|
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)
|
2411014007NRG25060620240214870
|
07/06/2024
|
JAGABANDHU GADABA
|
2411014007WL020196
|
JAGABANDHU GADABA
|
00032
|
UTIB0000633
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531036
|
|
JAGABANDHU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-007-006/329014
(DONGARCHINCHI)
|
2411014007NRG25060620240214871
|
07/06/2024
|
Purushatti Bhumia
|
2411014007WL020196
|
Purushatti Bhumia
|
00032
|
UTIB0000633
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531039
|
|
PURUSHATTI BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-007-006/329015
(DONGARCHINCHI)
|
2411014007NRG25060620240214872
|
07/06/2024
|
BINAYAK SAHU
|
2411014007WL020196
|
BINAYAK SAHU
|
00032
|
UTIB0000633
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531040
|
|
BINAYAK SAHU
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-006/329018
(DONGARCHINCHI)
|
2411014007NRG25060620240214873
|
07/06/2024
|
Rajesh Kumar Behera
|
2411014007WL020196
|
Rajesh Kumar Behera
|
00032
|
UTIB0000633
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531038
|
|
RAJESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JEYPORE
|
OR-11-014-007-006/329019
(DONGARCHINCHI)
|
2411014007NRG25060620240214874
|
07/06/2024
|
SUNIL KUMAR DANDASENA
|
2411014007WL020196
|
SUNIL KUMAR DANDASENA
|
00032
|
UTIB0000633
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531037
|
|
MR SUNIL KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25060620240214883
|
07/06/2024
|
SANJU BHIMIDI
|
2411014007WL020197
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531056
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25060620240214884
|
07/06/2024
|
DANAI PARAJA
|
2411014007WL020197
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531015
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25060620240214885
|
07/06/2024
|
HARI PARAJA
|
2411014007WL020197
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531016
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25060620240214886
|
07/06/2024
|
BISHNU PARAJA
|
2411014007WL020197
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531017
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25060620240214887
|
07/06/2024
|
PADMA PARAJA
|
2411014007WL020197
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531018
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25060620240214889
|
07/06/2024
|
SAMEER PARAJA
|
2411014007WL020197
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531019
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25060620240214890
|
07/06/2024
|
BALRAM BHIMIDI
|
2411014007WL020197
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531020
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25060620240214891
|
07/06/2024
|
SURENDRA HANTAL
|
2411014007WL020197
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531021
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25060620240214892
|
07/06/2024
|
LALITA KHILO
|
2411014007WL020197
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531022
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25060620240214893
|
07/06/2024
|
KAMOLOCHAN GADABA
|
2411014007WL020197
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531029
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25060620240214894
|
07/06/2024
|
PRATIMA PAIK
|
2411014007WL020197
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531030
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25060620240214895
|
07/06/2024
|
JAMUNA PARAJA
|
2411014007WL020197
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531031
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-007-009/328667
(DONGARCHINCHI)
|
2411014007NRG25060620240214939
|
07/06/2024
|
KARANA MALI
|
2411014007WL020213
|
KARANA MALI
|
00045
|
BARB0JATANI
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531014
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-007-010/328614
(DONGARCHINCHI)
|
2411014007NRG25060620240214850
|
07/06/2024
|
AGADHU PANDI
|
2411014007WL020195
|
AGADHU PANDI
|
00045
|
BARB0JATANI
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531044
|
|
AGADHU PANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-007-002/12068
(DONGARCHINCHI)
|
2411014007NRG25060620240214855
|
07/06/2024
|
KRUSHNA GADWAa
|
2411014007WL020196
|
KRUSHNA GADWAa
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531013
|
|
KRUSHNA GADABA
|
BANK OF BARODA(606985)
|
|
21
|
JEYPORE
|
OR-11-014-007-002/12072
(DONGARCHINCHI)
|
2411014007NRG25060620240214856
|
07/06/2024
|
GHASIANI GADABA
|
2411014007WL020196
|
GHASIANI GADABA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531023
|
|
GHASIANI GADABA
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-007-002/329121
(DONGARCHINCHI)
|
2411014007NRG25060620240214857
|
07/06/2024
|
GOPI GADABA
|
2411014007WL020196
|
GOPI GADABA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531024
|
|
GOPI GADABA
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-007-006/330204
(DONGARCHINCHI)
|
2411014007NRG25060620240214929
|
07/06/2024
|
CHANCHALA BINDHANI
|
2411014007WL020206
|
CHANCHALA BINDHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531012
|
|
CHANCHALA BINDHANI
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-007-008/329120
(DONGARCHINCHI)
|
2411014007NRG25060620240214839
|
07/06/2024
|
PADALAM KATIA
|
2411014007WL020194
|
PADALAM KATIA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531053
|
|
PADALAM KATIA
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-007-008/329123
(DONGARCHINCHI)
|
2411014007NRG25060620240214840
|
07/06/2024
|
KAMALA LOCHAN GOLARI
|
2411014007WL020194
|
KAMALA LOCHAN GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531048
|
|
KAMALA LOCHAN GOLARI
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-007-008/329124
(DONGARCHINCHI)
|
2411014007NRG25060620240214841
|
07/06/2024
|
ARJUN PARAJA
|
2411014007WL020194
|
ARJUN PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531047
|
|
ARJUN PARAJA
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-007-008/329125
(DONGARCHINCHI)
|
2411014007NRG25060620240214842
|
07/06/2024
|
LOKUNATH PARAJA
|
2411014007WL020194
|
LOKUNATH PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531027
|
|
LOKUNATH PARAJA
|
BANK OF BARODA(606985)
|
|
28
|
JEYPORE
|
OR-11-014-007-008/329128
(DONGARCHINCHI)
|
2411014007NRG25060620240214843
|
07/06/2024
|
KUMARI GOLARI
|
2411014007WL020194
|
KUMARI GOLARI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531052
|
|
KUMARI GOLARI
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/329130
(DONGARCHINCHI)
|
2411014007NRG25060620240214844
|
07/06/2024
|
GOPI PARAJA
|
2411014007WL020194
|
GOPI PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531049
|
|
GOPI PARAJA
|
BANK OF INDIA(508505)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/329133
(DONGARCHINCHI)
|
2411014007NRG25060620240214845
|
07/06/2024
|
PADALAM PARAJA
|
2411014007WL020194
|
PADALAM PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531050
|
|
PADALAM PARAJA
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-007-008/329136
(DONGARCHINCHI)
|
2411014007NRG25060620240214846
|
07/06/2024
|
KHAGAPATI KHILA
|
2411014007WL020194
|
KHAGAPATI KHILA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531028
|
|
KHAGAPATI KHILA
|
BANK OF BARODA(606985)
|
|
32
|
JEYPORE
|
OR-11-014-007-008/329138
(DONGARCHINCHI)
|
2411014007NRG25060620240214876
|
07/06/2024
|
SABHA PARAJA
|
2411014007WL020196
|
SABHA PARAJA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531025
|
|
SABHA PARAJA
|
BANK OF BARODA(606985)
|
|
33
|
JEYPORE
|
OR-11-014-007-008/329140
(DONGARCHINCHI)
|
2411014007NRG25060620240214877
|
07/06/2024
|
HEMA SANTA
|
2411014007WL020196
|
HEMA SANTA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531051
|
|
HEMA SANTA
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-008/329141
(DONGARCHINCHI)
|
2411014007NRG25060620240214878
|
07/06/2024
|
PARBATI SANTA
|
2411014007WL020196
|
PARBATI SANTA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531055
|
|
PARBATI SANTA
|
BANK OF INDIA(508505)
|
|
35
|
JEYPORE
|
OR-11-014-007-008/329142
(DONGARCHINCHI)
|
2411014007NRG25060620240214879
|
07/06/2024
|
PARBATI KHATIA
|
2411014007WL020196
|
PARBATI KHATIA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531054
|
|
PARBATI KHATIA
|
BANK OF INDIA(508505)
|
|
36
|
JEYPORE
|
OR-11-014-007-008/329144
(DONGARCHINCHI)
|
2411014007NRG25060620240214880
|
07/06/2024
|
SABITA SANTA
|
2411014007WL020196
|
SABITA SANTA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531045
|
|
SABITA SANTA
|
BANK OF BARODA(606985)
|
|
37
|
JEYPORE
|
OR-11-014-007-008/329145
(DONGARCHINCHI)
|
2411014007NRG25060620240214881
|
07/06/2024
|
SAMARI PARAJA
|
2411014007WL020196
|
SAMARI PARAJA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531026
|
|
SAMARI PARAJA
|
BANK OF BARODA(606985)
|
|
38
|
JEYPORE
|
OR-11-014-007-008/329147
(DONGARCHINCHI)
|
2411014007NRG25060620240214882
|
07/06/2024
|
SUNAMANI SANTA
|
2411014007WL020196
|
SUNAMANI SANTA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531046
|
|
SUNAMANI SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JEYPORE
|
OR-11-014-007-009/330246
(DONGARCHINCHI)
|
2411014007NRG25060620240214899
|
07/06/2024
|
BHABA MALI
|
2411014007WL020201
|
BHABA MALI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531010
|
|
BHABA MALI
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-007-010/31049
(DONGARCHINCHI)
|
2411014007NRG25060620240214847
|
07/06/2024
|
BHAGABAN RAI
|
2411014007WL020195
|
BHAGABAN RAI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531057
|
|
BHAGABAN RAI
|
BANK OF BARODA(606985)
|
|
41
|
JEYPORE
|
OR-11-014-007-010/328402
(DONGARCHINCHI)
|
2411014007NRG25060620240214849
|
07/06/2024
|
TANKADHARA DALEI
|
2411014007WL020195
|
TANKADHARA DALEI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531043
|
|
TANKADHARA DALEI
|
BANK OF BARODA(606985)
|
|
42
|
JEYPORE
|
OR-11-014-007-010/330006
(DONGARCHINCHI)
|
2411014007NRG25060620240214853
|
07/06/2024
|
RABI MUKHI
|
2411014007WL020195
|
RABI MUKHI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531011
|
|
RABI MUKHI SO SUREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-007-001/13954
(DONGARCHINCHI)
|
2411014007NRG25060620240214897
|
07/06/2024
|
NABINA DALEI
|
2411014007WL020199
|
NABINA DALEI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531042
|
|
NABINA DALEI
|
CANARA BANK(508532)
|
|
44
|
JEYPORE
|
OR-11-014-007-005/14014
(DONGARCHINCHI)
|
2411014007NRG25060620240214900
|
07/06/2024
|
MANGALA PUJARI
|
2411014007WL020202
|
MANGALA PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531033
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
45
|
JEYPORE
|
OR-11-014-007-006/12291
(DONGARCHINCHI)
|
2411014007NRG25060620240214934
|
07/06/2024
|
DAMBRU GADWA
|
2411014007WL020208
|
DAMBRU GADWA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531041
|
|
MR DAMBARU GADABA SOSAHADEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JEYPORE
|
OR-11-014-007-006/328888
(DONGARCHINCHI)
|
2411014007NRG25060620240214858
|
07/06/2024
|
RAGHUNATH GADABA
|
2411014007WL020196
|
RAGHUNATH GADABA
|
00048
|
BKID0005441
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531032
|
|
RAGHUNATH GADABA
|
BANK OF INDIA(508505)
|
|
47
|
JEYPORE
|
OR-11-014-007-009/13222
(DONGARCHINCHI)
|
2411014007NRG25060620240214898
|
07/06/2024
|
HIRAMANI MALI
|
2411014007WL020200
|
HIRAMANI MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531035
|
|
HIRAMANI MALI
|
BANK OF INDIA(508505)
|
|
48
|
JEYPORE
|
OR-11-014-007-010/321096
(DONGARCHINCHI)
|
2411014007NRG25060620240214848
|
07/06/2024
|
GUPTA PRASAD MUKHI
|
2411014007WL020195
|
GUPTA PRASAD MUKHI
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531034
|
|
GUPTA PRASAD MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-007-010/330003
(DONGARCHINCHI)
|
2411014007NRG25060620240214852
|
07/06/2024
|
MONALISA MUKHI
|
2411014007WL020195
|
MONALISA MUKHI
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531005
|
|
MONALISA MUKHI
|
CANARA BANK(508532)
|
|
50
|
JEYPORE
|
OR-11-014-007-010/330007
(DONGARCHINCHI)
|
2411014007NRG25060620240214854
|
07/06/2024
|
KUNI MUKHI
|
2411014007WL020195
|
KUNI MUKHI
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531006
|
|
KUNI MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-007-006/330010
(DONGARCHINCHI)
|
2411014007NRG25060620240214907
|
07/06/2024
|
TULA PUJARI
|
2411014007WL020204
|
TULA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531062
|
|
TULAA PUJARI
|
BANK OF BARODA(606985)
|
|
52
|
JEYPORE
|
OR-11-014-007-006/330021
(DONGARCHINCHI)
|
2411014007NRG25060620240214875
|
07/06/2024
|
KATU JANI
|
2411014007WL020196
|
KATU JANI
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531009
|
|
MR KATU JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JEYPORE
|
OR-11-014-007-006/330203
(DONGARCHINCHI)
|
2411014007NRG25060620240214937
|
07/06/2024
|
BHAGABAN GADABA
|
2411014007WL020211
|
BHAGABAN GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531060
|
|
BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JEYPORE
|
OR-11-014-007-008/13871
(DONGARCHINCHI)
|
2411014007NRG25060620240214941
|
07/06/2024
|
SUKALDAEE HARIJAN
|
2411014007WL020215
|
SUKALDAEE HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531061
|
|
MRS SHUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-007-004/328498
(DONGARCHINCHI)
|
2411014007NRG25060620240214936
|
07/06/2024
|
LAXMAN GADABA
|
2411014007WL020210
|
LAXMAN GADABA
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531008
|
|
LAXMAN GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-007-006/328706
(DONGARCHINCHI)
|
2411014007NRG25060620240214896
|
07/06/2024
|
DAIMATI GADABA
|
2411014007WL020198
|
DAIMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531058
|
|
DAIMATI GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
57
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25060620240214888
|
07/06/2024
|
TRINATH BHIMIDI
|
2411014007WL020197
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531059
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-007-002/330208
(DONGARCHINCHI)
|
2411014007NRG25060620240214940
|
07/06/2024
|
SANTOSHI PUJARI
|
2411014007WL020214
|
SANTOSHI PUJARI
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531007
|
|
SUSANTA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-007-006/328889
(DONGARCHINCHI)
|
2411014007NRG25060620240214859
|
07/06/2024
|
KAMALOCHAN GADABA
|
2411014007WL020196
|
KAMALOCHAN GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531002
|
|
MR KAMALA LOCHAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JEYPORE
|
OR-11-014-007-006/328890
(DONGARCHINCHI)
|
2411014007NRG25060620240214860
|
07/06/2024
|
DASU GADABA
|
2411014007WL020196
|
DASU GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531065
|
|
DASU GADABA
|
CANARA BANK(508532)
|
|
61
|
JEYPORE
|
OR-11-014-007-006/328891
(DONGARCHINCHI)
|
2411014007NRG25060620240214861
|
07/06/2024
|
BHAGABATI CHANDUA
|
2411014007WL020196
|
BHAGABATI CHANDUA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531067
|
|
BHAGABATI CHANDUA
|
BANK OF INDIA(508505)
|
|
62
|
JEYPORE
|
OR-11-014-007-006/328893
(DONGARCHINCHI)
|
2411014007NRG25060620240214862
|
07/06/2024
|
KRUPA GADABA
|
2411014007WL020196
|
KRUPA GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531068
|
|
KRIPA . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JEYPORE
|
OR-11-014-007-006/328895
(DONGARCHINCHI)
|
2411014007NRG25060620240214863
|
07/06/2024
|
SAMARA GADAB
|
2411014007WL020196
|
SAMARA GADAB
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531069
|
|
SAMARA GADAB
|
BANK OF BARODA(606985)
|
|
64
|
JEYPORE
|
OR-11-014-007-006/328897
(DONGARCHINCHI)
|
2411014007NRG25060620240214864
|
07/06/2024
|
MUKUNDA GADABA
|
2411014007WL020196
|
MUKUNDA GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531070
|
|
MUKUNDA GADABA
|
BANK OF INDIA(508505)
|
|
65
|
JEYPORE
|
OR-11-014-007-006/328900
(DONGARCHINCHI)
|
2411014007NRG25060620240214865
|
07/06/2024
|
RABI GADABA
|
2411014007WL020196
|
RABI GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531000
|
|
RABI GADABA
|
BANK OF BARODA(606985)
|
|
66
|
JEYPORE
|
OR-11-014-007-006/328902
(DONGARCHINCHI)
|
2411014007NRG25060620240214866
|
07/06/2024
|
KAMAL LOCHAN GADAB
|
2411014007WL020196
|
KAMAL LOCHAN GADAB
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531001
|
|
KAMAL LOCHAN GADABA
|
BANK OF INDIA(508505)
|
|
67
|
JEYPORE
|
OR-11-014-007-006/328904
(DONGARCHINCHI)
|
2411014007NRG25060620240214867
|
07/06/2024
|
KAMAL GADABA
|
2411014007WL020196
|
KAMAL GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531064
|
|
KAMALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JEYPORE
|
OR-11-014-007-006/328905
(DONGARCHINCHI)
|
2411014007NRG25060620240214868
|
07/06/2024
|
KAMALU GADABA
|
2411014007WL020196
|
KAMALU GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531066
|
|
KAMALU GADABA
|
INDUSIND BANK(607189)
|
|
69
|
JEYPORE
|
OR-11-014-007-006/328909
(DONGARCHINCHI)
|
2411014007NRG25060620240214869
|
07/06/2024
|
SUKRI GADABA
|
2411014007WL020196
|
SUKRI GADABA
|
00553
|
INDB0001021
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921531063
|
|
SUKRI GADABA
|
BANK OF BARODA(606985)
|
|
70
|
JEYPORE
|
OR-11-014-007-009/328930
(DONGARCHINCHI)
|
2411014007NRG25060620240214935
|
07/06/2024
|
KAMALA KATIA
|
2411014007WL020209
|
KAMALA KATIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921531003
|
|
KAMALA KATIA WO BALA
|
BANK OF BARODA(606985)
|
|
71
|
JEYPORE
|
OR-11-014-007-010/329852
(DONGARCHINCHI)
|
2411014007NRG25060620240214851
|
07/06/2024
|
padma soura
|
2411014007WL020195
|
padma soura
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921531004
|
|
PADMA SOURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|