|
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-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25150520240120831
|
15/05/2024
|
CHANDRA GADABA
|
2411018WL012526
|
CHANDRA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530643
|
|
CHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25150520240120832
|
15/05/2024
|
MONIMA GADABA
|
2411018WL012526
|
MONIMA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530650
|
|
MONIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16095-A
(KOLLAR)
|
2411018000NRG25150520240120833
|
15/05/2024
|
BUDRA GADABA .
|
2411018WL012526
|
BUDRA GADABA .
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530659
|
|
BUDURA GADABA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16354
(KOLLAR)
|
2411018000NRG25150520240120834
|
15/05/2024
|
RAGHU GADABA
|
2411018WL012526
|
RAGHU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530653
|
|
RAGHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16846
(KOLLAR)
|
2411018000NRG25150520240120837
|
15/05/2024
|
GANGA GADABA
|
2411018WL012526
|
GANGA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530646
|
|
GANGA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16849
(KOLLAR)
|
2411018000NRG25150520240120838
|
15/05/2024
|
Ghasi Gadaba
|
2411018WL012526
|
Ghasi Gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530645
|
|
GHASI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25150520240120841
|
15/05/2024
|
GHASIANI GADABA
|
2411018WL012526
|
GHASIANI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530652
|
|
GHASIANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25150520240120840
|
15/05/2024
|
PADLAM GADABA
|
2411018WL012526
|
PADLAM GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530644
|
|
PADLAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16873
(KOLLAR)
|
2411018000NRG25150520240120843
|
15/05/2024
|
SANADEI GADABA
|
2411018WL012526
|
SANADEI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530641
|
|
SANADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16874
(KOLLAR)
|
2411018000NRG25150520240120844
|
15/05/2024
|
DAMUNI GADABA
|
2411018WL012526
|
DAMUNI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530640
|
|
DAMUNI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/16942
(KOLLAR)
|
2411018000NRG25150520240120846
|
15/05/2024
|
MAN GADBA
|
2411018WL012526
|
MAN GADBA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530649
|
|
MANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25150520240120849
|
15/05/2024
|
DASU GADABA
|
2411018WL012526
|
DASU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530671
|
|
DASHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-002/17350
(KOLLAR)
|
2411018000NRG25150520240120850
|
15/05/2024
|
LAIKHAN GADABA
|
2411018WL012526
|
LAIKHAN GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530647
|
|
LAKSMAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-002/28028
(KOLLAR)
|
2411018000NRG25150520240120852
|
15/05/2024
|
ARJUNA GADABA
|
2411018WL012526
|
ARJUNA GADABA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
19/05/2024
|
|
4117530651
|
|
ARJUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-002/28201
(KOLLAR)
|
2411018000NRG25150520240120854
|
15/05/2024
|
RAIMATI GADABA
|
2411018WL012526
|
RAIMATI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530672
|
|
RAIMATI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-002/443760
(KOLLAR)
|
2411018000NRG25150520240120859
|
15/05/2024
|
SADHU GADABA
|
2411018WL012526
|
SADHU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530642
|
|
SADHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/15001
(KOLLAR)
|
2411018000NRG25150520240120779
|
15/05/2024
|
SEKH SAFIRUDDIN
|
2411018WL012523
|
SEKH SAFIRUDDIN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117530648
|
|
SHEKH SAPHIRA RUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-009/28053
(KOLLAR)
|
2411018000NRG25150520240121575
|
15/05/2024
|
ARJUNA GADABA
|
2411018WL012590
|
ARJUNA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530654
|
|
ARJUN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-009/28057
(KOLLAR)
|
2411018000NRG25150520240121579
|
15/05/2024
|
RAGHU KHARA
|
2411018WL012590
|
RAGHU KHARA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530660
|
|
RAGHU KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25150520240120829
|
15/05/2024
|
Shukra Gadaba
|
2411018WL012526
|
Shukra Gadaba
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530685
|
|
SUKRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25150520240120830
|
15/05/2024
|
SHUKRA GADABA
|
2411018WL012526
|
SHUKRA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530695
|
|
MRS BUDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25150520240120835
|
15/05/2024
|
DUARU GADABA
|
2411018WL012526
|
DUARU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530674
|
|
MR DUARAU GADABA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25150520240120836
|
15/05/2024
|
SUBARNA GADABAA
|
2411018WL012526
|
SUBARNA GADABAA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Rejected
|
18/05/2024
|
|
4117530690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-002/16855
(KOLLAR)
|
2411018000NRG25150520240120839
|
15/05/2024
|
PRATI GADABA
|
2411018WL012526
|
PRATI GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530681
|
|
MRS PRATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-002/16871
(KOLLAR)
|
2411018000NRG25150520240120842
|
15/05/2024
|
DAUNA GADABA
|
2411018WL012526
|
DAUNA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530688
|
|
MRS DAUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-002/16940
(KOLLAR)
|
2411018000NRG25150520240120845
|
15/05/2024
|
MANSINGH GADBA.
|
2411018WL012526
|
MANSINGH GADBA.
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530697
|
|
MR MANSAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-002/16942-A
(KOLLAR)
|
2411018000NRG25150520240120847
|
15/05/2024
|
PRABHU GADABA
|
2411018WL012526
|
PRABHU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530704
|
|
MR PRABHU GADABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25150520240120848
|
15/05/2024
|
NARASINHA GADABA
|
2411018WL012526
|
NARASINHA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530698
|
|
MR NARSHINGH GADABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-002/28202-A
(KOLLAR)
|
2411018000NRG25150520240120855
|
15/05/2024
|
BALU GADABA
|
2411018WL012526
|
BALU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530679
|
|
MR BALU GADABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-002/283402
(KOLLAR)
|
2411018000NRG25150520240120856
|
15/05/2024
|
THAKU GADABA
|
2411018WL012526
|
THAKU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530687
|
|
THOKU GADABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-002/283408
(KOLLAR)
|
2411018000NRG25150520240120857
|
15/05/2024
|
KARNA GADABA
|
2411018WL012526
|
KARNA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530680
|
|
MR KARNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-002/283409
(KOLLAR)
|
2411018000NRG25150520240120858
|
15/05/2024
|
CHANDRA GADABA
|
2411018WL012526
|
CHANDRA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530701
|
|
MR CHANDRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-004/443851
(KOLLAR)
|
2411018000NRG25150520240120783
|
15/05/2024
|
BIKRAM NAYAK
|
2411018WL012523
|
BIKRAM NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530682
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-004/443854
(KOLLAR)
|
2411018000NRG25150520240120784
|
15/05/2024
|
LAXMI KANTA BERUK
|
2411018WL012523
|
LAXMI KANTA BERUK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530683
|
|
MR LAXMI KANTA BERUKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-009/16063
(KOLLAR)
|
2411018000NRG25150520240121573
|
15/05/2024
|
SUBARNA SISHA
|
2411018WL012590
|
SUBARNA SISHA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530676
|
|
SUBARNNA SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-009/28053
(KOLLAR)
|
2411018000NRG25150520240121576
|
15/05/2024
|
JAMUNA GADABA
|
2411018WL012590
|
JAMUNA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530686
|
|
JAMUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-009/28054
(KOLLAR)
|
2411018000NRG25150520240121577
|
15/05/2024
|
BALARAM HANTAL
|
2411018WL012590
|
BALARAM HANTAL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530692
|
|
BALRAM HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-009/28054
(KOLLAR)
|
2411018000NRG25150520240121578
|
15/05/2024
|
PHULAMATI HANTAL
|
2411018WL012590
|
PHULAMATI HANTAL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530699
|
|
PHULAMOTI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-009/28057
(KOLLAR)
|
2411018000NRG25150520240121580
|
15/05/2024
|
DHANAMANI KHARA
|
2411018WL012590
|
DHANAMANI KHARA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530700
|
|
DHANAMONI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-009/28111
(KOLLAR)
|
2411018000NRG25150520240121582
|
15/05/2024
|
DHANA MATI JANI
|
2411018WL012590
|
DHANA MATI JANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530684
|
|
MRS DANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-009/28111
(KOLLAR)
|
2411018000NRG25150520240121581
|
15/05/2024
|
PODU JANI
|
2411018WL012590
|
PODU JANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530661
|
|
MR PADU JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-009/28126
(KOLLAR)
|
2411018000NRG25150520240121584
|
15/05/2024
|
LAXMI HANTAL
|
2411018WL012590
|
LAXMI HANTAL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530703
|
|
LAXMI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-009/28126
(KOLLAR)
|
2411018000NRG25150520240121583
|
15/05/2024
|
RADHIKA HANTAL
|
2411018WL012590
|
RADHIKA HANTAL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530696
|
|
RADHIKA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-009/28127
(KOLLAR)
|
2411018000NRG25150520240121586
|
15/05/2024
|
GURUBARI KHARA
|
2411018WL012590
|
GURUBARI KHARA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530705
|
|
GURUBARI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-009/28127
(KOLLAR)
|
2411018000NRG25150520240121585
|
15/05/2024
|
RAMDAS KHORA
|
2411018WL012590
|
RAMDAS KHORA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530691
|
|
MR RAMDAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-009/283338
(KOLLAR)
|
2411018000NRG25150520240121587
|
15/05/2024
|
NAINA KHARA
|
2411018WL012590
|
NAINA KHARA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530673
|
|
MRS NOINA KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-009/283375
(KOLLAR)
|
2411018000NRG25150520240121588
|
15/05/2024
|
DHANAPATI MAJHI
|
2411018WL012590
|
DHANAPATI MAJHI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530702
|
|
DHANAPATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-009/283375
(KOLLAR)
|
2411018000NRG25150520240121589
|
15/05/2024
|
SASHI MAJHI
|
2411018WL012590
|
SASHI MAJHI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530675
|
|
MRS SASHI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-009/283376
(KOLLAR)
|
2411018000NRG25150520240121590
|
15/05/2024
|
DHUKI GADABA
|
2411018WL012590
|
DHUKI GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530694
|
|
MRS DUKHI GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38608
|
38608
|
|
|
|
|
|
|
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-002/17351
(KOLLAR)
|
2411018000NRG25150520240120851
|
15/05/2024
|
TULASA GADABA
|
2411018WL012526
|
TULASA GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530689
|
|
TULASA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/443838
(KOLLAR)
|
2411018000NRG25150520240120780
|
15/05/2024
|
RAMA KARLIA
|
2411018WL012523
|
RAMA KARLIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530678
|
|
Mrs. RAMA KARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/443843
(KOLLAR)
|
2411018000NRG25150520240120782
|
15/05/2024
|
RAMESH PANGI
|
2411018WL012523
|
RAMESH PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530693
|
|
Mr. RAMESH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443841
(KOLLAR)
|
2411018000NRG25150520240120781
|
15/05/2024
|
BHAJA PANGI
|
2411018WL012523
|
BHAJA PANGI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530668
|
|
BHAJA PANGI
|
INDUSIND BANK(607189)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443860
(KOLLAR)
|
2411018000NRG25150520240120785
|
15/05/2024
|
PARABATI KHARA
|
2411018WL012523
|
PARABATI KHARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530664
|
|
PARABATI KHARA
|
INDUSIND BANK(607189)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-004/443863
(KOLLAR)
|
2411018000NRG25150520240120786
|
15/05/2024
|
MANI KRISANI
|
2411018WL012523
|
MANI KRISANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530662
|
|
MANI KRISANI
|
INDUSIND BANK(607189)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-004/443864
(KOLLAR)
|
2411018000NRG25150520240120787
|
15/05/2024
|
TULSA KRISANI
|
2411018WL012523
|
TULSA KRISANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530663
|
|
TULSA KRISANI
|
INDUSIND BANK(607189)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-004/443866
(KOLLAR)
|
2411018000NRG25150520240120788
|
15/05/2024
|
PANCHA NANA DAS
|
2411018WL012523
|
PANCHA NANA DAS
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530667
|
|
PANCHA NANA DAS
|
INDUSIND BANK(607189)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-004/443870
(KOLLAR)
|
2411018000NRG25150520240120789
|
15/05/2024
|
SHEKAR NAYAK
|
2411018WL012523
|
SHEKAR NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530670
|
|
SHEKAR NAYAK
|
INDUSIND BANK(607189)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-004/443871
(KOLLAR)
|
2411018000NRG25150520240120790
|
15/05/2024
|
MAHENDRA PANGI
|
2411018WL012523
|
MAHENDRA PANGI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530665
|
|
MR MAHENDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-004/443872
(KOLLAR)
|
2411018000NRG25150520240120791
|
15/05/2024
|
HARI PANGI
|
2411018WL012523
|
HARI PANGI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530669
|
|
HARI PANGI
|
INDUSIND BANK(607189)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-004/443879
(KOLLAR)
|
2411018000NRG25150520240120792
|
15/05/2024
|
RATHA KHARA
|
2411018WL012523
|
RATHA KHARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530666
|
|
MR RATHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-004/443884
(KOLLAR)
|
2411018000NRG25150520240120793
|
15/05/2024
|
ANDICHARAN BERUK
|
2411018WL012523
|
ANDICHARAN BERUK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530655
|
|
MR ANDICHRAN BERUKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-004/443889
(KOLLAR)
|
2411018000NRG25150520240120794
|
15/05/2024
|
PHULAMATI KASALA
|
2411018WL012523
|
PHULAMATI KASALA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530658
|
|
MISS PHULAMATI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-013-004/443891
(KOLLAR)
|
2411018000NRG25150520240120795
|
15/05/2024
|
PADMA PUJARI
|
2411018WL012523
|
PADMA PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530657
|
|
PADMA PUJARI
|
INDUSIND BANK(607189)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-013-004/443893
(KOLLAR)
|
2411018000NRG25150520240120796
|
15/05/2024
|
KAMALA KRISANI
|
2411018WL012523
|
KAMALA KRISANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117530656
|
|
KAMALA KRISANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
66
|
BOIPARIGUDA
|
OR-11-018-013-009/283377
(KOLLAR)
|
2411018000NRG25150520240121591
|
15/05/2024
|
DANAI HANTAL
|
2411018WL012590
|
DANAI HANTAL
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117530639
|
|
DONAI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
67
|
BOIPARIGUDA
|
OR-11-018-013-009/16065
(KOLLAR)
|
2411018000NRG25150520240121574
|
15/05/2024
|
SADHU HANTAL
|
2411018WL012590
|
SADHU HANTAL
|
751001
|
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4117530677
|
|
SADHU HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89408
|
89408
|
|
|
|
|
|
|
|