|
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-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25210520240149441
|
22/05/2024
|
DEBAKI DAS
|
2411018012WL015203
|
DEBAKI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292535
|
|
DEBAKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-007/23185
(KENDUGUDA)
|
2411018012NRG25220520240151480
|
22/05/2024
|
SANYASI KARALIA
|
2411018012WL015348
|
SANYASI KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292549
|
|
SANYASI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-007/23190
(KENDUGUDA)
|
2411018012NRG25220520240151481
|
22/05/2024
|
DHANA KARALIA
|
2411018012WL015348
|
DHANA KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292538
|
|
DHANA KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-007/23206
(KENDUGUDA)
|
2411018012NRG25220520240151483
|
22/05/2024
|
DANAI DIGAPURIA
|
2411018012WL015348
|
DANAI DIGAPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292484
|
|
DANAI DIGAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-007/26893
(KENDUGUDA)
|
2411018012NRG25220520240151485
|
22/05/2024
|
UMA KHEMABADIA
|
2411018012WL015348
|
UMA KHEMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292536
|
|
MR UMA KHEBADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25210520240149446
|
22/05/2024
|
TULASA DAS
|
2411018012WL015203
|
TULASA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292553
|
|
TULASA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25210520240149450
|
22/05/2024
|
SUBASH DAS
|
2411018012WL015203
|
SUBASH DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292534
|
|
SUBASH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25210520240149452
|
22/05/2024
|
SRIHARI HARIJAN
|
2411018012WL015203
|
SRIHARI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292550
|
|
SRI HARI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25210520240149453
|
22/05/2024
|
SUMITRA HARIJAN
|
2411018012WL015203
|
SUMITRA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292554
|
|
SUMITRA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25220520240151487
|
22/05/2024
|
KAMAL LOCHAN BODA
|
2411018012WL015348
|
KAMAL LOCHAN BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292487
|
|
KAMALALACHAN BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25220520240151490
|
22/05/2024
|
BANAMALI BODA
|
2411018012WL015348
|
BANAMALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292488
|
|
BANAMALI BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25220520240151491
|
22/05/2024
|
DALI BODA
|
2411018012WL015348
|
DALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292489
|
|
DALI BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25220520240151492
|
22/05/2024
|
JAGANNATH BODA
|
2411018012WL015348
|
JAGANNATH BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292537
|
|
JAGANNATH BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-013/22898
(KENDUGUDA)
|
2411018012NRG25220520240151495
|
22/05/2024
|
LAKSHMI BARIK
|
2411018012WL015348
|
LAKSHMI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292485
|
|
LAKSHMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25220520240151496
|
22/05/2024
|
MADANA HARIJAN
|
2411018012WL015348
|
MADANA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292490
|
|
MADAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-013/22906
(KENDUGUDA)
|
2411018012NRG25220520240151498
|
22/05/2024
|
TULAMANI PUJARI
|
2411018012WL015348
|
TULAMANI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292539
|
|
TULAMANI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-013/26881
(KENDUGUDA)
|
2411018012NRG25220520240151499
|
22/05/2024
|
Jayanti Ramapuria
|
2411018012WL015348
|
Jayanti Ramapuria
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292532
|
|
JAYANTI RAMPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-013/26882
(KENDUGUDA)
|
2411018012NRG25220520240151500
|
22/05/2024
|
NAKUL HARIJAN
|
2411018012WL015348
|
NAKUL HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292533
|
|
SHRI NAKUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25210520240149458
|
22/05/2024
|
KAMALA KUMBHAR
|
2411018012WL015203
|
KAMALA KUMBHAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292486
|
|
KAMALA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25210520240149459
|
22/05/2024
|
SUKRA KUMBAR
|
2411018012WL015203
|
SUKRA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292540
|
|
SUKRA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25210520240149467
|
22/05/2024
|
SUSILA HARIJAN
|
2411018012WL015203
|
SUSILA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292541
|
|
SUSHILA SAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25210520240149469
|
22/05/2024
|
PURNA PATRO
|
2411018012WL015203
|
PURNA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292546
|
|
PURNA CHANDRA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25210520240149470
|
22/05/2024
|
SUNITA PATRO
|
2411018012WL015203
|
SUNITA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292530
|
|
SUNITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-014/22255
(KENDUGUDA)
|
2411018012NRG25220520240151503
|
22/05/2024
|
BANAMALI PUJARI
|
2411018012WL015348
|
BANAMALI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292531
|
|
BANAMALI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-014/22262
(KENDUGUDA)
|
2411018012NRG25220520240151504
|
22/05/2024
|
LABANYA NAYAK
|
2411018012WL015348
|
LABANYA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292551
|
|
LABANYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25220520240151505
|
22/05/2024
|
BHAGABAN PUJARI
|
2411018012WL015348
|
BHAGABAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292548
|
|
BHAGABAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25220520240151507
|
22/05/2024
|
KAMALLACHAN NAYAK
|
2411018012WL015348
|
KAMALLACHAN NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292555
|
|
Mr. KAMAL LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25220520240151508
|
22/05/2024
|
KUMARI NAYAK
|
2411018012WL015348
|
KUMARI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292556
|
|
KUMARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-014/22280
(KENDUGUDA)
|
2411018012NRG25220520240151509
|
22/05/2024
|
BALI NAYAK
|
2411018012WL015348
|
BALI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292557
|
|
MR BALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-014/22283
(KENDUGUDA)
|
2411018012NRG25220520240151511
|
22/05/2024
|
LAKSHMAN PUJARI
|
2411018012WL015348
|
LAKSHMAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292547
|
|
LAXMAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25220520240151513
|
22/05/2024
|
BABULA BARIKA
|
2411018012WL015348
|
BABULA BARIKA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292552
|
|
BABULA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-013/271034
(KENDUGUDA)
|
2411018012NRG25210520240149468
|
22/05/2024
|
DAITARI GOLLORI
|
2411018012WL015203
|
DAITARI GOLLORI
|
00415
|
SBIN0001341
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292492
|
|
MR DAITARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25210520240149464
|
22/05/2024
|
BULU DAS
|
2411018012WL015203
|
BULU DAS
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292524
|
|
BULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-013/21896
(KENDUGUDA)
|
2411018012NRG25210520240149443
|
22/05/2024
|
TRINATH KATRI
|
2411018012WL015203
|
TRINATH KATRI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292513
|
|
MR TRINATH KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25210520240149442
|
22/05/2024
|
BANSIDHARA DAS
|
2411018012WL015203
|
BANSIDHARA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292508
|
|
MR BANSIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-007/26887
(KENDUGUDA)
|
2411018012NRG25220520240151484
|
22/05/2024
|
LAXMI KARLIA
|
2411018012WL015348
|
LAXMI KARLIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292503
|
|
LAXMI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-007/271022
(KENDUGUDA)
|
2411018012NRG25220520240151486
|
22/05/2024
|
SUBASH KAUDIA
|
2411018012WL015348
|
SUBASH KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292528
|
|
SUBASH KAUDIA
|
INDUSIND BANK(607189)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25210520240149444
|
22/05/2024
|
JAGANNATH DAS
|
2411018012WL015203
|
JAGANNATH DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292510
|
|
Mr. JAGANNATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25210520240149445
|
22/05/2024
|
SAKUNTALA DAS
|
2411018012WL015203
|
SAKUNTALA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292525
|
|
MRS SHAKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25210520240149447
|
22/05/2024
|
SHANTI DAS
|
2411018012WL015203
|
SHANTI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292516
|
|
MISS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25210520240149448
|
22/05/2024
|
HARI HARIJAN
|
2411018012WL015203
|
HARI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292496
|
|
SHRI HARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25210520240149449
|
22/05/2024
|
SASHI HARIJAN
|
2411018012WL015203
|
SASHI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292497
|
|
MRS SHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25210520240149451
|
22/05/2024
|
GOURI DAS
|
2411018012WL015203
|
GOURI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292499
|
|
MRS GAURI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25210520240149455
|
22/05/2024
|
CHANDRAMANI DAS
|
2411018012WL015203
|
CHANDRAMANI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292500
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-013/21960
(KENDUGUDA)
|
2411018012NRG25210520240149456
|
22/05/2024
|
MOHAN PATRA
|
2411018012WL015203
|
MOHAN PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292527
|
|
MR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25220520240151488
|
22/05/2024
|
LACHHAMA BADA
|
2411018012WL015348
|
LACHHAMA BADA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292511
|
|
LACHHAMA BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-013/22892
(KENDUGUDA)
|
2411018012NRG25220520240151494
|
22/05/2024
|
RUKADHAR PUJARI
|
2411018012WL015348
|
RUKADHAR PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292502
|
|
MR RUKADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25220520240151497
|
22/05/2024
|
KANDARI HARIJAN
|
2411018012WL015348
|
KANDARI HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292505
|
|
MRS KANDARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-013/26885
(KENDUGUDA)
|
2411018012NRG25210520240149457
|
22/05/2024
|
KUSHA KUMBHAR
|
2411018012WL015203
|
KUSHA KUMBHAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292509
|
|
MR KUSHA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-012-013/26891
(KENDUGUDA)
|
2411018012NRG25210520240149460
|
22/05/2024
|
HIRAMANI KUMBAR
|
2411018012WL015203
|
HIRAMANI KUMBAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292526
|
|
MRS HIRAMANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25210520240149461
|
22/05/2024
|
ARJUN DAS
|
2411018012WL015203
|
ARJUN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292506
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25210520240149462
|
22/05/2024
|
RINKY DAS
|
2411018012WL015203
|
RINKY DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292507
|
|
RINKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-012-013/271025
(KENDUGUDA)
|
2411018012NRG25210520240149463
|
22/05/2024
|
JAGENDRA HARIJAN
|
2411018012WL015203
|
JAGENDRA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292498
|
|
JAGENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25210520240149466
|
22/05/2024
|
BHAGABAN HARIJAN
|
2411018012WL015203
|
BHAGABAN HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292494
|
|
BHAGABAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-012-014/22251
(KENDUGUDA)
|
2411018012NRG25220520240151502
|
22/05/2024
|
DEBRAJ NAYAK
|
2411018012WL015348
|
DEBRAJ NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292515
|
|
MR DEBRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25220520240151506
|
22/05/2024
|
KARUNA PUJARI
|
2411018012WL015348
|
KARUNA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292493
|
|
MRS KARUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-012-014/22281
(KENDUGUDA)
|
2411018012NRG25220520240151510
|
22/05/2024
|
FULMATI PUJARI
|
2411018012WL015348
|
FULMATI PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292495
|
|
MRS FULMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-012-014/26882-A
(KENDUGUDA)
|
2411018012NRG25220520240151512
|
22/05/2024
|
GHASIRAM HARIJAN
|
2411018012WL015348
|
GHASIRAM HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292512
|
|
GHASIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25220520240151514
|
22/05/2024
|
PADMINI BARIK
|
2411018012WL015348
|
PADMINI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292501
|
|
MRS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-012-014/27041
(KENDUGUDA)
|
2411018012NRG25220520240151516
|
22/05/2024
|
SUNAMANI BARIK
|
2411018012WL015348
|
SUNAMANI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292514
|
|
SUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25220520240151518
|
22/05/2024
|
NABINA BARIK
|
2411018012WL015348
|
NABINA BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292504
|
|
MRS NABINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-012-014/271092
(KENDUGUDA)
|
2411018012NRG25220520240151520
|
22/05/2024
|
DAIMATI BARIK
|
2411018012WL015348
|
DAIMATI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292518
|
|
MRS DAIMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-012-014/271094
(KENDUGUDA)
|
2411018012NRG25220520240151521
|
22/05/2024
|
GANGADHAR BARIK
|
2411018012WL015348
|
GANGADHAR BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292517
|
|
SHRI GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
|
64
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25210520240149454
|
22/05/2024
|
KHAGAPATI DAS
|
2411018012WL015203
|
KHAGAPATI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292523
|
|
Mr. KHAGAPATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-012-013/22887
(KENDUGUDA)
|
2411018012NRG25220520240151493
|
22/05/2024
|
KUNAI NAYAK
|
2411018012WL015348
|
KUNAI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292519
|
|
KUNAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25210520240149465
|
22/05/2024
|
TULASI DAS
|
2411018012WL015203
|
TULASI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285292522
|
|
Ms. Tulashi Das
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-012-014/22059
(KENDUGUDA)
|
2411018012NRG25220520240151501
|
22/05/2024
|
RAMACHANDRA PUJARI
|
2411018012WL015348
|
RAMACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292542
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-012-014/27037
(KENDUGUDA)
|
2411018012NRG25220520240151515
|
22/05/2024
|
MADAN BODA
|
2411018012WL015348
|
MADAN BODA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292520
|
|
MR MADAN BODA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25220520240151517
|
22/05/2024
|
JAGANNATH BARIK
|
2411018012WL015348
|
JAGANNATH BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292521
|
|
Mr. JAGANNATH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
70
|
BOIPARIGUDA
|
OR-11-018-012-007/23178
(KENDUGUDA)
|
2411018012NRG25220520240151479
|
22/05/2024
|
BHAGABANA KARLIA
|
2411018012WL015348
|
BHAGABANA KARLIA
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292491
|
|
BHAGABANA KARLIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
71
|
BOIPARIGUDA
|
OR-11-018-012-007/23192
(KENDUGUDA)
|
2411018012NRG25220520240151482
|
22/05/2024
|
TULARAM KAMARA
|
2411018012WL015348
|
TULARAM KAMARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292529
|
|
TULARAM KAMARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
72
|
BOIPARIGUDA
|
OR-11-018-012-014/271064
(KENDUGUDA)
|
2411018012NRG25220520240151519
|
22/05/2024
|
KAMALU HARIJAN
|
2411018012WL015348
|
KAMALU HARIJAN
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292543
|
|
KAMUNDU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-012-014/271095
(KENDUGUDA)
|
2411018012NRG25220520240151522
|
22/05/2024
|
BIPIN KUSAPARIA
|
2411018012WL015348
|
BIPIN KUSAPARIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292544
|
|
BIPIN KUSAPARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-012-014/271095
(KENDUGUDA)
|
2411018012NRG25220520240151523
|
22/05/2024
|
MANI KUSAPARIA
|
2411018012WL015348
|
MANI KUSAPARIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285292545
|
|
MANI KUSAPARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|