|
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-22-010-011-004/5530
(BADASAHARA)
|
2422010000NRG23240220230396491
|
24/02/2023
|
JHUMPEI SAHOO
|
2422010WL025408
|
JHUMPEI SAHOO
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683042
|
|
JHUMPEI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-004/26276
(BADASAHARA)
|
2422010000NRG23240220230396442
|
24/02/2023
|
hulas majhi
|
2422010WL025408
|
hulas majhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682996
|
|
CHANDRA SHEKHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23240220230396443
|
24/02/2023
|
USHA MAJHI
|
2422010WL025408
|
USHA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683000
|
|
MRS USHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26383
(BADASAHARA)
|
2422010000NRG23240220230396445
|
24/02/2023
|
URMILA SAHOO
|
2422010WL025408
|
URMILA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683028
|
|
URMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23240220230396446
|
24/02/2023
|
SADHU CHARAN SAHOO
|
2422010WL025408
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683020
|
|
SADHU CAHRAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23240220230396447
|
24/02/2023
|
SADHU CHARAN SAHOO
|
2422010WL025408
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683019
|
|
BASANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23240220230396449
|
24/02/2023
|
MAYA BARIK
|
2422010WL025408
|
MAYA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683023
|
|
MAYA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23240220230396451
|
24/02/2023
|
lata naik
|
2422010WL025408
|
lata naik
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683025
|
|
LATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23240220230396452
|
24/02/2023
|
MAHESWAR SAHOO
|
2422010WL025408
|
MAHESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683017
|
|
MAHESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-004/26529-A
(BADASAHARA)
|
2422010000NRG23240220230396454
|
24/02/2023
|
NIRUPAMA SWAIN
|
2422010WL025408
|
NIRUPAMA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683007
|
|
NIRUPAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/26530-A
(BADASAHARA)
|
2422010000NRG23240220230396455
|
24/02/2023
|
SABITRI PARIDA
|
2422010WL025408
|
SABITRI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683037
|
|
SABITRI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-004/26530-B
(BADASAHARA)
|
2422010000NRG23240220230396456
|
24/02/2023
|
SAROJINI SAHU
|
2422010WL025408
|
SAROJINI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683012
|
|
SAROJINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-004/26530-C
(BADASAHARA)
|
2422010000NRG23240220230396457
|
24/02/2023
|
PINKY NAIK
|
2422010WL025408
|
PINKY NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682997
|
|
PINKY NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-004/26532-B
(BADASAHARA)
|
2422010000NRG23240220230396460
|
24/02/2023
|
DEEPAK KUMAR SAHOO
|
2422010WL025408
|
DEEPAK KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682990
|
|
deepqk kumar sahoo
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-004/26532-C
(BADASAHARA)
|
2422010000NRG23240220230396461
|
24/02/2023
|
TAPANA PARIDA
|
2422010WL025408
|
TAPANA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682992
|
|
tapana parida
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-004/26533-A
(BADASAHARA)
|
2422010000NRG23240220230396462
|
24/02/2023
|
BADAL SAHOO
|
2422010WL025408
|
BADAL SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682991
|
|
badal sahoo
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-011-004/26533-B
(BADASAHARA)
|
2422010000NRG23240220230396463
|
24/02/2023
|
RINKU PARIDA
|
2422010WL025408
|
RINKU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682989
|
|
rinku parida
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-011-004/26533-C
(BADASAHARA)
|
2422010000NRG23240220230396464
|
24/02/2023
|
AJAYA BARAD
|
2422010WL025408
|
AJAYA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682988
|
|
ajaya barad
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-011-004/26536
(BADASAHARA)
|
2422010000NRG23240220230396466
|
24/02/2023
|
LALU SAHOO
|
2422010WL025408
|
LALU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683015
|
|
LALUKISHOR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23240220230396468
|
24/02/2023
|
BADANI SAHOO
|
2422010WL025408
|
BADANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682984
|
|
BADAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-011-004/265432
(BADASAHARA)
|
2422010000NRG23240220230396469
|
24/02/2023
|
MADHAB BARIK
|
2422010WL025408
|
MADHAB BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683009
|
|
MADHAB BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-011-004/265433
(BADASAHARA)
|
2422010000NRG23240220230396470
|
24/02/2023
|
MAHARAGI SAHOO
|
2422010WL025408
|
MAHARAGI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683021
|
|
MR MAHARAGI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-011-004/5501
(BADASAHARA)
|
2422010000NRG23240220230396473
|
24/02/2023
|
PARVATI PARIDA
|
2422010WL025408
|
PARVATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683005
|
|
PARBATI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-004/5501
(BADASAHARA)
|
2422010000NRG23240220230396472
|
24/02/2023
|
PRAFULLA PARIDA
|
2422010WL025408
|
PRAFULLA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683006
|
|
PRAFULA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23240220230396474
|
24/02/2023
|
BALARAM SAHOO
|
2422010WL025408
|
BALARAM SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682985
|
|
BALARAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23240220230396475
|
24/02/2023
|
PRATIMA SAHOO
|
2422010WL025408
|
PRATIMA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682986
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23240220230396477
|
24/02/2023
|
BIPIN SAHOO
|
2422010WL025408
|
BIPIN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683026
|
|
BIPIN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23240220230396476
|
24/02/2023
|
DALI SAHOO
|
2422010WL025408
|
DALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683016
|
|
DALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-004/5504
(BADASAHARA)
|
2422010000NRG23240220230396478
|
24/02/2023
|
SAURI PRADHAN
|
2422010WL025408
|
SAURI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683018
|
|
SOURI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-011-004/5508
(BADASAHARA)
|
2422010000NRG23240220230396479
|
24/02/2023
|
AKULI SAHOO
|
2422010WL025408
|
AKULI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683003
|
|
AKULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-011-004/5508
(BADASAHARA)
|
2422010000NRG23240220230396480
|
24/02/2023
|
AMULYA SAHOO
|
2422010WL025408
|
AMULYA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683002
|
|
AMULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-011-004/5511
(BADASAHARA)
|
2422010000NRG23240220230396481
|
24/02/2023
|
MALATI PARIDA
|
2422010WL025408
|
MALATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682998
|
|
MALATI PARIDA,GOPINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-011-004/5511
(BADASAHARA)
|
2422010000NRG23240220230396482
|
24/02/2023
|
MALATI PARIDA
|
2422010WL025408
|
MALATI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272682999
|
|
MALATI PARIDA,GOPINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-011-004/5518
(BADASAHARA)
|
2422010000NRG23240220230396483
|
24/02/2023
|
NARENDRA NAIK
|
2422010WL025408
|
NARENDRA NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683034
|
|
NARIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-011-004/5518
(BADASAHARA)
|
2422010000NRG23240220230396484
|
24/02/2023
|
NARENDRA NAIK
|
2422010WL025408
|
NARENDRA NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683035
|
|
ANUSUYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23240220230396485
|
24/02/2023
|
CHHATIA PARIDA
|
2422010WL025408
|
CHHATIA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272682987
|
|
CHHATIA PARIDA
|
CANARA BANK(508532)
|
|
37
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23240220230396486
|
24/02/2023
|
SAJANI PARIDA
|
2422010WL025408
|
SAJANI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683004
|
|
SAJANI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23240220230396488
|
24/02/2023
|
BAIRAGI PARIDA
|
2422010WL025408
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683032
|
|
BAIRAGI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23240220230396489
|
24/02/2023
|
BAIRAGI PARIDA
|
2422010WL025408
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683033
|
|
LABANYA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-011-004/5523
(BADASAHARA)
|
2422010000NRG23240220230396490
|
24/02/2023
|
RATNAKAR PARIDA
|
2422010WL025408
|
RATNAKAR PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683029
|
|
MRS RANGABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-011-004/5538
(BADASAHARA)
|
2422010000NRG23240220230396492
|
24/02/2023
|
RAJANI PARIDA
|
2422010WL025408
|
RAJANI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683024
|
|
RAJANI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-011-004/5539
(BADASAHARA)
|
2422010000NRG23240220230396494
|
24/02/2023
|
SANJUKTA MAJHI
|
2422010WL025408
|
SANJUKTA MAJHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683011
|
|
SANJUKTA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-011-004/5543
(BADASAHARA)
|
2422010000NRG23240220230396495
|
24/02/2023
|
SURYAKANTA PARIDA
|
2422010WL025408
|
SURYAKANTA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272682993
|
|
SURYAKANTA PARIDA
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-011-004/5551
(BADASAHARA)
|
2422010000NRG23240220230396498
|
24/02/2023
|
PRAMILA NAYAK
|
2422010WL025408
|
PRAMILA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272682994
|
|
PRAMILA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-011-004/5551
(BADASAHARA)
|
2422010000NRG23240220230396497
|
24/02/2023
|
SARAT NAYAK
|
2422010WL025408
|
SARAT NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683008
|
|
SHARAT NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-011-004/5554
(BADASAHARA)
|
2422010000NRG23240220230396499
|
24/02/2023
|
KALANDI PARIDA
|
2422010WL025408
|
KALANDI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683027
|
|
KALANDI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-011-004/5563
(BADASAHARA)
|
2422010000NRG23240220230396500
|
24/02/2023
|
KUNJA PARIDA
|
2422010WL025408
|
KUNJA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683022
|
|
KUNJA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-011-004/5565
(BADASAHARA)
|
2422010000NRG23240220230396501
|
24/02/2023
|
TUKU SAHOO
|
2422010WL025408
|
TUKU SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683036
|
|
TUKU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-011-004/5586
(BADASAHARA)
|
2422010000NRG23240220230396505
|
24/02/2023
|
NALINI PARIDA
|
2422010WL025408
|
NALINI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683014
|
|
NALINI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-011-004/5586
(BADASAHARA)
|
2422010000NRG23240220230396504
|
24/02/2023
|
RAMESH PARIDA
|
2422010WL025408
|
RAMESH PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683013
|
|
RAMESH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23240220230396510
|
24/02/2023
|
BANAMBAR SAHOO
|
2422010WL025408
|
BANAMBAR SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683001
|
|
BANAMBAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23240220230396511
|
24/02/2023
|
BASANTI SAHOO
|
2422010WL025408
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683038
|
|
BASANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23240220230396512
|
24/02/2023
|
NIDHI PARIDA
|
2422010WL025408
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683030
|
|
NIDHI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23240220230396513
|
24/02/2023
|
NIDHI PARIDA
|
2422010WL025408
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683031
|
|
MRS MALLIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23240220230396514
|
24/02/2023
|
KASHINATH BARADA
|
2422010WL025408
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683010
|
|
KASHINATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23240220230396516
|
24/02/2023
|
MANAS BARAD
|
2422010WL025408
|
MANAS BARAD
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272682995
|
|
manash barad
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
57
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23240220230396444
|
24/02/2023
|
PANHU MAJHI
|
2422010WL025408
|
PANHU MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683046
|
|
MR PANCHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23240220230396448
|
24/02/2023
|
AGADHU BARIK
|
2422010WL025408
|
AGADHU BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683047
|
|
AGADHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAPUR
|
OR-22-010-011-004/5539
(BADASAHARA)
|
2422010000NRG23240220230396493
|
24/02/2023
|
SUDARSANA MAJHI
|
2422010WL025408
|
SUDARSANA MAJHI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683053
|
|
MRS SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAPUR
|
OR-22-010-011-004/5545
(BADASAHARA)
|
2422010000NRG23240220230396496
|
24/02/2023
|
PANCHANAN PARIDA
|
2422010WL025408
|
PANCHANAN PARIDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683039
|
|
PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAPUR
|
OR-22-010-011-004/5590
(BADASAHARA)
|
2422010000NRG23240220230396506
|
24/02/2023
|
NITYANANDA PARIDA
|
2422010WL025408
|
NITYANANDA PARIDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683043
|
|
MR NITYANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23240220230396508
|
24/02/2023
|
JHUNU BARADA
|
2422010WL025408
|
JHUNU BARADA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683045
|
|
JHUNULATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23240220230396507
|
24/02/2023
|
LINGARAJ BARADA
|
2422010WL025408
|
LINGARAJ BARADA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683044
|
|
LINGARAJ BARAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
64
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23240220230396450
|
24/02/2023
|
kabir naik
|
2422010WL025408
|
kabir naik
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683049
|
|
MR KABIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAPUR
|
OR-22-010-011-004/26532-A
(BADASAHARA)
|
2422010000NRG23240220230396459
|
24/02/2023
|
PRASHANTA KUMAR SAHOO
|
2422010WL025408
|
PRASHANTA KUMAR SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683056
|
|
prasanta kumar sahoo
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAPUR
|
OR-22-010-011-004/26535
(BADASAHARA)
|
2422010000NRG23240220230396465
|
24/02/2023
|
MILAN SAHOO
|
2422010WL025408
|
MILAN SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683051
|
|
MR MILAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23240220230396467
|
24/02/2023
|
BAIKUNTHA SAHOO
|
2422010WL025408
|
BAIKUNTHA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683048
|
|
BAIKUNTHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAPUR
|
OR-22-010-011-004/265434
(BADASAHARA)
|
2422010000NRG23240220230396471
|
24/02/2023
|
ANJANA PARIDA
|
2422010WL025408
|
ANJANA PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683054
|
|
MRS ANJANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23240220230396487
|
24/02/2023
|
PINTU PARIDA
|
2422010WL025408
|
PINTU PARIDA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683057
|
|
PINTU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAPUR
|
OR-22-010-011-004/5568
(BADASAHARA)
|
2422010000NRG23240220230396502
|
24/02/2023
|
BRUNDABAN SAHOO
|
2422010WL025408
|
BRUNDABAN SAHOO
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683040
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAPUR
|
OR-22-010-011-004/5568
(BADASAHARA)
|
2422010000NRG23240220230396503
|
24/02/2023
|
PRAMILA SAHOO
|
2422010WL025408
|
PRAMILA SAHOO
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683041
|
|
MR PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23240220230396509
|
24/02/2023
|
BHASKAR BARAD
|
2422010WL025408
|
BHASKAR BARAD
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683052
|
|
BHASKAR BARAD
|
CANARA BANK(508532)
|
|
73
|
BHAPUR
|
OR-22-010-011-004/5614
(BADASAHARA)
|
2422010000NRG23240220230396515
|
24/02/2023
|
DHADI PARIDA
|
2422010WL025408
|
DHADI PARIDA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683055
|
|
DHEDI PARIDA
|
UCO BANK(607066)
|
|
74
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23240220230396517
|
24/02/2023
|
SUBHENDU BARAD
|
2422010WL025408
|
SUBHENDU BARAD
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683050
|
|
MR SHUBHENDU BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
75
|
BHAPUR
|
OR-22-010-011-004/26530-D
(BADASAHARA)
|
2422010000NRG23240220230396458
|
24/02/2023
|
BHASKAR PARIDA
|
2422010WL025408
|
BHASKAR PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682983
|
|
BHASKAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23240220230396453
|
24/02/2023
|
RUPABATI SAHOO
|
2422010WL025408
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272682982
|
|
RUPABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|