|
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
|
CHHENDIPADA
|
OR-21-005-016-003/36785
(KATADA)
|
2421005016NRG24210220240769550
|
22/02/2024
|
SUSANTA BEHERA
|
2421005016WL085298
|
SUSANTA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494206
|
|
SUSHANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-016-001/13952
(KATADA)
|
2421005016NRG24210220240769575
|
22/02/2024
|
KOILLI RAUL
|
2421005016WL085300
|
KOILLI RAUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494145
|
|
KOILI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-016-001/13952
(KATADA)
|
2421005016NRG24210220240769574
|
22/02/2024
|
SANKARA ROUL
|
2421005016WL085300
|
SANKARA ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494166
|
|
SANKAR ROULA,W/O PITABAS ROULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-016-001/13953
(KATADA)
|
2421005016NRG24210220240769576
|
22/02/2024
|
BIMALA RAUL
|
2421005016WL085300
|
BIMALA RAUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494175
|
|
BIMALA RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-016-001/13956
(KATADA)
|
2421005016NRG24210220240769577
|
22/02/2024
|
PRATIMA SAHU
|
2421005016WL085300
|
PRATIMA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494140
|
|
PRTIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-016-001/13957
(KATADA)
|
2421005016NRG24210220240769578
|
22/02/2024
|
HEMANTA SAHU
|
2421005016WL085300
|
HEMANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494188
|
|
HEMANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-016-001/13957
(KATADA)
|
2421005016NRG24210220240769579
|
22/02/2024
|
MRS.. SUBARNA SAHU
|
2421005016WL085300
|
MRS.. SUBARNA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494190
|
|
SUBARNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-016-001/13964
(KATADA)
|
2421005016NRG24210220240769580
|
22/02/2024
|
NABATI SAHU
|
2421005016WL085300
|
NABATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494153
|
|
NABATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-016-001/13965
(KATADA)
|
2421005016NRG24210220240769581
|
22/02/2024
|
DILLIP KUMAR SAHU
|
2421005016WL085300
|
DILLIP KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494159
|
|
DILLIP KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-016-001/13965
(KATADA)
|
2421005016NRG24210220240769582
|
22/02/2024
|
SULACHANA SAHU
|
2421005016WL085300
|
SULACHANA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494192
|
|
SULOCHANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-016-001/13971
(KATADA)
|
2421005016NRG24210220240769583
|
22/02/2024
|
MR.. SATYABAN SAHOO
|
2421005016WL085300
|
MR.. SATYABAN SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494138
|
|
SATYABAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-016-001/13971
(KATADA)
|
2421005016NRG24210220240769584
|
22/02/2024
|
NIRUPAMA SAHU
|
2421005016WL085300
|
NIRUPAMA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494202
|
|
NIRUPAMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-016-001/13982
(KATADA)
|
2421005016NRG24210220240769585
|
22/02/2024
|
AJAYA ROUL
|
2421005016WL085300
|
AJAYA ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494167
|
|
AJAY ROUL,S/O PITABAS ROUL .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-016-001/13982
(KATADA)
|
2421005016NRG24210220240769586
|
22/02/2024
|
KUMARI RAUL
|
2421005016WL085300
|
KUMARI RAUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494196
|
|
KUMARI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-016-001/13983
(KATADA)
|
2421005016NRG24210220240769587
|
22/02/2024
|
SUSHAMA RAUL
|
2421005016WL085300
|
SUSHAMA RAUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494146
|
|
SUSHAMA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-016-001/13992
(KATADA)
|
2421005016NRG24210220240769588
|
22/02/2024
|
BINOD ROUL
|
2421005016WL085300
|
BINOD ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494173
|
|
BINOD ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-016-001/13997
(KATADA)
|
2421005016NRG24210220240769589
|
22/02/2024
|
GELHI SAHU
|
2421005016WL085300
|
GELHI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494193
|
|
GEHLI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-016-001/14000
(KATADA)
|
2421005016NRG24210220240769590
|
22/02/2024
|
PRADEEP DEHURY
|
2421005016WL085300
|
PRADEEP DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494164
|
|
PRADEEP DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-016-001/14000
(KATADA)
|
2421005016NRG24210220240769591
|
22/02/2024
|
SABITA DEHURI
|
2421005016WL085300
|
SABITA DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494149
|
|
SABITA DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-016-001/14005
(KATADA)
|
2421005016NRG24210220240769592
|
22/02/2024
|
BANGALI SAHU
|
2421005016WL085300
|
BANGALI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494168
|
|
BANGALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-016-001/14005
(KATADA)
|
2421005016NRG24210220240769593
|
22/02/2024
|
RUKMINI SAHOO
|
2421005016WL085300
|
RUKMINI SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494200
|
|
RUKMINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-016-001/14014
(KATADA)
|
2421005016NRG24210220240769594
|
22/02/2024
|
SABITA DEHURI
|
2421005016WL085300
|
SABITA DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494154
|
|
SABITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHENDIPADA
|
OR-21-005-016-001/14020
(KATADA)
|
2421005016NRG24210220240769595
|
22/02/2024
|
MRS.. NAYANI BEHERA
|
2421005016WL085300
|
MRS.. NAYANI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494126
|
|
NAYANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-016-001/14032
(KATADA)
|
2421005016NRG24210220240769596
|
22/02/2024
|
BASANTA SAHU
|
2421005016WL085300
|
BASANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494165
|
|
BASANTA SAHU,S/O HARAMOHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-016-001/14041
(KATADA)
|
2421005016NRG24210220240769598
|
22/02/2024
|
MRS.. PUNI SAHOO
|
2421005016WL085300
|
MRS.. PUNI SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494160
|
|
PUNI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-016-001/14041
(KATADA)
|
2421005016NRG24210220240769597
|
22/02/2024
|
NISAMANI SAHU
|
2421005016WL085300
|
NISAMANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494169
|
|
NISHAMANI SAHU,S/O GANDU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-016-001/36489
(KATADA)
|
2421005016NRG24210220240769599
|
22/02/2024
|
KANCHAN RAUL
|
2421005016WL085300
|
KANCHAN RAUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494195
|
|
KANCHAN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-016-001/36515
(KATADA)
|
2421005016NRG24210220240769600
|
22/02/2024
|
PINKU SAHU
|
2421005016WL085300
|
PINKU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494136
|
|
PINKU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-016-001/39955
(KATADA)
|
2421005016NRG24210220240769601
|
22/02/2024
|
MRS. SABITA ROUL
|
2421005016WL085300
|
MRS. SABITA ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494158
|
|
SABITA ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-016-001/39957
(KATADA)
|
2421005016NRG24210220240769602
|
22/02/2024
|
MRS.. MINAKHI SAHU
|
2421005016WL085300
|
MRS.. MINAKHI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494199
|
|
MINAKSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-016-001/39958
(KATADA)
|
2421005016NRG24210220240769604
|
22/02/2024
|
JANHABI DEHURI
|
2421005016WL085300
|
JANHABI DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494147
|
|
JAHNABI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-016-001/39958
(KATADA)
|
2421005016NRG24210220240769603
|
22/02/2024
|
JITENDRA DEHURI
|
2421005016WL085300
|
JITENDRA DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494152
|
|
JITENDRA DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-016-001/39961
(KATADA)
|
2421005016NRG24210220240769605
|
22/02/2024
|
MR. ROHIT SAHOO
|
2421005016WL085300
|
MR. ROHIT SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494137
|
|
ROHIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-016-001/39962
(KATADA)
|
2421005016NRG24210220240769607
|
22/02/2024
|
MRS. GITANJALI DEHURY
|
2421005016WL085300
|
MRS. GITANJALI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494201
|
|
GITANJALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-016-001/39962
(KATADA)
|
2421005016NRG24210220240769606
|
22/02/2024
|
SANJAYA DEHURY
|
2421005016WL085300
|
SANJAYA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494156
|
|
SANJAY DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-016-001/39974
(KATADA)
|
2421005016NRG24210220240769608
|
22/02/2024
|
BABULI DEHURI
|
2421005016WL085300
|
BABULI DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494157
|
|
BABULI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-016-001/39975
(KATADA)
|
2421005016NRG24210220240769609
|
22/02/2024
|
LAXMAN DEHURI
|
2421005016WL085300
|
LAXMAN DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494205
|
|
LAXMAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-016-001/39975
(KATADA)
|
2421005016NRG24210220240769610
|
22/02/2024
|
SOUDAMINI DEHURI
|
2421005016WL085300
|
SOUDAMINI DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494155
|
|
SOUDAMINI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-016-001/39981
(KATADA)
|
2421005016NRG24210220240769611
|
22/02/2024
|
MRS.. GITANJALI ROUL
|
2421005016WL085300
|
MRS.. GITANJALI ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494161
|
|
GITANJALI RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHENDIPADA
|
OR-21-005-016-001/39982
(KATADA)
|
2421005016NRG24210220240769612
|
22/02/2024
|
PABANA ROUL
|
2421005016WL085300
|
PABANA ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494189
|
|
PABANA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHENDIPADA
|
OR-21-005-016-001/39982
(KATADA)
|
2421005016NRG24210220240769613
|
22/02/2024
|
SUPRIA DAS
|
2421005016WL085300
|
SUPRIA DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494162
|
|
SUPRIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-016-001/39989
(KATADA)
|
2421005016NRG24210220240769614
|
22/02/2024
|
BHARATI MUDULI
|
2421005016WL085300
|
BHARATI MUDULI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494197
|
|
BHARATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHENDIPADA
|
OR-21-005-016-001/39990
(KATADA)
|
2421005016NRG24210220240769615
|
22/02/2024
|
MITA MUDULI
|
2421005016WL085300
|
MITA MUDULI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494135
|
|
MITA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHENDIPADA
|
OR-21-005-016-001/40007
(KATADA)
|
2421005016NRG24210220240769617
|
22/02/2024
|
BACHANA DEHURY
|
2421005016WL085300
|
BACHANA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494131
|
|
BACHAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-016-001/40007
(KATADA)
|
2421005016NRG24210220240769616
|
22/02/2024
|
TIKAN DEHURY
|
2421005016WL085300
|
TIKAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494127
|
|
TIKAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-016-001/40008
(KATADA)
|
2421005016NRG24210220240769618
|
22/02/2024
|
KUMA ROUL
|
2421005016WL085300
|
KUMA ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494148
|
|
KUMA RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-016-001/40009
(KATADA)
|
2421005016NRG24210220240769619
|
22/02/2024
|
JAYANTI ROUL
|
2421005016WL085300
|
JAYANTI ROUL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494134
|
|
JAYANTI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-016-001/40072
(KATADA)
|
2421005016NRG24210220240769620
|
22/02/2024
|
MRS.. SARASWATI PRADHAN
|
2421005016WL085300
|
MRS.. SARASWATI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494163
|
|
SARASWATI PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
CHHENDIPADA
|
OR-21-005-016-002/14246
(KATADA)
|
2421005016NRG24210220240769540
|
22/02/2024
|
ANJALI SINGH
|
2421005016WL085298
|
ANJALI SINGH
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801494139
|
|
ANJALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHENDIPADA
|
OR-21-005-016-002/14278
(KATADA)
|
2421005016NRG24210220240769541
|
22/02/2024
|
PARSU SINGH
|
2421005016WL085298
|
PARSU SINGH
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801494204
|
|
PARSU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-016-002/14349
(KATADA)
|
2421005016NRG24210220240769542
|
22/02/2024
|
BAISNABA SINGH
|
2421005016WL085298
|
BAISNABA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494187
|
|
BAISANANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-016-002/36767
(KATADA)
|
2421005016NRG24210220240769543
|
22/02/2024
|
PRAKASH SINGH
|
2421005016WL085298
|
PRAKASH SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494191
|
|
PRAKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHHENDIPADA
|
OR-21-005-016-002/36767
(KATADA)
|
2421005016NRG24210220240769544
|
22/02/2024
|
UPAMA SINGH
|
2421005016WL085298
|
UPAMA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494141
|
|
UPAMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHHENDIPADA
|
OR-21-005-016-002/36802
(KATADA)
|
2421005016NRG24210220240769545
|
22/02/2024
|
AMAR DANDAPATA
|
2421005016WL085298
|
AMAR DANDAPATA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494203
|
|
AMAR DANDAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-016-002/39918
(KATADA)
|
2421005016NRG24210220240769546
|
22/02/2024
|
JYOCHHNA SETHI
|
2421005016WL085298
|
JYOCHHNA SETHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494133
|
|
JYOTSHNA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-016-003/13893
(KATADA)
|
2421005016NRG24210220240769547
|
22/02/2024
|
CHAMPEI SINGH
|
2421005016WL085298
|
CHAMPEI SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494150
|
|
CHAMPEI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-016-003/13895
(KATADA)
|
2421005016NRG24210220240769627
|
22/02/2024
|
MR.. BASANTA BEHERA
|
2421005016WL085303
|
MR.. BASANTA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494142
|
|
BASANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-016-003/13918
(KATADA)
|
2421005016NRG24210220240769548
|
22/02/2024
|
BISA GADNAYAK
|
2421005016WL085298
|
BISA GADNAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494143
|
|
BISA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHHENDIPADA
|
OR-21-005-016-003/13918
(KATADA)
|
2421005016NRG24210220240769549
|
22/02/2024
|
TUNI GADNAYAK
|
2421005016WL085298
|
TUNI GADNAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494128
|
|
TUNI GADNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-016-003/13934
(KATADA)
|
2421005016NRG24210220240769628
|
22/02/2024
|
RINA SINGH
|
2421005016WL085303
|
RINA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494207
|
|
RINA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHHENDIPADA
|
OR-21-005-016-003/13940
(KATADA)
|
2421005016NRG24210220240769629
|
22/02/2024
|
SARASWATI NAYAK
|
2421005016WL085303
|
SARASWATI NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494129
|
|
SARASWTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHENDIPADA
|
OR-21-005-016-003/13942
(KATADA)
|
2421005016NRG24210220240769630
|
22/02/2024
|
SUKUMARI BRHERA
|
2421005016WL085303
|
SUKUMARI BRHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494130
|
|
SUKUMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHENDIPADA
|
OR-21-005-016-003/40128
(KATADA)
|
2421005016NRG24210220240769631
|
22/02/2024
|
RUKMANI NAYAK
|
2421005016WL085303
|
RUKMANI NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494144
|
|
RUKMANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHHENDIPADA
|
OR-21-005-016-007/14109
(KATADA)
|
2421005016NRG24210220240769551
|
22/02/2024
|
LATA SINGH
|
2421005016WL085298
|
LATA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494172
|
|
LATA SINGH CO/-HRUSHIKESH SINGH.
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHHENDIPADA
|
OR-21-005-016-007/14112
(KATADA)
|
2421005016NRG24210220240769552
|
22/02/2024
|
MR.. KRUSHNACHANDRA GARANAIK
|
2421005016WL085298
|
MR.. KRUSHNACHANDRA GARANAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494184
|
|
KRUSHNA GADNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHHENDIPADA
|
OR-21-005-016-007/14112
(KATADA)
|
2421005016NRG24210220240769553
|
22/02/2024
|
RINA GARANAIK
|
2421005016WL085298
|
RINA GARANAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494183
|
|
RINA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHHENDIPADA
|
OR-21-005-016-007/14113
(KATADA)
|
2421005016NRG24210220240769554
|
22/02/2024
|
GITANJALI NAYAK
|
2421005016WL085298
|
GITANJALI NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494176
|
|
GITANJALI NAYAK W O PRADIP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-016-007/14116
(KATADA)
|
2421005016NRG24210220240769555
|
22/02/2024
|
SARA GADANAYAK
|
2421005016WL085298
|
SARA GADANAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494208
|
|
SARA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHHENDIPADA
|
OR-21-005-016-007/14120
(KATADA)
|
2421005016NRG24210220240769556
|
22/02/2024
|
DHARANI GADNAYAK
|
2421005016WL085298
|
DHARANI GADNAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494185
|
|
DHARANI GADNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHHENDIPADA
|
OR-21-005-016-007/14121
(KATADA)
|
2421005016NRG24210220240769557
|
22/02/2024
|
PRAMILA SINGH
|
2421005016WL085298
|
PRAMILA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494198
|
|
PRAMILA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHHENDIPADA
|
OR-21-005-016-007/14123
(KATADA)
|
2421005016NRG24210220240769558
|
22/02/2024
|
BHARAT SINGH
|
2421005016WL085298
|
BHARAT SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494180
|
|
BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHHENDIPADA
|
OR-21-005-016-007/14123
(KATADA)
|
2421005016NRG24210220240769559
|
22/02/2024
|
MINATI SINGH
|
2421005016WL085298
|
MINATI SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494178
|
|
MINATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHHENDIPADA
|
OR-21-005-016-007/14124
(KATADA)
|
2421005016NRG24210220240769560
|
22/02/2024
|
NAHIAN SINGH
|
2421005016WL085298
|
NAHIAN SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494170
|
|
NAHIAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHHENDIPADA
|
OR-21-005-016-007/14125
(KATADA)
|
2421005016NRG24210220240769561
|
22/02/2024
|
BIDYADHAR SINGH
|
2421005016WL085298
|
BIDYADHAR SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494179
|
|
BIDYADHAR SINGH S/O-CHAITANYA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHHENDIPADA
|
OR-21-005-016-007/14126
(KATADA)
|
2421005016NRG24210220240769562
|
22/02/2024
|
KAPILA GARANAIK
|
2421005016WL085298
|
KAPILA GARANAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494171
|
|
KAPILA GADNAYAK.
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHHENDIPADA
|
OR-21-005-016-007/14128
(KATADA)
|
2421005016NRG24210220240769563
|
22/02/2024
|
BIMATI SINGH
|
2421005016WL085298
|
BIMATI SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494132
|
|
BIMATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHHENDIPADA
|
OR-21-005-016-007/14128
(KATADA)
|
2421005016NRG24210220240769564
|
22/02/2024
|
SUSOJIT SINGH
|
2421005016WL085298
|
SUSOJIT SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494174
|
|
SUSOJIT SINGH
|
BANK OF BARODA(606985)
|
|
78
|
CHHENDIPADA
|
OR-21-005-016-007/14129
(KATADA)
|
2421005016NRG24210220240769565
|
22/02/2024
|
AKSHAYA SINGH
|
2421005016WL085298
|
AKSHAYA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494209
|
|
AKSHAYA SINGH.S/O-GANGADHAR SINGH.
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHHENDIPADA
|
OR-21-005-016-007/14130
(KATADA)
|
2421005016NRG24210220240769566
|
22/02/2024
|
KRUPA SINGH
|
2421005016WL085298
|
KRUPA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494186
|
|
KRUPA SINGH,S/O BAURI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHHENDIPADA
|
OR-21-005-016-007/14130
(KATADA)
|
2421005016NRG24210220240769567
|
22/02/2024
|
MAMATA SINGH
|
2421005016WL085298
|
MAMATA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494125
|
|
MAMATA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHHENDIPADA
|
OR-21-005-016-007/14131
(KATADA)
|
2421005016NRG24210220240769568
|
22/02/2024
|
PADMINISINGH
|
2421005016WL085298
|
PADMINISINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494151
|
|
PADMINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHHENDIPADA
|
OR-21-005-016-007/14135
(KATADA)
|
2421005016NRG24210220240769569
|
22/02/2024
|
RADHA MOHAN SINGH
|
2421005016WL085298
|
RADHA MOHAN SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494181
|
|
RADHAMOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHHENDIPADA
|
OR-21-005-016-007/14138
(KATADA)
|
2421005016NRG24210220240769570
|
22/02/2024
|
NABINA SINGH
|
2421005016WL085298
|
NABINA SINGH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494182
|
|
NABINA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHHENDIPADA
|
OR-21-005-016-007/36492
(KATADA)
|
2421005016NRG24210220240769571
|
22/02/2024
|
KARUNA GARNAYAK
|
2421005016WL085298
|
KARUNA GARNAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494177
|
|
KARUNA GARNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHHENDIPADA
|
OR-21-005-016-007/39912
(KATADA)
|
2421005016NRG24210220240769572
|
22/02/2024
|
JAYAKRUSNA GADANAYAK
|
2421005016WL085298
|
JAYAKRUSNA GADANAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801494194
|
|
JAYAKRUSHNA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118974
|
118974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|