|
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-21-005-033-002/11432
(TUKUDA)
|
2421005000NRG24030620230138479
|
03/06/2023
|
MRS SASMITA SAHU
|
2421005WL006609
|
MRS SASMITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315104
|
|
SASHMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-002/11432
(TUKUDA)
|
2421005000NRG24030620230138478
|
03/06/2023
|
SATYABAN SAHU
|
2421005WL006609
|
SATYABAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315131
|
|
SATYABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-003/11904
(TUKUDA)
|
2421005000NRG24030620230138480
|
03/06/2023
|
BIDESHI THAPA
|
2421005WL006609
|
BIDESHI THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315146
|
|
BIDESHI THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/11904
(TUKUDA)
|
2421005000NRG24030620230138481
|
03/06/2023
|
SATI THAPPA
|
2421005WL006609
|
SATI THAPPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315140
|
|
SATI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/11937
(TUKUDA)
|
2421005000NRG24030620230138482
|
03/06/2023
|
KALABATI SAHU
|
2421005WL006609
|
KALABATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315144
|
|
KALABATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/11971
(TUKUDA)
|
2421005000NRG24030620230138483
|
03/06/2023
|
BINOD KUMAR SAHU
|
2421005WL006609
|
BINOD KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315159
|
|
BINOD KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-033-003/11991
(TUKUDA)
|
2421005000NRG24030620230138484
|
03/06/2023
|
BIBHUTI DEHURY
|
2421005WL006609
|
BIBHUTI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315134
|
|
BIBHUTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-033-003/12014
(TUKUDA)
|
2421005000NRG24030620230138486
|
03/06/2023
|
KANAK SAHU
|
2421005WL006609
|
KANAK SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315153
|
|
KANAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-033-003/12014
(TUKUDA)
|
2421005000NRG24030620230138485
|
03/06/2023
|
MULIA SAHU
|
2421005WL006609
|
MULIA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315152
|
|
MULIA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-033-003/12046
(TUKUDA)
|
2421005000NRG24030620230138487
|
03/06/2023
|
NANDA KISHORE SAHU
|
2421005WL006609
|
NANDA KISHORE SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315141
|
|
NANDAKISHORE SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-033-003/12046
(TUKUDA)
|
2421005000NRG24030620230138488
|
03/06/2023
|
SOBHASINI SAHU
|
2421005WL006609
|
SOBHASINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315126
|
|
SOBHASINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-033-003/12071
(TUKUDA)
|
2421005000NRG24030620230138489
|
03/06/2023
|
BIRABARA PRADHAN
|
2421005WL006609
|
BIRABARA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315125
|
|
BIRABAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-033-003/12071
(TUKUDA)
|
2421005000NRG24030620230138490
|
03/06/2023
|
SABITRI PRADHAN
|
2421005WL006609
|
SABITRI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315111
|
|
SABITRI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-033-003/12080
(TUKUDA)
|
2421005000NRG24030620230138491
|
03/06/2023
|
BHAJAMAN MUDULI
|
2421005WL006609
|
BHAJAMAN MUDULI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315117
|
|
BHAJAMANA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-033-003/12094
(TUKUDA)
|
2421005000NRG24030620230138492
|
03/06/2023
|
MR DUSHASAN SAHU
|
2421005WL006609
|
MR DUSHASAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315149
|
|
DUSHASAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-033-003/12156
(TUKUDA)
|
2421005000NRG24030620230138494
|
03/06/2023
|
ANUPAMA PRADHAN
|
2421005WL006609
|
ANUPAMA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315119
|
|
ANUPAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-033-003/12156
(TUKUDA)
|
2421005000NRG24030620230138493
|
03/06/2023
|
KUNA PRADHA
|
2421005WL006609
|
KUNA PRADHA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315170
|
|
KUNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-033-003/12173
(TUKUDA)
|
2421005000NRG24030620230138496
|
03/06/2023
|
BINI BARIK
|
2421005WL006609
|
BINI BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315147
|
|
BINI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-033-003/12217
(TUKUDA)
|
2421005000NRG24030620230138497
|
03/06/2023
|
MADHUSUDAN DEHURY
|
2421005WL006609
|
MADHUSUDAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315143
|
|
MADHUSUDAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-033-003/12257
(TUKUDA)
|
2421005000NRG24030620230138498
|
03/06/2023
|
GURU PRASAD PRADHAN
|
2421005WL006609
|
GURU PRASAD PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315154
|
|
GURUPRASAD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-033-003/12260
(TUKUDA)
|
2421005000NRG24030620230138499
|
03/06/2023
|
BIJAYA KUMAR SAHU
|
2421005WL006609
|
BIJAYA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315160
|
|
BIJAY KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHHENDIPADA
|
OR-21-005-033-003/12262
(TUKUDA)
|
2421005000NRG24030620230138500
|
03/06/2023
|
SITA PRADHAN
|
2421005WL006609
|
SITA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315136
|
|
SITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-033-003/12279
(TUKUDA)
|
2421005000NRG24030620230138501
|
03/06/2023
|
LATA SAHU
|
2421005WL006609
|
LATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315128
|
|
LATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-033-003/12283
(TUKUDA)
|
2421005000NRG24030620230138503
|
03/06/2023
|
PARSHURAM SAHU
|
2421005WL006609
|
PARSHURAM SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315132
|
|
PARSHURAM SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHHENDIPADA
|
OR-21-005-033-003/12307
(TUKUDA)
|
2421005000NRG24030620230138504
|
03/06/2023
|
BATAKRISHNA PRADHAN
|
2421005WL006609
|
BATAKRISHNA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315158
|
|
BATAKRUSHNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-033-003/12307
(TUKUDA)
|
2421005000NRG24030620230138505
|
03/06/2023
|
KABITA PRADHAN
|
2421005WL006609
|
KABITA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315148
|
|
KABITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-033-003/12312
(TUKUDA)
|
2421005000NRG24030620230138506
|
03/06/2023
|
GOBINDA DEHURY
|
2421005WL006609
|
GOBINDA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315139
|
|
GOBINDA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-033-003/12364
(TUKUDA)
|
2421005000NRG24030620230138507
|
03/06/2023
|
KANHU CHARAN SAHU
|
2421005WL006609
|
KANHU CHARAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315142
|
|
KANHU CHARAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-033-003/12385
(TUKUDA)
|
2421005000NRG24030620230138509
|
03/06/2023
|
JAYANTI SAHU
|
2421005WL006609
|
JAYANTI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315137
|
|
JAYANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-033-003/33960
(TUKUDA)
|
2421005000NRG24030620230138510
|
03/06/2023
|
MRS.BINODINI SAHU
|
2421005WL006609
|
MRS.BINODINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315129
|
|
BINODINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-033-003/33998
(TUKUDA)
|
2421005000NRG24030620230138511
|
03/06/2023
|
NIRAKAR SAHU
|
2421005WL006609
|
NIRAKAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315173
|
|
NIRAKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-033-003/43075
(TUKUDA)
|
2421005000NRG24030620230138512
|
03/06/2023
|
MRS..KUMADINI SAHU
|
2421005WL006609
|
MRS..KUMADINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315138
|
|
KUMADINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-033-003/43095
(TUKUDA)
|
2421005000NRG24030620230138513
|
03/06/2023
|
GITANJALI SAHU
|
2421005WL006609
|
GITANJALI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315135
|
|
GITANJALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-033-003/43113
(TUKUDA)
|
2421005000NRG24030620230138514
|
03/06/2023
|
DIBAKARA SAHU
|
2421005WL006609
|
DIBAKARA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315163
|
|
DIBAKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-033-003/43144
(TUKUDA)
|
2421005000NRG24030620230138515
|
03/06/2023
|
MRS..SAROJINEE SAHU
|
2421005WL006609
|
MRS..SAROJINEE SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315174
|
|
SAROJINEE SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-033-003/43147
(TUKUDA)
|
2421005000NRG24030620230138516
|
03/06/2023
|
PANCHALI SAHU
|
2421005WL006609
|
PANCHALI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315172
|
|
PANCHALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-033-003/43159
(TUKUDA)
|
2421005000NRG24030620230138517
|
03/06/2023
|
MR.PREMANANDA PRADHAN
|
2421005WL006609
|
MR.PREMANANDA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315169
|
|
PREMANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-033-003/43184
(TUKUDA)
|
2421005000NRG24030620230138519
|
03/06/2023
|
NILENDRI DEHURY
|
2421005WL006609
|
NILENDRI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315122
|
|
NILENDRI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-033-003/43219
(TUKUDA)
|
2421005000NRG24030620230138520
|
03/06/2023
|
CHANDAN DEHURY
|
2421005WL006609
|
CHANDAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315123
|
|
CHANDAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-033-003/43245
(TUKUDA)
|
2421005000NRG24030620230138523
|
03/06/2023
|
JAYASHREE SAHU
|
2421005WL006609
|
JAYASHREE SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315112
|
|
JAYASHREE SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-033-003/43245
(TUKUDA)
|
2421005000NRG24030620230138522
|
03/06/2023
|
SHRABAN KUMAR SAHU
|
2421005WL006609
|
SHRABAN KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315168
|
|
SHRABAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHENDIPADA
|
OR-21-005-033-003/43316
(TUKUDA)
|
2421005000NRG24030620230138525
|
03/06/2023
|
HIMANSHU SEKHAR SAHU
|
2421005WL006609
|
HIMANSHU SEKHAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315113
|
|
HIMANSHU SEKHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-033-003/43389
(TUKUDA)
|
2421005000NRG24030620230138526
|
03/06/2023
|
SUKANTI DAS
|
2421005WL006609
|
SUKANTI DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315130
|
|
SUKANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-033-003/43391
(TUKUDA)
|
2421005000NRG24030620230138529
|
03/06/2023
|
PRABHASA KUMAR SAHU
|
2421005WL006609
|
PRABHASA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315106
|
|
PRABHASA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-033-003/43424
(TUKUDA)
|
2421005000NRG24030620230138531
|
03/06/2023
|
SAMIR KUMAR PRADHAN
|
2421005WL006609
|
SAMIR KUMAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315155
|
|
SAMIR KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-033-003/43460
(TUKUDA)
|
2421005000NRG24030620230138533
|
03/06/2023
|
BHAMA DEHURY
|
2421005WL006609
|
BHAMA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315121
|
|
BHAMA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-033-003/43460
(TUKUDA)
|
2421005000NRG24030620230138532
|
03/06/2023
|
CHANDAL DEHURY
|
2421005WL006609
|
CHANDAL DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315120
|
|
CHANDAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-033-003/43461
(TUKUDA)
|
2421005000NRG24030620230138534
|
03/06/2023
|
BANITA SAHU
|
2421005WL006609
|
BANITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315116
|
|
BANITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-033-003/43462
(TUKUDA)
|
2421005000NRG24030620230138535
|
03/06/2023
|
ASIT KUMAR SAHU
|
2421005WL006609
|
ASIT KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315115
|
|
ASHIT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHENDIPADA
|
OR-21-005-033-003/43478
(TUKUDA)
|
2421005000NRG24030620230138536
|
03/06/2023
|
SUJIT KUMAR PRADHAN
|
2421005WL006609
|
SUJIT KUMAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315165
|
|
SUJIT KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-033-003/43486
(TUKUDA)
|
2421005000NRG24030620230138537
|
03/06/2023
|
RAKESH KUMAR SAHU
|
2421005WL006609
|
RAKESH KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315105
|
|
RAKESH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-033-003/43487
(TUKUDA)
|
2421005000NRG24030620230138538
|
03/06/2023
|
PARBATI SAHU
|
2421005WL006609
|
PARBATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315108
|
|
PARBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHENDIPADA
|
OR-21-005-033-003/43487
(TUKUDA)
|
2421005000NRG24030620230138539
|
03/06/2023
|
PRASANTA KUMAR SAHU
|
2421005WL006609
|
PRASANTA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315133
|
|
PRASANTA KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHHENDIPADA
|
OR-21-005-033-003/43488
(TUKUDA)
|
2421005000NRG24030620230138540
|
03/06/2023
|
SASMITA DEHURY
|
2421005WL006609
|
SASMITA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315118
|
|
SASMITA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-033-003/43489
(TUKUDA)
|
2421005000NRG24030620230138541
|
03/06/2023
|
KANHA SAHU
|
2421005WL006609
|
KANHA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315151
|
|
KANHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHENDIPADA
|
OR-21-005-033-003/43495
(TUKUDA)
|
2421005000NRG24030620230138542
|
03/06/2023
|
KHAGESWAR PRADHAN
|
2421005WL006609
|
KHAGESWAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315124
|
|
KHAGESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-033-003/43496
(TUKUDA)
|
2421005000NRG24030620230138543
|
03/06/2023
|
JANMEJAY PRADHAN
|
2421005WL006609
|
JANMEJAY PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315127
|
|
JANMEJAY PRADHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHHENDIPADA
|
OR-21-005-033-003/43499
(TUKUDA)
|
2421005000NRG24030620230138544
|
03/06/2023
|
ARUNA KUMAR SAHU
|
2421005WL006609
|
ARUNA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315177
|
|
ARUNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHENDIPADA
|
OR-21-005-033-003/43500
(TUKUDA)
|
2421005000NRG24030620230138545
|
03/06/2023
|
GYANENDRA PRADHAN
|
2421005WL006609
|
GYANENDRA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315150
|
|
GYANENDRA PRADHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-033-003/43500
(TUKUDA)
|
2421005000NRG24030620230138546
|
03/06/2023
|
MINAKHI PRADHAN
|
2421005WL006609
|
MINAKHI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315164
|
|
MINAKHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHHENDIPADA
|
OR-21-005-033-003/43501
(TUKUDA)
|
2421005000NRG24030620230138547
|
03/06/2023
|
BIKASH THAPA
|
2421005WL006609
|
BIKASH THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315145
|
|
BIKASH THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHHENDIPADA
|
OR-21-005-033-003/43503
(TUKUDA)
|
2421005000NRG24030620230138548
|
03/06/2023
|
MRS. RITANJALI DEHURY
|
2421005WL006609
|
MRS. RITANJALI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315166
|
|
RITANJALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHHENDIPADA
|
OR-21-005-033-003/43504
(TUKUDA)
|
2421005000NRG24030620230138549
|
03/06/2023
|
SUMANTA KUMAR SAHU
|
2421005WL006609
|
SUMANTA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315162
|
|
SUMANTA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHHENDIPADA
|
OR-21-005-033-003/43507
(TUKUDA)
|
2421005000NRG24030620230138550
|
03/06/2023
|
SHRABAN SAHOO
|
2421005WL006609
|
SHRABAN SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315175
|
|
SHRABAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHHENDIPADA
|
OR-21-005-033-003/43542
(TUKUDA)
|
2421005000NRG24030620230138552
|
03/06/2023
|
Tapan Kumar Sahu
|
2421005WL006609
|
Tapan Kumar Sahu
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315103
|
|
TAPAN KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHHENDIPADA
|
OR-21-005-033-003/43543
(TUKUDA)
|
2421005000NRG24030620230138553
|
03/06/2023
|
RAJESH DEHURY
|
2421005WL006609
|
RAJESH DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315109
|
|
RAJESH DEHURY
|
BANK OF BARODA(606985)
|
|
67
|
CHHENDIPADA
|
OR-21-005-033-003/43544
(TUKUDA)
|
2421005000NRG24030620230138554
|
03/06/2023
|
Sanju Sahu
|
2421005WL006609
|
Sanju Sahu
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315161
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-033-003/43545
(TUKUDA)
|
2421005000NRG24030620230138555
|
03/06/2023
|
SABITA MAHARA
|
2421005WL006609
|
SABITA MAHARA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315167
|
|
SABITA MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-033-003/43546
(TUKUDA)
|
2421005000NRG24030620230138556
|
03/06/2023
|
REETA DEHURY
|
2421005WL006609
|
REETA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315171
|
|
RITA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHHENDIPADA
|
OR-21-005-033-003/43547
(TUKUDA)
|
2421005000NRG24030620230138557
|
03/06/2023
|
AJIT SAHOO
|
2421005WL006609
|
AJIT SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315176
|
|
AJIT SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHHENDIPADA
|
OR-21-005-033-003/43548
(TUKUDA)
|
2421005000NRG24030620230138558
|
03/06/2023
|
MRS.SUJATA DEHURI
|
2421005WL006609
|
MRS.SUJATA DEHURI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315110
|
|
MISS SUJATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-033-003/43550
(TUKUDA)
|
2421005000NRG24030620230138560
|
03/06/2023
|
Sujata Sahu
|
2421005WL006609
|
Sujata Sahu
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315107
|
|
Sujata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
CHHENDIPADA
|
OR-21-005-033-003/43552
(TUKUDA)
|
2421005000NRG24030620230138561
|
03/06/2023
|
CHITTA RANJAN SAHU
|
2421005WL006609
|
CHITTA RANJAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315156
|
|
CHITTA RANJAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHHENDIPADA
|
OR-21-005-033-003/43553
(TUKUDA)
|
2421005000NRG24030620230138562
|
03/06/2023
|
BISHNU BARIK
|
2421005WL006609
|
BISHNU BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315114
|
|
BISHNU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
75
|
CHHENDIPADA
|
OR-21-005-033-003/12173
(TUKUDA)
|
2421005000NRG24030620230138495
|
03/06/2023
|
BIRANCHI BARIK
|
2421005WL006609
|
BIRANCHI BARIK
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398315157
|
|
BIRANCHI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|