|
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
|
CHHENDIPADA
|
OR-21-005-004-001/4184
(BARAPADA)
|
2421005004NRG24291120230634740
|
29/11/2023
|
SAPHALA NAIK
|
2421005004WL067416
|
SAPHALA NAIK
|
00176
|
IDIB000A136
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021328
|
|
Mrs. SUPHALA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-004-001/34504
(BARAPADA)
|
2421005004NRG24291120230634664
|
29/11/2023
|
CHUDANGA PRADHAN
|
2421005004WL067414
|
CHUDANGA PRADHAN
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021290
|
|
CHUDANGA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-004-001/34504
(BARAPADA)
|
2421005004NRG24291120230634712
|
29/11/2023
|
CHUDANGA PRADHAN
|
2421005004WL067416
|
CHUDANGA PRADHAN
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021289
|
|
CHUDANGA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-004-001/35381
(BARAPADA)
|
2421005004NRG24291120230634715
|
29/11/2023
|
BACHANA NAIK
|
2421005004WL067416
|
BACHANA NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021262
|
|
BACHANA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-004-001/36420
(BARAPADA)
|
2421005004NRG24291120230634716
|
29/11/2023
|
CHANDALA SAHU
|
2421005004WL067416
|
CHANDALA SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021251
|
|
CHANDAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-004-001/36420
(BARAPADA)
|
2421005004NRG24291120230634667
|
29/11/2023
|
CHANDALA SAHU
|
2421005004WL067414
|
CHANDALA SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021250
|
|
CHANDAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-004-001/36420
(BARAPADA)
|
2421005004NRG24291120230634668
|
29/11/2023
|
PRAMATI SAHU
|
2421005004WL067414
|
PRAMATI SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021296
|
|
PRAMIT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-004-001/36420
(BARAPADA)
|
2421005004NRG24291120230634717
|
29/11/2023
|
PRAMATI SAHU
|
2421005004WL067416
|
PRAMATI SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021297
|
|
PRAMIT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-004-001/36421
(BARAPADA)
|
2421005004NRG24291120230634719
|
29/11/2023
|
Mrs. LILIBALA SAHOO
|
2421005004WL067416
|
Mrs. LILIBALA SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021333
|
|
LILIBALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-004-001/36421
(BARAPADA)
|
2421005004NRG24291120230634670
|
29/11/2023
|
Mrs. LILIBALA SAHOO
|
2421005004WL067414
|
Mrs. LILIBALA SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021332
|
|
LILIBALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-004-001/36458
(BARAPADA)
|
2421005004NRG24291120230634671
|
29/11/2023
|
KEDAR SAHOO
|
2421005004WL067414
|
KEDAR SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021265
|
|
KEDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-004-001/36458
(BARAPADA)
|
2421005004NRG24291120230634720
|
29/11/2023
|
KEDAR SAHOO
|
2421005004WL067416
|
KEDAR SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021266
|
|
KEDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-004-001/36458
(BARAPADA)
|
2421005004NRG24291120230634721
|
29/11/2023
|
MR.MEGHAMALA SAHOO
|
2421005004WL067416
|
MR.MEGHAMALA SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021244
|
|
MEGHAMALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-004-001/36458
(BARAPADA)
|
2421005004NRG24291120230634672
|
29/11/2023
|
MR.MEGHAMALA SAHOO
|
2421005004WL067414
|
MR.MEGHAMALA SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021245
|
|
MEGHAMALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-004-001/36558
(BARAPADA)
|
2421005004NRG24291120230634674
|
29/11/2023
|
BAIRAGI SAHU
|
2421005004WL067414
|
BAIRAGI SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021274
|
|
BAIRAGI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-004-001/36558
(BARAPADA)
|
2421005004NRG24291120230634724
|
29/11/2023
|
BAIRAGI SAHU
|
2421005004WL067416
|
BAIRAGI SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021273
|
|
BAIRAGI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-004-001/36558
(BARAPADA)
|
2421005004NRG24291120230634725
|
29/11/2023
|
SUPRIYA SAHU
|
2421005004WL067416
|
SUPRIYA SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021301
|
|
SUPRIA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-004-001/36558
(BARAPADA)
|
2421005004NRG24291120230634675
|
29/11/2023
|
SUPRIYA SAHU
|
2421005004WL067414
|
SUPRIYA SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021300
|
|
SUPRIA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-004-001/36616
(BARAPADA)
|
2421005004NRG24291120230634676
|
29/11/2023
|
RANJUBALA PRADHAN
|
2421005004WL067414
|
RANJUBALA PRADHAN
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021293
|
|
RANJUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-004-001/36616
(BARAPADA)
|
2421005004NRG24291120230634726
|
29/11/2023
|
RANJUBALA PRADHAN
|
2421005004WL067416
|
RANJUBALA PRADHAN
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021294
|
|
RANJUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-004-001/36637
(BARAPADA)
|
2421005004NRG24291120230634727
|
29/11/2023
|
GITANJALI BEHERA
|
2421005004WL067416
|
GITANJALI BEHERA
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021330
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-004-001/36637
(BARAPADA)
|
2421005004NRG24291120230634677
|
29/11/2023
|
GITANJALI BEHERA
|
2421005004WL067414
|
GITANJALI BEHERA
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021331
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-004-001/36639
(BARAPADA)
|
2421005004NRG24291120230634679
|
29/11/2023
|
SUBRAT DEHURY
|
2421005004WL067414
|
SUBRAT DEHURY
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021264
|
|
SUBRAT DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-004-001/36639
(BARAPADA)
|
2421005004NRG24291120230634729
|
29/11/2023
|
SUBRAT DEHURY
|
2421005004WL067416
|
SUBRAT DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021263
|
|
SUBRAT DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-004-001/36650
(BARAPADA)
|
2421005004NRG24291120230634731
|
29/11/2023
|
ALI SAHU
|
2421005004WL067416
|
ALI SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021258
|
|
ALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-004-001/36650
(BARAPADA)
|
2421005004NRG24291120230634681
|
29/11/2023
|
ALI SAHU
|
2421005004WL067414
|
ALI SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021259
|
|
ALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-004-001/4130
(BARAPADA)
|
2421005004NRG24291120230634683
|
29/11/2023
|
MOHAN SAHU
|
2421005004WL067414
|
MOHAN SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021249
|
|
MAHON SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-004-001/4130
(BARAPADA)
|
2421005004NRG24291120230634733
|
29/11/2023
|
MOHAN SAHU
|
2421005004WL067416
|
MOHAN SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021248
|
|
MAHON SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-004-001/4160
(BARAPADA)
|
2421005004NRG24291120230634685
|
29/11/2023
|
URMILA SAHOO
|
2421005004WL067414
|
URMILA SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021285
|
|
URMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-004-001/4160
(BARAPADA)
|
2421005004NRG24291120230634736
|
29/11/2023
|
URMILA SAHOO
|
2421005004WL067416
|
URMILA SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021286
|
|
URMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-004-001/4177
(BARAPADA)
|
2421005004NRG24291120230634737
|
29/11/2023
|
GOBINDA NAIK
|
2421005004WL067416
|
GOBINDA NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021304
|
|
GOBINDA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-004-001/4180
(BARAPADA)
|
2421005004NRG24291120230634686
|
29/11/2023
|
GOPAL NAIK
|
2421005004WL067414
|
GOPAL NAIK
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021295
|
|
GOPAL NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-004-001/4220
(BARAPADA)
|
2421005004NRG24291120230634743
|
29/11/2023
|
BASANTI SAHU
|
2421005004WL067416
|
BASANTI SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021246
|
|
BASANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-004-001/4228
(BARAPADA)
|
2421005004NRG24291120230634745
|
29/11/2023
|
MARKANDA NAIK
|
2421005004WL067416
|
MARKANDA NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021247
|
|
MARKANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHENDIPADA
|
OR-21-005-004-001/4242
(BARAPADA)
|
2421005004NRG24291120230634746
|
29/11/2023
|
DAITARI MAJHI
|
2421005004WL067416
|
DAITARI MAJHI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021291
|
|
DAITARI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-004-001/4242
(BARAPADA)
|
2421005004NRG24291120230634747
|
29/11/2023
|
DASARATHI MAJHI
|
2421005004WL067416
|
DASARATHI MAJHI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021292
|
|
DASARATHI MAGHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-004-001/4270
(BARAPADA)
|
2421005004NRG24291120230634748
|
29/11/2023
|
LACHAMAN NAIK
|
2421005004WL067416
|
LACHAMAN NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021278
|
|
LACHHAMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-004-001/4270
(BARAPADA)
|
2421005004NRG24291120230634688
|
29/11/2023
|
LACHAMAN NAIK
|
2421005004WL067414
|
LACHAMAN NAIK
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021336
|
|
LACHHAMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-004-001/4270
(BARAPADA)
|
2421005004NRG24291120230634689
|
29/11/2023
|
MRS.BABITA NAIK
|
2421005004WL067414
|
MRS.BABITA NAIK
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021272
|
|
BABITA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-004-001/4270
(BARAPADA)
|
2421005004NRG24291120230634749
|
29/11/2023
|
MRS.BABITA NAIK
|
2421005004WL067416
|
MRS.BABITA NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021271
|
|
BABITA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-004-001/4285
(BARAPADA)
|
2421005004NRG24291120230634750
|
29/11/2023
|
SEBATI SAHU
|
2421005004WL067416
|
SEBATI SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021261
|
|
SEBATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-004-001/4285
(BARAPADA)
|
2421005004NRG24291120230634690
|
29/11/2023
|
SEBATI SAHU
|
2421005004WL067414
|
SEBATI SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021260
|
|
SEBATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-004-001/4286
(BARAPADA)
|
2421005004NRG24291120230634691
|
29/11/2023
|
LINGARAJA BISWAL
|
2421005004WL067414
|
LINGARAJA BISWAL
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021252
|
|
LINGARAJ BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-004-001/4286
(BARAPADA)
|
2421005004NRG24291120230634751
|
29/11/2023
|
LINGARAJA BISWAL
|
2421005004WL067416
|
LINGARAJA BISWAL
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021253
|
|
LINGARAJ BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-004-001/4286
(BARAPADA)
|
2421005004NRG24291120230634752
|
29/11/2023
|
MRS.MAHADEI BISWAL
|
2421005004WL067416
|
MRS.MAHADEI BISWAL
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100021270
|
|
MAHADEI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-004-001/4286
(BARAPADA)
|
2421005004NRG24291120230634692
|
29/11/2023
|
MRS.MAHADEI BISWAL
|
2421005004WL067414
|
MRS.MAHADEI BISWAL
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021269
|
|
MAHADEI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-004-001/4303
(BARAPADA)
|
2421005004NRG24291120230634693
|
29/11/2023
|
NAKULA PRADHAN
|
2421005004WL067414
|
NAKULA PRADHAN
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021280
|
|
NAKULA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHHENDIPADA
|
OR-21-005-004-001/4303
(BARAPADA)
|
2421005004NRG24291120230634753
|
29/11/2023
|
NAKULA PRADHAN
|
2421005004WL067416
|
NAKULA PRADHAN
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021279
|
|
NAKULA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-004-001/4303
(BARAPADA)
|
2421005004NRG24291120230634754
|
29/11/2023
|
RATANI PRADHAN
|
2421005004WL067416
|
RATANI PRADHAN
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021311
|
|
MRS RATANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-004-001/4303
(BARAPADA)
|
2421005004NRG24291120230634694
|
29/11/2023
|
RATANI PRADHAN
|
2421005004WL067414
|
RATANI PRADHAN
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021277
|
|
MRS RATANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-004-001/4317
(BARAPADA)
|
2421005004NRG24291120230634696
|
29/11/2023
|
JHUNU SAHU
|
2421005004WL067414
|
JHUNU SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021298
|
|
MISS JHUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-004-001/4317
(BARAPADA)
|
2421005004NRG24291120230634756
|
29/11/2023
|
JHUNU SAHU
|
2421005004WL067416
|
JHUNU SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021299
|
|
MISS JHUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-004-001/4325
(BARAPADA)
|
2421005004NRG24291120230634757
|
29/11/2023
|
SIMA SAHU
|
2421005004WL067416
|
SIMA SAHU
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021335
|
|
SIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHHENDIPADA
|
OR-21-005-004-001/4325
(BARAPADA)
|
2421005004NRG24291120230634698
|
29/11/2023
|
SIMA SAHU
|
2421005004WL067414
|
SIMA SAHU
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021334
|
|
SIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-004-001/8594
(BARAPADA)
|
2421005004NRG24291120230634699
|
29/11/2023
|
MANGULU NAIK
|
2421005004WL067414
|
MANGULU NAIK
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021306
|
|
MANGULU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-004-001/8594
(BARAPADA)
|
2421005004NRG24291120230634758
|
29/11/2023
|
MANGULU NAIK
|
2421005004WL067416
|
MANGULU NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021305
|
|
MANGULU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-004-001/8603
(BARAPADA)
|
2421005004NRG24291120230634759
|
29/11/2023
|
MRS.. NIDRABATI NAIK
|
2421005004WL067416
|
MRS.. NIDRABATI NAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021329
|
|
NIDRABATI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHHENDIPADA
|
OR-21-005-004-003/36436
(BARAPADA)
|
2421005004NRG24291120230634700
|
29/11/2023
|
ARCHANARANI PRADHAN
|
2421005004WL067415
|
ARCHANARANI PRADHAN
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021257
|
|
ARCHANA RANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHHENDIPADA
|
OR-21-005-004-003/36436
(BARAPADA)
|
2421005004NRG24291120230634652
|
29/11/2023
|
ARCHANARANI PRADHAN
|
2421005004WL067413
|
ARCHANARANI PRADHAN
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021256
|
|
ARCHANA RANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-004-003/36449
(BARAPADA)
|
2421005004NRG24291120230634653
|
29/11/2023
|
KALU DEHURI
|
2421005004WL067413
|
KALU DEHURI
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021275
|
|
KALU DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHHENDIPADA
|
OR-21-005-004-003/36449
(BARAPADA)
|
2421005004NRG24291120230634701
|
29/11/2023
|
KALU DEHURI
|
2421005004WL067415
|
KALU DEHURI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021276
|
|
KALU DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHHENDIPADA
|
OR-21-005-004-003/36449
(BARAPADA)
|
2421005004NRG24291120230634702
|
29/11/2023
|
LATA DEHURI
|
2421005004WL067415
|
LATA DEHURI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021303
|
|
LATA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHHENDIPADA
|
OR-21-005-004-003/36449
(BARAPADA)
|
2421005004NRG24291120230634654
|
29/11/2023
|
LATA DEHURI
|
2421005004WL067413
|
LATA DEHURI
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021302
|
|
LATA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHHENDIPADA
|
OR-21-005-004-003/36452
(BARAPADA)
|
2421005004NRG24291120230634655
|
29/11/2023
|
SANATAN SAHOO
|
2421005004WL067413
|
SANATAN SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021284
|
|
SANATAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHHENDIPADA
|
OR-21-005-004-003/36452
(BARAPADA)
|
2421005004NRG24291120230634703
|
29/11/2023
|
SANATAN SAHOO
|
2421005004WL067415
|
SANATAN SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021283
|
|
SANATAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHHENDIPADA
|
OR-21-005-004-003/36594
(BARAPADA)
|
2421005004NRG24291120230634705
|
29/11/2023
|
SUDARSHAN SAHOO
|
2421005004WL067415
|
SUDARSHAN SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021281
|
|
SUDARSAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHHENDIPADA
|
OR-21-005-004-003/36594
(BARAPADA)
|
2421005004NRG24291120230634657
|
29/11/2023
|
SUDARSHAN SAHOO
|
2421005004WL067413
|
SUDARSHAN SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021282
|
|
SUDARSAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-004-003/36595
(BARAPADA)
|
2421005004NRG24291120230634658
|
29/11/2023
|
SANJU SAHOO
|
2421005004WL067413
|
SANJU SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021255
|
|
SANJU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHHENDIPADA
|
OR-21-005-004-003/36595
(BARAPADA)
|
2421005004NRG24291120230634706
|
29/11/2023
|
SANJU SAHOO
|
2421005004WL067415
|
SANJU SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021254
|
|
SANJU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHHENDIPADA
|
OR-21-005-004-003/36595
(BARAPADA)
|
2421005004NRG24291120230634707
|
29/11/2023
|
SUDAM SAHOO
|
2421005004WL067415
|
SUDAM SAHOO
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100021288
|
|
SUDAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
CHHENDIPADA
|
OR-21-005-004-003/36595
(BARAPADA)
|
2421005004NRG24291120230634659
|
29/11/2023
|
SUDAM SAHOO
|
2421005004WL067413
|
SUDAM SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021287
|
|
SUDAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-004-003/36597
(BARAPADA)
|
2421005004NRG24291120230634660
|
29/11/2023
|
MRS.LAXMI SAHOO
|
2421005004WL067413
|
MRS.LAXMI SAHOO
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021267
|
|
MRS.LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
CHHENDIPADA
|
OR-21-005-004-003/36597
(BARAPADA)
|
2421005004NRG24291120230634708
|
29/11/2023
|
MRS.LAXMI SAHOO
|
2421005004WL067415
|
MRS.LAXMI SAHOO
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021268
|
|
MRS.LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
CHHENDIPADA
|
OR-21-005-004-004/35188
(BARAPADA)
|
2421005004NRG24291120230634709
|
29/11/2023
|
BHADHYADHAR SETHI
|
2421005004WL067415
|
BHADHYADHAR SETHI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021307
|
|
BHAGYADHER SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHHENDIPADA
|
OR-21-005-004-004/35188
(BARAPADA)
|
2421005004NRG24291120230634661
|
29/11/2023
|
BHADHYADHAR SETHI
|
2421005004WL067413
|
BHADHYADHAR SETHI
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021308
|
|
BHAGYADHER SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHHENDIPADA
|
OR-21-005-004-004/36592
(BARAPADA)
|
2421005004NRG24291120230634663
|
29/11/2023
|
URMILA SETHI
|
2421005004WL067413
|
URMILA SETHI
|
00177
|
IOBA0000934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021309
|
|
URMILA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHHENDIPADA
|
OR-21-005-004-004/36592
(BARAPADA)
|
2421005004NRG24291120230634711
|
29/11/2023
|
URMILA SETHI
|
2421005004WL067415
|
URMILA SETHI
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021310
|
|
URMILA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
78
|
CHHENDIPADA
|
OR-21-005-004-003/36635
(BARAPADA)
|
2421005004NRG24291120230634760
|
29/11/2023
|
Jasobanta Sahoo
|
2421005004WL067416
|
Jasobanta Sahoo
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021320
|
|
ASOBANTA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
79
|
CHHENDIPADA
|
OR-21-005-004-001/34541
(BARAPADA)
|
2421005004NRG24291120230634713
|
29/11/2023
|
CHITTA NAYAK
|
2421005004WL067416
|
CHITTA NAYAK
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021315
|
|
MR CHITTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHENDIPADA
|
OR-21-005-004-001/34541
(BARAPADA)
|
2421005004NRG24291120230634665
|
29/11/2023
|
CHITTA NAYAK
|
2421005004WL067414
|
CHITTA NAYAK
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021316
|
|
MR CHITTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-004-001/36551
(BARAPADA)
|
2421005004NRG24291120230634673
|
29/11/2023
|
Mr . DANDADHAR RAY
|
2421005004WL067414
|
Mr . DANDADHAR RAY
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021322
|
|
DANDADHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHENDIPADA
|
OR-21-005-004-001/36551
(BARAPADA)
|
2421005004NRG24291120230634722
|
29/11/2023
|
Mr . DANDADHAR RAY
|
2421005004WL067416
|
Mr . DANDADHAR RAY
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021321
|
|
DANDADHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHENDIPADA
|
OR-21-005-004-001/36641
(BARAPADA)
|
2421005004NRG24291120230634730
|
29/11/2023
|
MURALI PRADHAN
|
2421005004WL067416
|
MURALI PRADHAN
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021318
|
|
MURALIDHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHHENDIPADA
|
OR-21-005-004-001/36641
(BARAPADA)
|
2421005004NRG24291120230634680
|
29/11/2023
|
MURALI PRADHAN
|
2421005004WL067414
|
MURALI PRADHAN
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021317
|
|
MURALIDHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHHENDIPADA
|
OR-21-005-004-001/36650
(BARAPADA)
|
2421005004NRG24291120230634682
|
29/11/2023
|
Mrs. BANDHUA SAHOO
|
2421005004WL067414
|
Mrs. BANDHUA SAHOO
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021327
|
|
MRS BANDHUA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHENDIPADA
|
OR-21-005-004-001/36650
(BARAPADA)
|
2421005004NRG24291120230634732
|
29/11/2023
|
Mrs. BANDHUA SAHOO
|
2421005004WL067416
|
Mrs. BANDHUA SAHOO
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021326
|
|
MRS BANDHUA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHENDIPADA
|
OR-21-005-004-001/4154
(BARAPADA)
|
2421005004NRG24291120230634735
|
29/11/2023
|
SARAT SAHOO
|
2421005004WL067416
|
SARAT SAHOO
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021319
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHENDIPADA
|
OR-21-005-004-001/4228
(BARAPADA)
|
2421005004NRG24291120230634744
|
29/11/2023
|
Mr. BABULI NAIK
|
2421005004WL067416
|
Mr. BABULI NAIK
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021323
|
|
MR BABULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHENDIPADA
|
OR-21-005-004-001/4325
(BARAPADA)
|
2421005004NRG24291120230634697
|
29/11/2023
|
Mr. SUSHIL SAHU
|
2421005004WL067414
|
Mr. SUSHIL SAHU
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021314
|
|
SUSHIL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHHENDIPADA
|
OR-21-005-004-004/35188
(BARAPADA)
|
2421005004NRG24291120230634662
|
29/11/2023
|
JAYATRI SETHI
|
2421005004WL067413
|
JAYATRI SETHI
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021324
|
|
MRS JAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHENDIPADA
|
OR-21-005-004-004/35188
(BARAPADA)
|
2421005004NRG24291120230634710
|
29/11/2023
|
JAYATRI SETHI
|
2421005004WL067415
|
JAYATRI SETHI
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021325
|
|
MRS JAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
92
|
CHHENDIPADA
|
OR-21-005-004-001/4196
(BARAPADA)
|
2421005004NRG24291120230634687
|
29/11/2023
|
RAMESH SAHU
|
2421005004WL067414
|
RAMESH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021313
|
|
RAMESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHHENDIPADA
|
OR-21-005-004-001/4196
(BARAPADA)
|
2421005004NRG24291120230634741
|
29/11/2023
|
RAMESH SAHU
|
2421005004WL067416
|
RAMESH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021312
|
|
RAMESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|