|
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-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25290520240179656
|
29/05/2024
|
DEBAKI DAS
|
2411018012WL017582
|
DEBAKI DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481583
|
|
DEBAKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-007/23185
(KENDUGUDA)
|
2411018012NRG25290520240179454
|
29/05/2024
|
SANYASI KARALIA
|
2411018012WL017574
|
SANYASI KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481574
|
|
SANYASI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-007/23190
(KENDUGUDA)
|
2411018012NRG25290520240179455
|
29/05/2024
|
DHANA KARALIA
|
2411018012WL017574
|
DHANA KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481573
|
|
DHANA KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-007/23206
(KENDUGUDA)
|
2411018012NRG25290520240179457
|
29/05/2024
|
DANAI DIGAPURIA
|
2411018012WL017574
|
DANAI DIGAPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481584
|
|
DANAI DIGAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-007/26893
(KENDUGUDA)
|
2411018012NRG25290520240179459
|
29/05/2024
|
UMA KHEMABADIA
|
2411018012WL017574
|
UMA KHEMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481643
|
|
MR UMA KHEBADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25290520240179661
|
29/05/2024
|
TULASA DAS
|
2411018012WL017582
|
TULASA DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481578
|
|
TULASA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25290520240179665
|
29/05/2024
|
SUBASH DAS
|
2411018012WL017582
|
SUBASH DAS
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481641
|
|
SUBASH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25290520240179667
|
29/05/2024
|
SRIHARI HARIJAN
|
2411018012WL017582
|
SRIHARI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481575
|
|
SRI HARI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-013/21942-A
(KENDUGUDA)
|
2411018012NRG25290520240179668
|
29/05/2024
|
SUMITRA HARIJAN
|
2411018012WL017582
|
SUMITRA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481580
|
|
SUMITRA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25290520240179461
|
29/05/2024
|
KAMAL LOCHAN BODA
|
2411018012WL017574
|
KAMAL LOCHAN BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481590
|
|
KAMALALACHAN BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-013/22865
(KENDUGUDA)
|
2411018012NRG25290520240179464
|
29/05/2024
|
BHISMA PUJARI
|
2411018012WL017574
|
BHISMA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481579
|
|
Bhisma Pujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-013/22865
(KENDUGUDA)
|
2411018012NRG25290520240179465
|
29/05/2024
|
RAM KRUSHNA PUJARI
|
2411018012WL017574
|
RAM KRUSHNA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481596
|
|
MR RAMA KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-013/22866
(KENDUGUDA)
|
2411018012NRG25290520240179466
|
29/05/2024
|
CHANCHALA PUJARI
|
2411018012WL017574
|
CHANCHALA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481592
|
|
CHANCHALA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-013/22868
(KENDUGUDA)
|
2411018012NRG25290520240179469
|
29/05/2024
|
ICHABATI HARIJAN
|
2411018012WL017574
|
ICHABATI HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481640
|
|
USA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-013/22869
(KENDUGUDA)
|
2411018012NRG25290520240179471
|
29/05/2024
|
SAMALA NAYAK
|
2411018012WL017574
|
SAMALA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481589
|
|
SAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25290520240179473
|
29/05/2024
|
BANAMALI BODA
|
2411018012WL017574
|
BANAMALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481593
|
|
BANAMALI BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25290520240179474
|
29/05/2024
|
DALI BODA
|
2411018012WL017574
|
DALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481594
|
|
DALI BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-013/22898
(KENDUGUDA)
|
2411018012NRG25290520240179477
|
29/05/2024
|
LAKSHMI BARIK
|
2411018012WL017574
|
LAKSHMI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481585
|
|
LAKSHMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25290520240179478
|
29/05/2024
|
MADANA HARIJAN
|
2411018012WL017574
|
MADANA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481595
|
|
MADAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-013/22906
(KENDUGUDA)
|
2411018012NRG25290520240179480
|
29/05/2024
|
TULAMANI PUJARI
|
2411018012WL017574
|
TULAMANI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481644
|
|
TULAMANI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-013/26881
(KENDUGUDA)
|
2411018012NRG25290520240179481
|
29/05/2024
|
Jayanti Ramapuria
|
2411018012WL017574
|
Jayanti Ramapuria
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481588
|
|
JAYANTI RAMPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-013/26882
(KENDUGUDA)
|
2411018012NRG25290520240179482
|
29/05/2024
|
NAKUL HARIJAN
|
2411018012WL017574
|
NAKUL HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481586
|
|
SHRI NAKUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25290520240179673
|
29/05/2024
|
KAMALA KUMBHAR
|
2411018012WL017582
|
KAMALA KUMBHAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481587
|
|
KAMALA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-013/26886
(KENDUGUDA)
|
2411018012NRG25290520240179674
|
29/05/2024
|
SUKRA KUMBAR
|
2411018012WL017582
|
SUKRA KUMBAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481645
|
|
SUKRA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25290520240179682
|
29/05/2024
|
SUSILA HARIJAN
|
2411018012WL017582
|
SUSILA HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481570
|
|
SUSHILA SAGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25290520240179684
|
29/05/2024
|
PURNA PATRO
|
2411018012WL017582
|
PURNA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481569
|
|
PURNA CHANDRA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-013/271038
(KENDUGUDA)
|
2411018012NRG25290520240179685
|
29/05/2024
|
SUNITA PATRO
|
2411018012WL017582
|
SUNITA PATRO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481639
|
|
SUNITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-014/22255
(KENDUGUDA)
|
2411018012NRG25290520240179485
|
29/05/2024
|
BANAMALI PUJARI
|
2411018012WL017574
|
BANAMALI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481591
|
|
BANAMALI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-014/22262
(KENDUGUDA)
|
2411018012NRG25290520240179486
|
29/05/2024
|
LABANYA NAYAK
|
2411018012WL017574
|
LABANYA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481576
|
|
LABANYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25290520240179487
|
29/05/2024
|
BHAGABAN PUJARI
|
2411018012WL017574
|
BHAGABAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481572
|
|
BHAGABAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25290520240179489
|
29/05/2024
|
KAMALLACHAN NAYAK
|
2411018012WL017574
|
KAMALLACHAN NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481581
|
|
Mr. KAMAL LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25290520240179490
|
29/05/2024
|
KUMARI NAYAK
|
2411018012WL017574
|
KUMARI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481582
|
|
KUMARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-014/22280
(KENDUGUDA)
|
2411018012NRG25290520240179491
|
29/05/2024
|
BALI NAYAK
|
2411018012WL017574
|
BALI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481642
|
|
MR BALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-014/22283
(KENDUGUDA)
|
2411018012NRG25290520240179493
|
29/05/2024
|
LAKSHMAN PUJARI
|
2411018012WL017574
|
LAKSHMAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481571
|
|
LAXMAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25290520240179495
|
29/05/2024
|
BABULA BARIKA
|
2411018012WL017574
|
BABULA BARIKA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481577
|
|
BABULA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55880
|
55880
|
|
|
|
|
|
|
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-013/271034
(KENDUGUDA)
|
2411018012NRG25290520240179683
|
29/05/2024
|
DAITARI GOLLORI
|
2411018012WL017582
|
DAITARI GOLLORI
|
00415
|
SBIN0001341
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481598
|
|
MR DAITARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25290520240179679
|
29/05/2024
|
BULU DAS
|
2411018012WL017582
|
BULU DAS
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481634
|
|
BULU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-013/21896
(KENDUGUDA)
|
2411018012NRG25290520240179658
|
29/05/2024
|
TRINATH KATRI
|
2411018012WL017582
|
TRINATH KATRI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481623
|
|
MR TRINATH KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-003/27003
(KENDUGUDA)
|
2411018012NRG25290520240179657
|
29/05/2024
|
BANSIDHARA DAS
|
2411018012WL017582
|
BANSIDHARA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481616
|
|
MR BANSIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-007/26887
(KENDUGUDA)
|
2411018012NRG25290520240179458
|
29/05/2024
|
LAXMI KARLIA
|
2411018012WL017574
|
LAXMI KARLIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481611
|
|
LAXMI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-007/271022
(KENDUGUDA)
|
2411018012NRG25290520240179460
|
29/05/2024
|
SUBASH KAUDIA
|
2411018012WL017574
|
SUBASH KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481637
|
|
SUBASH KAUDIA
|
INDUSIND BANK(607189)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25290520240179659
|
29/05/2024
|
JAGANNATH DAS
|
2411018012WL017582
|
JAGANNATH DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481618
|
|
Mr. JAGANNATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-013/21897
(KENDUGUDA)
|
2411018012NRG25290520240179660
|
29/05/2024
|
SAKUNTALA DAS
|
2411018012WL017582
|
SAKUNTALA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481605
|
|
MRS SHAKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-013/21899
(KENDUGUDA)
|
2411018012NRG25290520240179662
|
29/05/2024
|
SHANTI DAS
|
2411018012WL017582
|
SHANTI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481626
|
|
MISS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25290520240179663
|
29/05/2024
|
HARI HARIJAN
|
2411018012WL017582
|
HARI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481635
|
|
SHRI HARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-013/21915
(KENDUGUDA)
|
2411018012NRG25290520240179664
|
29/05/2024
|
SASHI HARIJAN
|
2411018012WL017582
|
SASHI HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481604
|
|
MRS SHASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-013/21935
(KENDUGUDA)
|
2411018012NRG25290520240179666
|
29/05/2024
|
GOURI DAS
|
2411018012WL017582
|
GOURI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481607
|
|
MRS GAURI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25290520240179670
|
29/05/2024
|
CHANDRAMANI DAS
|
2411018012WL017582
|
CHANDRAMANI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481608
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-013/21960
(KENDUGUDA)
|
2411018012NRG25290520240179671
|
29/05/2024
|
MOHAN PATRA
|
2411018012WL017582
|
MOHAN PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481636
|
|
MR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25290520240179462
|
29/05/2024
|
LACHHAMA BADA
|
2411018012WL017574
|
LACHHAMA BADA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481621
|
|
LACHHAMA BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-012-013/22866
(KENDUGUDA)
|
2411018012NRG25290520240179467
|
29/05/2024
|
DULABHA PUJARI
|
2411018012WL017574
|
DULABHA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481620
|
|
MR DULABHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-012-013/22867
(KENDUGUDA)
|
2411018012NRG25290520240179468
|
29/05/2024
|
MATI BARIK
|
2411018012WL017574
|
MATI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481603
|
|
mati barik
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-012-013/22869
(KENDUGUDA)
|
2411018012NRG25290520240179470
|
29/05/2024
|
DASU NAYAK
|
2411018012WL017574
|
DASU NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481619
|
|
DASU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-012-013/22892
(KENDUGUDA)
|
2411018012NRG25290520240179476
|
29/05/2024
|
RUKADHAR PUJARI
|
2411018012WL017574
|
RUKADHAR PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481610
|
|
MR RUKADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25290520240179479
|
29/05/2024
|
KANDARI HARIJAN
|
2411018012WL017574
|
KANDARI HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481613
|
|
MRS KANDARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-012-013/26885
(KENDUGUDA)
|
2411018012NRG25290520240179672
|
29/05/2024
|
KUSHA KUMBHAR
|
2411018012WL017582
|
KUSHA KUMBHAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481617
|
|
MR KUSHA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-012-013/26891
(KENDUGUDA)
|
2411018012NRG25290520240179675
|
29/05/2024
|
HIRAMANI KUMBAR
|
2411018012WL017582
|
HIRAMANI KUMBAR
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481602
|
|
MRS HIRAMANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25290520240179676
|
29/05/2024
|
ARJUN DAS
|
2411018012WL017582
|
ARJUN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481614
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-012-013/271022
(KENDUGUDA)
|
2411018012NRG25290520240179677
|
29/05/2024
|
RINKY DAS
|
2411018012WL017582
|
RINKY DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481615
|
|
RINKI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-012-013/271025
(KENDUGUDA)
|
2411018012NRG25290520240179678
|
29/05/2024
|
JAGENDRA HARIJAN
|
2411018012WL017582
|
JAGENDRA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481606
|
|
JAGENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-012-013/271033
(KENDUGUDA)
|
2411018012NRG25290520240179681
|
29/05/2024
|
BHAGABAN HARIJAN
|
2411018012WL017582
|
BHAGABAN HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481600
|
|
BHAGABAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-012-014/22251
(KENDUGUDA)
|
2411018012NRG25290520240179484
|
29/05/2024
|
DEBRAJ NAYAK
|
2411018012WL017574
|
DEBRAJ NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481625
|
|
MR DEBRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25290520240179488
|
29/05/2024
|
KARUNA PUJARI
|
2411018012WL017574
|
KARUNA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481599
|
|
MRS KARUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-012-014/22281
(KENDUGUDA)
|
2411018012NRG25290520240179492
|
29/05/2024
|
FULMATI PUJARI
|
2411018012WL017574
|
FULMATI PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481601
|
|
MRS FULMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-012-014/26882-A
(KENDUGUDA)
|
2411018012NRG25290520240179494
|
29/05/2024
|
GHASIRAM HARIJAN
|
2411018012WL017574
|
GHASIRAM HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481622
|
|
GHASIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25290520240179496
|
29/05/2024
|
PADMINI BARIK
|
2411018012WL017574
|
PADMINI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481609
|
|
MRS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-012-014/27041
(KENDUGUDA)
|
2411018012NRG25290520240179498
|
29/05/2024
|
SUNAMANI BARIK
|
2411018012WL017574
|
SUNAMANI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481624
|
|
SUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25290520240179500
|
29/05/2024
|
NABINA BARIK
|
2411018012WL017574
|
NABINA BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481612
|
|
MRS NABINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
69
|
BOIPARIGUDA
|
OR-11-018-012-013/21957
(KENDUGUDA)
|
2411018012NRG25290520240179669
|
29/05/2024
|
KHAGAPATI DAS
|
2411018012WL017582
|
KHAGAPATI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481632
|
|
Mr. KHAGAPATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-012-013/22863
(KENDUGUDA)
|
2411018012NRG25290520240179463
|
29/05/2024
|
DHANPATI BARIK
|
2411018012WL017574
|
DHANPATI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481628
|
|
Mr. DHANAPATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-012-013/22887
(KENDUGUDA)
|
2411018012NRG25290520240179475
|
29/05/2024
|
KUNAI NAYAK
|
2411018012WL017574
|
KUNAI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481627
|
|
KUNAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-012-013/271029
(KENDUGUDA)
|
2411018012NRG25290520240179680
|
29/05/2024
|
TULASI DAS
|
2411018012WL017582
|
TULASI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436481631
|
|
Ms. Tulashi Das
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-012-014/22059
(KENDUGUDA)
|
2411018012NRG25290520240179483
|
29/05/2024
|
RAMACHANDRA PUJARI
|
2411018012WL017574
|
RAMACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481633
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-012-014/27037
(KENDUGUDA)
|
2411018012NRG25290520240179497
|
29/05/2024
|
MADAN BODA
|
2411018012WL017574
|
MADAN BODA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481629
|
|
MR MADAN BODA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25290520240179499
|
29/05/2024
|
JAGANNATH BARIK
|
2411018012WL017574
|
JAGANNATH BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481630
|
|
Mr. JAGANNATH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
76
|
BOIPARIGUDA
|
OR-11-018-012-007/23178
(KENDUGUDA)
|
2411018012NRG25290520240179453
|
29/05/2024
|
BHAGABANA KARLIA
|
2411018012WL017574
|
BHAGABANA KARLIA
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481638
|
|
BHAGABANA KARLIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
77
|
BOIPARIGUDA
|
OR-11-018-012-007/23192
(KENDUGUDA)
|
2411018012NRG25290520240179456
|
29/05/2024
|
TULARAM KAMARA
|
2411018012WL017574
|
TULARAM KAMARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481597
|
|
TULARAM KAMARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
78
|
BOIPARIGUDA
|
OR-11-018-012-014/271064
(KENDUGUDA)
|
2411018012NRG25290520240179501
|
29/05/2024
|
KAMALU HARIJAN
|
2411018012WL017574
|
KAMALU HARIJAN
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436481568
|
|
KAMUNDU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126492
|
126492
|
|
|
|
|
|
|
|