|
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-21-005-026-003/35484
(PARA)
|
2421005026NRG24060120240711810
|
06/01/2024
|
SANJAY BISWAL
|
2421005026WL077792
|
SANJAY BISWAL
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188014
|
|
SANJAY BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/35503
(PARA)
|
2421005026NRG24060120240711811
|
06/01/2024
|
SOBHAGINI SAHU
|
2421005026WL077792
|
SOBHAGINI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187929
|
|
SHOBHAGINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/35521
(PARA)
|
2421005026NRG24060120240711876
|
06/01/2024
|
AMAR SAHU
|
2421005026WL077796
|
AMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187939
|
|
AMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/35521
(PARA)
|
2421005026NRG24060120240711877
|
06/01/2024
|
SAPHALA SAHU
|
2421005026WL077796
|
SAPHALA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188016
|
|
SAPHALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/35522
(PARA)
|
2421005026NRG24060120240711878
|
06/01/2024
|
GOBINDA SAHU
|
2421005026WL077796
|
GOBINDA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188006
|
|
GOBINDA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/36738
(PARA)
|
2421005026NRG24060120240711812
|
06/01/2024
|
GANESWAR PRADHAN
|
2421005026WL077792
|
GANESWAR PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188011
|
|
GANESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/36738
(PARA)
|
2421005026NRG24060120240711813
|
06/01/2024
|
LAXMI PRADHAN
|
2421005026WL077792
|
LAXMI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188009
|
|
LAXMI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/36739
(PARA)
|
2421005026NRG24060120240711814
|
06/01/2024
|
PABINI PRADHAN
|
2421005026WL077792
|
PABINI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188010
|
|
PABINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-026-003/36739
(PARA)
|
2421005026NRG24060120240711815
|
06/01/2024
|
RAJANI PRADHAN
|
2421005026WL077792
|
RAJANI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187949
|
|
RAJANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-026-003/36755
(PARA)
|
2421005026NRG24060120240711880
|
06/01/2024
|
BABITA SAHOO
|
2421005026WL077796
|
BABITA SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188018
|
|
BABITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-026-003/36755
(PARA)
|
2421005026NRG24060120240711879
|
06/01/2024
|
BALUKESWAR PRADHAN
|
2421005026WL077796
|
BALUKESWAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187999
|
|
BALUKESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-026-003/36803
(PARA)
|
2421005026NRG24060120240711881
|
06/01/2024
|
BHULU BEHERA
|
2421005026WL077796
|
BHULU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187972
|
|
BHULU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-026-003/36803
(PARA)
|
2421005026NRG24060120240711882
|
06/01/2024
|
JHILI BEHERA
|
2421005026WL077796
|
JHILI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187995
|
|
JHILI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-026-003/36815
(PARA)
|
2421005026NRG24060120240711816
|
06/01/2024
|
MANAS PRADHAN
|
2421005026WL077792
|
MANAS PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187927
|
|
MANAS PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-026-003/36815
(PARA)
|
2421005026NRG24060120240711817
|
06/01/2024
|
SANJU PRADHAN
|
2421005026WL077792
|
SANJU PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187988
|
|
SANJU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-026-003/36817
(PARA)
|
2421005026NRG24060120240711818
|
06/01/2024
|
BIIJAYA PRADHAN
|
2421005026WL077792
|
BIIJAYA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187938
|
|
BIJAYAKUMARPRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-026-003/36817
(PARA)
|
2421005026NRG24060120240711819
|
06/01/2024
|
MINA PRADHAN
|
2421005026WL077792
|
MINA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187991
|
|
MINA PRADHAN,W/O BIJAYA KU.PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-026-003/36827
(PARA)
|
2421005026NRG24060120240711820
|
06/01/2024
|
HEMANTA PALEI
|
2421005026WL077792
|
HEMANTA PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188001
|
|
HEMANTA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHENDIPADA
|
OR-21-005-026-003/36827
(PARA)
|
2421005026NRG24060120240711821
|
06/01/2024
|
JAYANTI PALEI
|
2421005026WL077792
|
JAYANTI PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188025
|
|
JAYANTI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-026-003/36877
(PARA)
|
2421005026NRG24060120240711822
|
06/01/2024
|
DINABANDHU PRADHAN
|
2421005026WL077792
|
DINABANDHU PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187943
|
|
DINABANDHU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-026-003/36877
(PARA)
|
2421005026NRG24060120240711823
|
06/01/2024
|
SUJATA PRADHAN
|
2421005026WL077792
|
SUJATA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187971
|
|
SUJATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-026-003/36879
(PARA)
|
2421005026NRG24060120240711884
|
06/01/2024
|
CHANCHALA PRADHAN
|
2421005026WL077796
|
CHANCHALA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187935
|
|
CHANCHALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-026-003/36879
(PARA)
|
2421005026NRG24060120240711883
|
06/01/2024
|
DUSMANTA PRADHAN
|
2421005026WL077796
|
DUSMANTA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188028
|
|
DUSHMANTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-026-003/36884
(PARA)
|
2421005026NRG24060120240711824
|
06/01/2024
|
HEMANTA PRADHAN
|
2421005026WL077792
|
HEMANTA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187962
|
|
HEMANTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-026-003/36886
(PARA)
|
2421005026NRG24060120240711936
|
06/01/2024
|
BHABANI SAHU
|
2421005026WL077798
|
BHABANI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187936
|
|
BHABANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-026-003/36886
(PARA)
|
2421005026NRG24060120240711935
|
06/01/2024
|
SESADEBA SAHU
|
2421005026WL077798
|
SESADEBA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187979
|
|
SESHADEBASAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-026-003/36896
(PARA)
|
2421005026NRG24060120240711803
|
06/01/2024
|
SUBHADRA SAHU
|
2421005026WL077789
|
SUBHADRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187957
|
|
SUBHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-026-003/36908
(PARA)
|
2421005026NRG24060120240711825
|
06/01/2024
|
RASMITA PRADHAN
|
2421005026WL077792
|
RASMITA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187926
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-026-003/36920
(PARA)
|
2421005026NRG24060120240711827
|
06/01/2024
|
JHARANA PRADHAN
|
2421005026WL077792
|
JHARANA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187964
|
|
JHARANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-026-003/36920
(PARA)
|
2421005026NRG24060120240711826
|
06/01/2024
|
KIRATI PRADHAN
|
2421005026WL077792
|
KIRATI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188004
|
|
KIRATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-026-003/36921
(PARA)
|
2421005026NRG24060120240711886
|
06/01/2024
|
LILI PRADHAN
|
2421005026WL077796
|
LILI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187947
|
|
LILI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-026-003/36921
(PARA)
|
2421005026NRG24060120240711885
|
06/01/2024
|
PRADEEP PRADHAN
|
2421005026WL077796
|
PRADEEP PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188012
|
|
PRADEEP PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-026-003/36924
(PARA)
|
2421005026NRG24060120240711828
|
06/01/2024
|
LILI PRADHAN
|
2421005026WL077792
|
LILI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187974
|
|
LILI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-026-003/36932
(PARA)
|
2421005026NRG24060120240711830
|
06/01/2024
|
ANIRUDHA PRADHAN
|
2421005026WL077792
|
ANIRUDHA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187960
|
|
ANIRUDHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-026-003/36932
(PARA)
|
2421005026NRG24060120240711829
|
06/01/2024
|
RASMITA PRADHAN
|
2421005026WL077792
|
RASMITA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187994
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-026-003/36934
(PARA)
|
2421005026NRG24060120240711887
|
06/01/2024
|
SITA BEHERA
|
2421005026WL077796
|
SITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187946
|
|
SITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-026-003/36949
(PARA)
|
2421005026NRG24060120240711831
|
06/01/2024
|
MRS..GITARANI BISWAL
|
2421005026WL077792
|
MRS..GITARANI BISWAL
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187986
|
|
GITARANI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-026-003/36991
(PARA)
|
2421005026NRG24060120240711833
|
06/01/2024
|
GUMATI PRADHAN
|
2421005026WL077792
|
GUMATI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187928
|
|
GUMATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-026-003/36991
(PARA)
|
2421005026NRG24060120240711832
|
06/01/2024
|
SUDHIR PRADHAN
|
2421005026WL077792
|
SUDHIR PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187978
|
|
SUDHIR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-026-003/37003
(PARA)
|
2421005026NRG24060120240711888
|
06/01/2024
|
REBATI SAHU
|
2421005026WL077796
|
REBATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187925
|
|
REBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-026-003/37019
(PARA)
|
2421005026NRG24060120240711890
|
06/01/2024
|
MANASI BARIK
|
2421005026WL077796
|
MANASI BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188023
|
|
MANASI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-026-003/37019
(PARA)
|
2421005026NRG24060120240711889
|
06/01/2024
|
SANJAYA BARIK
|
2421005026WL077796
|
SANJAYA BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188029
|
|
SANJAYA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-026-003/37023
(PARA)
|
2421005026NRG24060120240711834
|
06/01/2024
|
MAMATA PRADHAN
|
2421005026WL077792
|
MAMATA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187990
|
|
MAMATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-026-003/4351
(PARA)
|
2421005026NRG24060120240711891
|
06/01/2024
|
SHANTILATA BEHERA
|
2421005026WL077796
|
SHANTILATA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187977
|
|
SHANTILATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-026-003/4366
(PARA)
|
2421005026NRG24060120240711804
|
06/01/2024
|
LILABATI SAHU
|
2421005026WL077789
|
LILABATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187980
|
|
LILABATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-026-003/4387
(PARA)
|
2421005026NRG24060120240711836
|
06/01/2024
|
SABITRI BEHERA
|
2421005026WL077792
|
SABITRI BEHERA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188019
|
|
SABITRI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-026-003/4387
(PARA)
|
2421005026NRG24060120240711835
|
06/01/2024
|
SRINIBAS BEHERA
|
2421005026WL077792
|
SRINIBAS BEHERA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187934
|
|
SRINIBAS BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHHENDIPADA
|
OR-21-005-026-003/4388
(PARA)
|
2421005026NRG24060120240711937
|
06/01/2024
|
JOGINATH SAHU
|
2421005026WL077798
|
JOGINATH SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675188005
|
|
JOGINATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-026-003/4388
(PARA)
|
2421005026NRG24060120240711938
|
06/01/2024
|
RUKUNA SAHU
|
2421005026WL077798
|
RUKUNA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187948
|
|
RUKUNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHHENDIPADA
|
OR-21-005-026-003/4426
(PARA)
|
2421005026NRG24060120240711939
|
06/01/2024
|
RAJANI SAHU
|
2421005026WL077798
|
RAJANI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187933
|
|
RAJANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-026-003/4436
(PARA)
|
2421005026NRG24060120240711805
|
06/01/2024
|
SABITA SAHU
|
2421005026WL077789
|
SABITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187968
|
|
SEBA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-026-003/4439
(PARA)
|
2421005026NRG24060120240711892
|
06/01/2024
|
BARI SAHU
|
2421005026WL077796
|
BARI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187942
|
|
BARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHHENDIPADA
|
OR-21-005-026-003/4448
(PARA)
|
2421005026NRG24060120240711806
|
06/01/2024
|
MOHAN DEHURY
|
2421005026WL077789
|
MOHAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187959
|
|
MOHAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHHENDIPADA
|
OR-21-005-026-003/4457
(PARA)
|
2421005026NRG24060120240711893
|
06/01/2024
|
SUMATI BEHERA
|
2421005026WL077796
|
SUMATI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188000
|
|
SUMATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-026-003/4467
(PARA)
|
2421005026NRG24060120240711894
|
06/01/2024
|
BAIDAYANATHA SAHU
|
2421005026WL077796
|
BAIDAYANATHA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188021
|
|
BAIDYANATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-026-003/4467
(PARA)
|
2421005026NRG24060120240711897
|
06/01/2024
|
MRS..MILI SAHU
|
2421005026WL077796
|
MRS..MILI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187983
|
|
MILI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-026-003/4467
(PARA)
|
2421005026NRG24060120240711895
|
06/01/2024
|
MRS..PANDARI SAHU
|
2421005026WL077796
|
MRS..PANDARI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187981
|
|
PANDARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHHENDIPADA
|
OR-21-005-026-003/4467
(PARA)
|
2421005026NRG24060120240711896
|
06/01/2024
|
SUDHIR SAHU
|
2421005026WL077796
|
SUDHIR SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188022
|
|
SUDHIR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHHENDIPADA
|
OR-21-005-026-003/4474
(PARA)
|
2421005026NRG24060120240711838
|
06/01/2024
|
RUNUBALA DEHURY
|
2421005026WL077792
|
RUNUBALA DEHURY
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187989
|
|
RUNUBALA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-026-003/4474
(PARA)
|
2421005026NRG24060120240711837
|
06/01/2024
|
SRIKANTA DEHURY
|
2421005026WL077792
|
SRIKANTA DEHURY
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187932
|
|
SRIKANTA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHHENDIPADA
|
OR-21-005-026-003/4486
(PARA)
|
2421005026NRG24060120240711839
|
06/01/2024
|
MINI DEHURY
|
2421005026WL077792
|
MINI DEHURY
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675188020
|
|
MINI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHHENDIPADA
|
OR-21-005-026-003/4774
(PARA)
|
2421005026NRG24060120240711899
|
06/01/2024
|
MRS..UPASI PRADHAN
|
2421005026WL077796
|
MRS..UPASI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188026
|
|
UPASI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHENDIPADA
|
OR-21-005-026-003/4774
(PARA)
|
2421005026NRG24060120240711898
|
06/01/2024
|
PRAHLAD PRADHAN
|
2421005026WL077796
|
PRAHLAD PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187937
|
|
PRAHLAD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHHENDIPADA
|
OR-21-005-026-003/4790
(PARA)
|
2421005026NRG24060120240711900
|
06/01/2024
|
GAGAN SAHU
|
2421005026WL077796
|
GAGAN SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188008
|
|
GAGAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHHENDIPADA
|
OR-21-005-026-003/4790
(PARA)
|
2421005026NRG24060120240711901
|
06/01/2024
|
RUKUNA SAHU
|
2421005026WL077796
|
RUKUNA SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188017
|
|
RUKUNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHHENDIPADA
|
OR-21-005-026-003/4795
(PARA)
|
2421005026NRG24060120240711807
|
06/01/2024
|
PADMINI SAHU
|
2421005026WL077789
|
PADMINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187954
|
|
PADMINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHHENDIPADA
|
OR-21-005-026-003/4810
(PARA)
|
2421005026NRG24060120240711903
|
06/01/2024
|
RABI SAHU
|
2421005026WL077796
|
RABI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187958
|
|
RABI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-026-003/4810
(PARA)
|
2421005026NRG24060120240711904
|
06/01/2024
|
SUBASINI SAHU
|
2421005026WL077796
|
SUBASINI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187998
|
|
SUBASINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHHENDIPADA
|
OR-21-005-026-003/4810
(PARA)
|
2421005026NRG24060120240711902
|
06/01/2024
|
URMILA SAHU
|
2421005026WL077796
|
URMILA SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187992
|
|
URMILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHHENDIPADA
|
OR-21-005-026-003/4818
(PARA)
|
2421005026NRG24060120240711906
|
06/01/2024
|
HIRA PRADHAN
|
2421005026WL077796
|
HIRA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187941
|
|
HIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHENDIPADA
|
OR-21-005-026-003/4818
(PARA)
|
2421005026NRG24060120240711905
|
06/01/2024
|
PANCHU PRADHAN
|
2421005026WL077796
|
PANCHU PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188007
|
|
PANCHU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHHENDIPADA
|
OR-21-005-026-003/4825
(PARA)
|
2421005026NRG24060120240711907
|
06/01/2024
|
GOLAP PRADHAN
|
2421005026WL077796
|
GOLAP PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188002
|
|
GOLAP PRAFHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHHENDIPADA
|
OR-21-005-026-003/4834
(PARA)
|
2421005026NRG24060120240711908
|
06/01/2024
|
NILANDRI BEHERA
|
2421005026WL077796
|
NILANDRI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187966
|
|
NILANDRI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHHENDIPADA
|
OR-21-005-026-003/4880
(PARA)
|
2421005026NRG24060120240711909
|
06/01/2024
|
HARA BEHERA
|
2421005026WL077796
|
HARA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187984
|
|
HAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHHENDIPADA
|
OR-21-005-026-003/4888
(PARA)
|
2421005026NRG24060120240711840
|
06/01/2024
|
HRUDANANDA PRADHAN
|
2421005026WL077792
|
HRUDANANDA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187969
|
|
HRUDANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHHENDIPADA
|
OR-21-005-026-003/4888
(PARA)
|
2421005026NRG24060120240711841
|
06/01/2024
|
PHULA PRADHAN
|
2421005026WL077792
|
PHULA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187970
|
|
FULA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHENDIPADA
|
OR-21-005-026-003/4910
(PARA)
|
2421005026NRG24060120240711842
|
06/01/2024
|
NAROTTAM PALEI
|
2421005026WL077792
|
NAROTTAM PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187993
|
|
NAROTTAM PALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHHENDIPADA
|
OR-21-005-026-003/4910
(PARA)
|
2421005026NRG24060120240711843
|
06/01/2024
|
SNEHALATA PALEI
|
2421005026WL077792
|
SNEHALATA PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188024
|
|
SNEHALATA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHHENDIPADA
|
OR-21-005-026-003/4918
(PARA)
|
2421005026NRG24060120240711911
|
06/01/2024
|
AJAYA KUMAR SAHU
|
2421005026WL077796
|
AJAYA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188003
|
|
AJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHHENDIPADA
|
OR-21-005-026-003/4918
(PARA)
|
2421005026NRG24060120240711910
|
06/01/2024
|
MINAKETAN SAHU
|
2421005026WL077796
|
MINAKETAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187965
|
|
MINAKETAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHHENDIPADA
|
OR-21-005-026-003/4918
(PARA)
|
2421005026NRG24060120240711912
|
06/01/2024
|
MRS..BHARATI SAHU
|
2421005026WL077796
|
MRS..BHARATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188032
|
|
BHARATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHHENDIPADA
|
OR-21-005-026-003/4921
(PARA)
|
2421005026NRG24060120240711913
|
06/01/2024
|
SUKA BEHERA
|
2421005026WL077796
|
SUKA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188031
|
|
SUKA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHHENDIPADA
|
OR-21-005-026-003/4942
(PARA)
|
2421005026NRG24060120240711844
|
06/01/2024
|
MAMATA PRADHAN
|
2421005026WL077792
|
MAMATA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187987
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHENDIPADA
|
OR-21-005-026-003/4946
(PARA)
|
2421005026NRG24060120240711846
|
06/01/2024
|
SUJAN SAHU
|
2421005026WL077792
|
SUJAN SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188015
|
|
SUJAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHHENDIPADA
|
OR-21-005-026-003/4946
(PARA)
|
2421005026NRG24060120240711845
|
06/01/2024
|
SWADHIN SAHU
|
2421005026WL077792
|
SWADHIN SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187955
|
|
SWADHIN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHHENDIPADA
|
OR-21-005-026-003/4968
(PARA)
|
2421005026NRG24060120240711847
|
06/01/2024
|
BASANTA PRADHAN
|
2421005026WL077792
|
BASANTA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187952
|
|
BASANTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHHENDIPADA
|
OR-21-005-026-003/4968
(PARA)
|
2421005026NRG24060120240711848
|
06/01/2024
|
MANJULATA PRADHAN
|
2421005026WL077792
|
MANJULATA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187973
|
|
MANJULA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHENDIPADA
|
OR-21-005-026-003/4976
(PARA)
|
2421005026NRG24060120240711849
|
06/01/2024
|
SARASWATI SAHU
|
2421005026WL077792
|
SARASWATI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187976
|
|
SARASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHENDIPADA
|
OR-21-005-026-003/4994
(PARA)
|
2421005026NRG24060120240711915
|
06/01/2024
|
IMAMI PRADHAN
|
2421005026WL077796
|
IMAMI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187985
|
|
IMAMI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHHENDIPADA
|
OR-21-005-026-003/5003
(PARA)
|
2421005026NRG24060120240711850
|
06/01/2024
|
PRATIMA PRADHAN
|
2421005026WL077792
|
PRATIMA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187997
|
|
PRATIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHENDIPADA
|
OR-21-005-026-003/5004
(PARA)
|
2421005026NRG24060120240711851
|
06/01/2024
|
KANGULA PALEI
|
2421005026WL077792
|
KANGULA PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187956
|
|
KAGULA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHHENDIPADA
|
OR-21-005-026-003/5004
(PARA)
|
2421005026NRG24060120240711852
|
06/01/2024
|
TUNI PALEI
|
2421005026WL077792
|
TUNI PALEI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187967
|
|
TUNI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHHENDIPADA
|
OR-21-005-026-003/5005
(PARA)
|
2421005026NRG24060120240711916
|
06/01/2024
|
MAMATA SAHU
|
2421005026WL077796
|
MAMATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187961
|
|
MAMATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHHENDIPADA
|
OR-21-005-026-003/5012
(PARA)
|
2421005026NRG24060120240711917
|
06/01/2024
|
PADMACHARANA PRADHAN
|
2421005026WL077796
|
PADMACHARANA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188027
|
|
PADMA CHARAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHHENDIPADA
|
OR-21-005-026-003/5012
(PARA)
|
2421005026NRG24060120240711918
|
06/01/2024
|
PREMALATA PRADHAN
|
2421005026WL077796
|
PREMALATA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187940
|
|
PREMALATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHHENDIPADA
|
OR-21-005-026-003/5029
(PARA)
|
2421005026NRG24060120240711853
|
06/01/2024
|
RAIBARI PRADHAN
|
2421005026WL077792
|
RAIBARI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188013
|
|
RAIBARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHHENDIPADA
|
OR-21-005-026-003/5047
(PARA)
|
2421005026NRG24060120240711854
|
06/01/2024
|
CHAUDHURY PRADHAN
|
2421005026WL077792
|
CHAUDHURY PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187950
|
|
CHOUDHURY PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHHENDIPADA
|
OR-21-005-026-003/5047
(PARA)
|
2421005026NRG24060120240711855
|
06/01/2024
|
MAYA PRADHAN
|
2421005026WL077792
|
MAYA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187975
|
|
MAYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHHENDIPADA
|
OR-21-005-026-003/5055
(PARA)
|
2421005026NRG24060120240711856
|
06/01/2024
|
KALIA BISWAL
|
2421005026WL077792
|
KALIA BISWAL
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187944
|
|
MR KALIA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHENDIPADA
|
OR-21-005-026-003/5055
(PARA)
|
2421005026NRG24060120240711857
|
06/01/2024
|
SABITRI BISWAL
|
2421005026WL077792
|
SABITRI BISWAL
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675188030
|
|
SABITRI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHHENDIPADA
|
OR-21-005-026-003/5103
(PARA)
|
2421005026NRG24060120240711921
|
06/01/2024
|
JYOTI BEHERA
|
2421005026WL077796
|
JYOTI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187930
|
|
JYOTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHHENDIPADA
|
OR-21-005-026-003/5103
(PARA)
|
2421005026NRG24060120240711919
|
06/01/2024
|
NAYANA BEHERA
|
2421005026WL077796
|
NAYANA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187982
|
|
NAYANA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHHENDIPADA
|
OR-21-005-026-003/5103
(PARA)
|
2421005026NRG24060120240711920
|
06/01/2024
|
RINKI BEHERA
|
2421005026WL077796
|
RINKI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187996
|
|
RINKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHHENDIPADA
|
OR-21-005-026-003/5131
(PARA)
|
2421005026NRG24060120240711923
|
06/01/2024
|
SULACHANA SAHU
|
2421005026WL077796
|
SULACHANA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187924
|
|
SULACHANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHHENDIPADA
|
OR-21-005-026-003/5131
(PARA)
|
2421005026NRG24060120240711922
|
06/01/2024
|
SUSANT SAHU
|
2421005026WL077796
|
SUSANT SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187963
|
|
SUSANT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHHENDIPADA
|
OR-21-005-026-003/5165
(PARA)
|
2421005026NRG24060120240711859
|
06/01/2024
|
BABITA PRADHAN
|
2421005026WL077792
|
BABITA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187931
|
|
BABITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHHENDIPADA
|
OR-21-005-026-003/5165
(PARA)
|
2421005026NRG24060120240711858
|
06/01/2024
|
PHAKIR PRADHAN
|
2421005026WL077792
|
PHAKIR PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675187951
|
|
PHAKIR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHHENDIPADA
|
OR-21-005-026-003/5202
(PARA)
|
2421005026NRG24060120240711924
|
06/01/2024
|
BRUNDABAN BARIK
|
2421005026WL077796
|
BRUNDABAN BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187953
|
|
BRUNDABAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHENDIPADA
|
OR-21-005-026-003/5202
(PARA)
|
2421005026NRG24060120240711925
|
06/01/2024
|
JAYANTI BARIK
|
2421005026WL077796
|
JAYANTI BARIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187945
|
|
JAYANTI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127506
|
127506
|
|
|
|
|
|
|
|
|
110
|
CHHENDIPADA
|
OR-21-005-026-003/4957
(PARA)
|
2421005026NRG24060120240711914
|
06/01/2024
|
BANAMALI PRADHAN
|
2421005026WL077796
|
BANAMALI PRADHAN
|
00415
|
SBIN0004221
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675188033
|
|
MR BANAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|