|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-011-008/265424
(BADASAHARA)
|
2422010000NRG23240220230396217
|
24/02/2023
|
PRAFULLA KUMAR PALEI
|
2422010WL025402
|
PRAFULLA KUMAR PALEI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695135
|
|
PRAFULA KUMAR PALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-008/26314
(BADASAHARA)
|
2422010000NRG23240220230396199
|
24/02/2023
|
MADHUSUDAN BEHERA
|
2422010WL025402
|
MADHUSUDAN BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695090
|
|
MADHU SUDAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-008/26315
(BADASAHARA)
|
2422010000NRG23240220230396201
|
24/02/2023
|
JHUNU BEHERA
|
2422010WL025402
|
JHUNU BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695111
|
|
JHUNU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-008/26315
(BADASAHARA)
|
2422010000NRG23240220230396200
|
24/02/2023
|
SUDHANSU CHARAN BEHERA
|
2422010WL025402
|
SUDHANSU CHARAN BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695112
|
|
MR SUDHANSU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-011-008/26329
(BADASAHARA)
|
2422010000NRG23240220230396202
|
24/02/2023
|
PRADEEP KUMAR DAS
|
2422010WL025402
|
PRADEEP KUMAR DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695102
|
|
PRADIP KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-008/26329
(BADASAHARA)
|
2422010000NRG23240220230396203
|
24/02/2023
|
SABITRI DASH
|
2422010WL025402
|
SABITRI DASH
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695086
|
|
SABITRI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-008/26330
(BADASAHARA)
|
2422010000NRG23240220230396204
|
24/02/2023
|
TIKINA NAIK
|
2422010WL025402
|
TIKINA NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695094
|
|
TIKINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAPUR
|
OR-22-010-011-008/26331
(BADASAHARA)
|
2422010000NRG23240220230396205
|
24/02/2023
|
BIPIN BIHARI NAIK
|
2422010WL025402
|
BIPIN BIHARI NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695133
|
|
LAXMIPRIYA NAIK,BIPIN BIHARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-008/26333
(BADASAHARA)
|
2422010000NRG23240220230396206
|
24/02/2023
|
SRIMATI NAIK
|
2422010WL025402
|
SRIMATI NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695095
|
|
MRS SRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-011-008/26387
(BADASAHARA)
|
2422010000NRG23240220230396208
|
24/02/2023
|
RABINDRA
|
2422010WL025402
|
RABINDRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695091
|
|
MANJU PRADHAN
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-011-008/26388
(BADASAHARA)
|
2422010000NRG23240220230396209
|
24/02/2023
|
SANJULATA DALABEHERA
|
2422010WL025402
|
SANJULATA DALABEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695099
|
|
DIBAKAR DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-008/26404
(BADASAHARA)
|
2422010000NRG23240220230396210
|
24/02/2023
|
ASHOK MAHAPATRA
|
2422010WL025402
|
ASHOK MAHAPATRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695097
|
|
ASHOK MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-008/26404
(BADASAHARA)
|
2422010000NRG23240220230396211
|
24/02/2023
|
ASHOK MAHAPATRA
|
2422010WL025402
|
ASHOK MAHAPATRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695098
|
|
NAMITA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-008/26424
(BADASAHARA)
|
2422010000NRG23240220230396213
|
24/02/2023
|
MADHUSMITA PRUSTY
|
2422010WL025402
|
MADHUSMITA PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695096
|
|
MADHUSMITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-011-008/26424
(BADASAHARA)
|
2422010000NRG23240220230396212
|
24/02/2023
|
PRAKASH KUMAR PRUSTY
|
2422010WL025402
|
PRAKASH KUMAR PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695101
|
|
PRAKASH KUMAR PRUSTY
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-011-008/26426
(BADASAHARA)
|
2422010000NRG23240220230396214
|
24/02/2023
|
Rama Chandra Parida
|
2422010WL025402
|
Rama Chandra Parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695088
|
|
RAMACHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-011-008/26427
(BADASAHARA)
|
2422010000NRG23240220230396215
|
24/02/2023
|
Harekrushna Parida
|
2422010WL025402
|
Harekrushna Parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695105
|
|
HAREKRUSHNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-011-008/26428
(BADASAHARA)
|
2422010000NRG23240220230396216
|
24/02/2023
|
SUDARSANA PALEI
|
2422010WL025402
|
SUDARSANA PALEI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695104
|
|
SURDARSAN PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-011-008/6126
(BADASAHARA)
|
2422010000NRG23240220230396220
|
24/02/2023
|
ANNAPURNA BEHERA
|
2422010WL025402
|
ANNAPURNA BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695114
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-011-008/6130
(BADASAHARA)
|
2422010000NRG23240220230396221
|
24/02/2023
|
PABANA SETHI
|
2422010WL025402
|
PABANA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695123
|
|
PABANA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-011-008/6135
(BADASAHARA)
|
2422010000NRG23240220230396223
|
24/02/2023
|
BINDU NAYAK
|
2422010WL025402
|
BINDU NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695093
|
|
BANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-011-008/6135
(BADASAHARA)
|
2422010000NRG23240220230396222
|
24/02/2023
|
UGRASAN NAIK
|
2422010WL025402
|
UGRASAN NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695100
|
|
MR UGRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-011-008/6143
(BADASAHARA)
|
2422010000NRG23240220230396224
|
24/02/2023
|
KANCHAN PRADHAN
|
2422010WL025402
|
KANCHAN PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695110
|
|
KANCHAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-008/6150
(BADASAHARA)
|
2422010000NRG23240220230396226
|
24/02/2023
|
MATIA SETHI
|
2422010WL025402
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695124
|
|
MR MATIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-011-008/6150
(BADASAHARA)
|
2422010000NRG23240220230396227
|
24/02/2023
|
MATIA SETHI
|
2422010WL025402
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695125
|
|
BUDHEI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-011-008/6175
(BADASAHARA)
|
2422010000NRG23240220230396232
|
24/02/2023
|
MANJU NAIK
|
2422010WL025402
|
MANJU NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695153
|
|
MANJU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-011-008/6175
(BADASAHARA)
|
2422010000NRG23240220230396231
|
24/02/2023
|
RAGHUNATH NAIK
|
2422010WL025402
|
RAGHUNATH NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695108
|
|
RAGHUNATH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-011-008/6179
(BADASAHARA)
|
2422010000NRG23240220230396233
|
24/02/2023
|
SANTOSH RANA
|
2422010WL025402
|
SANTOSH RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695148
|
|
SANTOSH RANA,SHANTILATA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-008/6213
(BADASAHARA)
|
2422010000NRG23240220230396235
|
24/02/2023
|
BHAGIRATHI NAIK
|
2422010WL025402
|
BHAGIRATHI NAIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695151
|
|
BHAGIRATHI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-011-008/6213
(BADASAHARA)
|
2422010000NRG23240220230396236
|
24/02/2023
|
RAGHUNATH NAYAK
|
2422010WL025402
|
RAGHUNATH NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695092
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-011-008/6230
(BADASAHARA)
|
2422010000NRG23240220230396238
|
24/02/2023
|
balunki nayak
|
2422010WL025402
|
balunki nayak
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695156
|
|
BALUNKESWR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-011-008/6232
(BADASAHARA)
|
2422010000NRG23240220230396239
|
24/02/2023
|
MINAKETAN PARIDA
|
2422010WL025402
|
MINAKETAN PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695129
|
|
MINAKETAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-011-008/6241
(BADASAHARA)
|
2422010000NRG23240220230396240
|
24/02/2023
|
gobinda dalabehera
|
2422010WL025402
|
gobinda dalabehera
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695089
|
|
GOBINDA DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-011-008/6243
(BADASAHARA)
|
2422010000NRG23240220230396241
|
24/02/2023
|
GOBARDHAN MAHARANA
|
2422010WL025402
|
GOBARDHAN MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695121
|
|
GOBARDDHAN MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-011-008/6244
(BADASAHARA)
|
2422010000NRG23240220230396242
|
24/02/2023
|
JALADHAR MAHARANA
|
2422010WL025402
|
JALADHAR MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695120
|
|
JALADHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-011-008/6247
(BADASAHARA)
|
2422010000NRG23240220230396244
|
24/02/2023
|
ANANDA BISOI
|
2422010WL025402
|
ANANDA BISOI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695152
|
|
SHYAMA SUNDARA BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-011-008/6247
(BADASAHARA)
|
2422010000NRG23240220230396243
|
24/02/2023
|
KALIKA BISOI
|
2422010WL025402
|
KALIKA BISOI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695109
|
|
MRS JHUNI BISOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-011-008/6248
(BADASAHARA)
|
2422010000NRG23240220230396245
|
24/02/2023
|
DHRUBA RANA
|
2422010WL025402
|
DHRUBA RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695147
|
|
SAROJINI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-011-008/6248
(BADASAHARA)
|
2422010000NRG23240220230396246
|
24/02/2023
|
DHRUBA RANA
|
2422010WL025402
|
DHRUBA RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695146
|
|
DHRUBA CH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-011-008/6282
(BADASAHARA)
|
2422010000NRG23240220230396247
|
24/02/2023
|
DASARATHI RANA
|
2422010WL025402
|
DASARATHI RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695122
|
|
MR DASHARATHI RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-011-008/6294
(BADASAHARA)
|
2422010000NRG23240220230396248
|
24/02/2023
|
JANHA PARIDA
|
2422010WL025402
|
JANHA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695119
|
|
JANHA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-011-008/6294
(BADASAHARA)
|
2422010000NRG23240220230396249
|
24/02/2023
|
SANATAN PARIDA
|
2422010WL025402
|
SANATAN PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695106
|
|
SANATAN PARIDA SANATAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-011-008/6310
(BADASAHARA)
|
2422010000NRG23240220230396250
|
24/02/2023
|
MAHENDRA SETHI
|
2422010WL025402
|
MAHENDRA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695134
|
|
MAHENDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-011-008/6313
(BADASAHARA)
|
2422010000NRG23240220230396251
|
24/02/2023
|
GHANA SETHI
|
2422010WL025402
|
GHANA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695130
|
|
GHAN SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-011-008/6320
(BADASAHARA)
|
2422010000NRG23240220230396252
|
24/02/2023
|
MADHABA SAHOO
|
2422010WL025402
|
MADHABA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695107
|
|
MADHAB CH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-011-008/6320
(BADASAHARA)
|
2422010000NRG23240220230396253
|
24/02/2023
|
MELACHHA SAHOO
|
2422010WL025402
|
MELACHHA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695126
|
|
PARBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-011-008/6321
(BADASAHARA)
|
2422010000NRG23240220230396254
|
24/02/2023
|
JOGINATH BEHERA
|
2422010WL025402
|
JOGINATH BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695150
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-011-008/6321
(BADASAHARA)
|
2422010000NRG23240220230396255
|
24/02/2023
|
JOGINATH BEHERA
|
2422010WL025402
|
JOGINATH BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695149
|
|
JOGINATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-011-008/6327
(BADASAHARA)
|
2422010000NRG23240220230396256
|
24/02/2023
|
SARANGADHAR PRADHAN
|
2422010WL025402
|
SARANGADHAR PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695113
|
|
SARANGA DHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-011-008/6329
(BADASAHARA)
|
2422010000NRG23240220230396257
|
24/02/2023
|
KALIA PALEI
|
2422010WL025402
|
KALIA PALEI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695127
|
|
KANCHAN PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-011-008/6329
(BADASAHARA)
|
2422010000NRG23240220230396258
|
24/02/2023
|
KALIA PALEI
|
2422010WL025402
|
KALIA PALEI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695128
|
|
KALIA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-011-008/6335
(BADASAHARA)
|
2422010000NRG23240220230396259
|
24/02/2023
|
SARANGA NAYAK
|
2422010WL025402
|
SARANGA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695155
|
|
SARANGADHAR NAYAK , BADASAHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-011-008/6367
(BADASAHARA)
|
2422010000NRG23240220230396262
|
24/02/2023
|
KARPUA SAHOO
|
2422010WL025402
|
KARPUA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695132
|
|
JANAKI SAHOO
|
BANK OF BARODA(606985)
|
|
54
|
BHAPUR
|
OR-22-010-011-008/6367
(BADASAHARA)
|
2422010000NRG23240220230396261
|
24/02/2023
|
KARPURA SAHOO
|
2422010WL025402
|
KARPURA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695154
|
|
JAGANNATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAPUR
|
OR-22-010-011-008/6390
(BADASAHARA)
|
2422010000NRG23240220230396263
|
24/02/2023
|
MAHENDRA MAHARANA
|
2422010WL025402
|
MAHENDRA MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695131
|
|
MAHENDRA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAPUR
|
OR-22-010-011-008/6391
(BADASAHARA)
|
2422010000NRG23240220230396264
|
24/02/2023
|
KALIKA MULI
|
2422010WL025402
|
KALIKA MULI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695158
|
|
MRS KALIKA MULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAPUR
|
OR-22-010-011-008/6391
(BADASAHARA)
|
2422010000NRG23240220230396265
|
24/02/2023
|
KALIKA MULI
|
2422010WL025402
|
KALIKA MULI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695157
|
|
SANKAR MULI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHAPUR
|
OR-22-010-011-008/6410
(BADASAHARA)
|
2422010000NRG23240220230396266
|
24/02/2023
|
SUREKHA PARIDA
|
2422010WL025402
|
SUREKHA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695118
|
|
SUREKHA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAPUR
|
OR-22-010-011-008/6422
(BADASAHARA)
|
2422010000NRG23240220230396268
|
24/02/2023
|
NITYANANDA DASH
|
2422010WL025402
|
NITYANANDA DASH
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695103
|
|
NITYANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAPUR
|
OR-22-010-011-008/6431
(BADASAHARA)
|
2422010000NRG23240220230396270
|
24/02/2023
|
rania
|
2422010WL025402
|
rania
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695117
|
|
SURENDRA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAPUR
|
OR-22-010-011-008/6431
(BADASAHARA)
|
2422010000NRG23240220230396269
|
24/02/2023
|
SURENDRA MAHARANA
|
2422010WL025402
|
SURENDRA MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695087
|
|
RANIA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAPUR
|
OR-22-010-011-008/6438
(BADASAHARA)
|
2422010000NRG23240220230396271
|
24/02/2023
|
RINA NAYAK
|
2422010WL025402
|
RINA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695115
|
|
PRAFULA NAYAK .
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAPUR
|
OR-22-010-011-008/6438
(BADASAHARA)
|
2422010000NRG23240220230396272
|
24/02/2023
|
RINA NAYAK
|
2422010WL025402
|
RINA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695116
|
|
RINA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
64
|
BHAPUR
|
OR-22-010-011-008/26387
(BADASAHARA)
|
2422010000NRG23240220230396207
|
24/02/2023
|
KAPILASH PRADHAN
|
2422010WL025402
|
KAPILASH PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695137
|
|
MR KAPILASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAPUR
|
OR-22-010-011-008/6126
(BADASAHARA)
|
2422010000NRG23240220230396219
|
24/02/2023
|
DASHARATHI BEHERA
|
2422010WL025402
|
DASHARATHI BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695139
|
|
UDAYANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAPUR
|
OR-22-010-011-008/6421
(BADASAHARA)
|
2422010000NRG23240220230396267
|
24/02/2023
|
DILLIP KUMAR SAHOO
|
2422010WL025402
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695136
|
|
MR DILIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
67
|
BHAPUR
|
OR-22-010-011-008/265424
(BADASAHARA)
|
2422010000NRG23240220230396218
|
24/02/2023
|
KUMUDINI PALEI
|
2422010WL025402
|
KUMUDINI PALEI
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695142
|
|
MRS KUMUDINI PALEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAPUR
|
OR-22-010-011-008/6145
(BADASAHARA)
|
2422010000NRG23240220230396225
|
24/02/2023
|
MATIANI DALABEHERA
|
2422010WL025402
|
MATIANI DALABEHERA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695141
|
|
MRS UTTAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAPUR
|
OR-22-010-011-008/6159
(BADASAHARA)
|
2422010000NRG23240220230396228
|
24/02/2023
|
ADARA NAYAK
|
2422010WL025402
|
ADARA NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695140
|
|
MRS ADAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAPUR
|
OR-22-010-011-008/6166
(BADASAHARA)
|
2422010000NRG23240220230396230
|
24/02/2023
|
GOLEKHA PALEI
|
2422010WL025402
|
GOLEKHA PALEI
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695138
|
|
GOLAK PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAPUR
|
OR-22-010-011-008/6166
(BADASAHARA)
|
2422010000NRG23240220230396229
|
24/02/2023
|
RAJANI PALEI
|
2422010WL025402
|
RAJANI PALEI
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695143
|
|
MRS RAJANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAPUR
|
OR-22-010-011-008/6206
(BADASAHARA)
|
2422010000NRG23240220230396234
|
24/02/2023
|
HULASA NAYAK
|
2422010WL025402
|
HULASA NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695144
|
|
Mr HULLASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAPUR
|
OR-22-010-011-008/6216
(BADASAHARA)
|
2422010000NRG23240220230396237
|
24/02/2023
|
BASANTI NAIK
|
2422010WL025402
|
BASANTI NAIK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695145
|
|
BASANTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAPUR
|
OR-22-010-011-008/6363
(BADASAHARA)
|
2422010000NRG23240220230396260
|
24/02/2023
|
SHIBA MAHARANA
|
2422010WL025402
|
SHIBA MAHARANA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272695159
|
|
SIBA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82140
|
82140
|
|
|
|
|
|
|
|