|
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-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25160520240131313
|
17/05/2024
|
BHIMSENA HARIJAN
|
2411014020WL013558
|
BHIMSENA HARIJAN
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684345
|
|
BHIMASEN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25160520240131291
|
17/05/2024
|
RATAN NAYAK
|
2411014020WL013557
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684346
|
|
RATAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25160520240131315
|
17/05/2024
|
TULUSA HARIJAN
|
2411014020WL013558
|
TULUSA HARIJAN
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684337
|
|
TULASA HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25160520240131398
|
17/05/2024
|
CHAMPA NAYAK
|
2411014020WL013579
|
CHAMPA NAYAK
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684306
|
|
CHAMPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25160520240131420
|
17/05/2024
|
GORIMATI PUJARI
|
2411014020WL013582
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684355
|
|
GORIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25160520240131419
|
17/05/2024
|
HARI PUJARI
|
2411014020WL013582
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684322
|
|
HARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25160520240131421
|
17/05/2024
|
BHAKTHARAM PENTIA
|
2411014020WL013582
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684314
|
|
BHAGAT PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25160520240131422
|
17/05/2024
|
PADAMA PENTHIA
|
2411014020WL013582
|
PADAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684316
|
|
PADMA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25160520240131423
|
17/05/2024
|
TANKADHAR PENTHIA
|
2411014020WL013582
|
TANKADHAR PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684317
|
|
TANKADHAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25160520240131424
|
17/05/2024
|
CHANDRA NAYAK
|
2411014020WL013582
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684358
|
|
MR CHANDRANAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JEYPORE
|
OR-11-014-020-004/303097
(RANIGADA)
|
2411014020NRG25160520240131320
|
17/05/2024
|
CHANDRAMANI HARIJAN
|
2411014020WL013560
|
CHANDRAMANI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684361
|
|
CHANDRAMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-004/303100
(RANIGADA)
|
2411014020NRG25160520240131317
|
17/05/2024
|
JOMUNA PENTHIA
|
2411014020WL013559
|
JOMUNA PENTHIA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223684312
|
|
YAMUNA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25160520240131400
|
17/05/2024
|
DAITARI PENTHIA
|
2411014020WL013579
|
DAITARI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684363
|
|
DAITARI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25160520240131401
|
17/05/2024
|
SUKALDEI PENTHIA
|
2411014020WL013579
|
SUKALDEI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684362
|
|
SHUKALDEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-004/5505
(RANIGADA)
|
2411014020NRG25160520240131402
|
17/05/2024
|
SADA PENTHIA
|
2411014020WL013579
|
SADA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684359
|
|
SADA PENTHIA SO BUDU
|
BANK OF BARODA(606985)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/5518
(RANIGADA)
|
2411014020NRG25160520240131425
|
17/05/2024
|
PARAPHULA PAIK
|
2411014020WL013582
|
PARAPHULA PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684319
|
|
MR PRAPHULA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25160520240131426
|
17/05/2024
|
MADHUSADAN PAIK
|
2411014020WL013582
|
MADHUSADAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684353
|
|
MADHU SUDAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25160520240131427
|
17/05/2024
|
SUBARNA PAIKA
|
2411014020WL013582
|
SUBARNA PAIKA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684318
|
|
SUBARNA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25160520240131428
|
17/05/2024
|
KUSHIRAM PENTHIA
|
2411014020WL013582
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684309
|
|
KUSIRAM PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/5537
(RANIGADA)
|
2411014020NRG25160520240131429
|
17/05/2024
|
BHAGABAN PAIK
|
2411014020WL013582
|
BHAGABAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684356
|
|
BHAGABAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/5560
(RANIGADA)
|
2411014020NRG25160520240131403
|
17/05/2024
|
MADHU PENTHIA
|
2411014020WL013579
|
MADHU PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684360
|
|
Mr. MADHU PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25160520240131431
|
17/05/2024
|
NILA PAIK
|
2411014020WL013582
|
NILA PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684321
|
|
NILA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25160520240131430
|
17/05/2024
|
SADASIB PAIK
|
2411014020WL013582
|
SADASIB PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684325
|
|
SADA PAIKO
|
GENERAL POST OFFICE(607245)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25160520240131432
|
17/05/2024
|
JANARDHAN NAYAK
|
2411014020WL013582
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684315
|
|
JANARWDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25160520240131433
|
17/05/2024
|
LAXMI NAYAK
|
2411014020WL013582
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684320
|
|
LAKSHMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25160520240131435
|
17/05/2024
|
MNGALI DAS
|
2411014020WL013582
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684324
|
|
MANGALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25160520240131434
|
17/05/2024
|
TRINATH DAS
|
2411014020WL013582
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684323
|
|
TRINATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25160520240131437
|
17/05/2024
|
DALI PENTHIA
|
2411014020WL013582
|
DALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684307
|
|
DALI PENTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25160520240131436
|
17/05/2024
|
SUNADEI PENTHIA
|
2411014020WL013582
|
SUNADEI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684354
|
|
SUNADEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25160520240131307
|
17/05/2024
|
MAHENDRA PRADHANI
|
2411014020WL013558
|
MAHENDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684326
|
|
Mr. MOHENDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JEYPORE
|
OR-11-014-020-005/303055
(RANIGADA)
|
2411014020NRG25160520240131319
|
17/05/2024
|
CHAITI PRADHANI
|
2411014020WL013559
|
CHAITI PRADHANI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223684327
|
|
MISS CHITI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JEYPORE
|
OR-11-014-020-005/5973
(RANIGADA)
|
2411014020NRG25160520240131308
|
17/05/2024
|
BHAGABATI HARIJAN
|
2411014020WL013558
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684357
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25160520240131309
|
17/05/2024
|
CHANDRA PRADHANI
|
2411014020WL013558
|
CHANDRA PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684308
|
|
CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25160520240131312
|
17/05/2024
|
KAMALI HARIJAN
|
2411014020WL013558
|
KAMALI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684311
|
|
KAMALI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-005/6008
(RANIGADA)
|
2411014020NRG25160520240131311
|
17/05/2024
|
KHAGAPATI HARIJAN
|
2411014020WL013558
|
KHAGAPATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684364
|
|
SPL.L.A.& R.R.O.T.M.I.P,KORAPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25160520240131294
|
17/05/2024
|
DHANA NAYAK
|
2411014020WL013557
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684310
|
|
DAHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25160520240131299
|
17/05/2024
|
NABINA NAYAK
|
2411014020WL013557
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684313
|
|
NABINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-005/6081
(RANIGADA)
|
2411014020NRG25160520240131406
|
17/05/2024
|
KUNI HARIJAN
|
2411014020WL013579
|
KUNI HARIJAN
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684338
|
|
KUNI HARIJAN D/O PATRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-020-004/5531
(RANIGADA)
|
2411014020NRG25160520240131321
|
17/05/2024
|
PARSURAM HARIJAN
|
2411014020WL013560
|
PARSURAM HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684330
|
|
MR PARSURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JEYPORE
|
OR-11-014-020-004/5560
(RANIGADA)
|
2411014020NRG25160520240131404
|
17/05/2024
|
JAMUNA PENTHIA
|
2411014020WL013579
|
JAMUNA PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684331
|
|
MRS JAMUNA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JEYPORE
|
OR-11-014-020-005/303052
(RANIGADA)
|
2411014020NRG25160520240131318
|
17/05/2024
|
BOIDI PRADHANI
|
2411014020WL013559
|
BOIDI PRADHANI
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223684333
|
|
BOIDI PRADHANI
|
CANARA BANK(508532)
|
|
42
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25160520240131297
|
17/05/2024
|
MATI NAYAK
|
2411014020WL013557
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684347
|
|
MRS MATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25160520240131298
|
17/05/2024
|
JAGANNATH GOUDA
|
2411014020WL013557
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684349
|
|
MR JAGARNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-020-003/303036
(RANIGADA)
|
2411014020NRG25160520240131300
|
17/05/2024
|
RENU PENTIA
|
2411014020WL013558
|
RENU PENTIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684348
|
|
MR RINU PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JEYPORE
|
OR-11-014-020-003/303037
(RANIGADA)
|
2411014020NRG25160520240131301
|
17/05/2024
|
SAMBARU RANA
|
2411014020WL013558
|
SAMBARU RANA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684336
|
|
MR SAMBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JEYPORE
|
OR-11-014-020-003/303042
(RANIGADA)
|
2411014020NRG25160520240131302
|
17/05/2024
|
Jamuna Penthia
|
2411014020WL013558
|
Jamuna Penthia
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684335
|
|
Miss. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JEYPORE
|
OR-11-014-020-004/303092
(RANIGADA)
|
2411014020NRG25160520240131399
|
17/05/2024
|
DHANEI PENTHIA
|
2411014020WL013579
|
DHANEI PENTHIA
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223684334
|
|
DHANEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JEYPORE
|
OR-11-014-020-005/302948
(RANIGADA)
|
2411014020NRG25160520240131306
|
17/05/2024
|
SAMANATH PRADHANI
|
2411014020WL013558
|
SAMANATH PRADHANI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684332
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
49
|
JEYPORE
|
OR-11-014-020-005/6035
(RANIGADA)
|
2411014020NRG25160520240131314
|
17/05/2024
|
NILAKANTHA HARIJAN
|
2411014020WL013558
|
NILAKANTHA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684329
|
|
NILAKANTHA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-020-005/302083
(RANIGADA)
|
2411014020NRG25160520240131405
|
17/05/2024
|
MOHAN HARIJAN
|
2411014020WL013579
|
MOHAN HARIJAN
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684351
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25160520240131296
|
17/05/2024
|
PADLAM NAYAK
|
2411014020WL013557
|
PADLAM NAYAK
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684350
|
|
PADLAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-020-004/303099
(RANIGADA)
|
2411014020NRG25160520240131316
|
17/05/2024
|
AMAR PENTHIA
|
2411014020WL013559
|
AMAR PENTHIA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223684339
|
|
Mr. AMAR PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JEYPORE
|
OR-11-014-020-005/302895
(RANIGADA)
|
2411014020NRG25160520240131303
|
17/05/2024
|
CHAYTAN MUDULI
|
2411014020WL013558
|
CHAYTAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684343
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
54
|
JEYPORE
|
OR-11-014-020-005/302899
(RANIGADA)
|
2411014020NRG25160520240131304
|
17/05/2024
|
SIVA MUDULI
|
2411014020WL013558
|
SIVA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684342
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
55
|
JEYPORE
|
OR-11-014-020-005/302903
(RANIGADA)
|
2411014020NRG25160520240131305
|
17/05/2024
|
MADU MUDULI
|
2411014020WL013558
|
MADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684344
|
|
SPL.L.A.AND R.R.O.,T.M.I.P.,KORAPUT.
|
UNION BANK OF INDIA(508500)
|
|
56
|
JEYPORE
|
OR-11-014-020-005/5976
(RANIGADA)
|
2411014020NRG25160520240131310
|
17/05/2024
|
SASIREKHA PRADHANI
|
2411014020WL013558
|
SASIREKHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684328
|
|
MRS SHASIREKHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25160520240131292
|
17/05/2024
|
LALITA GOUDA
|
2411014020WL013557
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684340
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25160520240131295
|
17/05/2024
|
SOMANATH NAYAK
|
2411014020WL013557
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684341
|
|
Mr. SOMANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25160520240131293
|
17/05/2024
|
TILA GOUDA
|
2411014020WL013557
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223684352
|
|
TILAGOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101346
|
101346
|
|
|
|
|
|
|
|