|
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-22-010-018-008/19300
(SALAPADA)
|
2422010018NRG23240320230439614
|
24/03/2023
|
LINGARAJ PANIGRAHI
|
2422010018WL027276
|
LINGARAJ PANIGRAHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293263
|
|
LINGARAJ PANIGRAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-008/19170
(SALAPADA)
|
2422010018NRG23240320230439587
|
24/03/2023
|
SABITA PANDA
|
2422010018WL027276
|
SABITA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293274
|
|
SABITA PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-008/19189
(SALAPADA)
|
2422010018NRG23240320230439591
|
24/03/2023
|
SAROJINI PRADHAN
|
2422010018WL027276
|
SAROJINI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293283
|
|
Sarojini Pradhan
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-008/19196
(SALAPADA)
|
2422010018NRG23240320230439594
|
24/03/2023
|
GAGANI PRADHAN
|
2422010018WL027276
|
GAGANI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293275
|
|
GAGANI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-008/19196
(SALAPADA)
|
2422010018NRG23240320230439593
|
24/03/2023
|
PRAHALAD PRADHAN
|
2422010018WL027276
|
PRAHALAD PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293267
|
|
PRAHALLAD PRADHAN WO SANKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-008/19199
(SALAPADA)
|
2422010018NRG23240320230439596
|
24/03/2023
|
ABHIMANYU NAYAK
|
2422010018WL027276
|
ABHIMANYU NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293282
|
|
ABHIMANYU NAIK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-008/19199
(SALAPADA)
|
2422010018NRG23240320230439595
|
24/03/2023
|
BENUDHAR NAYAK
|
2422010018WL027276
|
BENUDHAR NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293271
|
|
BASANTI NAIK
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-008/19237
(SALAPADA)
|
2422010018NRG23240320230439602
|
24/03/2023
|
NIRMALA NAYAK
|
2422010018WL027276
|
NIRMALA NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293284
|
|
NIRMALA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010018NRG23240320230439604
|
24/03/2023
|
chumuki pradhan
|
2422010018WL027276
|
chumuki pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293268
|
|
CHUMUKI PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-008/19300
(SALAPADA)
|
2422010018NRG23240320230439615
|
24/03/2023
|
BASANTI PANIGRAHI
|
2422010018WL027276
|
BASANTI PANIGRAHI
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293270
|
|
BASANTI PANIGRAHI
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-018-008/19303
(SALAPADA)
|
2422010018NRG23240320230439617
|
24/03/2023
|
CHHABIRANI PANDA
|
2422010018WL027276
|
CHHABIRANI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293272
|
|
CHHABIRANI PANDA WO KUNJABIHARI PANDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-008/19317
(SALAPADA)
|
2422010018NRG23240320230439627
|
24/03/2023
|
KUNI PANDA
|
2422010018WL027276
|
KUNI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293264
|
|
KUNI PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-008/26239
(SALAPADA)
|
2422010018NRG23240320230439631
|
24/03/2023
|
PRASANNA KU DASH
|
2422010018WL027276
|
PRASANNA KU DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293265
|
|
PRASANNA KUMAR DASH
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-018-008/26260
(SALAPADA)
|
2422010018NRG23240320230439634
|
24/03/2023
|
PRAVAKARA PANDA
|
2422010018WL027276
|
PRAVAKARA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293273
|
|
PRABHAKARA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-008/26260
(SALAPADA)
|
2422010018NRG23240320230439635
|
24/03/2023
|
PRAVAKARA PANDA
|
2422010018WL027276
|
PRAVAKARA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293266
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-008/26275
(SALAPADA)
|
2422010018NRG23240320230439638
|
24/03/2023
|
SUMITR PANDA
|
2422010018WL027276
|
SUMITR PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293269
|
|
SUMITR PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23240320230439583
|
24/03/2023
|
SURENDRA SETHY
|
2422010018WL027276
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499293306
|
|
GOURANGA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23240320230439584
|
24/03/2023
|
SURENDRA SETHY
|
2422010018WL027276
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293307
|
|
KUMUDINI SETHI
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23240320230439585
|
24/03/2023
|
SURENDRA SETHY
|
2422010018WL027276
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293308
|
|
SURENDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-008/19170
(SALAPADA)
|
2422010018NRG23240320230439586
|
24/03/2023
|
CHITARANJAN PANDA
|
2422010018WL027276
|
CHITARANJAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293258
|
|
MR CHITARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-018-008/19178
(SALAPADA)
|
2422010018NRG23240320230439588
|
24/03/2023
|
DIBAKAR PANDA
|
2422010018WL027276
|
DIBAKAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293287
|
|
PRASANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-008/19182
(SALAPADA)
|
2422010018NRG23240320230439589
|
24/03/2023
|
DUKHISHYAMA PRADHAN
|
2422010018WL027276
|
DUKHISHYAMA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293296
|
|
DUKHISHYAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-008/19182
(SALAPADA)
|
2422010018NRG23240320230439590
|
24/03/2023
|
SATYABHAMA PRADHAN
|
2422010018WL027276
|
SATYABHAMA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293262
|
|
SATYABHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-008/19192
(SALAPADA)
|
2422010018NRG23240320230439592
|
24/03/2023
|
basanta kumar sethi
|
2422010018WL027276
|
basanta kumar sethi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293304
|
|
BASANT KUMAR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-008/19218
(SALAPADA)
|
2422010018NRG23240320230439597
|
24/03/2023
|
BHAGIRATHI PANDA
|
2422010018WL027276
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293276
|
|
RINA PANDA
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-018-008/19221
(SALAPADA)
|
2422010018NRG23240320230439598
|
24/03/2023
|
MANAGOBINDA SETHY
|
2422010018WL027276
|
MANAGOBINDA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293260
|
|
MANAGOBINDA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-008/19221
(SALAPADA)
|
2422010018NRG23240320230439599
|
24/03/2023
|
MANAGOBINDA SETHY
|
2422010018WL027276
|
MANAGOBINDA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293261
|
|
TOPHANI SETHI
|
BANK OF BARODA(606985)
|
|
28
|
BHAPUR
|
OR-22-010-018-008/19235
(SALAPADA)
|
2422010018NRG23240320230439600
|
24/03/2023
|
SANTOSH KUMAR PANDA
|
2422010018WL027276
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293288
|
|
SANTOSH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-008/19235
(SALAPADA)
|
2422010018NRG23240320230439601
|
24/03/2023
|
SANTOSH KUMAR PANDA
|
2422010018WL027276
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293289
|
|
DAMAYANTI PANDA
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010018NRG23240320230439603
|
24/03/2023
|
BIJAY PRADHAN
|
2422010018WL027276
|
BIJAY PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293259
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-008/19251
(SALAPADA)
|
2422010018NRG23240320230439605
|
24/03/2023
|
BHAGABATA SETHY
|
2422010018WL027276
|
BHAGABATA SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293305
|
|
MR KAILASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-018-008/19263
(SALAPADA)
|
2422010018NRG23240320230439606
|
24/03/2023
|
AKHILA KUMAR PANDA
|
2422010018WL027276
|
AKHILA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293312
|
|
AKHIL KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-008/19263
(SALAPADA)
|
2422010018NRG23240320230439607
|
24/03/2023
|
AKHILA KUMAR PANDA
|
2422010018WL027276
|
AKHILA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293257
|
|
AKHIL KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-008/19266
(SALAPADA)
|
2422010018NRG23240320230439608
|
24/03/2023
|
ARTABANDHU PANDA
|
2422010018WL027276
|
ARTABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293298
|
|
SATYABHAMA PANDA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-008/19289
(SALAPADA)
|
2422010018NRG23240320230439611
|
24/03/2023
|
BRAJABANDHU PANDA
|
2422010018WL027276
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293295
|
|
BRAJABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-008/19299
(SALAPADA)
|
2422010018NRG23240320230439612
|
24/03/2023
|
MURALIDHARA PANDA
|
2422010018WL027276
|
MURALIDHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293302
|
|
MURALIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-008/19299
(SALAPADA)
|
2422010018NRG23240320230439613
|
24/03/2023
|
MURALIDHARA PANDA
|
2422010018WL027276
|
MURALIDHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293303
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-018-008/19303
(SALAPADA)
|
2422010018NRG23240320230439616
|
24/03/2023
|
KUNJABIHARI PANDA
|
2422010018WL027276
|
KUNJABIHARI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293278
|
|
KUNJA BIHARI PANDA (MITUANI )
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-008/19305
(SALAPADA)
|
2422010018NRG23240320230439618
|
24/03/2023
|
CHIRANJIB PANDA
|
2422010018WL027276
|
CHIRANJIB PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293291
|
|
CHIRANJIBI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-008/19305
(SALAPADA)
|
2422010018NRG23240320230439619
|
24/03/2023
|
CHIRANJIB PANDA
|
2422010018WL027276
|
CHIRANJIB PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293292
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-008/19308
(SALAPADA)
|
2422010018NRG23240320230439620
|
24/03/2023
|
Sures ku. panda
|
2422010018WL027276
|
Sures ku. panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293294
|
|
SURESH KUMAR PANDA (MITUANI )
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-008/19311
(SALAPADA)
|
2422010018NRG23240320230439621
|
24/03/2023
|
BIRANCHI KUMAR PANIGRAHI
|
2422010018WL027276
|
BIRANCHI KUMAR PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293309
|
|
BIRANCHI PANIGRAHI,BALABHADRA PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-008/19311
(SALAPADA)
|
2422010018NRG23240320230439622
|
24/03/2023
|
BIRANCHI KUMAR PANIGRAHI
|
2422010018WL027276
|
BIRANCHI KUMAR PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293310
|
|
KUMUDINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23240320230439623
|
24/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027276
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499293299
|
|
PADMACHARAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23240320230439624
|
24/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027276
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293300
|
|
HEMALATA PANDA
|
BANK OF BARODA(606985)
|
|
46
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23240320230439625
|
24/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027276
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293301
|
|
SOUMYARANJAN PANDA
|
BANK OF BARODA(606985)
|
|
47
|
BHAPUR
|
OR-22-010-018-008/19317
(SALAPADA)
|
2422010018NRG23240320230439626
|
24/03/2023
|
NILAKANTHA PANDA
|
2422010018WL027276
|
NILAKANTHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293290
|
|
NILAKANTHA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-008/19346
(SALAPADA)
|
2422010018NRG23240320230439628
|
24/03/2023
|
UMAKANTA PANDA
|
2422010018WL027276
|
UMAKANTA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293285
|
|
NISHAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAPUR
|
OR-22-010-018-008/19346
(SALAPADA)
|
2422010018NRG23240320230439629
|
24/03/2023
|
UMAKANTA PANDA
|
2422010018WL027276
|
UMAKANTA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293286
|
|
UMAKANTA PANDA,NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-008/19350
(SALAPADA)
|
2422010018NRG23240320230439630
|
24/03/2023
|
SUREKHA PANDA
|
2422010018WL027276
|
SUREKHA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293311
|
|
TIKIN KUMAR PANDA
|
AXIS BANK(607153)
|
|
51
|
BHAPUR
|
OR-22-010-018-008/26257
(SALAPADA)
|
2422010018NRG23240320230439632
|
24/03/2023
|
KAILASHCHANDRA PANDA
|
2422010018WL027276
|
KAILASHCHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293279
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-008/26257
(SALAPADA)
|
2422010018NRG23240320230439633
|
24/03/2023
|
KAILASHCHANDRA PANDA
|
2422010018WL027276
|
KAILASHCHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293293
|
|
PRAMILA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-018-008/26261
(SALAPADA)
|
2422010018NRG23240320230439636
|
24/03/2023
|
KAPILASWAR DASH
|
2422010018WL027276
|
KAPILASWAR DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293277
|
|
KAPILESWAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAPUR
|
OR-22-010-018-008/26261
(SALAPADA)
|
2422010018NRG23240320230439637
|
24/03/2023
|
MINATI DASH
|
2422010018WL027276
|
MINATI DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293297
|
|
MINATI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
55
|
BHAPUR
|
OR-22-010-018-008/19267
(SALAPADA)
|
2422010018NRG23240320230439609
|
24/03/2023
|
UDYANATH PANDA
|
2422010018WL027276
|
UDYANATH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499293281
|
|
UDYANATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-018-008/19267
(SALAPADA)
|
2422010018NRG23240320230439610
|
24/03/2023
|
UDYANATH PANDA
|
2422010018WL027276
|
UDYANATH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499293280
|
|
GOLAP PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|