|
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-11-018-007-010/27092
(DASAMANTHPUR)
|
2411018000NRG25120620240242980
|
12/06/2024
|
KHAGESWAR NAYAKA
|
2411018WL022286
|
KHAGESWAR NAYAKA
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335614
|
|
KHAGESWAR NAYAK
|
AXIS BANK(607153)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-007-010/27092
(DASAMANTHPUR)
|
2411018000NRG25100620240232753
|
12/06/2024
|
KHAGESWAR NAYAKA
|
2411018WL021489
|
KHAGESWAR NAYAKA
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335615
|
|
KHAGESWAR NAYAK
|
AXIS BANK(607153)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-007-010/27092
(DASAMANTHPUR)
|
2411018000NRG25120620240242981
|
12/06/2024
|
RABINDRA NAYAKA
|
2411018WL022286
|
RABINDRA NAYAKA
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335617
|
|
MR RABINDRA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-007-010/27092
(DASAMANTHPUR)
|
2411018000NRG25100620240232754
|
12/06/2024
|
RABINDRA NAYAKA
|
2411018WL021489
|
RABINDRA NAYAKA
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335616
|
|
MR RABINDRA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018000NRG25120620240242957
|
12/06/2024
|
DAIMATI MALUNI
|
2411018WL022286
|
DAIMATI MALUNI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335641
|
|
DAIMATI MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018000NRG25100620240232730
|
12/06/2024
|
DAIMATI MALUNI
|
2411018WL021489
|
DAIMATI MALUNI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335642
|
|
DAIMATI MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018000NRG25100620240232729
|
12/06/2024
|
DAMADAR MALI
|
2411018WL021489
|
DAMADAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335639
|
|
DAMADAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018000NRG25120620240242956
|
12/06/2024
|
DAMADAR MALI
|
2411018WL022286
|
DAMADAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335640
|
|
DAMADAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018000NRG25120620240242959
|
12/06/2024
|
GORIMANI MALI
|
2411018WL022286
|
GORIMANI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335598
|
|
GORIMANI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018000NRG25100620240232732
|
12/06/2024
|
GORIMANI MALI
|
2411018WL021489
|
GORIMANI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335597
|
|
GORIMANI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018000NRG25100620240232731
|
12/06/2024
|
SHYAM SUNDAR MALI
|
2411018WL021489
|
SHYAM SUNDAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335587
|
|
SYAMASUNDAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018000NRG25120620240242958
|
12/06/2024
|
SHYAM SUNDAR MALI
|
2411018WL022286
|
SHYAM SUNDAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335588
|
|
SYAMASUNDAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018000NRG25120620240242961
|
12/06/2024
|
DAIMATI MALI
|
2411018WL022286
|
DAIMATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335599
|
|
DAIMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018000NRG25100620240232734
|
12/06/2024
|
DAIMATI MALI
|
2411018WL021489
|
DAIMATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335600
|
|
DAIMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018000NRG25100620240232733
|
12/06/2024
|
NARAYAN MALI
|
2411018WL021489
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335592
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018000NRG25120620240242960
|
12/06/2024
|
NARAYAN MALI
|
2411018WL022286
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335591
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018000NRG25120620240242962
|
12/06/2024
|
DAMA MALI
|
2411018WL022286
|
DAMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335589
|
|
DAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018000NRG25100620240232735
|
12/06/2024
|
DAMA MALI
|
2411018WL021489
|
DAMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335590
|
|
DAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018000NRG25100620240232736
|
12/06/2024
|
JOSADA MALI
|
2411018WL021489
|
JOSADA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335637
|
|
JOSHADA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018000NRG25120620240242963
|
12/06/2024
|
JOSADA MALI
|
2411018WL022286
|
JOSADA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335636
|
|
JOSHADA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018000NRG25120620240242964
|
12/06/2024
|
BANA MALI
|
2411018WL022286
|
BANA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335644
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018000NRG25100620240232737
|
12/06/2024
|
BANA MALI
|
2411018WL021489
|
BANA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335643
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018000NRG25100620240232738
|
12/06/2024
|
PRATIMA MALI
|
2411018WL021489
|
PRATIMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335635
|
|
PRATIMA MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018000NRG25120620240242965
|
12/06/2024
|
PRATIMA MALI
|
2411018WL022286
|
PRATIMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335634
|
|
PRATIMA MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018000NRG25120620240242966
|
12/06/2024
|
mansingh gadaba
|
2411018WL022286
|
mansingh gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335610
|
|
MANASINGH GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018000NRG25100620240232739
|
12/06/2024
|
mansingh gadaba
|
2411018WL021489
|
mansingh gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335611
|
|
MANASINGH GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018000NRG25100620240232742
|
12/06/2024
|
SADEB MALI
|
2411018WL021489
|
SADEB MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335601
|
|
KANAK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018000NRG25100620240232741
|
12/06/2024
|
SADEB MALI
|
2411018WL021489
|
SADEB MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335638
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018000NRG25120620240242968
|
12/06/2024
|
SADEB MALI
|
2411018WL022286
|
SADEB MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335602
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018000NRG25120620240242969
|
12/06/2024
|
SADEB MALI
|
2411018WL022286
|
SADEB MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335603
|
|
KANAK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018000NRG25120620240242970
|
12/06/2024
|
RAMCHANDRA GADABA
|
2411018WL022286
|
RAMCHANDRA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335628
|
|
RAMACHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018000NRG25100620240232743
|
12/06/2024
|
RAMCHANDRA GADABA
|
2411018WL021489
|
RAMCHANDRA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335629
|
|
RAMACHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018000NRG25100620240232744
|
12/06/2024
|
SUKALADEI GADABA
|
2411018WL021489
|
SUKALADEI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335626
|
|
SUKALADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018000NRG25120620240242971
|
12/06/2024
|
SUKALADEI GADABA
|
2411018WL022286
|
SUKALADEI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335627
|
|
SUKALADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25120620240242972
|
12/06/2024
|
balaram mali
|
2411018WL022286
|
balaram mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335595
|
|
BALARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25100620240232745
|
12/06/2024
|
balaram mali
|
2411018WL021489
|
balaram mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335596
|
|
BALARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25100620240232746
|
12/06/2024
|
kama mali
|
2411018WL021489
|
kama mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335612
|
|
KAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25120620240242973
|
12/06/2024
|
kama mali
|
2411018WL022286
|
kama mali
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335613
|
|
KAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25120620240242974
|
12/06/2024
|
KAMALA MALI
|
2411018WL022286
|
KAMALA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335608
|
|
KAMALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018000NRG25100620240232747
|
12/06/2024
|
KAMALA MALI
|
2411018WL021489
|
KAMALA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335609
|
|
KAMALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018000NRG25100620240232748
|
12/06/2024
|
gobinda gadaba
|
2411018WL021489
|
gobinda gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335630
|
|
GOBINDA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018000NRG25120620240242975
|
12/06/2024
|
gobinda gadaba
|
2411018WL022286
|
gobinda gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335631
|
|
GOBINDA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018000NRG25120620240242976
|
12/06/2024
|
kamala gadaba
|
2411018WL022286
|
kamala gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335632
|
|
KAMALA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018000NRG25100620240232749
|
12/06/2024
|
kamala gadaba
|
2411018WL021489
|
kamala gadaba
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335633
|
|
KAMALA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018000NRG25100620240232750
|
12/06/2024
|
PADMA MALI
|
2411018WL021489
|
PADMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335593
|
|
PADMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018000NRG25120620240242977
|
12/06/2024
|
PADMA MALI
|
2411018WL022286
|
PADMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335594
|
|
PADMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-007-010/19564
(DASAMANTHPUR)
|
2411018000NRG25120620240242979
|
12/06/2024
|
SUNADHARA MALI
|
2411018WL022286
|
SUNADHARA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335653
|
|
SUNADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-007-010/19564
(DASAMANTHPUR)
|
2411018000NRG25100620240232752
|
12/06/2024
|
SUNADHARA MALI
|
2411018WL021489
|
SUNADHARA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335654
|
|
SUNADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018000NRG25120620240242983
|
12/06/2024
|
PARBATI MALI
|
2411018WL022286
|
PARBATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335607
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018000NRG25100620240232756
|
12/06/2024
|
PARBATI MALI
|
2411018WL021489
|
PARBATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335606
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018000NRG25100620240232755
|
12/06/2024
|
PURNA MALI
|
2411018WL021489
|
PURNA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335656
|
|
PURNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018000NRG25120620240242982
|
12/06/2024
|
PURNA MALI
|
2411018WL022286
|
PURNA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335655
|
|
PURNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-007-010/28161
(DASAMANTHPUR)
|
2411018000NRG25120620240242984
|
12/06/2024
|
RAMESWAR MALI
|
2411018WL022286
|
RAMESWAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335649
|
|
RAMESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-007-010/28161
(DASAMANTHPUR)
|
2411018000NRG25100620240232757
|
12/06/2024
|
RAMESWAR MALI
|
2411018WL021489
|
RAMESWAR MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335650
|
|
RAMESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-007-010/28308
(DASAMANTHPUR)
|
2411018000NRG25100620240232758
|
12/06/2024
|
SHRIPATI MALI
|
2411018WL021489
|
SHRIPATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335646
|
|
SHRIPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-007-010/28308
(DASAMANTHPUR)
|
2411018000NRG25120620240242985
|
12/06/2024
|
SHRIPATI MALI
|
2411018WL022286
|
SHRIPATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335645
|
|
SHRIPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-007-010/29529
(DASAMANTHPUR)
|
2411018000NRG25120620240242986
|
12/06/2024
|
TARABATI MALI
|
2411018WL022286
|
TARABATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335604
|
|
TARABATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-007-010/29529
(DASAMANTHPUR)
|
2411018000NRG25100620240232759
|
12/06/2024
|
TARABATI MALI
|
2411018WL021489
|
TARABATI MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335605
|
|
TARABATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018000NRG25100620240232761
|
12/06/2024
|
RAGHURAM MALII
|
2411018WL021489
|
RAGHURAM MALII
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335652
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018000NRG25120620240242988
|
12/06/2024
|
RAGHURAM MALII
|
2411018WL022286
|
RAGHURAM MALII
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335651
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018000NRG25120620240242991
|
12/06/2024
|
BATI RAJU
|
2411018WL022286
|
BATI RAJU
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335624
|
|
BATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018000NRG25100620240232764
|
12/06/2024
|
BATI RAJU
|
2411018WL021489
|
BATI RAJU
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335625
|
|
BATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018000NRG25100620240232763
|
12/06/2024
|
RADHIKA GADABA
|
2411018WL021489
|
RADHIKA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335648
|
|
RADHIKA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018000NRG25120620240242990
|
12/06/2024
|
RADHIKA GADABA
|
2411018WL022286
|
RADHIKA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335647
|
|
RADHIKA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
65
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018000NRG25100620240232740
|
12/06/2024
|
dhanai gadaba
|
2411018WL021489
|
dhanai gadaba
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335658
|
|
DHANAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018000NRG25120620240242967
|
12/06/2024
|
dhanai gadaba
|
2411018WL022286
|
dhanai gadaba
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335657
|
|
DHANAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018000NRG25120620240242978
|
12/06/2024
|
Bana Mali
|
2411018WL022286
|
Bana Mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335623
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018000NRG25100620240232751
|
12/06/2024
|
Bana Mali
|
2411018WL021489
|
Bana Mali
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335622
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
69
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018000NRG25120620240242987
|
12/06/2024
|
BHAJANTI MALI
|
2411018WL022286
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335621
|
|
Miss. BHAJANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018000NRG25100620240232760
|
12/06/2024
|
BHAJANTI MALI
|
2411018WL021489
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335620
|
|
Miss. BHAJANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-007-010/39569
(DASAMANTHPUR)
|
2411018000NRG25100620240232762
|
12/06/2024
|
PRAMILA GUNTHA
|
2411018WL021489
|
PRAMILA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335618
|
|
Mrs. PRAMILA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-007-010/39569
(DASAMANTHPUR)
|
2411018000NRG25120620240242989
|
12/06/2024
|
PRAMILA GUNTHA
|
2411018WL022286
|
PRAMILA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018335619
|
|
Mrs. PRAMILA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91440
|
91440
|
|
|
|
|
|
|
|