|
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
|
BHAPUR
|
OR-22-010-013-003/1805
(NIMANI)
|
2422010000NRG23240520220059191
|
24/05/2022
|
DUSHMANTA SWAIN
|
2422010WL0004140
|
DUSHMANTA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074867
|
|
DUSMAT SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-013-003/1718
(NIMANI)
|
2422010000NRG23240520220059135
|
24/05/2022
|
BIDYADHAR BEHERA
|
2422010WL0004140
|
BIDYADHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074826
|
|
BIDYADHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-003/1718
(NIMANI)
|
2422010000NRG23240520220059134
|
24/05/2022
|
MANJU BEHERA
|
2422010WL0004140
|
MANJU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074836
|
|
MANJU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-003/1724
(NIMANI)
|
2422010000NRG23240520220059136
|
24/05/2022
|
NATABAR NAIK
|
2422010WL0004140
|
NATABAR NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074865
|
|
NATABAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-003/1724
(NIMANI)
|
2422010000NRG23240520220059137
|
24/05/2022
|
Natabar NAIK
|
2422010WL0004140
|
Natabar NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074866
|
|
JHILLI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-003/1724
(NIMANI)
|
2422010000NRG23240520220059138
|
24/05/2022
|
SUKANTA NAIK
|
2422010WL0004140
|
SUKANTA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074829
|
|
SUKANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-003/1726
(NIMANI)
|
2422010000NRG23240520220059139
|
24/05/2022
|
KRUSHANA CHANDRA NAYAK
|
2422010WL0004140
|
KRUSHANA CHANDRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074828
|
|
KRUSHNA CHANDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-003/1727
(NIMANI)
|
2422010000NRG23240520220059140
|
24/05/2022
|
DHRUBA CHARAN PATTNAIK
|
2422010WL0004140
|
DHRUBA CHARAN PATTNAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074846
|
|
DHRUBA CH PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-003/1730
(NIMANI)
|
2422010000NRG23240520220059142
|
24/05/2022
|
BALMIKI BEHERA
|
2422010WL0004140
|
BALMIKI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074860
|
|
BALMIKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-003/1730
(NIMANI)
|
2422010000NRG23240520220059143
|
24/05/2022
|
DAMAYANTI BEHERA
|
2422010WL0004140
|
DAMAYANTI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074825
|
|
DAMAYANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-003/1735
(NIMANI)
|
2422010000NRG23240520220059144
|
24/05/2022
|
MELACHHA BISWAL
|
2422010WL0004140
|
MELACHHA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074856
|
|
MAHESWAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-003/1735
(NIMANI)
|
2422010000NRG23240520220059145
|
24/05/2022
|
MELACHHA BISWAL
|
2422010WL0004140
|
MELACHHA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074857
|
|
MELACHHA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-013-003/1743
(NIMANI)
|
2422010000NRG23240520220059146
|
24/05/2022
|
MATIA BISWAL
|
2422010WL0004140
|
MATIA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074844
|
|
MATIA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-013-003/1746
(NIMANI)
|
2422010000NRG23240520220059148
|
24/05/2022
|
APARTI BISWAL
|
2422010WL0004140
|
APARTI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074840
|
|
PANCHEI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-013-003/1746
(NIMANI)
|
2422010000NRG23240520220059149
|
24/05/2022
|
APARTI BISWAL
|
2422010WL0004140
|
APARTI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074841
|
|
APARTI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23240520220059150
|
24/05/2022
|
SULACHANA PATTNAYAK
|
2422010WL0004140
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074859
|
|
SULOCHANA PATTNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-013-003/1758
(NIMANI)
|
2422010000NRG23240520220059156
|
24/05/2022
|
PRAFULA KUMAR BHERA
|
2422010WL0004140
|
PRAFULA KUMAR BHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074849
|
|
PRAPHULA KU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-013-003/1759
(NIMANI)
|
2422010000NRG23240520220059159
|
24/05/2022
|
KANCHANA SWAIN
|
2422010WL0004140
|
KANCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074833
|
|
KANCHAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-013-003/1759
(NIMANI)
|
2422010000NRG23240520220059158
|
24/05/2022
|
NIRANJAN SWAIN
|
2422010WL0004140
|
NIRANJAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074824
|
|
NIRANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-013-003/1762
(NIMANI)
|
2422010000NRG23240520220059162
|
24/05/2022
|
BISWANATH DASH
|
2422010WL0004140
|
BISWANATH DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074863
|
|
BISWANATH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-013-003/1763
(NIMANI)
|
2422010000NRG23240520220059164
|
24/05/2022
|
BIBHUTI SWAIN
|
2422010WL0004140
|
BIBHUTI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074835
|
|
RADHAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010000NRG23240520220059167
|
24/05/2022
|
KASINATH DAS
|
2422010WL0004140
|
KASINATH DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074864
|
|
KASINATH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010000NRG23240520220059166
|
24/05/2022
|
SULOCHANA DAS
|
2422010WL0004140
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074838
|
|
SULOCHANA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-013-003/1766
(NIMANI)
|
2422010000NRG23240520220059168
|
24/05/2022
|
GANESH BISWAL
|
2422010WL0004140
|
GANESH BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074822
|
|
GANESH BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-013-003/1770
(NIMANI)
|
2422010000NRG23240520220059171
|
24/05/2022
|
BASANTI BISWAL
|
2422010WL0004140
|
BASANTI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074831
|
|
BASANTI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-013-003/1770
(NIMANI)
|
2422010000NRG23240520220059170
|
24/05/2022
|
PRADEEP KU BISWAL
|
2422010WL0004140
|
PRADEEP KU BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074862
|
|
PRADIPTA KU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-013-003/1772
(NIMANI)
|
2422010000NRG23240520220059172
|
24/05/2022
|
ALEKHA BEHERA
|
2422010WL0004140
|
ALEKHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074858
|
|
ALEHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-013-003/1781
(NIMANI)
|
2422010000NRG23240520220059175
|
24/05/2022
|
LAXMIDHAR BISWAL
|
2422010WL0004140
|
LAXMIDHAR BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074839
|
|
LAXMIDHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-013-003/1783
(NIMANI)
|
2422010000NRG23240520220059176
|
24/05/2022
|
MURALIDHAR BEHERA
|
2422010WL0004140
|
MURALIDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074854
|
|
MURALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-013-003/1783
(NIMANI)
|
2422010000NRG23240520220059177
|
24/05/2022
|
pramodini behera
|
2422010WL0004140
|
pramodini behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074832
|
|
PRAMODINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-013-003/1784
(NIMANI)
|
2422010000NRG23240520220059178
|
24/05/2022
|
GOPINATH BEHERA
|
2422010WL0004140
|
GOPINATH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074845
|
|
BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-013-003/1785
(NIMANI)
|
2422010000NRG23240520220059180
|
24/05/2022
|
BANCHHANIDHI BEHERA
|
2422010WL0004140
|
BANCHHANIDHI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074861
|
|
MRS MUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-013-003/1785
(NIMANI)
|
2422010000NRG23240520220059181
|
24/05/2022
|
BILASINI BEHERA
|
2422010WL0004140
|
BILASINI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074834
|
|
BILAS BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-013-003/1796
(NIMANI)
|
2422010000NRG23240520220059183
|
24/05/2022
|
DANEI BISWAL
|
2422010WL0004140
|
DANEI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074847
|
|
MRS MANIBALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-013-003/1796
(NIMANI)
|
2422010000NRG23240520220059184
|
24/05/2022
|
DANEI BISWAL
|
2422010WL0004140
|
DANEI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074848
|
|
JOGINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-013-003/1797
(NIMANI)
|
2422010000NRG23240520220059186
|
24/05/2022
|
SACHIDANANDA PAIKARAY
|
2422010WL0004140
|
SACHIDANANDA PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074843
|
|
SACHIDANAND PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-013-003/1797
(NIMANI)
|
2422010000NRG23240520220059185
|
24/05/2022
|
SACHITANANDA PAIKARAY
|
2422010WL0004140
|
SACHITANANDA PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074842
|
|
RUPABATI PAIKARAY
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-013-003/1806
(NIMANI)
|
2422010000NRG23240520220059193
|
24/05/2022
|
CHAITANYA SWAIN
|
2422010WL0004140
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074850
|
|
CHAITANYA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-013-003/1806
(NIMANI)
|
2422010000NRG23240520220059194
|
24/05/2022
|
CHAITANYA SWAIN
|
2422010WL0004140
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074851
|
|
PRAMILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-013-003/1810
(NIMANI)
|
2422010000NRG23240520220059195
|
24/05/2022
|
PRAFULA KUMAR SWAIN
|
2422010WL0004140
|
PRAFULA KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074852
|
|
PRAPHULA KUMAR SWAIN,SAROJINI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-013-003/1810
(NIMANI)
|
2422010000NRG23240520220059196
|
24/05/2022
|
PRAFULLA KUMAR SWAIN
|
2422010WL0004140
|
PRAFULLA KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074853
|
|
PRAPHULA KUMAR SWAIN,SAROJINI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-013-003/1833
(NIMANI)
|
2422010000NRG23240520220059201
|
24/05/2022
|
KABIRAJ BEHERA
|
2422010WL0004140
|
KABIRAJ BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074855
|
|
KABIRAJ BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-013-003/1835
(NIMANI)
|
2422010000NRG23240520220059203
|
24/05/2022
|
KALABATI SWAIN
|
2422010WL0004140
|
KALABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074837
|
|
KALABATI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-013-003/1842
(NIMANI)
|
2422010000NRG23240520220059208
|
24/05/2022
|
KABI CHANDRA PATTNAYAK
|
2422010WL0004140
|
KABI CHANDRA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074823
|
|
KABI CHANDRA PATTNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-013-003/26173
(NIMANI)
|
2422010000NRG23240520220059209
|
24/05/2022
|
KISHORE CH SWAIN
|
2422010WL0004140
|
KISHORE CH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074827
|
|
KISHORE CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-013-003/26173
(NIMANI)
|
2422010000NRG23240520220059210
|
24/05/2022
|
PUSPANJALI SWAIN
|
2422010WL0004140
|
PUSPANJALI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074830
|
|
PUSPANJALI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
47
|
BHAPUR
|
OR-22-010-013-003/1760
(NIMANI)
|
2422010000NRG23240520220059161
|
24/05/2022
|
KALABATI BISWAL
|
2422010WL0004140
|
KALABATI BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074870
|
|
MRS KALABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-013-003/1762
(NIMANI)
|
2422010000NRG23240520220059163
|
24/05/2022
|
SUSHAMA DAS
|
2422010WL0004140
|
SUSHAMA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074868
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAPUR
|
OR-22-010-013-003/1804
(NIMANI)
|
2422010000NRG23240520220059189
|
24/05/2022
|
SANTILATA SWAIN
|
2422010WL0004140
|
SANTILATA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074871
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAPUR
|
OR-22-010-013-003/1805
(NIMANI)
|
2422010000NRG23240520220059190
|
24/05/2022
|
KOKILA SWAIN
|
2422010WL0004140
|
KOKILA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074874
|
|
MRS KOKILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAPUR
|
OR-22-010-013-003/1833
(NIMANI)
|
2422010000NRG23240520220059200
|
24/05/2022
|
MANJULATA BEHERA
|
2422010WL0004140
|
MANJULATA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074869
|
|
MRS MANJU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
52
|
BHAPUR
|
OR-22-010-013-003/1798
(NIMANI)
|
2422010000NRG23240520220059187
|
24/05/2022
|
NISHAMANI BEHERA
|
2422010WL0004140
|
NISHAMANI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074875
|
|
MRS NISHAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAPUR
|
OR-22-010-013-003/1842
(NIMANI)
|
2422010000NRG23240520220059207
|
24/05/2022
|
GOUTAM PATTANAIK
|
2422010WL0004140
|
GOUTAM PATTANAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074873
|
|
MR GOUTAM PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-013-003/1842
(NIMANI)
|
2422010000NRG23240520220059206
|
24/05/2022
|
MANJULATA PATTANAIK
|
2422010WL0004140
|
MANJULATA PATTANAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670074872
|
|
MRS MANJULATA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
55
|
BHAPUR
|
OR-22-010-013-003/1781
(NIMANI)
|
2422010000NRG23240520220059174
|
24/05/2022
|
DROPADI BISWAL
|
2422010WL0004140
|
DROPADI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670074821
|
|
DROUPADEE BIISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|