|
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-11-014-010-002/30960
(HADIA)
|
2411014010NRG25110620240237034
|
12/06/2024
|
JHANI PUNNAI
|
2411014010WL021837
|
JHANI PUNNAI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115356
|
|
MRS JHANI PUNNAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/30492
(HADIA)
|
2411014010NRG25110620240237000
|
12/06/2024
|
SUKAMAN PUJARI
|
2411014010WL021836
|
SUKAMAN PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115261
|
|
SUKMAN PUJARI SO SAM
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30979
(HADIA)
|
2411014010NRG25110620240237037
|
12/06/2024
|
PRASANT ANAKA
|
2411014010WL021837
|
PRASANT ANAKA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115251
|
|
PRASHANT ANAKA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/30991
(HADIA)
|
2411014010NRG25110620240236903
|
12/06/2024
|
MANITA HARIJAN
|
2411014010WL021830
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115317
|
|
MANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30995
(HADIA)
|
2411014010NRG25110620240236904
|
12/06/2024
|
DAITARI HARIJAN
|
2411014010WL021830
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115250
|
|
DAITARI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31042
(HADIA)
|
2411014010NRG25110620240236905
|
12/06/2024
|
SAILABALA HARIJAN
|
2411014010WL021830
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115325
|
|
SAILABALA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/31044
(HADIA)
|
2411014010NRG25110620240236906
|
12/06/2024
|
MORIYAM HARIJAN
|
2411014010WL021830
|
MORIYAM HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115327
|
|
MORIYAM HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31045
(HADIA)
|
2411014010NRG25110620240236907
|
12/06/2024
|
BRUDNA HARIJAN
|
2411014010WL021830
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115326
|
|
BRUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25110620240236941
|
12/06/2024
|
NANDA HARIJAN
|
2411014010WL021831
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115245
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/9399
(HADIA)
|
2411014010NRG25110620240236913
|
12/06/2024
|
BAIDI HARIJANA
|
2411014010WL021830
|
BAIDI HARIJANA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115318
|
|
MRS BAIDI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17272
|
17272
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-010-003/30819
(HADIA)
|
2411014010NRG25110620240236953
|
12/06/2024
|
KISMINA HARIJAN
|
2411014010WL021832
|
KISMINA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115357
|
|
Miss. KISMINA HARIJAN FNG SHIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25110620240236899
|
12/06/2024
|
MANIMA HARIJAN
|
2411014010WL021830
|
MANIMA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115313
|
|
MANIMA HARIJAN
|
INDUSIND BANK(607189)
|
|
13
|
JEYPORE
|
OR-11-014-010-003/30934
(HADIA)
|
2411014010NRG25110620240236902
|
12/06/2024
|
RUKA HARIJAN
|
2411014010WL021830
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115312
|
|
RUKA HARIJAN
|
INDUSIND BANK(607189)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/31031
(HADIA)
|
2411014010NRG25110620240236970
|
12/06/2024
|
ALISHA NAG
|
2411014010WL021833
|
ALISHA NAG
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115294
|
|
ALISHA NAG
|
BANK OF INDIA(508505)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/31076
(HADIA)
|
2411014010NRG25110620240237003
|
12/06/2024
|
LAXMI BHATRA
|
2411014010WL021836
|
LAXMI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115347
|
|
LAKSHMI BHATRA
|
BANK OF INDIA(508505)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25110620240236934
|
12/06/2024
|
PREMACHANDRA BARIKA
|
2411014010WL021831
|
PREMACHANDRA BARIKA
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115291
|
|
PREMACHANDRA BARIKA
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25110620240236917
|
12/06/2024
|
MOHANMATI HARIJHAN
|
2411014010WL021830
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115314
|
|
MOHANMATI HARIJHAN
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-010-003/9683
(HADIA)
|
2411014010NRG25110620240236916
|
12/06/2024
|
PRAHALLAD HARIJAN
|
2411014010WL021830
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115351
|
|
PRAHALAD HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-010-003/31030
(HADIA)
|
2411014010NRG25110620240236969
|
12/06/2024
|
RATNAMANI NAG
|
2411014010WL021833
|
RATNAMANI NAG
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115295
|
|
RATNAMATI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25110620240236956
|
12/06/2024
|
NABIN CHRISTAN
|
2411014010WL021832
|
NABIN CHRISTAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115206
|
|
NABINO CHRISTIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-010-002/30980
(HADIA)
|
2411014010NRG25110620240237050
|
12/06/2024
|
BISWANATHA PUJARI
|
2411014010WL021838
|
BISWANATHA PUJARI
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115331
|
|
Mrs. BISWANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JEYPORE
|
OR-11-014-010-002/30982
(HADIA)
|
2411014010NRG25110620240237051
|
12/06/2024
|
TANKADHAR GADABA
|
2411014010WL021838
|
TANKADHAR GADABA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115332
|
|
TANKADHAR GADABA
|
AXIS BANK(607153)
|
|
23
|
JEYPORE
|
OR-11-014-010-002/30983
(HADIA)
|
2411014010NRG25110620240237052
|
12/06/2024
|
PADMAN GADABA
|
2411014010WL021838
|
PADMAN GADABA
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115353
|
|
PADMAN GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JEYPORE
|
OR-11-014-010-002/30984
(HADIA)
|
2411014010NRG25110620240237053
|
12/06/2024
|
KABI PUJARI
|
2411014010WL021838
|
KABI PUJARI
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115354
|
|
KABI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25110620240236942
|
12/06/2024
|
ALANKA HARIJAN
|
2411014010WL021831
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115233
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25110620240237049
|
12/06/2024
|
DOMBARU NAG
|
2411014010WL021837
|
DOMBARU NAG
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115195
|
|
Mr. NAGA DAMBRA
|
INDIAN BANK(607105)
|
|
27
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25110620240237054
|
12/06/2024
|
SURENDRA PARICHA
|
2411014010WL021838
|
SURENDRA PARICHA
|
00168
|
ICIC0000538
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115196
|
|
SURENDRA PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25110620240236923
|
12/06/2024
|
JIRIMIYA NAGA
|
2411014010WL021831
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115201
|
|
JIRIMIYA NAG
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25110620240236922
|
12/06/2024
|
RANJITA HARIJAN
|
2411014010WL021831
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115197
|
|
RANJITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-010-002/30896
(HADIA)
|
2411014010NRG25110620240236964
|
12/06/2024
|
JAMBUBATI GANDA
|
2411014010WL021833
|
JAMBUBATI GANDA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115202
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JEYPORE
|
OR-11-014-010-003/30907
(HADIA)
|
2411014010NRG25110620240236897
|
12/06/2024
|
PADMA HARIJAN
|
2411014010WL021830
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115203
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/9282
(HADIA)
|
2411014010NRG25110620240237018
|
12/06/2024
|
BASUDEV BHATRA
|
2411014010WL021836
|
BASUDEV BHATRA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115199
|
|
BASUDEV BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/9696
(HADIA)
|
2411014010NRG25110620240236973
|
12/06/2024
|
TILOTTAMA HARIJAN
|
2411014010WL021833
|
TILOTTAMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115198
|
|
TILOTTAMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/9717
(HADIA)
|
2411014010NRG25110620240236960
|
12/06/2024
|
KUNI HARIJAN
|
2411014010WL021832
|
KUNI HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115200
|
|
Mrs. KUNI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-010-003/31235
(HADIA)
|
2411014010NRG25110620240236985
|
12/06/2024
|
SABITRI BHATRA
|
2411014010WL021835
|
SABITRI BHATRA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115205
|
|
SABITRI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-010-003/30446
(HADIA)
|
2411014010NRG25110620240236996
|
12/06/2024
|
SUNADHAR BHATRA
|
2411014010WL021836
|
SUNADHAR BHATRA
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115274
|
|
SUNADHAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/9284
(HADIA)
|
2411014010NRG25110620240236909
|
12/06/2024
|
SUNITA HARIJAN
|
2411014010WL021830
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115269
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-010-001/7786
(HADIA)
|
2411014010NRG25110620240236992
|
12/06/2024
|
CHNARCHALA PUJARI
|
2411014010WL021836
|
CHNARCHALA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115272
|
|
MRS CHANCHALA PIJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-010-002/30490
(HADIA)
|
2411014010NRG25110620240237030
|
12/06/2024
|
MANISHA NAG
|
2411014010WL021837
|
MANISHA NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115286
|
|
MANISHA NAG
|
INDUSIND BANK(607189)
|
|
40
|
JEYPORE
|
OR-11-014-010-002/30567
(HADIA)
|
2411014010NRG25110620240236963
|
12/06/2024
|
SANTI GANDA
|
2411014010WL021833
|
SANTI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115255
|
|
MRS SANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JEYPORE
|
OR-11-014-010-002/30962
(HADIA)
|
2411014010NRG25110620240236944
|
12/06/2024
|
DHARAMIKA NAG
|
2411014010WL021832
|
DHARAMIKA NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115287
|
|
MRS DHARAMIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
JEYPORE
|
OR-11-014-010-003/30440
(HADIA)
|
2411014010NRG25110620240236994
|
12/06/2024
|
SUBHADRI PUJARI
|
2411014010WL021836
|
SUBHADRI PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115260
|
|
SUBUDRI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JEYPORE
|
OR-11-014-010-003/30445
(HADIA)
|
2411014010NRG25110620240236995
|
12/06/2024
|
NABINA PUJARI
|
2411014010WL021836
|
NABINA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115228
|
|
NABINA PUJARI
|
UCO BANK(607066)
|
|
44
|
JEYPORE
|
OR-11-014-010-003/30449
(HADIA)
|
2411014010NRG25110620240236998
|
12/06/2024
|
PADAMINI BHATRA
|
2411014010WL021836
|
PADAMINI BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115232
|
|
PADAMINI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JEYPORE
|
OR-11-014-010-003/30477
(HADIA)
|
2411014010NRG25110620240236948
|
12/06/2024
|
AJAY HARIJAN
|
2411014010WL021832
|
AJAY HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115285
|
|
AJAY HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JEYPORE
|
OR-11-014-010-003/30819
(HADIA)
|
2411014010NRG25110620240237036
|
12/06/2024
|
SANAMATI HARIJAN
|
2411014010WL021837
|
SANAMATI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115254
|
|
MRS SANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25110620240236965
|
12/06/2024
|
RUNI HARIJAN
|
2411014010WL021833
|
RUNI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115239
|
|
MRS RUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JEYPORE
|
OR-11-014-010-003/30916
(HADIA)
|
2411014010NRG25110620240237002
|
12/06/2024
|
DAMU PUJARI
|
2411014010WL021836
|
DAMU PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115253
|
|
MATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25110620240236932
|
12/06/2024
|
SURABI NAG
|
2411014010WL021831
|
SURABI NAG
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115242
|
|
SURABHI HARIJAN
|
BANK OF INDIA(508505)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/8480
(HADIA)
|
2411014010NRG25110620240236989
|
12/06/2024
|
PURNA KEUTA
|
2411014010WL021835
|
PURNA KEUTA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115264
|
|
MRS PURNA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-010-003/8987
(HADIA)
|
2411014010NRG25110620240236954
|
12/06/2024
|
TAPAN MAHURIA
|
2411014010WL021832
|
TAPAN MAHURIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115226
|
|
TAPAN MAHURIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25110620240236938
|
12/06/2024
|
PUSPALATA CHRISTAN
|
2411014010WL021831
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115243
|
|
MRS PUSHPALATA KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/9068
(HADIA)
|
2411014010NRG25110620240237055
|
12/06/2024
|
LAXMI PARICHHA
|
2411014010WL021838
|
LAXMI PARICHHA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115236
|
|
Mrs. LAXMI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25110620240236914
|
12/06/2024
|
NABINA HARIJAN
|
2411014010WL021830
|
NABINA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115280
|
|
NABINA HARIJAN
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25110620240236971
|
12/06/2024
|
DEBAKI GANDA
|
2411014010WL021833
|
DEBAKI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115278
|
|
MRS DEBAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JEYPORE
|
OR-11-014-010-004/30769
(HADIA)
|
2411014010NRG25110620240237023
|
12/06/2024
|
PRAMILA PUJARI
|
2411014010WL021836
|
PRAMILA PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115266
|
|
MISS PRAMILA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-010-004/8222
(HADIA)
|
2411014010NRG25110620240237024
|
12/06/2024
|
PADMA BHATRA
|
2411014010WL021836
|
PADMA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115271
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JEYPORE
|
OR-11-014-010-004/8302
(HADIA)
|
2411014010NRG25110620240236983
|
12/06/2024
|
DHANAPATI BHATRA
|
2411014010WL021834
|
DHANAPATI BHATRA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115258
|
|
DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JEYPORE
|
OR-11-014-010-004/8335
(HADIA)
|
2411014010NRG25110620240237027
|
12/06/2024
|
PAKILI PUJARI
|
2411014010WL021836
|
PAKILI PUJARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115227
|
|
Ms. PAKLI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JEYPORE
|
OR-11-014-010-004/8362
(HADIA)
|
2411014010NRG25110620240236991
|
12/06/2024
|
KRUTI PUJARI
|
2411014010WL021835
|
KRUTI PUJARI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115265
|
|
MRS KRUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-010-005/7775
(HADIA)
|
2411014010NRG25110620240237064
|
12/06/2024
|
DEEPAK KUMAR SAHU
|
2411014010WL021839
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115246
|
|
Mr. DEEPAK KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25110620240237066
|
12/06/2024
|
SULOCHANA GADWA
|
2411014010WL021839
|
SULOCHANA GADWA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115279
|
|
MR TUKUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42164
|
42164
|
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-010-001/7819
(HADIA)
|
2411014010NRG25110620240236921
|
12/06/2024
|
SOMANATH HARIJAN
|
2411014010WL021831
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115241
|
|
SHRI SAMANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-010-004/30494
(HADIA)
|
2411014010NRG25110620240237021
|
12/06/2024
|
HARISH CHANDRA BHATRA
|
2411014010WL021836
|
HARISH CHANDRA BHATRA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115275
|
|
MR HARICHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-010-003/30587
(HADIA)
|
2411014010NRG25110620240237001
|
12/06/2024
|
SOBHA PUJARI
|
2411014010WL021836
|
SOBHA PUJARI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115259
|
|
NILA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JEYPORE
|
OR-11-014-010-003/8984
(HADIA)
|
2411014010NRG25110620240237014
|
12/06/2024
|
KUMARI KHRISTIYAN
|
2411014010WL021836
|
KUMARI KHRISTIYAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115230
|
|
MRS KUMARI KHRISTIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25110620240236957
|
12/06/2024
|
RANJITA CHRISTAN
|
2411014010WL021832
|
RANJITA CHRISTAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115234
|
|
Mrs. RANJITA CHRISTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-010-003/9089
(HADIA)
|
2411014010NRG25110620240237017
|
12/06/2024
|
RUPESH CHRISTAN
|
2411014010WL021836
|
RUPESH CHRISTAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115237
|
|
MR RUPAS CHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JEYPORE
|
OR-11-014-010-005/7781
(HADIA)
|
2411014010NRG25110620240237067
|
12/06/2024
|
RAMESH GADABA
|
2411014010WL021839
|
RAMESH GADABA
|
00415
|
SBIN0006909
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115235
|
|
MR RAMESH GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
70
|
JEYPORE
|
OR-11-014-010-003/30505
(HADIA)
|
2411014010NRG25110620240236925
|
12/06/2024
|
TALITA HIAL
|
2411014010WL021831
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115263
|
|
TALITA HIAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25110620240236927
|
12/06/2024
|
LUDHIA BAGH
|
2411014010WL021831
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115252
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25110620240236928
|
12/06/2024
|
RUPEESH BAGH
|
2411014010WL021831
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115262
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JEYPORE
|
OR-11-014-010-003/30913
(HADIA)
|
2411014010NRG25110620240236900
|
12/06/2024
|
LAMBADOR HARIJAN
|
2411014010WL021830
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115248
|
|
LAMBADOR HARIJAN
|
INDUSIND BANK(607189)
|
|
74
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25110620240237038
|
12/06/2024
|
UDHAB HARIJAN
|
2411014010WL021837
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115276
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
75
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25110620240237005
|
12/06/2024
|
SUNDAR MAJHI
|
2411014010WL021836
|
SUNDAR MAJHI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115273
|
|
SUNADHAR MAJHI
|
UCO BANK(607066)
|
|
76
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25110620240237009
|
12/06/2024
|
DHANAR BHATARA
|
2411014010WL021836
|
DHANAR BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115231
|
|
DHANAR BHATARA
|
IDBI BANK(607095)
|
|
77
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25110620240236911
|
12/06/2024
|
PITBAS HARIJAN
|
2411014010WL021830
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115249
|
|
PITABASA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25110620240236972
|
12/06/2024
|
TULRAMA GANDA
|
2411014010WL021833
|
TULRAMA GANDA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115277
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JEYPORE
|
OR-11-014-010-003/9779
(HADIA)
|
2411014010NRG25110620240237020
|
12/06/2024
|
GHASIRAM SAMARTHA
|
2411014010WL021836
|
GHASIRAM SAMARTHA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115229
|
|
GHASIRAM SAMARTH
|
UCO BANK(607066)
|
|
80
|
JEYPORE
|
OR-11-014-010-004/30503
(HADIA)
|
2411014010NRG25110620240236920
|
12/06/2024
|
PADMAN HARIJAN
|
2411014010WL021830
|
PADMAN HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115247
|
|
PADMANA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
81
|
JEYPORE
|
OR-11-014-010-003/8981
(HADIA)
|
2411014010NRG25110620240237012
|
12/06/2024
|
NITESH CHRISTIAN
|
2411014010WL021836
|
NITESH CHRISTIAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115240
|
|
Mr. NITESH CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
82
|
JEYPORE
|
OR-11-014-010-003/9324
(HADIA)
|
2411014010NRG25110620240236912
|
12/06/2024
|
GURUBARI HARIJAN
|
2411014010WL021830
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115257
|
|
GURUBARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
83
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25110620240236931
|
12/06/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL021831
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115238
|
|
MR DILLIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JEYPORE
|
OR-11-014-010-005/7772
(HADIA)
|
2411014010NRG25110620240236962
|
12/06/2024
|
GURUBARI GADABA
|
2411014010WL021832
|
GURUBARI GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115284
|
|
GURUBARI GADABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
85
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25110620240236930
|
12/06/2024
|
GURUBARI NAGA
|
2411014010WL021831
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115306
|
|
GURUBARI NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
86
|
JEYPORE
|
OR-11-014-010-001/7814
(HADIA)
|
2411014010NRG25110620240236943
|
12/06/2024
|
SABITRI BIHARI
|
2411014010WL021832
|
SABITRI BIHARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115359
|
|
SABITRI BIHARI
|
BANK OF INDIA(508505)
|
|
87
|
JEYPORE
|
OR-11-014-010-002/30975
(HADIA)
|
2411014010NRG25110620240236945
|
12/06/2024
|
BASANTI MAHURIA
|
2411014010WL021832
|
BASANTI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115360
|
|
Mrs. BASANTI MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JEYPORE
|
OR-11-014-010-002/30976
(HADIA)
|
2411014010NRG25110620240236946
|
12/06/2024
|
ANAMIKA NAG
|
2411014010WL021832
|
ANAMIKA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115362
|
|
Miss. ANAMIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JEYPORE
|
OR-11-014-010-003/30429
(HADIA)
|
2411014010NRG25110620240236947
|
12/06/2024
|
MAHENDRA HARIJAN
|
2411014010WL021832
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115368
|
|
Mr. MAHENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JEYPORE
|
OR-11-014-010-003/30440
(HADIA)
|
2411014010NRG25110620240236993
|
12/06/2024
|
RAMACHANDRA PUJARI
|
2411014010WL021836
|
RAMACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115338
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JEYPORE
|
OR-11-014-010-003/30444
(HADIA)
|
2411014010NRG25110620240236984
|
12/06/2024
|
PADMA BHATRA
|
2411014010WL021835
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115324
|
|
PADMA BHATARA
|
BANK OF INDIA(508505)
|
|
92
|
JEYPORE
|
OR-11-014-010-003/30449
(HADIA)
|
2411014010NRG25110620240236997
|
12/06/2024
|
BUDURA BHATRA
|
2411014010WL021836
|
BUDURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115345
|
|
BUDURA BHATRA
|
INDUSIND BANK(607189)
|
|
93
|
JEYPORE
|
OR-11-014-010-003/30452
(HADIA)
|
2411014010NRG25110620240236974
|
12/06/2024
|
KAMALA BHATRA
|
2411014010WL021834
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115323
|
|
KAMALA BHATRA
|
BANK OF INDIA(508505)
|
|
94
|
JEYPORE
|
OR-11-014-010-003/30468
(HADIA)
|
2411014010NRG25110620240236975
|
12/06/2024
|
SONADEI BHATRA
|
2411014010WL021834
|
SONADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115322
|
|
SANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JEYPORE
|
OR-11-014-010-003/30474
(HADIA)
|
2411014010NRG25110620240236999
|
12/06/2024
|
SABITRI HIAL
|
2411014010WL021836
|
SABITRI HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115339
|
|
Mrs. SABITRI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JEYPORE
|
OR-11-014-010-003/30476
(HADIA)
|
2411014010NRG25110620240236924
|
12/06/2024
|
MANIKA CHRISTAN
|
2411014010WL021831
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115244
|
|
Mrs. MANIKA KRISHTIYAN AND SHANTISHILA K
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JEYPORE
|
OR-11-014-010-003/30502
(HADIA)
|
2411014010NRG25110620240236949
|
12/06/2024
|
MAHESHPARI HARIJAN
|
2411014010WL021832
|
MAHESHPARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115367
|
|
Mrs. Maheshpari Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JEYPORE
|
OR-11-014-010-003/30514
(HADIA)
|
2411014010NRG25110620240236951
|
12/06/2024
|
RABINA HARIJAN
|
2411014010WL021832
|
RABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115365
|
|
Miss. RABIN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-010-003/30514
(HADIA)
|
2411014010NRG25110620240236950
|
12/06/2024
|
SIKINA HARIJAN
|
2411014010WL021832
|
SIKINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115366
|
|
Miss. SIKINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JEYPORE
|
OR-11-014-010-003/30572
(HADIA)
|
2411014010NRG25110620240236952
|
12/06/2024
|
SIMIYAN HARIJAN
|
2411014010WL021832
|
SIMIYAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115358
|
|
Master SIMIYAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JEYPORE
|
OR-11-014-010-003/30731
(HADIA)
|
2411014010NRG25110620240236976
|
12/06/2024
|
BHAGATRAM BHATRA
|
2411014010WL021834
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115328
|
|
BHAGATRAM NAYAK
|
BANK OF BARODA(606985)
|
|
102
|
JEYPORE
|
OR-11-014-010-003/30787
(HADIA)
|
2411014010NRG25110620240237035
|
12/06/2024
|
BISWANATH NAG
|
2411014010WL021837
|
BISWANATH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115363
|
|
BISWANATH NAG
|
INDUSIND BANK(607189)
|
|
103
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25110620240236966
|
12/06/2024
|
SANTI CHRISTIAN
|
2411014010WL021833
|
SANTI CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115304
|
|
Mrs. SANTI CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JEYPORE
|
OR-11-014-010-003/30910
(HADIA)
|
2411014010NRG25110620240236898
|
12/06/2024
|
TULARAMA HARIJAN
|
2411014010WL021830
|
TULARAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115315
|
|
Mrs. TULARAMA HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JEYPORE
|
OR-11-014-010-003/30933
(HADIA)
|
2411014010NRG25110620240236901
|
12/06/2024
|
SADA HARIJAN
|
2411014010WL021830
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115316
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
106
|
JEYPORE
|
OR-11-014-010-003/30983
(HADIA)
|
2411014010NRG25110620240236977
|
12/06/2024
|
AMIKA BHATRA
|
2411014010WL021834
|
AMIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115330
|
|
Mrs. AMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JEYPORE
|
OR-11-014-010-003/31025
(HADIA)
|
2411014010NRG25110620240236967
|
12/06/2024
|
JAYAMANI NAG
|
2411014010WL021833
|
JAYAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115303
|
|
Mrs. JAYAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JEYPORE
|
OR-11-014-010-003/31029
(HADIA)
|
2411014010NRG25110620240236968
|
12/06/2024
|
ANITA HIAL
|
2411014010WL021833
|
ANITA HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115299
|
|
Mrs. ANITA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JEYPORE
|
OR-11-014-010-003/31105
(HADIA)
|
2411014010NRG25110620240237004
|
12/06/2024
|
RANJITA MAJHI
|
2411014010WL021836
|
RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115350
|
|
Mrs. RANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JEYPORE
|
OR-11-014-010-003/31132
(HADIA)
|
2411014010NRG25110620240236978
|
12/06/2024
|
DMUNI SAMARATH
|
2411014010WL021834
|
DMUNI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115319
|
|
Miss. DAMUNI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JEYPORE
|
OR-11-014-010-003/31134
(HADIA)
|
2411014010NRG25110620240236979
|
12/06/2024
|
MADANABATI BHATRA
|
2411014010WL021834
|
MADANABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115321
|
|
Mrs. MADANABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JEYPORE
|
OR-11-014-010-003/31140
(HADIA)
|
2411014010NRG25110620240236980
|
12/06/2024
|
TULASA PUJARI
|
2411014010WL021834
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016115320
|
|
Miss. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JEYPORE
|
OR-11-014-010-003/31163
(HADIA)
|
2411014010NRG25110620240236981
|
12/06/2024
|
MEERA PUJARI
|
2411014010WL021834
|
MEERA PUJARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115329
|
|
Mrs. MEERA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JEYPORE
|
OR-11-014-010-003/312451
(HADIA)
|
2411014010NRG25110620240237006
|
12/06/2024
|
LAXMI NAYAK
|
2411014010WL021836
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115346
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
JEYPORE
|
OR-11-014-010-003/8375
(HADIA)
|
2411014010NRG25110620240237008
|
12/06/2024
|
NABINA BHATRA
|
2411014010WL021836
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115349
|
|
Mr. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25110620240237011
|
12/06/2024
|
BHAKTA RAM BHATRA
|
2411014010WL021836
|
BHAKTA RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115290
|
|
Mr. BHAKTA RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JEYPORE
|
OR-11-014-010-003/8404
(HADIA)
|
2411014010NRG25110620240237010
|
12/06/2024
|
TULASA BHATRA
|
2411014010WL021836
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115293
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JEYPORE
|
OR-11-014-010-003/8409
(HADIA)
|
2411014010NRG25110620240236986
|
12/06/2024
|
JAMBUBATI BHATRA
|
2411014010WL021835
|
JAMBUBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115289
|
|
Mrs. JAMBUBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JEYPORE
|
OR-11-014-010-003/8442
(HADIA)
|
2411014010NRG25110620240236987
|
12/06/2024
|
CHAMPA PUJARIE
|
2411014010WL021835
|
CHAMPA PUJARIE
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115337
|
|
CHAMPA PUJARIE
|
INDUSIND BANK(607189)
|
|
120
|
JEYPORE
|
OR-11-014-010-003/8464
(HADIA)
|
2411014010NRG25110620240236988
|
12/06/2024
|
TULABATI BOTRA
|
2411014010WL021835
|
TULABATI BOTRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115336
|
|
TULABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25110620240236935
|
12/06/2024
|
ALANKMANI BARIKA
|
2411014010WL021831
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115333
|
|
Miss. ALANKAMANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25110620240236936
|
12/06/2024
|
GORAMANI BARIK
|
2411014010WL021831
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115308
|
|
Miss. GORIMANI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JEYPORE
|
OR-11-014-010-003/8981
(HADIA)
|
2411014010NRG25110620240237013
|
12/06/2024
|
RINA CHRISTIAN
|
2411014010WL021836
|
RINA CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115305
|
|
Mrs. RINA CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JEYPORE
|
OR-11-014-010-003/8987
(HADIA)
|
2411014010NRG25110620240236955
|
12/06/2024
|
PRABHASINI MAHURIA
|
2411014010WL021832
|
PRABHASINI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115364
|
|
Miss. PRABHASINI MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25110620240237048
|
12/06/2024
|
AALBAN NAGH
|
2411014010WL021837
|
AALBAN NAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115307
|
|
Mr. ALBAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25110620240236937
|
12/06/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL021831
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115334
|
|
Mr. SALIBAN KHRISHTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JEYPORE
|
OR-11-014-010-003/9000
(HADIA)
|
2411014010NRG25110620240236939
|
12/06/2024
|
DIPTI HARIJAN
|
2411014010WL021831
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115309
|
|
DIPTI HARIJAN
|
INDUSIND BANK(607189)
|
|
128
|
JEYPORE
|
OR-11-014-010-003/9017
(HADIA)
|
2411014010NRG25110620240236982
|
12/06/2024
|
BHUDAEE BOTRA
|
2411014010WL021834
|
BHUDAEE BOTRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115352
|
|
BUDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JEYPORE
|
OR-11-014-010-003/9034
(HADIA)
|
2411014010NRG25110620240237015
|
12/06/2024
|
PRAPHUL KUMARI ANAKA
|
2411014010WL021836
|
PRAPHUL KUMARI ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115300
|
|
Mrs. PRAPHUL KUMARI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JEYPORE
|
OR-11-014-010-003/9050
(HADIA)
|
2411014010NRG25110620240236990
|
12/06/2024
|
RUPALI BEHERA
|
2411014010WL021835
|
RUPALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115335
|
|
Miss. RUPALI BEHERA MNG NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25110620240236940
|
12/06/2024
|
BASANTI ANKA
|
2411014010WL021831
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115310
|
|
Ms. BASANTI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25110620240236958
|
12/06/2024
|
NAMRASILO ANAKA
|
2411014010WL021832
|
NAMRASILO ANAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115292
|
|
Mr. NAMRASILO ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JEYPORE
|
OR-11-014-010-003/9084
(HADIA)
|
2411014010NRG25110620240237016
|
12/06/2024
|
SUNITA HARIJAN
|
2411014010WL021836
|
SUNITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115343
|
|
Mrs. SUNITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JEYPORE
|
OR-11-014-010-003/9274
(HADIA)
|
2411014010NRG25110620240236959
|
12/06/2024
|
SUJATA NAG
|
2411014010WL021832
|
SUJATA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115361
|
|
Ms. SANJUKTA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JEYPORE
|
OR-11-014-010-003/9327
(HADIA)
|
2411014010NRG25110620240237019
|
12/06/2024
|
GURUBARI PUJARI
|
2411014010WL021836
|
GURUBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115342
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JEYPORE
|
OR-11-014-010-003/9761
(HADIA)
|
2411014010NRG25110620240236961
|
12/06/2024
|
PITAR HARIJAN
|
2411014010WL021832
|
PITAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115369
|
|
Mr. Pitar Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JEYPORE
|
OR-11-014-010-004/30655
(HADIA)
|
2411014010NRG25110620240237022
|
12/06/2024
|
SUBASH BHATRA
|
2411014010WL021836
|
SUBASH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115301
|
|
Mr. SUBASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JEYPORE
|
OR-11-014-010-004/8257
(HADIA)
|
2411014010NRG25110620240237025
|
12/06/2024
|
SURJUYA BHATRA
|
2411014010WL021836
|
SURJUYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115348
|
|
MRS SURIYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JEYPORE
|
OR-11-014-010-004/8301
(HADIA)
|
2411014010NRG25110620240237026
|
12/06/2024
|
BAIDI BHATRA
|
2411014010WL021836
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115344
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JEYPORE
|
OR-11-014-010-004/8343
(HADIA)
|
2411014010NRG25110620240237028
|
12/06/2024
|
LAXMIDHAR PUJARI
|
2411014010WL021836
|
LAXMIDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115341
|
|
LAXMIDAHR . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JEYPORE
|
OR-11-014-010-004/8343
(HADIA)
|
2411014010NRG25110620240237029
|
12/06/2024
|
PAMA PUJARI
|
2411014010WL021836
|
PAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115340
|
|
Miss. PADMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JEYPORE
|
OR-11-014-010-005/30436
(HADIA)
|
2411014010NRG25110620240237056
|
12/06/2024
|
KRUSHNA GADABA
|
2411014010WL021839
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115298
|
|
Mrs. MILIKI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-010-005/30952
(HADIA)
|
2411014010NRG25110620240237057
|
12/06/2024
|
RAMA GADABA
|
2411014010WL021839
|
RAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115297
|
|
Mr. RAMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JEYPORE
|
OR-11-014-010-005/30953
(HADIA)
|
2411014010NRG25110620240237058
|
12/06/2024
|
MOTILAL GADABA
|
2411014010WL021839
|
MOTILAL GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115296
|
|
Mr. MOTILAL GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JEYPORE
|
OR-11-014-010-005/7732
(HADIA)
|
2411014010NRG25110620240237060
|
12/06/2024
|
SANYASI GADABA
|
2411014010WL021839
|
SANYASI GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115311
|
|
SANYASI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JEYPORE
|
OR-11-014-010-005/7735
(HADIA)
|
2411014010NRG25110620240237061
|
12/06/2024
|
PRADEEP GADABA
|
2411014010WL021839
|
PRADEEP GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115302
|
|
Mr. PRADEEP GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JEYPORE
|
OR-11-014-010-005/7754
(HADIA)
|
2411014010NRG25110620240237062
|
12/06/2024
|
TANKADHA GADABA
|
2411014010WL021839
|
TANKADHA GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115256
|
|
Mr. TANKA DHAR GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JEYPORE
|
OR-11-014-010-005/7759
(HADIA)
|
2411014010NRG25110620240237063
|
12/06/2024
|
DHANURJAYA GADABA
|
2411014010WL021839
|
DHANURJAYA GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115288
|
|
DHANURAJYA GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JEYPORE
|
OR-11-014-010-005/7776
(HADIA)
|
2411014010NRG25110620240237065
|
12/06/2024
|
NIRMALA NAYAK
|
2411014010WL021839
|
NIRMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016115355
|
|
NIRMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104140
|
104140
|
|
|
|
|
|
|
|
|
150
|
JEYPORE
|
OR-11-014-010-002/30832
(HADIA)
|
2411014010NRG25110620240237031
|
12/06/2024
|
SARA HARIJAN
|
2411014010WL021837
|
SARA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115281
|
|
SARA HARIJAN
|
INDUSIND BANK(607189)
|
|
151
|
JEYPORE
|
OR-11-014-010-002/30903
(HADIA)
|
2411014010NRG25110620240237032
|
12/06/2024
|
RAJU HARIJAN
|
2411014010WL021837
|
RAJU HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115282
|
|
RAJU HARIJAN
|
INDUSIND BANK(607189)
|
|
152
|
JEYPORE
|
OR-11-014-010-002/30928
(HADIA)
|
2411014010NRG25110620240237033
|
12/06/2024
|
HARIBALA NAG
|
2411014010WL021837
|
HARIBALA NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115283
|
|
HARIBALA NAG
|
INDUSIND BANK(607189)
|
|
153
|
JEYPORE
|
OR-11-014-010-003/30543
(HADIA)
|
2411014010NRG25110620240236893
|
12/06/2024
|
BHAGABATI HARIJANA
|
2411014010WL021830
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115212
|
|
BHAGABATI HARIJANA
|
INDUSIND BANK(607189)
|
|
154
|
JEYPORE
|
OR-11-014-010-003/30572
(HADIA)
|
2411014010NRG25110620240236894
|
12/06/2024
|
MANGALAMANI HAARIJANA
|
2411014010WL021830
|
MANGALAMANI HAARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115211
|
|
MANGALAMANI HAARIJANA
|
INDUSIND BANK(607189)
|
|
155
|
JEYPORE
|
OR-11-014-010-003/30577
(HADIA)
|
2411014010NRG25110620240236895
|
12/06/2024
|
MOHINI HARIJANA
|
2411014010WL021830
|
MOHINI HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115213
|
|
MOHINI HARIJANA
|
INDUSIND BANK(607189)
|
|
156
|
JEYPORE
|
OR-11-014-010-003/30617
(HADIA)
|
2411014010NRG25110620240236926
|
12/06/2024
|
MARTHA HARIJAN
|
2411014010WL021831
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115208
|
|
MARTHA HARIJAN
|
INDUSIND BANK(607189)
|
|
157
|
JEYPORE
|
OR-11-014-010-003/30815
(HADIA)
|
2411014010NRG25110620240236929
|
12/06/2024
|
PRABHUDHANI BIHARI
|
2411014010WL021831
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115209
|
|
Miss. PRABHUDHANI BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JEYPORE
|
OR-11-014-010-003/30839
(HADIA)
|
2411014010NRG25110620240236896
|
12/06/2024
|
KUMA HARIJANA
|
2411014010WL021830
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115214
|
|
MR KUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
JEYPORE
|
OR-11-014-010-003/31039
(HADIA)
|
2411014010NRG25110620240236933
|
12/06/2024
|
PAUL CHRISTIAN
|
2411014010WL021831
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115207
|
|
Mr. PAUL CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JEYPORE
|
OR-11-014-010-003/312477
(HADIA)
|
2411014010NRG25110620240237039
|
12/06/2024
|
PAUL HARIJAN
|
2411014010WL021837
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115223
|
|
PAUL HARIJAN
|
INDUSIND BANK(607189)
|
|
161
|
JEYPORE
|
OR-11-014-010-003/312479
(HADIA)
|
2411014010NRG25110620240237040
|
12/06/2024
|
SADA HARIJAN
|
2411014010WL021837
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115224
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
162
|
JEYPORE
|
OR-11-014-010-003/312480
(HADIA)
|
2411014010NRG25110620240237041
|
12/06/2024
|
SHUSHILLA ANAKA
|
2411014010WL021837
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115225
|
|
SHUSHILLA ANAKA
|
INDUSIND BANK(607189)
|
|
163
|
JEYPORE
|
OR-11-014-010-003/312482
(HADIA)
|
2411014010NRG25110620240237042
|
12/06/2024
|
HEMANT ANAKA
|
2411014010WL021837
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115219
|
|
Mr. HEMANTA KUMAR ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JEYPORE
|
OR-11-014-010-003/312483
(HADIA)
|
2411014010NRG25110620240237043
|
12/06/2024
|
SANDHYA HARIJAN
|
2411014010WL021837
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115220
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JEYPORE
|
OR-11-014-010-003/312489
(HADIA)
|
2411014010NRG25110620240237044
|
12/06/2024
|
PRIYA HARIJAN
|
2411014010WL021837
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016115221
|
|
PRIYA HARIJAN
|
INDUSIND BANK(607189)
|
|
166
|
JEYPORE
|
OR-11-014-010-003/312506
(HADIA)
|
2411014010NRG25110620240237045
|
12/06/2024
|
NIMBALA HARIJANA
|
2411014010WL021837
|
NIMBALA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115267
|
|
NIMBALA HARIJANA
|
BANK OF BARODA(606985)
|
|
167
|
JEYPORE
|
OR-11-014-010-003/312507
(HADIA)
|
2411014010NRG25110620240237046
|
12/06/2024
|
TULASA HARIJANA
|
2411014010WL021837
|
TULASA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115268
|
|
TULASA HARIJANA
|
BANK OF BARODA(606985)
|
|
168
|
JEYPORE
|
OR-11-014-010-003/312513
(HADIA)
|
2411014010NRG25110620240237047
|
12/06/2024
|
NABIN CHRISTIAN
|
2411014010WL021837
|
NABIN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115270
|
|
NABIN CHRISTIAN
|
BANK OF BARODA(606985)
|
|
169
|
JEYPORE
|
OR-11-014-010-003/312518
(HADIA)
|
2411014010NRG25110620240237007
|
12/06/2024
|
GURUBANDHU PUJARI
|
2411014010WL021836
|
GURUBANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115222
|
|
MR GURUBANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JEYPORE
|
OR-11-014-010-003/9047
(HADIA)
|
2411014010NRG25110620240236908
|
12/06/2024
|
SATIKA HARIJANA
|
2411014010WL021830
|
SATIKA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115215
|
|
SATIKA HARIJANA
|
UCO BANK(607066)
|
|
171
|
JEYPORE
|
OR-11-014-010-003/9316
(HADIA)
|
2411014010NRG25110620240236910
|
12/06/2024
|
LALITA HARIJAN
|
2411014010WL021830
|
LALITA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115216
|
|
LALITA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JEYPORE
|
OR-11-014-010-003/9429
(HADIA)
|
2411014010NRG25110620240236915
|
12/06/2024
|
RAILA HARIJAN
|
2411014010WL021830
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115217
|
|
RAILA HARIJAN
|
BANK OF BARODA(606985)
|
|
173
|
JEYPORE
|
OR-11-014-010-003/9684
(HADIA)
|
2411014010NRG25110620240236918
|
12/06/2024
|
URMILA HARIJAN
|
2411014010WL021830
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115218
|
|
URMILA HARIJAN
|
INDUSIND BANK(607189)
|
|
174
|
JEYPORE
|
OR-11-014-010-003/9690
(HADIA)
|
2411014010NRG25110620240236919
|
12/06/2024
|
DHANURJAYA HARIJANA
|
2411014010WL021830
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016115210
|
|
DHANURJAYA HARIJANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39878
|
39878
|
|
|
|
|
|
|
|
|
175
|
JEYPORE
|
OR-11-014-010-005/30955
(HADIA)
|
2411014010NRG25110620240237059
|
12/06/2024
|
TUKUNA GADABA
|
2411014010WL021839
|
TUKUNA GADABA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Rejected
|
15/06/2024
|
|
5016115204
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288290
|
288290
|
|
|
|
|
|
|
|