|
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-11-018-012-001/20361
(KENDUGUDA)
|
2411018012NRG25100520240106936
|
10/05/2024
|
SANA TALIA
|
2411018012WL011641
|
SANA TALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306081
|
|
MR SUNA TALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25100520240106793
|
10/05/2024
|
DEBAKI DAS
|
2411018012WL011628
|
DEBAKI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306117
|
|
DEBAKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25100520240106938
|
10/05/2024
|
GAPINATH MASHIA
|
2411018012WL011641
|
GAPINATH MASHIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306128
|
|
GAPINATH MASHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-010/22151
(KENDUGUDA)
|
2411018012NRG25100520240106942
|
10/05/2024
|
DUTIKA NAYAK
|
2411018012WL011641
|
DUTIKA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306093
|
|
TILLA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-010/22212
(KENDUGUDA)
|
2411018012NRG25100520240106944
|
10/05/2024
|
BIMALA NAYAK
|
2411018012WL011641
|
BIMALA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306121
|
|
BIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-010/22212
(KENDUGUDA)
|
2411018012NRG25100520240106943
|
10/05/2024
|
SABHA NAYAK
|
2411018012WL011641
|
SABHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306096
|
|
SOBHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-010/22226
(KENDUGUDA)
|
2411018012NRG25100520240106945
|
10/05/2024
|
MANSING NAYAK
|
2411018012WL011641
|
MANSING NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306087
|
|
MANASING NAYAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25100520240106952
|
10/05/2024
|
RUKMANI MASIA
|
2411018012WL011641
|
RUKMANI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306114
|
|
RUKMANI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-010/26922
(KENDUGUDA)
|
2411018012NRG25100520240106953
|
10/05/2024
|
PATI MASIA
|
2411018012WL011641
|
PATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306088
|
|
PATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25100520240106955
|
10/05/2024
|
JANAKI NAYAK
|
2411018012WL011641
|
JANAKI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306098
|
|
JANOKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-010/26925
(KENDUGUDA)
|
2411018012NRG25100520240106954
|
10/05/2024
|
SHYMA NAYAK
|
2411018012WL011641
|
SHYMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306097
|
|
SHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25100520240106957
|
10/05/2024
|
KARTIKA KATIA
|
2411018012WL011641
|
KARTIKA KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306104
|
|
KARTIKA KATIA
|
BANK OF BARODA(606985)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-010/26929
(KENDUGUDA)
|
2411018012NRG25100520240106958
|
10/05/2024
|
SANI KATIA
|
2411018012WL011641
|
SANI KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306132
|
|
SONI KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-010/26944
(KENDUGUDA)
|
2411018012NRG25100520240106960
|
10/05/2024
|
AASUMATI NAYAK
|
2411018012WL011641
|
AASUMATI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306091
|
|
Miss. AASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25100520240106961
|
10/05/2024
|
KAILASHA NAYAK
|
2411018012WL011641
|
KAILASHA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306134
|
|
KAILASHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-010/26945
(KENDUGUDA)
|
2411018012NRG25100520240106962
|
10/05/2024
|
MANJULA NAYAK
|
2411018012WL011641
|
MANJULA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306113
|
|
Ms. MANJULA MAJHI S/O CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-010/26949
(KENDUGUDA)
|
2411018012NRG25100520240106965
|
10/05/2024
|
KRUTTIBAS NAYAK
|
2411018012WL011641
|
KRUTTIBAS NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306105
|
|
MR KRUTTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-010/26952
(KENDUGUDA)
|
2411018012NRG25100520240106968
|
10/05/2024
|
PARBATI MASIA
|
2411018012WL011641
|
PARBATI MASIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306090
|
|
PARBATI MASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-010/26955
(KENDUGUDA)
|
2411018012NRG25100520240106971
|
10/05/2024
|
GOPAL NAYAK
|
2411018012WL011641
|
GOPAL NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306086
|
|
GOPAL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-010/26957
(KENDUGUDA)
|
2411018012NRG25100520240106972
|
10/05/2024
|
NILO NAYAK
|
2411018012WL011641
|
NILO NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306089
|
|
NILO NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-011/23702
(KENDUGUDA)
|
2411018012NRG25100520240106469
|
10/05/2024
|
CHANDRASEN DALEI
|
2411018012WL011601
|
CHANDRASEN DALEI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306094
|
|
CHANDRASENA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25100520240106798
|
10/05/2024
|
TULASA DAS
|
2411018012WL011628
|
TULASA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306095
|
|
TULASA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25100520240106802
|
10/05/2024
|
SUBASH DAS
|
2411018012WL011628
|
SUBASH DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306103
|
|
SUBASH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25100520240106804
|
10/05/2024
|
SRIHARI HARIJAN
|
2411018012WL011628
|
SRIHARI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306092
|
|
SRI HARI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25100520240106805
|
10/05/2024
|
SUMITRA HARIJAN
|
2411018012WL011628
|
SUMITRA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306099
|
|
SUMITRA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25100520240106810
|
10/05/2024
|
KAMALA KUMBHAR
|
2411018012WL011628
|
KAMALA KUMBHAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306119
|
|
KAMALA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25100520240106811
|
10/05/2024
|
SUKRA KUMBAR
|
2411018012WL011628
|
SUKRA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306084
|
|
SUKRA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25100520240106819
|
10/05/2024
|
SUSILA HARIJAN
|
2411018012WL011628
|
SUSILA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306083
|
|
SUSHILA SAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25100520240106821
|
10/05/2024
|
PURNA PATRO
|
2411018012WL011628
|
PURNA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306082
|
|
PURNA CHANDRA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25100520240106822
|
10/05/2024
|
SUNITA PATRO
|
2411018012WL011628
|
SUNITA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306129
|
|
SUNITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-015/21561
(KENDUGUDA)
|
2411018012NRG25100520240106514
|
10/05/2024
|
RAIMATI HARIJAN
|
2411018012WL011608
|
RAIMATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306120
|
|
RAIMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-015/21591
(KENDUGUDA)
|
2411018012NRG25100520240106515
|
10/05/2024
|
PHULAMANI HARIJAN
|
2411018012WL011608
|
PHULAMANI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306085
|
|
PHULMATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-015/271059
(KENDUGUDA)
|
2411018012NRG25100520240106518
|
10/05/2024
|
SABI HARIJAN
|
2411018012WL011608
|
SABI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306130
|
|
SABI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-013/271034
(KENDUGUDA)
|
2411018012NRG25100520240106820
|
10/05/2024
|
DAITARI GOLLORI
|
2411018012WL011628
|
DAITARI GOLLORI
|
00415
|
SBIN0001341
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306122
|
|
MR DAITARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25100520240106816
|
10/05/2024
|
BULU DAS
|
2411018012WL011628
|
BULU DAS
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306149
|
|
BULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-013/21896
(KENDUGUDA)
|
2411018012NRG25100520240106795
|
10/05/2024
|
TRINATH KATRI
|
2411018012WL011628
|
TRINATH KATRI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306152
|
|
MR TRINATH KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25100520240106794
|
10/05/2024
|
BANSIDHARA DAS
|
2411018012WL011628
|
BANSIDHARA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306118
|
|
MR BANSIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-010/22101
(KENDUGUDA)
|
2411018012NRG25100520240106937
|
10/05/2024
|
JAGANNATH KENDU
|
2411018012WL011641
|
JAGANNATH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306139
|
|
MR JAGANNATH KENDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-010/22138
(KENDUGUDA)
|
2411018012NRG25100520240106939
|
10/05/2024
|
NARA MASIA
|
2411018012WL011641
|
NARA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306147
|
|
MR NARA MASIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25100520240106941
|
10/05/2024
|
SUNADHAR NAYAK
|
2411018012WL011641
|
SUNADHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306109
|
|
BUDRI NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-010/22148
(KENDUGUDA)
|
2411018012NRG25100520240106940
|
10/05/2024
|
SUNSDHAR NAYAK
|
2411018012WL011641
|
SUNSDHAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306108
|
|
MR SUNADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25100520240106946
|
10/05/2024
|
GOBARDHAN NAYAK
|
2411018012WL011641
|
GOBARDHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306112
|
|
MR GOBARDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-010/22227
(KENDUGUDA)
|
2411018012NRG25100520240106947
|
10/05/2024
|
NOBINA NAYAK
|
2411018012WL011641
|
NOBINA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306135
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25100520240106949
|
10/05/2024
|
BRUNDA KARALIA
|
2411018012WL011641
|
BRUNDA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306145
|
|
MRS BRUNDA KARLIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-010/22235
(KENDUGUDA)
|
2411018012NRG25100520240106948
|
10/05/2024
|
MATALINGA KARALIA
|
2411018012WL011641
|
MATALINGA KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306144
|
|
MATRULINGA KARLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-010/22236
(KENDUGUDA)
|
2411018012NRG25100520240106950
|
10/05/2024
|
PEETABASA NAYAK
|
2411018012WL011641
|
PEETABASA NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306155
|
|
MR PEETABASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-010/26874
(KENDUGUDA)
|
2411018012NRG25100520240106951
|
10/05/2024
|
LAXMAN MASIA
|
2411018012WL011641
|
LAXMAN MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306115
|
|
LAKSHAN MASIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-010/26942
(KENDUGUDA)
|
2411018012NRG25100520240106959
|
10/05/2024
|
SANAIDEI PUJARI
|
2411018012WL011641
|
SANAIDEI PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306146
|
|
SANADEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-010/26946
(KENDUGUDA)
|
2411018012NRG25100520240106963
|
10/05/2024
|
LOKANATH KAUDIA
|
2411018012WL011641
|
LOKANATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306110
|
|
MR LOKANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-012-010/26948
(KENDUGUDA)
|
2411018012NRG25100520240106964
|
10/05/2024
|
BASANTI NAYAK
|
2411018012WL011641
|
BASANTI NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306140
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-012-010/26950
(KENDUGUDA)
|
2411018012NRG25100520240106966
|
10/05/2024
|
JAGANNATH KAUDIA
|
2411018012WL011641
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306156
|
|
MR JAGANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25100520240106969
|
10/05/2024
|
DEBARAJ MASIA
|
2411018012WL011641
|
DEBARAJ MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306106
|
|
DEBARAJ MASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-012-010/26954
(KENDUGUDA)
|
2411018012NRG25100520240106970
|
10/05/2024
|
RAMBHA MASIA
|
2411018012WL011641
|
RAMBHA MASIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306107
|
|
Mrs. RAMBHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-012-011/23702
(KENDUGUDA)
|
2411018012NRG25100520240106468
|
10/05/2024
|
GURUBARI DALEI
|
2411018012WL011601
|
GURUBARI DALEI
|
00415
|
SBIN0012097
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306102
|
|
MRS GURUBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25100520240106796
|
10/05/2024
|
JAGANNATH DAS
|
2411018012WL011628
|
JAGANNATH DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306154
|
|
Mr. JAGANNATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25100520240106797
|
10/05/2024
|
SAKUNTALA DAS
|
2411018012WL011628
|
SAKUNTALA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306133
|
|
MRS SHAKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25100520240106799
|
10/05/2024
|
SHANTI DAS
|
2411018012WL011628
|
SHANTI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306148
|
|
MISS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25100520240106800
|
10/05/2024
|
HARI HARIJAN
|
2411018012WL011628
|
HARI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306136
|
|
SHRI HARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25100520240106801
|
10/05/2024
|
SASHI HARIJAN
|
2411018012WL011628
|
SASHI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306124
|
|
MRS SHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25100520240106803
|
10/05/2024
|
GOURI DAS
|
2411018012WL011628
|
GOURI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306101
|
|
MRS GAURI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25100520240106807
|
10/05/2024
|
CHANDRAMANI DAS
|
2411018012WL011628
|
CHANDRAMANI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306116
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-012-013/21960
(KENDUGUDA)
|
2411018012NRG25100520240106808
|
10/05/2024
|
MOHAN PATRA
|
2411018012WL011628
|
MOHAN PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306100
|
|
MR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-012-013/26885
(KENDUGUDA)
|
2411018012NRG25100520240106809
|
10/05/2024
|
KUSHA KUMBHAR
|
2411018012WL011628
|
KUSHA KUMBHAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306151
|
|
MR KUSHA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-012-013/26891
(KENDUGUDA)
|
2411018012NRG25100520240106812
|
10/05/2024
|
HIRAMANI KUMBAR
|
2411018012WL011628
|
HIRAMANI KUMBAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306127
|
|
MRS HIRAMANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25100520240106813
|
10/05/2024
|
ARJUN DAS
|
2411018012WL011628
|
ARJUN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306137
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25100520240106814
|
10/05/2024
|
RINKY DAS
|
2411018012WL011628
|
RINKY DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306126
|
|
RINKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-012-013/271025
(KENDUGUDA)
|
2411018012NRG25100520240106815
|
10/05/2024
|
JAGENDRA HARIJAN
|
2411018012WL011628
|
JAGENDRA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306125
|
|
JAGENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25100520240106818
|
10/05/2024
|
BHAGABAN HARIJAN
|
2411018012WL011628
|
BHAGABAN HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306123
|
|
BHAGABAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-012-015/21511
(KENDUGUDA)
|
2411018012NRG25100520240106513
|
10/05/2024
|
MANI KATALI
|
2411018012WL011608
|
MANI KATALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306111
|
|
MRS MANI KATLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-012-015/271059
(KENDUGUDA)
|
2411018012NRG25100520240106517
|
10/05/2024
|
ABHI HARIJANA
|
2411018012WL011608
|
ABHI HARIJANA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306131
|
|
MR ABHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59182
|
59182
|
|
|
|
|
|
|
|
|
71
|
BOIPARIGUDA
|
OR-11-018-012-010/26927
(KENDUGUDA)
|
2411018012NRG25100520240106956
|
10/05/2024
|
KESHABA DIGAPURIA
|
2411018012WL011641
|
KESHABA DIGAPURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306141
|
|
KESHABA DIGAPURIA
|
BANK OF BARODA(606985)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-012-010/26951
(KENDUGUDA)
|
2411018012NRG25100520240106967
|
10/05/2024
|
BITABASA MASIA
|
2411018012WL011641
|
BITABASA MASIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306142
|
|
MR PITABASA MASIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25100520240106806
|
10/05/2024
|
KHAGAPATI DAS
|
2411018012WL011628
|
KHAGAPATI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306138
|
|
Mr. KHAGAPATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25100520240106817
|
10/05/2024
|
TULASI DAS
|
2411018012WL011628
|
TULASI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306150
|
|
Ms. Tulashi Das
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-012-015/21511
(KENDUGUDA)
|
2411018012NRG25100520240106512
|
10/05/2024
|
SANU KATALI
|
2411018012WL011608
|
SANU KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306143
|
|
Mr. SONU KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-012-015/27024
(KENDUGUDA)
|
2411018012NRG25100520240106516
|
10/05/2024
|
MAMATA TAKRI
|
2411018012WL011608
|
MAMATA TAKRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043306153
|
|
Mrs. MAMATA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132588
|
132588
|
|
|
|
|
|
|
|