|
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-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25230620240288934
|
24/06/2024
|
JAGANNATH PORJA
|
2411014020WL025541
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25230620240288886
|
24/06/2024
|
PADMA NAYAK
|
2411014020WL025537
|
PADMA NAYAK
|
00048
|
BKID0005441
|
1524
|
0
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-006/30274
(RANIGADA)
|
2411014020NRG25230620240288936
|
24/06/2024
|
BHAGABAN BAIPARI
|
2411014020WL025541
|
BHAGABAN BAIPARI
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-006/4781
(RANIGADA)
|
2411014020NRG25230620240288874
|
24/06/2024
|
HARI BEHERA
|
2411014020WL025536
|
HARI BEHERA
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-020-008/30297
(RANIGADA)
|
2411014020NRG25230620240288897
|
24/06/2024
|
JANAKA GOUDA
|
2411014020WL025537
|
JANAKA GOUDA
|
00048
|
BKID0005441
|
1524
|
0
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-020-008/5385
(RANIGADA)
|
2411014020NRG25230620240288903
|
24/06/2024
|
KAMALA GOUDA
|
2411014020WL025537
|
KAMALA GOUDA
|
00048
|
BKID0005441
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
0
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25230620240288922
|
24/06/2024
|
CHANDRA PENTHIA
|
2411014020WL025541
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25230620240288923
|
24/06/2024
|
TULASI PENTHIA
|
2411014020WL025541
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25230620240288924
|
24/06/2024
|
LAXMI KAMAR
|
2411014020WL025541
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25230620240288925
|
24/06/2024
|
SHYAM PUJARI
|
2411014020WL025541
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25230620240288929
|
24/06/2024
|
PADLAM MUDULI
|
2411014020WL025541
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25230620240288930
|
24/06/2024
|
LAKSHAMAN MUDULI
|
2411014020WL025541
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25230620240288931
|
24/06/2024
|
DHANURJAYA KAMAR
|
2411014020WL025541
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25230620240288935
|
24/06/2024
|
DHANAI PARAJA
|
2411014020WL025541
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-020-003/4970
(RANIGADA)
|
2411014020NRG25230620240288912
|
24/06/2024
|
DAMBURU HARIJAN
|
2411014020WL025539
|
DAMBURU HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25230620240288856
|
24/06/2024
|
GORIMATI PUJARI
|
2411014020WL025536
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25230620240288855
|
24/06/2024
|
HARI PUJARI
|
2411014020WL025536
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-020-004/30245
(RANIGADA)
|
2411014020NRG25210620240281072
|
24/06/2024
|
KAIBALYA NAYAK
|
2411014020WL025097
|
KAIBALYA NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-020-004/30247
(RANIGADA)
|
2411014020NRG25230620240288875
|
24/06/2024
|
GOPAL HALBA
|
2411014020WL025537
|
GOPAL HALBA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25230620240288857
|
24/06/2024
|
BHAKTHARAM PENTIA
|
2411014020WL025536
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25230620240288858
|
24/06/2024
|
PADAMA PENTHIA
|
2411014020WL025536
|
PADAMA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-020-004/30278
(RANIGADA)
|
2411014020NRG25230620240288859
|
24/06/2024
|
TANKADHAR PENTHIA
|
2411014020WL025536
|
TANKADHAR PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-020-004/302899
(RANIGADA)
|
2411014020NRG25230620240288877
|
24/06/2024
|
PRATIMA PARAJA
|
2411014020WL025537
|
PRATIMA PARAJA
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-020-004/302922
(RANIGADA)
|
2411014020NRG25230620240288878
|
24/06/2024
|
PADAMANI DHAS
|
2411014020WL025537
|
PADAMANI DHAS
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25230620240288860
|
24/06/2024
|
CHANDRA NAYAK
|
2411014020WL025536
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-020-004/303075
(RANIGADA)
|
2411014020NRG25210620240281073
|
24/06/2024
|
AKASH HARIJAN
|
2411014020WL025097
|
AKASH HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-020-004/303100
(RANIGADA)
|
2411014020NRG25230620240288880
|
24/06/2024
|
JOMUNA PENTHIA
|
2411014020WL025537
|
JOMUNA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-020-004/5429
(RANIGADA)
|
2411014020NRG25230620240288881
|
24/06/2024
|
MATI PARAJA
|
2411014020WL025537
|
MATI PARAJA
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25230620240288882
|
24/06/2024
|
KESHAB MUDULI
|
2411014020WL025537
|
KESHAB MUDULI
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-020-004/5456
(RANIGADA)
|
2411014020NRG25230620240288883
|
24/06/2024
|
PURNNIMA HALABA
|
2411014020WL025537
|
PURNNIMA HALABA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-020-004/5474
(RANIGADA)
|
2411014020NRG25230620240288884
|
24/06/2024
|
DUPUTA PENTHIA
|
2411014020WL025537
|
DUPUTA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-020-004/5475
(RANIGADA)
|
2411014020NRG25230620240288885
|
24/06/2024
|
BAIDI NAYAK
|
2411014020WL025537
|
BAIDI NAYAK
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25230620240288888
|
24/06/2024
|
KAMALA PENTHIA
|
2411014020WL025537
|
KAMALA PENTHIA
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25230620240288887
|
24/06/2024
|
LAXMAN PENTHIA
|
2411014020WL025537
|
LAXMAN PENTHIA
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25230620240288890
|
24/06/2024
|
GOPINATH PENTHIA
|
2411014020WL025537
|
GOPINATH PENTHIA
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25230620240288889
|
24/06/2024
|
SUNAMANI NAYAK
|
2411014020WL025537
|
SUNAMANI NAYAK
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25230620240288891
|
24/06/2024
|
MANIMA DASH
|
2411014020WL025537
|
MANIMA DASH
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25230620240288892
|
24/06/2024
|
TANKADHAR DAS
|
2411014020WL025537
|
TANKADHAR DAS
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-020-004/5518
(RANIGADA)
|
2411014020NRG25230620240288861
|
24/06/2024
|
PARAPHULA PAIK
|
2411014020WL025536
|
PARAPHULA PAIK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-020-004/5521
(RANIGADA)
|
2411014020NRG25210620240281075
|
24/06/2024
|
BHAGU HARIJAN
|
2411014020WL025097
|
BHAGU HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-020-004/5521
(RANIGADA)
|
2411014020NRG25210620240281076
|
24/06/2024
|
RUKANI HARIJAN
|
2411014020WL025097
|
RUKANI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25230620240288862
|
24/06/2024
|
KUSHIRAM PENTHIA
|
2411014020WL025536
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-020-004/5537
(RANIGADA)
|
2411014020NRG25230620240288863
|
24/06/2024
|
BHAGABAN PAIK
|
2411014020WL025536
|
BHAGABAN PAIK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-020-004/5551
(RANIGADA)
|
2411014020NRG25230620240288893
|
24/06/2024
|
ABHIMANYU HALWA
|
2411014020WL025537
|
ABHIMANYU HALWA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-020-004/5848
(RANIGADA)
|
2411014020NRG25230620240288864
|
24/06/2024
|
GIRIDHAR HARIJAN
|
2411014020WL025536
|
GIRIDHAR HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-020-004/5848
(RANIGADA)
|
2411014020NRG25230620240288865
|
24/06/2024
|
NILABATI HARIJAN
|
2411014020WL025536
|
NILABATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25230620240288867
|
24/06/2024
|
NILA PAIK
|
2411014020WL025536
|
NILA PAIK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25230620240288866
|
24/06/2024
|
SADASIB PAIK
|
2411014020WL025536
|
SADASIB PAIK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-020-004/5855
(RANIGADA)
|
2411014020NRG25230620240288895
|
24/06/2024
|
GURUBARI NAIK
|
2411014020WL025537
|
GURUBARI NAIK
|
00177
|
IOBA0000865
|
1270
|
0
|
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25230620240288868
|
24/06/2024
|
JANARDHAN NAYAK
|
2411014020WL025536
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25230620240288869
|
24/06/2024
|
LAXMI NAYAK
|
2411014020WL025536
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25230620240288871
|
24/06/2024
|
MNGALI DAS
|
2411014020WL025536
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25230620240288870
|
24/06/2024
|
TRINATH DAS
|
2411014020WL025536
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25230620240288873
|
24/06/2024
|
DALI PENTHIA
|
2411014020WL025536
|
DALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-020-004/5868
(RANIGADA)
|
2411014020NRG25230620240288872
|
24/06/2024
|
SUNADEI PENTHIA
|
2411014020WL025536
|
SUNADEI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25230620240288902
|
24/06/2024
|
SUNADEI PARAJA
|
2411014020WL025537
|
SUNADEI PARAJA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
57
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25230620240288905
|
24/06/2024
|
KUSUMA GOUDA
|
2411014020WL025537
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25230620240288906
|
24/06/2024
|
GORA GOUDA
|
2411014020WL025537
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85598
|
0
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25230620240288920
|
24/06/2024
|
TULASI PENTHIA
|
2411014020WL025541
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
60
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25230620240288927
|
24/06/2024
|
TULASI PENTHIA
|
2411014020WL025541
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
61
|
JEYPORE
|
OR-11-014-020-004/5847
(RANIGADA)
|
2411014020NRG25210620240281078
|
24/06/2024
|
MANIMA BARIK
|
2411014020WL025097
|
MANIMA BARIK
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
62
|
JEYPORE
|
OR-11-014-020-004/5847
(RANIGADA)
|
2411014020NRG25210620240281077
|
24/06/2024
|
PITAMBAR BARIKA
|
2411014020WL025097
|
PITAMBAR BARIKA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-020-007/302946
(RANIGADA)
|
2411014020NRG25230620240288910
|
24/06/2024
|
SABITRI NAYAK
|
2411014020WL025538
|
SABITRI NAYAK
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
64
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25230620240288904
|
24/06/2024
|
DEBA GOUDA
|
2411014020WL025537
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25230620240288908
|
24/06/2024
|
HARIBANDHU GOUDA
|
2411014020WL025537
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25230620240288909
|
24/06/2024
|
JADU GOUDA
|
2411014020WL025537
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
0
|
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-020-003/302936
(RANIGADA)
|
2411014020NRG25230620240288919
|
24/06/2024
|
PRAPHUL NAYAK
|
2411014020WL025541
|
PRAPHUL NAYAK
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
68
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25230620240288921
|
24/06/2024
|
BAIDA PENTHIA
|
2411014020WL025541
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
69
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25230620240288928
|
24/06/2024
|
HANSAI PUJARI
|
2411014020WL025541
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
70
|
JEYPORE
|
OR-11-014-020-004/30247
(RANIGADA)
|
2411014020NRG25230620240288876
|
24/06/2024
|
HARAPRIYA HALBA
|
2411014020WL025537
|
HARAPRIYA HALBA
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
71
|
JEYPORE
|
OR-11-014-020-004/5551
(RANIGADA)
|
2411014020NRG25230620240288894
|
24/06/2024
|
GURUBARI PENTHIA
|
2411014020WL025537
|
GURUBARI PENTHIA
|
00415
|
SBIN0002030
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
0
|
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25230620240288932
|
24/06/2024
|
HARA MUDULI
|
2411014020WL025541
|
HARA MUDULI
|
00415
|
SBIN0012095
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
73
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25230620240288933
|
24/06/2024
|
BIMALA PENTHIA
|
2411014020WL025541
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
74
|
JEYPORE
|
OR-11-014-020-004/303075
(RANIGADA)
|
2411014020NRG25210620240281074
|
24/06/2024
|
JANAKI HARIJAN
|
2411014020WL025097
|
JANAKI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
75
|
JEYPORE
|
OR-11-014-020-008/30251
(RANIGADA)
|
2411014020NRG25230620240288896
|
24/06/2024
|
SEBAKA GOUDA
|
2411014020WL025537
|
SEBAKA GOUDA
|
00468
|
UBIN0574821
|
1524
|
0
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-020-008/303093
(RANIGADA)
|
2411014020NRG25230620240288899
|
24/06/2024
|
SRIDHAR GOUDA
|
2411014020WL025537
|
SRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1524
|
0
|
|
|
|
|
|
|
|
|
77
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25230620240288907
|
24/06/2024
|
GIRIDHAR GOUDA
|
2411014020WL025537
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
0
|
|
|
|
|
|
|
|
|
78
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25230620240288901
|
24/06/2024
|
DULABHA PARAJA
|
2411014020WL025537
|
DULABHA PARAJA
|
00468
|
UBIN0825085
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
0
|
|
|
|
|
|
|
|
|
79
|
JEYPORE
|
OR-11-014-020-007/302966
(RANIGADA)
|
2411014020NRG25230620240288911
|
24/06/2024
|
SANTOSHI NAYAK
|
2411014020WL025538
|
SANTOSHI NAYAK
|
00468
|
UBIN0828441
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
80
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25230620240288926
|
24/06/2024
|
TAILAMANI PUJARI
|
2411014020WL025541
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
81
|
JEYPORE
|
OR-11-014-020-004/303099
(RANIGADA)
|
2411014020NRG25230620240288879
|
24/06/2024
|
AMAR PENTHIA
|
2411014020WL025537
|
AMAR PENTHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
82
|
JEYPORE
|
OR-11-014-020-008/30299
(RANIGADA)
|
2411014020NRG25230620240288898
|
24/06/2024
|
RATNABATI GOUDA
|
2411014020WL025537
|
RATNABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
0
|
|
|
|
|
|
|
|
|
83
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25230620240288900
|
24/06/2024
|
SADAN PARAJA
|
2411014020WL025537
|
SADAN PARAJA
|
00553
|
INDB0000225
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137414
|
0
|
|
|
|
|
|
|
|