRA
|
2411014010WL014414
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027625
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JEYPORE
|
OR-11-014-010-003/312477
(HADIA)
|
2411014010NRG25190520240140462
|
20/05/2024
|
PAUL HARIJAN
|
2411014010WL014414
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027626
|
|
PAUL HARIJAN
|
INDUSIND BANK(607189)
|
|
124
|
JEYPORE
|
OR-11-014-010-003/312478
(HADIA)
|
2411014010NRG25190520240140463
|
20/05/2024
|
HARIBANDHU BHATRA
|
2411014010WL014414
|
HARIBANDHU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027627
|
|
HARIBANDHU BHATARA
|
IDBI BANK(607095)
|
|
125
|
JEYPORE
|
OR-11-014-010-003/312479
(HADIA)
|
2411014010NRG25190520240140464
|
20/05/2024
|
SADA HARIJAN
|
2411014010WL014414
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027628
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
126
|
JEYPORE
|
OR-11-014-010-003/312480
(HADIA)
|
2411014010NRG25190520240140465
|
20/05/2024
|
SHUSHILLA ANAKA
|
2411014010WL014414
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027629
|
|
SHUSHILLA ANAKA
|
INDUSIND BANK(607189)
|
|
127
|
JEYPORE
|
OR-11-014-010-003/312481
(HADIA)
|
2411014010NRG25190520240140466
|
20/05/2024
|
SHYAM SUNDAR BHATRA
|
2411014010WL014414
|
SHYAM SUNDAR BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027630
|
|
SHYAM SUNDAR BHATRA
|
INDUSIND BANK(607189)
|
|
128
|
JEYPORE
|
OR-11-014-010-003/312482
(HADIA)
|
2411014010NRG25190520240140467
|
20/05/2024
|
HEMANT ANAKA
|
2411014010WL014414
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027563
|
|
Mr. HEMANTA KUMAR ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JEYPORE
|
OR-11-014-010-003/312483
(HADIA)
|
2411014010NRG25190520240140468
|
20/05/2024
|
SANDHYA HARIJAN
|
2411014010WL014414
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027564
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JEYPORE
|
OR-11-014-010-003/312484
(HADIA)
|
2411014010NRG25190520240140469
|
20/05/2024
|
MARTHA HARIJAN
|
2411014010WL014414
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027565
|
|
MARTHA HARIJAN
|
BANK OF BARODA(606985)
|
|
131
|
JEYPORE
|
OR-11-014-010-003/312485
(HADIA)
|
2411014010NRG25190520240140470
|
20/05/2024
|
MINATI HARIJAN
|
2411014010WL014414
|
MINATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027566
|
|
MINATI HARIJAN
|
BANK OF BARODA(606985)
|
|
132
|
JEYPORE
|
OR-11-014-010-003/312486
(HADIA)
|
2411014010NRG25190520240140471
|
20/05/2024
|
JANAKI HARIJAN
|
2411014010WL014414
|
JANAKI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027567
|
|
MRS JANAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JEYPORE
|
OR-11-014-010-003/312487
(HADIA)
|
2411014010NRG25190520240140472
|
20/05/2024
|
CHANDRA HARIJAN
|
2411014010WL014414
|
CHANDRA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027568
|
|
CHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
134
|
JEYPORE
|
OR-11-014-010-003/312488
(HADIA)
|
2411014010NRG25190520240140473
|
20/05/2024
|
SURESH HARIJAN
|
2411014010WL014414
|
SURESH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027569
|
|
SURESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JEYPORE
|
OR-11-014-010-003/312489
(HADIA)
|
2411014010NRG25190520240140474
|
20/05/2024
|
PRIYA HARIJAN
|
2411014010WL014414
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027570
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
136
|
JEYPORE
|
OR-11-014-010-003/312490
(HADIA)
|
2411014010NRG25190520240140475
|
20/05/2024
|
GURUBANDHU CHRISTIAN
|
2411014010WL014414
|
GURUBANDHU CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027571
|
|
Mr. GURUBANDHU KRISTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JEYPORE
|
OR-11-014-010-003/312491
(HADIA)
|
2411014010NRG25190520240140476
|
20/05/2024
|
SHIBA PUJARI
|
2411014010WL014414
|
SHIBA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027543
|
|
MR SHIBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JEYPORE
|
OR-11-014-010-003/312492
(HADIA)
|
2411014010NRG25190520240140477
|
20/05/2024
|
DAMA PUJARI
|
2411014010WL014414
|
DAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027546
|
|
MR DAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JEYPORE
|
OR-11-014-010-003/312493
(HADIA)
|
2411014010NRG25190520240140478
|
20/05/2024
|
BHAGUN BHATARA
|
2411014010WL014414
|
BHAGUN BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027548
|
|
Mr. BHUBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JEYPORE
|
OR-11-014-010-003/312494
(HADIA)
|
2411014010NRG25190520240140479
|
20/05/2024
|
SHUKRU BHATRA
|
2411014010WL014414
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027555
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JEYPORE
|
OR-11-014-010-003/312495
(HADIA)
|
2411014010NRG25190520240140480
|
20/05/2024
|
SHIB BHATRA
|
2411014010WL014414
|
SHIB BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027556
|
|
SHIB BHATRA
|
BANK OF BARODA(606985)
|
|
142
|
JEYPORE
|
OR-11-014-010-003/312496
(HADIA)
|
2411014010NRG25190520240140481
|
20/05/2024
|
SUBARNA SAMARATH
|
2411014010WL014414
|
SUBARNA SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027557
|
|
Miss. SUBARNA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-010-003/312497
(HADIA)
|
2411014010NRG25190520240140482
|
20/05/2024
|
RAMANTH SAMARATHA
|
2411014010WL014414
|
RAMANTH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027558
|
|
RAMANATH SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JEYPORE
|
OR-11-014-010-003/312498
(HADIA)
|
2411014010NRG25190520240140483
|
20/05/2024
|
PITABAS BHATRA
|
2411014010WL014414
|
PITABAS BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027542
|
|
PITABAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JEYPORE
|
OR-11-014-010-003/312499
(HADIA)
|
2411014010NRG25190520240140484
|
20/05/2024
|
MAHADEV SAMARATH
|
2411014010WL014414
|
MAHADEV SAMARATH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027559
|
|
MAHADEV SAMARATH
|
BANK OF BARODA(606985)
|
|
146
|
JEYPORE
|
OR-11-014-010-003/312500
(HADIA)
|
2411014010NRG25190520240140485
|
20/05/2024
|
TULSA BHATRA
|
2411014010WL014414
|
TULSA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027560
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JEYPORE
|
OR-11-014-010-003/312501
(HADIA)
|
2411014010NRG25190520240140486
|
20/05/2024
|
MANMATI BHATRA
|
2411014010WL014414
|
MANMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027561
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JEYPORE
|
OR-11-014-010-003/312502
(HADIA)
|
2411014010NRG25190520240140487
|
20/05/2024
|
LALIT BAHTRA
|
2411014010WL014414
|
LALIT BAHTRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027562
|
|
Mrs. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JEYPORE
|
OR-11-014-010-003/312503
(HADIA)
|
2411014010NRG25190520240140488
|
20/05/2024
|
SOMANATH BHATRA
|
2411014010WL014414
|
SOMANATH BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027552
|
|
SOMANATH BHATRA
|
IDBI BANK(607095)
|
|
150
|
JEYPORE
|
OR-11-014-010-003/312504
(HADIA)
|
2411014010NRG25190520240140489
|
20/05/2024
|
MANIKA SAMARATHA
|
2411014010WL014414
|
MANIKA SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027553
|
|
Mrs. MANIKA SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JEYPORE
|
OR-11-014-010-003/312505
(HADIA)
|
2411014010NRG25190520240140490
|
20/05/2024
|
SANASAIN BHATRA
|
2411014010WL014414
|
SANASAIN BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027554
|
|
SANASAIN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JEYPORE
|
OR-11-014-010-003/312506
(HADIA)
|
2411014010NRG25190520240140491
|
20/05/2024
|
NIMBALA HARIJANA
|
2411014010WL014414
|
NIMBALA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027610
|
|
NIMBALA HARIJANA
|
BANK OF BARODA(606985)
|
|
153
|
JEYPORE
|
OR-11-014-010-003/312507
(HADIA)
|
2411014010NRG25190520240140492
|
20/05/2024
|
TULASA HARIJANA
|
2411014010WL014414
|
TULASA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027611
|
|
TULASA HARIJANA
|
BANK OF BARODA(606985)
|
|
154
|
JEYPORE
|
OR-11-014-010-003/312508
(HADIA)
|
2411014010NRG25190520240140493
|
20/05/2024
|
NILABATI HARIJANA
|
2411014010WL014414
|
NILABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027612
|
|
NILABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
JEYPORE
|
OR-11-014-010-003/312509
(HADIA)
|
2411014010NRG25190520240140494
|
20/05/2024
|
RAMANATH SAMARATHA
|
2411014010WL014414
|
RAMANATH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027613
|
|
RAMANATH SAMARATHA
|
INDUSIND BANK(607189)
|
|
156
|
JEYPORE
|
OR-11-014-010-003/312510
(HADIA)
|
2411014010NRG25190520240140495
|
20/05/2024
|
TILOTTAMA BHATRA
|
2411014010WL014414
|
TILOTTAMA BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027631
|
|
TILOTTAMA BHATRA
|
INDUSIND BANK(607189)
|
|
157
|
JEYPORE
|
OR-11-014-010-003/312511
(HADIA)
|
2411014010NRG25190520240140496
|
20/05/2024
|
PRABHUDAN CHRISTIAN
|
2411014010WL014414
|
PRABHUDAN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027614
|
|
PRABHUDAN CHRISTIAN
|
INDUSIND BANK(607189)
|
|
158
|
JEYPORE
|
OR-11-014-010-003/312512
(HADIA)
|
2411014010NRG25190520240140497
|
20/05/2024
|
SHIBA HARIJAN
|
2411014010WL014414
|
SHIBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027615
|
|
Mr. SHIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JEYPORE
|
OR-11-014-010-003/312513
(HADIA)
|
2411014010NRG25190520240140498
|
20/05/2024
|
NABIN CHRISTIAN
|
2411014010WL014414
|
NABIN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027632
|
|
NABIN CHRISTIAN
|
BANK OF BARODA(606985)
|
|
160
|
JEYPORE
|
OR-11-014-010-003/312514
(HADIA)
|
2411014010NRG25190520240140499
|
20/05/2024
|
NILAKANTHA PUJARI
|
2411014010WL014414
|
NILAKANTHA PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027550
|
|
NILAKANTHA PUJARI
|
INDUSIND BANK(607189)
|
|
161
|
JEYPORE
|
OR-11-014-010-003/312516
(HADIA)
|
2411014010NRG25190520240140500
|
20/05/2024
|
MANGALA BHATARA
|
2411014010WL014414
|
MANGALA BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027601
|
|
MANGALA BHATARA
|
INDUSIND BANK(607189)
|
|
162
|
JEYPORE
|
OR-11-014-010-003/312518
(HADIA)
|
2411014010NRG25190520240140501
|
20/05/2024
|
GURUBANDHU PUJARI
|
2411014010WL014414
|
GURUBANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027602
|
|
MR GURUBANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JEYPORE
|
OR-11-014-010-003/312519
(HADIA)
|
2411014010NRG25190520240140502
|
20/05/2024
|
DINABANDHU PUJARI
|
2411014010WL014414
|
DINABANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027603
|
|
DINABANDHU PUJARI
|
INDUSIND BANK(607189)
|
|
164
|
JEYPORE
|
OR-11-014-010-003/312520
(HADIA)
|
2411014010NRG25190520240140503
|
20/05/2024
|
PARO PUJARI
|
2411014010WL014414
|
PARO PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027604
|
|
PABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
165
|
JEYPORE
|
OR-11-014-010-003/312521
(HADIA)
|
2411014010NRG25190520240140504
|
20/05/2024
|
GORI SAMARATHA
|
2411014010WL014414
|
GORI SAMARATHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027606
|
|
GOURIMANI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
JEYPORE
|
OR-11-014-010-003/312522
(HADIA)
|
2411014010NRG25190520240140505
|
20/05/2024
|
KUNI BHATRA
|
2411014010WL014414
|
KUNI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027607
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JEYPORE
|
OR-11-014-010-003/312523
(HADIA)
|
2411014010NRG25190520240140506
|
20/05/2024
|
KAIN CHRISTIANA
|
2411014010WL014414
|
KAIN CHRISTIANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027549
|
|
KAIN CHRISTIANA
|
INDUSIND BANK(607189)
|
|
168
|
JEYPORE
|
OR-11-014-010-003/312524
(HADIA)
|
2411014010NRG25190520240140507
|
20/05/2024
|
DAITARI PUJARI
|
2411014010WL014414
|
DAITARI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027544
|
|
MR DAITARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JEYPORE
|
OR-11-014-010-003/312525
(HADIA)
|
2411014010NRG25190520240140508
|
20/05/2024
|
PHULMANI PUJARI
|
2411014010WL014414
|
PHULMANI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027545
|
|
Mrs. PHULAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JEYPORE
|
OR-11-014-010-003/312526
(HADIA)
|
2411014010NRG25190520240140509
|
20/05/2024
|
KUMULUCHAN BHATARA
|
2411014010WL014414
|
KUMULUCHAN BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027547
|
|
Mr. KUMULUCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25190520240140540
|
20/05/2024
|
RAILA HARIJAN
|
2411014010WL014414
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027538
|
|
RAILA HARIJAN
|
BANK OF BARODA(606985)
|
|
172
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25190520240140541
|
20/05/2024
|
RAILA HARIJAN
|
2411014010WL014414
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027539
|
|
RAILA HARIJAN
|
BANK OF BARODA(606985)
|
|
173
|
JEYPORE
|
OR-11-014-010-003/9684
(HADIA)
|
2411014010NRG25190520240140546
|
20/05/2024
|
URMILA HARIJAN
|
2411014010WL014414
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027540
|
|
URMILA HARIJAN
|
INDUSIND BANK(607189)
|
|
174
|
JEYPORE
|
OR-11-014-010-003/9684
(HADIA)
|
2411014010NRG25190520240140547
|
20/05/2024
|
URMILA HARIJAN
|
2411014010WL014414
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027541
|
|
URMILA HARIJAN
|
INDUSIND BANK(607189)
|
|
175
|
JEYPORE
|
OR-11-014-010-003/9690
(HADIA)
|
2411014010NRG25190520240140548
|
20/05/2024
|
DHANURJAYA HARIJANA
|
2411014010WL014414
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027530
|
|
DHANURJAYA HARIJANA
|
INDUSIND BANK(607189)
|
|
176
|
JEYPORE
|
OR-11-014-010-003/9690
(HADIA)
|
2411014010NRG25190520240140549
|
20/05/2024
|
DHANURJAYA HARIJANA
|
2411014010WL014414
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027531
|
|
DHANURJAYA HARIJANA
|
INDUSIND BANK(607189)
|
|
177
|
JEYPORE
|
OR-11-014-010-004/8358
(HADIA)
|
2411014010NRG25190520240140558
|
20/05/2024
|
ASTI PUJARI
|
2411014010WL014414
|
ASTI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214027599
|
|
ASTI PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133350
|
133350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306324
|
306324
|
|
|
|
|
|
|
|