|
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-22-010-018-008/26286
(SALAPADA)
|
2422010000NRG23220320230435504
|
22/03/2023
|
Basanti swain
|
2422010WL027107
|
Basanti swain
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380713
|
|
MRS BASANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-008/19281
(SALAPADA)
|
2422010000NRG23220320230435459
|
22/03/2023
|
UMA PANDA
|
2422010WL027107
|
UMA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380711
|
|
UMA PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-008/19288
(SALAPADA)
|
2422010000NRG23220320230435464
|
22/03/2023
|
PRAMILA PANDA
|
2422010WL027107
|
PRAMILA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380716
|
|
PRAMILA PANDA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-008/19304
(SALAPADA)
|
2422010000NRG23220320230435471
|
22/03/2023
|
SRIKANTA KUMAR DASH
|
2422010WL027107
|
SRIKANTA KUMAR DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380709
|
|
MR SRIKANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-018-008/19359
(SALAPADA)
|
2422010000NRG23220320230435492
|
22/03/2023
|
PRATIMA PANDA
|
2422010WL027107
|
PRATIMA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380719
|
|
PRATIMAPANDA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-008/19362
(SALAPADA)
|
2422010000NRG23220320230435494
|
22/03/2023
|
NAMITA PANDA
|
2422010WL027107
|
NAMITA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380715
|
|
NAMITA PANDA
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-008/26282
(SALAPADA)
|
2422010000NRG23220320230435498
|
22/03/2023
|
BAURI BEHERA
|
2422010WL027107
|
BAURI BEHERA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380720
|
|
BAURI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-008/26282
(SALAPADA)
|
2422010000NRG23220320230435499
|
22/03/2023
|
SUMITRA BEHERA
|
2422010WL027107
|
SUMITRA BEHERA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380721
|
|
SUMITRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-008/26282
(SALAPADA)
|
2422010000NRG23220320230435497
|
22/03/2023
|
UDYANATH BEHERA
|
2422010WL027107
|
UDYANATH BEHERA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380714
|
|
UDAYANATH BEHERA WO KSHETRABASI BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-008/26284
(SALAPADA)
|
2422010000NRG23220320230435501
|
22/03/2023
|
SANTI NAIK
|
2422010WL027107
|
SANTI NAIK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380718
|
|
SANTI NAIK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-018-008/26287
(SALAPADA)
|
2422010000NRG23220320230435506
|
22/03/2023
|
Swarnalata dash
|
2422010WL027107
|
Swarnalata dash
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380710
|
|
PAHALAD DASH,SWARNALATA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-008/26387
(SALAPADA)
|
2422010000NRG23220320230435508
|
22/03/2023
|
KASHINATH PANDA
|
2422010WL027107
|
KASHINATH PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380712
|
|
KASHINATH PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-008/29398
(SALAPADA)
|
2422010000NRG23220320230435510
|
22/03/2023
|
SHRINIBAS PANDA
|
2422010WL027107
|
SHRINIBAS PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380717
|
|
SRINIBAS PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-018-008/19253
(SALAPADA)
|
2422010000NRG23220320230435452
|
22/03/2023
|
BASUDEB PRADHAN
|
2422010WL027107
|
BASUDEB PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380681
|
|
BELA PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-018-008/19253
(SALAPADA)
|
2422010000NRG23220320230435455
|
22/03/2023
|
BASUDEV PRADHAN
|
2422010WL027107
|
BASUDEV PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380682
|
|
BASUDEV PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-008/19279
(SALAPADA)
|
2422010000NRG23220320230435457
|
22/03/2023
|
TRILOCHANA PANDA
|
2422010WL027107
|
TRILOCHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380696
|
|
TRILOCHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-008/19279
(SALAPADA)
|
2422010000NRG23220320230435458
|
22/03/2023
|
TRILOCHANA PANDA
|
2422010WL027107
|
TRILOCHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380697
|
|
TAPAN KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-008/19282
(SALAPADA)
|
2422010000NRG23220320230435460
|
22/03/2023
|
BASANTA KUMAR PANDA
|
2422010WL027107
|
BASANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496380705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHAPUR
|
OR-22-010-018-008/19282
(SALAPADA)
|
2422010000NRG23220320230435461
|
22/03/2023
|
BASANTA KUMAR PANDA
|
2422010WL027107
|
BASANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380706
|
|
BASANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-008/19282
(SALAPADA)
|
2422010000NRG23220320230435462
|
22/03/2023
|
BASANTA KUMAR PANDA
|
2422010WL027107
|
BASANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380707
|
|
SABITRI PANDA
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-018-008/19288
(SALAPADA)
|
2422010000NRG23220320230435465
|
22/03/2023
|
PRASANTA KUMAR PANDA
|
2422010WL027107
|
PRASANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380683
|
|
PRASANTA KU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-008/19292
(SALAPADA)
|
2422010000NRG23220320230435466
|
22/03/2023
|
RAGHUNATHA PANIGRAHI
|
2422010WL027107
|
RAGHUNATHA PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380685
|
|
RAGHUNATH PANIGRAHI
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-018-008/19292
(SALAPADA)
|
2422010000NRG23220320230435467
|
22/03/2023
|
RAGHUNATHA PANIGRAHI
|
2422010WL027107
|
RAGHUNATHA PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380686
|
|
KAMALA PANIGRAHI WO RAGHUNATH PANIGRAHI
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-018-008/19292
(SALAPADA)
|
2422010000NRG23220320230435468
|
22/03/2023
|
RAGHUNATHA PANIGRAHI
|
2422010WL027107
|
RAGHUNATHA PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380687
|
|
PRABHAKAR PANIGRAHI SO RAGHUNATH PANIGRA
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-018-008/19293
(SALAPADA)
|
2422010000NRG23220320230435469
|
22/03/2023
|
RABINDRA KUMAR PANDA
|
2422010WL027107
|
RABINDRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380680
|
|
RABINDRA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-018-008/19294
(SALAPADA)
|
2422010000NRG23220320230435470
|
22/03/2023
|
RAJKISORE PANDA
|
2422010WL027107
|
RAJKISORE PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380684
|
|
RAJAKISHORE PANDA,AMULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-008/19310
(SALAPADA)
|
2422010000NRG23220320230435472
|
22/03/2023
|
BIRANCHINARAYAN PANDA
|
2422010WL027107
|
BIRANCHINARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380674
|
|
BIRANCHI NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-008/19310
(SALAPADA)
|
2422010000NRG23220320230435473
|
22/03/2023
|
BIRANCHINARAYAN PANDA
|
2422010WL027107
|
BIRANCHINARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380675
|
|
INDULATA PANDA
|
BANK OF BARODA(606985)
|
|
29
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010000NRG23220320230435474
|
22/03/2023
|
RAGHUNATHA PANDA
|
2422010WL027107
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380691
|
|
RAGHUNATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010000NRG23220320230435475
|
22/03/2023
|
RAGHUNATHA PANDA
|
2422010WL027107
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496380692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHAPUR
|
OR-22-010-018-008/19318
(SALAPADA)
|
2422010000NRG23220320230435476
|
22/03/2023
|
PRAFULA KUMAR PANDA
|
2422010WL027107
|
PRAFULA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380702
|
|
PRAFULLA KUMAR PANDA,UMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-008/19318
(SALAPADA)
|
2422010000NRG23220320230435477
|
22/03/2023
|
PRAFULA KUMAR PANDA
|
2422010WL027107
|
PRAFULA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380703
|
|
PRAFULLA KUMAR PANDA,UMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-008/19318
(SALAPADA)
|
2422010000NRG23220320230435478
|
22/03/2023
|
PRAFULA KUMAR PANDA
|
2422010WL027107
|
PRAFULA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380704
|
|
BISHNU PRASAD PANDA
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-018-008/19322
(SALAPADA)
|
2422010000NRG23220320230435479
|
22/03/2023
|
NIRANJAN DASH
|
2422010WL027107
|
NIRANJAN DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380708
|
|
NIRANJAN DASH
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-008/19325
(SALAPADA)
|
2422010000NRG23220320230435480
|
22/03/2023
|
MANAS KUMAR PANDA
|
2422010WL027107
|
MANAS KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380677
|
|
GOURANGA PANDA
|
BANK OF BARODA(606985)
|
|
36
|
BHAPUR
|
OR-22-010-018-008/19325
(SALAPADA)
|
2422010000NRG23220320230435481
|
22/03/2023
|
MANAS KUMAR PANDA
|
2422010WL027107
|
MANAS KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380678
|
|
MANAS KUMAR PANDA,JYOTIRMAYI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-008/19334
(SALAPADA)
|
2422010000NRG23220320230435482
|
22/03/2023
|
KAMALA PANDA
|
2422010WL027107
|
KAMALA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380698
|
|
KAMALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-008/19337
(SALAPADA)
|
2422010000NRG23220320230435483
|
22/03/2023
|
RABINDRA KUMAR PANDA
|
2422010WL027107
|
RABINDRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380699
|
|
RABINDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-008/19337
(SALAPADA)
|
2422010000NRG23220320230435484
|
22/03/2023
|
SABITA PANDA
|
2422010WL027107
|
SABITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380700
|
|
SABITA PANDA
|
BANK OF BARODA(606985)
|
|
40
|
BHAPUR
|
OR-22-010-018-008/19348
(SALAPADA)
|
2422010000NRG23220320230435485
|
22/03/2023
|
BHAGIRATHI PANDA
|
2422010WL027107
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380670
|
|
BHAGIRATHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-008/19348
(SALAPADA)
|
2422010000NRG23220320230435486
|
22/03/2023
|
BHAGIRATHI PANDA
|
2422010WL027107
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380671
|
|
BINODINI PANDA
|
BANK OF BARODA(606985)
|
|
42
|
BHAPUR
|
OR-22-010-018-008/19348
(SALAPADA)
|
2422010000NRG23220320230435487
|
22/03/2023
|
BHAGIRATHI PANDA
|
2422010WL027107
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380672
|
|
BHABATI PRASAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-008/19356
(SALAPADA)
|
2422010000NRG23220320230435488
|
22/03/2023
|
BHAGABATA PANDA
|
2422010WL027107
|
BHAGABATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496380688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHAPUR
|
OR-22-010-018-008/19356
(SALAPADA)
|
2422010000NRG23220320230435489
|
22/03/2023
|
BHAGABATA PANDA
|
2422010WL027107
|
BHAGABATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496380689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHAPUR
|
OR-22-010-018-008/19356
(SALAPADA)
|
2422010000NRG23220320230435490
|
22/03/2023
|
BHAGABATA PANDA
|
2422010WL027107
|
BHAGABATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496380690
|
|
SRINIBAS PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-018-008/19356
(SALAPADA)
|
2422010000NRG23220320230435491
|
22/03/2023
|
Srinibas panda
|
2422010WL027107
|
Srinibas panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380673
|
|
RASMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-008/19362
(SALAPADA)
|
2422010000NRG23220320230435493
|
22/03/2023
|
PRAKAS CHANDRA PANDA
|
2422010WL027107
|
PRAKAS CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380679
|
|
PRAKASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-008/19363
(SALAPADA)
|
2422010000NRG23220320230435495
|
22/03/2023
|
DAYANIDHI PANDA
|
2422010WL027107
|
DAYANIDHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380693
|
|
DAYANIDHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-018-008/19363
(SALAPADA)
|
2422010000NRG23220320230435496
|
22/03/2023
|
DAYANIDHI PANDA
|
2422010WL027107
|
DAYANIDHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496380694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHAPUR
|
OR-22-010-018-008/26285
(SALAPADA)
|
2422010000NRG23220320230435502
|
22/03/2023
|
BISHNU NAIK
|
2422010WL027107
|
BISHNU NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380667
|
|
BISHNU NAIK SO NIDHI NAIK
|
BANK OF BARODA(606985)
|
|
51
|
BHAPUR
|
OR-22-010-018-008/26285
(SALAPADA)
|
2422010000NRG23220320230435503
|
22/03/2023
|
BISHNU NAIK
|
2422010WL027107
|
BISHNU NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380668
|
|
BIKRAM NAIK
|
BANK OF BARODA(606985)
|
|
52
|
BHAPUR
|
OR-22-010-018-008/26287
(SALAPADA)
|
2422010000NRG23220320230435505
|
22/03/2023
|
PRAHALADA DASH
|
2422010WL027107
|
PRAHALADA DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380676
|
|
PAHALAD DASH,SWARNALATA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-018-008/26309
(SALAPADA)
|
2422010000NRG23220320230435507
|
22/03/2023
|
SAKUNTALA PANDA
|
2422010WL027107
|
SAKUNTALA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380701
|
|
SAKUNTALA PANDA
|
BANK OF BARODA(606985)
|
|
54
|
BHAPUR
|
OR-22-010-018-008/26395
(SALAPADA)
|
2422010000NRG23220320230435509
|
22/03/2023
|
DURYADHANA SAHOO
|
2422010WL027107
|
DURYADHANA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380669
|
|
TUNI SAHOO
|
BANK OF BARODA(606985)
|
|
55
|
BHAPUR
|
OR-22-010-018-008/29398
(SALAPADA)
|
2422010000NRG23220320230435511
|
22/03/2023
|
LAXMIPRIYA PANDA
|
2422010WL027107
|
LAXMIPRIYA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380695
|
|
LAXMIPRIYA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
56
|
BHAPUR
|
OR-22-010-018-008/19253
(SALAPADA)
|
2422010000NRG23220320230435454
|
22/03/2023
|
SATRU GHNAPRADHANA
|
2422010WL027107
|
SATRU GHNAPRADHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380664
|
|
MAMATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAPUR
|
OR-22-010-018-008/19253
(SALAPADA)
|
2422010000NRG23220320230435451
|
22/03/2023
|
SATRUGHANA PRADHANA
|
2422010WL027107
|
SATRUGHANA PRADHANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496380665
|
|
SATRUGHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-018-008/19253
(SALAPADA)
|
2422010000NRG23220320230435453
|
22/03/2023
|
STRUGHANA PRADHNA
|
2422010WL027107
|
STRUGHANA PRADHNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496380663
|
|
GOBARDHAN PRADHAN,MAMATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAPUR
|
OR-22-010-018-008/19288
(SALAPADA)
|
2422010000NRG23220320230435463
|
22/03/2023
|
BIDYADHARA PANDA
|
2422010WL027107
|
BIDYADHARA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496380666
|
|
BIDYADHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|