|
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
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25080520240094600
|
08/05/2024
|
JAGA SISHAA
|
2411018WL010263
|
JAGA SISHAA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530025
|
|
JAGA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25080520240094601
|
08/05/2024
|
RAHILA SISHA
|
2411018WL010263
|
RAHILA SISHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530009
|
|
KUMARI ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/17275
(KOLLAR)
|
2411018000NRG25080520240094605
|
08/05/2024
|
CHANDRAMA KRISANI
|
2411018WL010263
|
CHANDRAMA KRISANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530016
|
|
CHANDRAMA KIRSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/17357
(KOLLAR)
|
2411018000NRG25080520240094502
|
08/05/2024
|
BASUDEB KHARA
|
2411018WL010255
|
BASUDEB KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530007
|
|
BASUDEB KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/444015
(KOLLAR)
|
2411018000NRG25080520240094607
|
08/05/2024
|
DAMAI KRISANI
|
2411018WL010263
|
DAMAI KRISANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530006
|
|
DAMAI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-004/14169
(KOLLAR)
|
2411018000NRG25080520240094352
|
08/05/2024
|
MAHENDRA MATAM
|
2411018WL010233
|
MAHENDRA MATAM
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529996
|
|
MAHENDRA MATAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-004/14173
(KOLLAR)
|
2411018000NRG25080520240094353
|
08/05/2024
|
MANGLI MAJHI
|
2411018WL010233
|
MANGLI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530003
|
|
MANGALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-004/14253
(KOLLAR)
|
2411018000NRG25080520240094354
|
08/05/2024
|
RATNA DALEI
|
2411018WL010233
|
RATNA DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530024
|
|
RATNA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-004/14414
(KOLLAR)
|
2411018000NRG25080520240094360
|
08/05/2024
|
KALABATI SAGARIA
|
2411018WL010233
|
KALABATI SAGARIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529997
|
|
KALABATI SAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-004/14487
(KOLLAR)
|
2411018000NRG25080520240094371
|
08/05/2024
|
LINA GHADEI
|
2411018WL010238
|
LINA GHADEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530005
|
|
LINA GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-004/443967
(KOLLAR)
|
2411018000NRG25080520240094391
|
08/05/2024
|
DAMAYANTI DAS
|
2411018WL010239
|
DAMAYANTI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529995
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-008/17891
(KOLLAR)
|
2411018000NRG25080520240094503
|
08/05/2024
|
BATI KHARA
|
2411018WL010255
|
BATI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530002
|
|
BATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-008/18651
(KOLLAR)
|
2411018000NRG25080520240094366
|
08/05/2024
|
PARBATI MALI
|
2411018WL010235
|
PARBATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530004
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-008/18705
(KOLLAR)
|
2411018000NRG25080520240094504
|
08/05/2024
|
SANAPATI KHORA
|
2411018WL010255
|
SANAPATI KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530023
|
|
SENAPATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-008/18736-A
(KOLLAR)
|
2411018000NRG25080520240094506
|
08/05/2024
|
JAYSEN DALEI
|
2411018WL010255
|
JAYSEN DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529999
|
|
JAYASIN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-008/18736-A
(KOLLAR)
|
2411018000NRG25080520240094507
|
08/05/2024
|
SAMARI DALEI
|
2411018WL010255
|
SAMARI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530017
|
|
SAMARI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-008/18738
(KOLLAR)
|
2411018000NRG25080520240094508
|
08/05/2024
|
JAYANANTI DALEI
|
2411018WL010255
|
JAYANANTI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530020
|
|
JAYANTI DOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-008/18749
(KOLLAR)
|
2411018000NRG25080520240094509
|
08/05/2024
|
PADMA KHORA
|
2411018WL010255
|
PADMA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530021
|
|
PADMA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-008/18850
(KOLLAR)
|
2411018000NRG25080520240094510
|
08/05/2024
|
DASU SETHI
|
2411018WL010255
|
DASU SETHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530000
|
|
DASU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-008/18876
(KOLLAR)
|
2411018000NRG25080520240094511
|
08/05/2024
|
NABINA GADABAA
|
2411018WL010255
|
NABINA GADABAA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530026
|
|
NABINA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-008/18879
(KOLLAR)
|
2411018000NRG25080520240094512
|
08/05/2024
|
DAUNA GADABA
|
2411018WL010255
|
DAUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529998
|
|
DAHANA GADBA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-008/18897
(KOLLAR)
|
2411018000NRG25080520240094513
|
08/05/2024
|
DHANAPATI DALEI
|
2411018WL010255
|
DHANAPATI DALEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530015
|
|
DHANAPATI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-008/18897
(KOLLAR)
|
2411018000NRG25080520240094514
|
08/05/2024
|
MUKTA HARIJAN
|
2411018WL010255
|
MUKTA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530014
|
|
MUKTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-008/18899
(KOLLAR)
|
2411018000NRG25080520240094516
|
08/05/2024
|
NABINA DALAI
|
2411018WL010255
|
NABINA DALAI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530008
|
|
NABINA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-008/18900
(KOLLAR)
|
2411018000NRG25080520240094518
|
08/05/2024
|
DURPAUTA HARIJAN
|
2411018WL010255
|
DURPAUTA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530018
|
|
DURPUTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-008/18900
(KOLLAR)
|
2411018000NRG25080520240094517
|
08/05/2024
|
KAMALA HARIJAN
|
2411018WL010255
|
KAMALA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530019
|
|
KAMALA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25080520240094370
|
08/05/2024
|
RAMA DALAPATI
|
2411018WL010237
|
RAMA DALAPATI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530022
|
|
RAMA DALAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-008/443755
(KOLLAR)
|
2411018000NRG25080520240094520
|
08/05/2024
|
RABI SETHY
|
2411018WL010255
|
RABI SETHY
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530001
|
|
RABI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-008/443755
(KOLLAR)
|
2411018000NRG25080520240094521
|
08/05/2024
|
USHA SETHY
|
2411018WL010255
|
USHA SETHY
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530013
|
|
USHA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50546
|
50546
|
|
|
|
|
|
|
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-002/15298-B
(KOLLAR)
|
2411018000NRG25080520240094599
|
08/05/2024
|
PADMA SISA
|
2411018WL010263
|
PADMA SISA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530054
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25080520240094603
|
08/05/2024
|
BUDRI SISA
|
2411018WL010263
|
BUDRI SISA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530041
|
|
Mrs. BUDRI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-002/16382
(KOLLAR)
|
2411018000NRG25080520240094602
|
08/05/2024
|
DASA SISA
|
2411018WL010263
|
DASA SISA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530040
|
|
DASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-002/17272
(KOLLAR)
|
2411018000NRG25080520240094604
|
08/05/2024
|
DAMAI KIRSANI
|
2411018WL010263
|
DAMAI KIRSANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974530050
|
|
MRS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-004/14169
(KOLLAR)
|
2411018000NRG25080520240094351
|
08/05/2024
|
KANDRA MATAM
|
2411018WL010233
|
KANDRA MATAM
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530028
|
|
MR KANDRA MATAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-004/14284
(KOLLAR)
|
2411018000NRG25080520240094355
|
08/05/2024
|
SAHADEBA PUJARI
|
2411018WL010233
|
SAHADEBA PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530029
|
|
SAHADEB PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-004/14297
(KOLLAR)
|
2411018000NRG25080520240094356
|
08/05/2024
|
KAMALU DALEI
|
2411018WL010233
|
KAMALU DALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530027
|
|
MR KAMALU DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-004/443761
(KOLLAR)
|
2411018000NRG25080520240094372
|
08/05/2024
|
MANAJ KUMAR DAS
|
2411018WL010238
|
MANAJ KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530039
|
|
MR MANAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-004/443898
(KOLLAR)
|
2411018000NRG25080520240094374
|
08/05/2024
|
Jaganath Duru
|
2411018WL010238
|
Jaganath Duru
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530053
|
|
MR JAGANATH DURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-004/443906
(KOLLAR)
|
2411018000NRG25080520240094380
|
08/05/2024
|
ABHISHEK SHADANGI
|
2411018WL010238
|
ABHISHEK SHADANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530047
|
|
MR ABHISHEK SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-004/443914
(KOLLAR)
|
2411018000NRG25080520240094386
|
08/05/2024
|
Swayamprabha Ghadei
|
2411018WL010238
|
Swayamprabha Ghadei
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530048
|
|
Swayamprabha Ghadei
|
INDUSIND BANK(607189)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-004/443942
(KOLLAR)
|
2411018000NRG25080520240094389
|
08/05/2024
|
GUPTA PRASAD GHADEI
|
2411018WL010238
|
GUPTA PRASAD GHADEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530052
|
|
MR GUPTA PRASAD GHADEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-004/443967
(KOLLAR)
|
2411018000NRG25080520240094390
|
08/05/2024
|
PRADEEP KUMAR DAS
|
2411018WL010239
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530049
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-008/18025-A
(KOLLAR)
|
2411018000NRG25080520240094365
|
08/05/2024
|
PHULAMATI MALI
|
2411018WL010235
|
PHULAMATI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530044
|
|
MRS PHULAMOTI MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-008/18720
(KOLLAR)
|
2411018000NRG25080520240094505
|
08/05/2024
|
Balaram Dalei
|
2411018WL010255
|
Balaram Dalei
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530043
|
|
MR BALARAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25080520240094369
|
08/05/2024
|
JAGANNATH DALAPATI
|
2411018WL010237
|
JAGANNATH DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530045
|
|
JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-004/443897
(KOLLAR)
|
2411018000NRG25080520240094373
|
08/05/2024
|
AJIT SUKRI
|
2411018WL010238
|
AJIT SUKRI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530038
|
|
AJIT SUKRI
|
INDUSIND BANK(607189)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-004/443899
(KOLLAR)
|
2411018000NRG25080520240094375
|
08/05/2024
|
MANIMA NAYAK
|
2411018WL010238
|
MANIMA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530037
|
|
MANIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-004/443901
(KOLLAR)
|
2411018000NRG25080520240094376
|
08/05/2024
|
BALARAM BERUK
|
2411018WL010238
|
BALARAM BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530046
|
|
BALARAM BERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-004/443902
(KOLLAR)
|
2411018000NRG25080520240094377
|
08/05/2024
|
DAHANA BERUK
|
2411018WL010238
|
DAHANA BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530010
|
|
DAHANA BERUK
|
INDUSIND BANK(607189)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-004/443903
(KOLLAR)
|
2411018000NRG25080520240094378
|
08/05/2024
|
AJAYA PANGI
|
2411018WL010238
|
AJAYA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530034
|
|
AJAYA PANGI
|
INDUSIND BANK(607189)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/443905
(KOLLAR)
|
2411018000NRG25080520240094379
|
08/05/2024
|
SANTANU DAS
|
2411018WL010238
|
SANTANU DAS
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530035
|
|
SANTANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/443907
(KOLLAR)
|
2411018000NRG25080520240094381
|
08/05/2024
|
K NAGARAJU ACHARY
|
2411018WL010238
|
K NAGARAJU ACHARY
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530030
|
|
K NAGARAJU ACHARY
|
INDUSIND BANK(607189)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443908
(KOLLAR)
|
2411018000NRG25080520240094382
|
08/05/2024
|
BALARAM SAGARIA
|
2411018WL010238
|
BALARAM SAGARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530012
|
|
BALARAM SAGARIA
|
INDUSIND BANK(607189)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443909
(KOLLAR)
|
2411018000NRG25080520240094383
|
08/05/2024
|
KAMALA PANGI
|
2411018WL010238
|
KAMALA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530031
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-004/443911
(KOLLAR)
|
2411018000NRG25080520240094384
|
08/05/2024
|
KRUSNA DURU
|
2411018WL010238
|
KRUSNA DURU
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530011
|
|
KRUSNA DURU
|
INDUSIND BANK(607189)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-004/443913
(KOLLAR)
|
2411018000NRG25080520240094385
|
08/05/2024
|
BIJAYA DALEI
|
2411018WL010238
|
BIJAYA DALEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530032
|
|
BIJAYA DALEI
|
INDUSIND BANK(607189)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-004/443915
(KOLLAR)
|
2411018000NRG25080520240094387
|
08/05/2024
|
SIBA PRASAD GHADEI
|
2411018WL010238
|
SIBA PRASAD GHADEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530036
|
|
SIBA PRASAD GHADEI
|
INDUSIND BANK(607189)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-004/443916
(KOLLAR)
|
2411018000NRG25080520240094388
|
08/05/2024
|
Y KARTIK RAO
|
2411018WL010238
|
Y KARTIK RAO
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530033
|
|
Y KARTIK RAO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-004/14297
(KOLLAR)
|
2411018000NRG25080520240094357
|
08/05/2024
|
SUNAMANI DALEI
|
2411018WL010233
|
SUNAMANI DALEI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529994
|
|
SANAMANI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-004/14363
(KOLLAR)
|
2411018000NRG25080520240094359
|
08/05/2024
|
KANAKADEI DALEI
|
2411018WL010233
|
KANAKADEI DALEI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529993
|
|
KANAKADEI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-008/28299
(KOLLAR)
|
2411018000NRG25080520240094519
|
08/05/2024
|
GOPI SETHI
|
2411018WL010255
|
GOPI SETHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974529992
|
|
GOPAL SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-004/14363
(KOLLAR)
|
2411018000NRG25080520240094358
|
08/05/2024
|
MUKUNDA DALEI
|
2411018WL010233
|
MUKUNDA DALEI
|
751001
|
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530051
|
|
MUKUNDA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-008/18899
(KOLLAR)
|
2411018000NRG25080520240094515
|
08/05/2024
|
RAMSING DALEI
|
2411018WL010255
|
RAMSING DALEI
|
751001
|
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974530042
|
|
RAMSINGA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109982
|
109982
|
|
|
|
|
|
|
|