|
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
|
KORAPUT
|
OR-11-001-004-010/16107
(DUMURIPADAR)
|
2411001004NRG25290420240060163
|
30/04/2024
|
CHANDRA NAIK
|
2411001004WL006643
|
CHANDRA NAIK
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442383
|
|
Mrs. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
KORAPUT
|
OR-11-001-004-006/15572
(DUMURIPADAR)
|
2411001004NRG25290420240060096
|
30/04/2024
|
RADHIKA CHALANA
|
2411001004WL006643
|
RADHIKA CHALANA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442366
|
|
Mrs. RADHIKA CHALAP
|
INDIAN BANK(607105)
|
|
3
|
KORAPUT
|
OR-11-001-004-006/15580
(DUMURIPADAR)
|
2411001004NRG25290420240060097
|
30/04/2024
|
SABI NAYAK
|
2411001004WL006643
|
SABI NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442347
|
|
Mrs. SABI NAYAK W/O GODA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
KORAPUT
|
OR-11-001-004-006/15587
(DUMURIPADAR)
|
2411001004NRG25290420240060098
|
30/04/2024
|
ROJO HANTAL
|
2411001004WL006643
|
ROJO HANTAL
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442361
|
|
Mrs. RAJ HANTAL
|
INDIAN BANK(607105)
|
|
5
|
KORAPUT
|
OR-11-001-004-006/15589
(DUMURIPADAR)
|
2411001004NRG25290420240060099
|
30/04/2024
|
UPENDRA NAYAK
|
2411001004WL006643
|
UPENDRA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442370
|
|
Mr. UPENDRA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
KORAPUT
|
OR-11-001-004-006/15592
(DUMURIPADAR)
|
2411001004NRG25290420240060100
|
30/04/2024
|
NAIKA CHALANA
|
2411001004WL006643
|
NAIKA CHALANA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442358
|
|
Mrs. NOUKA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KORAPUT
|
OR-11-001-004-006/15593
(DUMURIPADAR)
|
2411001004NRG25290420240060101
|
30/04/2024
|
MAHAN CHALAN
|
2411001004WL006643
|
MAHAN CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442348
|
|
Mr. MAHAN CHALAN
|
INDIAN BANK(607105)
|
|
8
|
KORAPUT
|
OR-11-001-004-006/15597
(DUMURIPADAR)
|
2411001004NRG25290420240060102
|
30/04/2024
|
SAHADEB PUJARI
|
2411001004WL006643
|
SAHADEB PUJARI
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442401
|
|
Mr. SAHADEBA PUJARI
|
INDIAN BANK(607105)
|
|
9
|
KORAPUT
|
OR-11-001-004-006/15598
(DUMURIPADAR)
|
2411001004NRG25290420240060103
|
30/04/2024
|
Tumanath Chalan
|
2411001004WL006643
|
Tumanath Chalan
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442377
|
|
Mr. TUMANATH CHALAN
|
INDIAN BANK(607105)
|
|
10
|
KORAPUT
|
OR-11-001-004-006/15603
(DUMURIPADAR)
|
2411001004NRG25290420240060105
|
30/04/2024
|
Manu Chalan
|
2411001004WL006643
|
Manu Chalan
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442368
|
|
Mr. MANU CHALAN
|
INDIAN BANK(607105)
|
|
11
|
KORAPUT
|
OR-11-001-004-006/15612
(DUMURIPADAR)
|
2411001004NRG25290420240060107
|
30/04/2024
|
DAMAI DISARI
|
2411001004WL006643
|
DAMAI DISARI
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442365
|
|
Mrs. DAMAI DISHARI
|
INDIAN BANK(607105)
|
|
12
|
KORAPUT
|
OR-11-001-004-006/15617
(DUMURIPADAR)
|
2411001004NRG25290420240060108
|
30/04/2024
|
RAGHUNATH NAYAK
|
2411001004WL006643
|
RAGHUNATH NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442371
|
|
Mr. RAGHUNATH NAYAK
|
INDIAN BANK(607105)
|
|
13
|
KORAPUT
|
OR-11-001-004-006/15619
(DUMURIPADAR)
|
2411001004NRG25290420240060110
|
30/04/2024
|
GITA NAYAK
|
2411001004WL006643
|
GITA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442373
|
|
Mrs. GEETA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
KORAPUT
|
OR-11-001-004-006/15620
(DUMURIPADAR)
|
2411001004NRG25290420240060112
|
30/04/2024
|
JEMA NAYAK
|
2411001004WL006643
|
JEMA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442363
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
KORAPUT
|
OR-11-001-004-006/15625
(DUMURIPADAR)
|
2411001004NRG25290420240060113
|
30/04/2024
|
DHANU NAIK
|
2411001004WL006643
|
DHANU NAIK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442384
|
|
Mr. DHANU NAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KORAPUT
|
OR-11-001-004-006/15627
(DUMURIPADAR)
|
2411001004NRG25300420240061114
|
30/04/2024
|
BATI CHALANA
|
2411001004WL006733
|
BATI CHALANA
|
00176
|
IDIB000D520
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630442367
|
|
BATI CHALAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KORAPUT
|
OR-11-001-004-006/15630
(DUMURIPADAR)
|
2411001004NRG25290420240060115
|
30/04/2024
|
KALABATI CHALAN
|
2411001004WL006643
|
KALABATI CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442375
|
|
Mrs. KALABATI NAYAK
|
INDIAN BANK(607105)
|
|
18
|
KORAPUT
|
OR-11-001-004-006/15631
(DUMURIPADAR)
|
2411001004NRG25290420240060116
|
30/04/2024
|
TARABATI CHALAN
|
2411001004WL006643
|
TARABATI CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442346
|
|
Mrs. TARABATI CHALAN
|
INDIAN BANK(607105)
|
|
19
|
KORAPUT
|
OR-11-001-004-006/15633
(DUMURIPADAR)
|
2411001004NRG25290420240060117
|
30/04/2024
|
GHASI NAYAK
|
2411001004WL006643
|
GHASI NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442403
|
|
Mr. GHASI NAYAK
|
INDIAN BANK(607105)
|
|
20
|
KORAPUT
|
OR-11-001-004-006/15639
(DUMURIPADAR)
|
2411001004NRG25290420240060118
|
30/04/2024
|
KUNTULA CHALAN
|
2411001004WL006643
|
KUNTULA CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442364
|
|
Mrs. KUNTALA CHALAN
|
INDIAN BANK(607105)
|
|
21
|
KORAPUT
|
OR-11-001-004-006/15642
(DUMURIPADAR)
|
2411001004NRG25290420240060119
|
30/04/2024
|
SUNAMANI KHASALA
|
2411001004WL006643
|
SUNAMANI KHASALA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442362
|
|
Mrs. SUNAMANI KHASALA
|
INDIAN BANK(607105)
|
|
22
|
KORAPUT
|
OR-11-001-004-006/16790
(DUMURIPADAR)
|
2411001004NRG25290420240060121
|
30/04/2024
|
MADAN DISARI
|
2411001004WL006643
|
MADAN DISARI
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442360
|
|
Mr. MADANA DISHARI
|
INDIAN BANK(607105)
|
|
23
|
KORAPUT
|
OR-11-001-004-006/19937
(DUMURIPADAR)
|
2411001004NRG25290420240060123
|
30/04/2024
|
PADAMA NAYAK
|
2411001004WL006643
|
PADAMA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442359
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
24
|
KORAPUT
|
OR-11-001-004-006/19938
(DUMURIPADAR)
|
2411001004NRG25290420240060125
|
30/04/2024
|
JAYANTI NAYAK
|
2411001004WL006643
|
JAYANTI NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442356
|
|
Mrs. JAYANTI NAYAK
|
INDIAN BANK(607105)
|
|
25
|
KORAPUT
|
OR-11-001-004-006/19938
(DUMURIPADAR)
|
2411001004NRG25290420240060124
|
30/04/2024
|
SUBA NAYAK
|
2411001004WL006643
|
SUBA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442402
|
|
Mr. SUBA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
KORAPUT
|
OR-11-001-004-006/19941
(DUMURIPADAR)
|
2411001004NRG25290420240060126
|
30/04/2024
|
KUJI CHALAN
|
2411001004WL006643
|
KUJI CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442357
|
|
Mrs. KUJI CHALAN
|
INDIAN BANK(607105)
|
|
27
|
KORAPUT
|
OR-11-001-004-006/19944
(DUMURIPADAR)
|
2411001004NRG25290420240060128
|
30/04/2024
|
DHANI CHALAN
|
2411001004WL006643
|
DHANI CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442400
|
|
Mrs. DHANI NAYAK
|
INDIAN BANK(607105)
|
|
28
|
KORAPUT
|
OR-11-001-004-006/20143
(DUMURIPADAR)
|
2411001004NRG25290420240060134
|
30/04/2024
|
Suban Maandia
|
2411001004WL006643
|
Suban Maandia
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442369
|
|
Mrs. SUBARNA MAHANDIA
|
INDIAN BANK(607105)
|
|
29
|
KORAPUT
|
OR-11-001-004-006/20206
(DUMURIPADAR)
|
2411001004NRG25290420240060136
|
30/04/2024
|
JAGABANDHU NAYAK
|
2411001004WL006643
|
JAGABANDHU NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442380
|
|
Mr. JAGABANDHU NAYAK
|
INDIAN BANK(607105)
|
|
30
|
KORAPUT
|
OR-11-001-004-006/20208
(DUMURIPADAR)
|
2411001004NRG25290420240060137
|
30/04/2024
|
DISKAR CHALAN
|
2411001004WL006643
|
DISKAR CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442381
|
|
Mr. DISKAR CHALAN
|
INDIAN BANK(607105)
|
|
31
|
KORAPUT
|
OR-11-001-004-006/20209
(DUMURIPADAR)
|
2411001004NRG25290420240060139
|
30/04/2024
|
PASTAMA NAYAK
|
2411001004WL006643
|
PASTAMA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442382
|
|
Mr. PASTAMA NAYAKA
|
INDIAN BANK(607105)
|
|
32
|
KORAPUT
|
OR-11-001-004-006/20212
(DUMURIPADAR)
|
2411001004NRG25290420240060140
|
30/04/2024
|
KUSHA CHALAN
|
2411001004WL006643
|
KUSHA CHALAN
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442379
|
|
Mr. KUSHA CHALAN
|
INDIAN BANK(607105)
|
|
33
|
KORAPUT
|
OR-11-001-004-006/20217
(DUMURIPADAR)
|
2411001004NRG25290420240060141
|
30/04/2024
|
BIJAY NAYAK
|
2411001004WL006643
|
BIJAY NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442374
|
|
Master. BIJAY NAYAK
|
INDIAN BANK(607105)
|
|
34
|
KORAPUT
|
OR-11-001-004-006/202343
(DUMURIPADAR)
|
2411001004NRG25290420240060142
|
30/04/2024
|
MAMATA PUJARI
|
2411001004WL006643
|
MAMATA PUJARI
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442394
|
|
Ms. MAMATA PUJARI
|
INDIAN BANK(607105)
|
|
35
|
KORAPUT
|
OR-11-001-004-006/202348
(DUMURIPADAR)
|
2411001004NRG25290420240060144
|
30/04/2024
|
SUKANTI DISHARI
|
2411001004WL006643
|
SUKANTI DISHARI
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442395
|
|
Ms. Sukanti Dishari
|
INDIAN BANK(607105)
|
|
36
|
KORAPUT
|
OR-11-001-004-006/203184
(DUMURIPADAR)
|
2411001004NRG25290420240060145
|
30/04/2024
|
Puspa Chalan
|
2411001004WL006643
|
Puspa Chalan
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442396
|
|
Ms. PUSPA CHALAN
|
INDIAN BANK(607105)
|
|
37
|
KORAPUT
|
OR-11-001-004-007/15667
(DUMURIPADAR)
|
2411001004NRG25290420240060150
|
30/04/2024
|
Abraham Takri
|
2411001004WL006643
|
Abraham Takri
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442397
|
|
ABRAHAM TAKIRI
|
BANK OF INDIA(508505)
|
|
38
|
KORAPUT
|
OR-11-001-004-007/15689
(DUMURIPADAR)
|
2411001004NRG25290420240060153
|
30/04/2024
|
RANJIT SAUNTA
|
2411001004WL006643
|
RANJIT SAUNTA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442372
|
|
Mr. Ranjit Saunta
|
INDIAN BANK(607105)
|
|
39
|
KORAPUT
|
OR-11-001-004-009/15851
(DUMURIPADAR)
|
2411001004NRG25300420240061115
|
30/04/2024
|
KUMA NAYAK
|
2411001004WL006733
|
KUMA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442399
|
|
Mrs. KUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KORAPUT
|
OR-11-001-004-010/16122
(DUMURIPADAR)
|
2411001004NRG25290420240060164
|
30/04/2024
|
CHOTI NAIK
|
2411001004WL006643
|
CHOTI NAIK
|
00176
|
IDIB000D520
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442378
|
|
Mrs. CHOTI NAYAK
|
INDIAN BANK(607105)
|
|
41
|
KORAPUT
|
OR-11-001-004-010/16122
(DUMURIPADAR)
|
2411001004NRG25290420240060165
|
30/04/2024
|
KABIR NAYAK
|
2411001004WL006643
|
KABIR NAYAK
|
00176
|
IDIB000D520
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442342
|
|
Mr. KABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KORAPUT
|
OR-11-001-004-010/20272
(DUMURIPADAR)
|
2411001004NRG25290420240060167
|
30/04/2024
|
LADU NAYAK
|
2411001004WL006643
|
LADU NAYAK
|
00176
|
IDIB000D520
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442376
|
|
Mr. LADU NAYAK
|
INDIAN BANK(607105)
|
|
43
|
KORAPUT
|
OR-11-001-004-011/15974
(DUMURIPADAR)
|
2411001004NRG25300420240061085
|
30/04/2024
|
SANGU SISA
|
2411001004WL006728
|
SANGU SISA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442404
|
|
Mr. SANGU SISA
|
INDIAN BANK(607105)
|
|
44
|
KORAPUT
|
OR-11-001-004-011/20264
(DUMURIPADAR)
|
2411001004NRG25300420240061088
|
30/04/2024
|
MANE SOUNTA
|
2411001004WL006728
|
MANE SOUNTA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442398
|
|
Mrs. MANE SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75946
|
75946
|
|
|
|
|
|
|
|
|
45
|
KORAPUT
|
OR-11-001-004-006/15629
(DUMURIPADAR)
|
2411001004NRG25290420240060114
|
30/04/2024
|
SITARAM DAMI
|
2411001004WL006643
|
SITARAM DAMI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442406
|
|
Mr. SITARAM DAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
46
|
KORAPUT
|
OR-11-001-004-001/16900
(DUMURIPADAR)
|
2411001004NRG25300420240061083
|
30/04/2024
|
BHAGABAN PAIKA
|
2411001004WL006728
|
BHAGABAN PAIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442407
|
|
MR BHAGABAN PAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORAPUT
|
OR-11-001-004-006/15604
(DUMURIPADAR)
|
2411001004NRG25290420240060106
|
30/04/2024
|
CHADRAMA NAYAK
|
2411001004WL006643
|
CHADRAMA NAYAK
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442355
|
|
Ms. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
48
|
KORAPUT
|
OR-11-001-004-006/15618
(DUMURIPADAR)
|
2411001004NRG25290420240060109
|
30/04/2024
|
KHUDA DAMI
|
2411001004WL006643
|
KHUDA DAMI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442352
|
|
MRS KHUDA DAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORAPUT
|
OR-11-001-004-006/16787
(DUMURIPADAR)
|
2411001004NRG25290420240060120
|
30/04/2024
|
DEBENDRA PUJARI
|
2411001004WL006643
|
DEBENDRA PUJARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442415
|
|
Mr. DEBENDRA PUJARI
|
INDIAN BANK(607105)
|
|
50
|
KORAPUT
|
OR-11-001-004-006/16795
(DUMURIPADAR)
|
2411001004NRG25290420240060122
|
30/04/2024
|
TULA SAHU
|
2411001004WL006643
|
TULA SAHU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442410
|
|
MRS TULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORAPUT
|
OR-11-001-004-006/19943
(DUMURIPADAR)
|
2411001004NRG25290420240060127
|
30/04/2024
|
RABI NAYAK
|
2411001004WL006643
|
RABI NAYAK
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442416
|
|
Mrs. Muguna Nayak
|
INDIAN BANK(607105)
|
|
52
|
KORAPUT
|
OR-11-001-004-006/19945
(DUMURIPADAR)
|
2411001004NRG25290420240060129
|
30/04/2024
|
BHAGABATI CHALAN
|
2411001004WL006643
|
BHAGABATI CHALAN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442353
|
|
Mrs. BHAGABATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KORAPUT
|
OR-11-001-004-006/20101
(DUMURIPADAR)
|
2411001004NRG25290420240060130
|
30/04/2024
|
SAHIL
|
2411001004WL006643
|
SAHIL
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442414
|
|
MR SAHIL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORAPUT
|
OR-11-001-004-006/20139
(DUMURIPADAR)
|
2411001004NRG25290420240060132
|
30/04/2024
|
SRIKANTA NAYAK
|
2411001004WL006643
|
SRIKANTA NAYAK
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442351
|
|
MRS SRIKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORAPUT
|
OR-11-001-004-006/20143
(DUMURIPADAR)
|
2411001004NRG25290420240060133
|
30/04/2024
|
Diba Mahandia
|
2411001004WL006643
|
Diba Mahandia
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442350
|
|
MR DIBA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORAPUT
|
OR-11-001-004-006/20161
(DUMURIPADAR)
|
2411001004NRG25290420240060135
|
30/04/2024
|
TARABATI CHALA
|
2411001004WL006643
|
TARABATI CHALA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442354
|
|
MRS TARABATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORAPUT
|
OR-11-001-004-007/15672
(DUMURIPADAR)
|
2411001004NRG25290420240060151
|
30/04/2024
|
MISHRA JANI
|
2411001004WL006643
|
MISHRA JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442409
|
|
MR MISHRA JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORAPUT
|
OR-11-001-004-007/16838
(DUMURIPADAR)
|
2411001004NRG25290420240060154
|
30/04/2024
|
KHEMUNDU JANI
|
2411001004WL006643
|
KHEMUNDU JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442405
|
|
Mr. Kimundu Jani
|
INDIAN BANK(607105)
|
|
59
|
KORAPUT
|
OR-11-001-004-010/16016
(DUMURIPADAR)
|
2411001004NRG25300420240061084
|
30/04/2024
|
LIRA DISARI
|
2411001004WL006728
|
LIRA DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442411
|
|
MRS LIRA DISARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORAPUT
|
OR-11-001-004-010/16028
(DUMURIPADAR)
|
2411001004NRG25290420240060157
|
30/04/2024
|
BUCHI NAIK
|
2411001004WL006643
|
BUCHI NAIK
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442412
|
|
MRS BUCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORAPUT
|
OR-11-001-004-011/15985
(DUMURIPADAR)
|
2411001004NRG25300420240061086
|
30/04/2024
|
HEMALATA HONTAL
|
2411001004WL006728
|
HEMALATA HONTAL
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442408
|
|
MRS HEMALATA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORAPUT
|
OR-11-001-004-011/19968
(DUMURIPADAR)
|
2411001004NRG25300420240061087
|
30/04/2024
|
SHILO PANGI
|
2411001004WL006728
|
SHILO PANGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442349
|
|
MRS SIL PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
63
|
KORAPUT
|
OR-11-001-004-007/19952
(DUMURIPADAR)
|
2411001004NRG25290420240060155
|
30/04/2024
|
MADHU JANI
|
2411001004WL006643
|
MADHU JANI
|
00415
|
SBIN0010938
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442413
|
|
MR MADHU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
64
|
KORAPUT
|
OR-11-001-004-006/203189
(DUMURIPADAR)
|
2411001004NRG25290420240060146
|
30/04/2024
|
GURA NAYAK
|
2411001004WL006643
|
GURA NAYAK
|
00468
|
UBIN0814083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442418
|
|
Mrs. GURA NAYAK
|
INDIAN BANK(607105)
|
|
65
|
KORAPUT
|
OR-11-001-004-009/203189
(DUMURIPADAR)
|
2411001004NRG25300420240061116
|
30/04/2024
|
DAMU NAYAK
|
2411001004WL006733
|
DAMU NAYAK
|
00468
|
UBIN0814083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442417
|
|
DAMU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
66
|
KORAPUT
|
OR-11-001-004-006/15602
(DUMURIPADAR)
|
2411001004NRG25290420240060104
|
30/04/2024
|
BATI NAYAK
|
2411001004WL006643
|
BATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442422
|
|
Mrs. BABHI NAYAK
|
INDIAN BANK(607105)
|
|
67
|
KORAPUT
|
OR-11-001-004-006/15620
(DUMURIPADAR)
|
2411001004NRG25290420240060111
|
30/04/2024
|
DHANAPATI NAIK
|
2411001004WL006643
|
DHANAPATI NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442386
|
|
Mr. DHANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KORAPUT
|
OR-11-001-004-006/20133
(DUMURIPADAR)
|
2411001004NRG25290420240060131
|
30/04/2024
|
GURUBARI NAYAK
|
2411001004WL006643
|
GURUBARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442387
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KORAPUT
|
OR-11-001-004-006/20208
(DUMURIPADAR)
|
2411001004NRG25290420240060138
|
30/04/2024
|
NILABATI CHALAN
|
2411001004WL006643
|
NILABATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442390
|
|
Mrs. NILABATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KORAPUT
|
OR-11-001-004-006/202347
(DUMURIPADAR)
|
2411001004NRG25290420240060143
|
30/04/2024
|
JALABATI NAYAK
|
2411001004WL006643
|
JALABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442391
|
|
Ms. JALABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KORAPUT
|
OR-11-001-004-006/203190
(DUMURIPADAR)
|
2411001004NRG25290420240060147
|
30/04/2024
|
KOUSALIYA NAYAK
|
2411001004WL006643
|
KOUSALIYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442393
|
|
Mrs. KOUSALIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KORAPUT
|
OR-11-001-004-006/203191
(DUMURIPADAR)
|
2411001004NRG25290420240060148
|
30/04/2024
|
SANTOSHMANI KULADEEPA
|
2411001004WL006643
|
SANTOSHMANI KULADEEPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442385
|
|
Mrs. SANTOSHMANI KULADIPYA
|
INDIAN BANK(607105)
|
|
73
|
KORAPUT
|
OR-11-001-004-007/15652
(DUMURIPADAR)
|
2411001004NRG25290420240060149
|
30/04/2024
|
Makara Jani
|
2411001004WL006643
|
Makara Jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442388
|
|
Master MAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KORAPUT
|
OR-11-001-004-007/15674
(DUMURIPADAR)
|
2411001004NRG25290420240060152
|
30/04/2024
|
Chandra Saunta
|
2411001004WL006643
|
Chandra Saunta
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630442389
|
|
Mr. CHANDRA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KORAPUT
|
OR-11-001-004-010/16015
(DUMURIPADAR)
|
2411001004NRG25290420240060156
|
30/04/2024
|
TRINATH NAIK
|
2411001004WL006643
|
TRINATH NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442420
|
|
Mr. TRINATH . .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KORAPUT
|
OR-11-001-004-010/16040
(DUMURIPADAR)
|
2411001004NRG25290420240060158
|
30/04/2024
|
LAMBUKU NAIK
|
2411001004WL006643
|
LAMBUKU NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442343
|
|
Mr. LAMBU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KORAPUT
|
OR-11-001-004-010/16044
(DUMURIPADAR)
|
2411001004NRG25290420240060159
|
30/04/2024
|
KASI CHALAN
|
2411001004WL006643
|
KASI CHALAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442419
|
|
Mr. KASI . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KORAPUT
|
OR-11-001-004-010/16048
(DUMURIPADAR)
|
2411001004NRG25290420240060160
|
30/04/2024
|
JAGU NAIK
|
2411001004WL006643
|
JAGU NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442344
|
|
Mr. JAGU . .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KORAPUT
|
OR-11-001-004-010/16097
(DUMURIPADAR)
|
2411001004NRG25290420240060161
|
30/04/2024
|
RAMACHANDRA NAIK
|
2411001004WL006643
|
RAMACHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442345
|
|
Mr. RAMACHANDRA . .
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KORAPUT
|
OR-11-001-004-010/16107
(DUMURIPADAR)
|
2411001004NRG25290420240060162
|
30/04/2024
|
MACHI NAIK
|
2411001004WL006643
|
MACHI NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442421
|
|
Mr. MACHHI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KORAPUT
|
OR-11-001-004-010/20105
(DUMURIPADAR)
|
2411001004NRG25290420240060166
|
30/04/2024
|
TRINATH DISARI
|
2411001004WL006643
|
TRINATH DISARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630442392
|
|
Mr. TRINATHA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141224
|
141224
|
|
|
|
|
|
|
|