|
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-22-010-011-007/26176
(BADASAHARA)
|
2422010011NRG23200520220052385
|
23/05/2022
|
HAJARI BARADA
|
2422010011WL0003850
|
HAJARI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739876
|
|
HAJARI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-007/26176
(BADASAHARA)
|
2422010011NRG23200520220052386
|
23/05/2022
|
HAJARI BARADA
|
2422010011WL0003850
|
HAJARI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739877
|
|
MRS PRATIMA BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-011-007/26177
(BADASAHARA)
|
2422010011NRG23200520220052387
|
23/05/2022
|
RASMITA PRADHAN
|
2422010011WL0003850
|
RASMITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739864
|
|
SUMANTA PRADHAN
|
FEDERAL BANK(607165)
|
|
4
|
BHAPUR
|
OR-22-010-011-007/26178
(BADASAHARA)
|
2422010011NRG23200520220052389
|
23/05/2022
|
HARASH BEHERA
|
2422010011WL0003850
|
HARASH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595739870
|
|
RASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-011-007/26178
(BADASAHARA)
|
2422010011NRG23200520220052390
|
23/05/2022
|
HARASH BEHERA
|
2422010011WL0003850
|
HARASH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739871
|
|
DIPTIMAYEE JADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-007/26179
(BADASAHARA)
|
2422010011NRG23200520220052392
|
23/05/2022
|
GANGADHAR BARADA
|
2422010011WL0003850
|
GANGADHAR BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739869
|
|
SUBASINI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-007/26180
(BADASAHARA)
|
2422010011NRG23200520220052393
|
23/05/2022
|
KRUSHNA CHANDRA PATTNAIK
|
2422010011WL0003850
|
KRUSHNA CHANDRA PATTNAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739875
|
|
KRUSHNA CH PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-007/5998
(BADASAHARA)
|
2422010011NRG23200520220052398
|
23/05/2022
|
SABITA BARADA
|
2422010011WL0003850
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739826
|
|
SABITA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-007/5998
(BADASAHARA)
|
2422010011NRG23200520220052399
|
23/05/2022
|
SABITA BARADA
|
2422010011WL0003850
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739827
|
|
MR PRADIP BARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-011-007/5998
(BADASAHARA)
|
2422010011NRG23200520220052400
|
23/05/2022
|
SABITA BARADA
|
2422010011WL0003850
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739824
|
|
PARIKSHIT BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-007/5999
(BADASAHARA)
|
2422010011NRG23200520220052402
|
23/05/2022
|
JHARIA SWAIN
|
2422010011WL0003850
|
JHARIA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739865
|
|
JHARIA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-007/6005
(BADASAHARA)
|
2422010011NRG23200520220052405
|
23/05/2022
|
KANAKA NAIK
|
2422010011WL0003850
|
KANAKA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739866
|
|
JANAK NAEK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-007/6029
(BADASAHARA)
|
2422010011NRG23200520220052414
|
23/05/2022
|
NABAKISHORE PATTANAYAK
|
2422010011WL0003850
|
NABAKISHORE PATTANAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739872
|
|
MR RANJIT KUMAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-011-007/6046
(BADASAHARA)
|
2422010011NRG23200520220052422
|
23/05/2022
|
NIRANJAN NAIK
|
2422010011WL0003850
|
NIRANJAN NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739880
|
|
MRS KALARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-011-007/6046
(BADASAHARA)
|
2422010011NRG23200520220052423
|
23/05/2022
|
NIRANJAN NAIK
|
2422010011WL0003850
|
NIRANJAN NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739825
|
|
NIRANJAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-007/6077
(BADASAHARA)
|
2422010011NRG23200520220052437
|
23/05/2022
|
LINGARAJ BARAD
|
2422010011WL0003850
|
LINGARAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739878
|
|
RUPA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-011-007/6077
(BADASAHARA)
|
2422010011NRG23200520220052438
|
23/05/2022
|
LINGARAJ BARAD
|
2422010011WL0003850
|
LINGARAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739879
|
|
LINGARAJ BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-011-007/6093
(BADASAHARA)
|
2422010011NRG23200520220052447
|
23/05/2022
|
KANHU NAYAK
|
2422010011WL0003850
|
KANHU NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739868
|
|
MR KANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-011-007/6093
(BADASAHARA)
|
2422010011NRG23200520220052448
|
23/05/2022
|
RUPA NAYAK
|
2422010011WL0003850
|
RUPA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739867
|
|
MRS RUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-011-007/6094
(BADASAHARA)
|
2422010011NRG23200520220052449
|
23/05/2022
|
LOKANATHA BEHERA
|
2422010011WL0003850
|
LOKANATHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739873
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-011-007/6094
(BADASAHARA)
|
2422010011NRG23200520220052450
|
23/05/2022
|
LOKANATHA BEHERA
|
2422010011WL0003850
|
LOKANATHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739874
|
|
LOKANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-011-007/6108
(BADASAHARA)
|
2422010011NRG23200520220052453
|
23/05/2022
|
INDU NAYAK
|
2422010011WL0003850
|
INDU NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739828
|
|
INDU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-011-007/5984
(BADASAHARA)
|
2422010011NRG23200520220052396
|
23/05/2022
|
BULI BARADA
|
2422010011WL0003850
|
BULI BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739859
|
|
BULI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-007/5984
(BADASAHARA)
|
2422010011NRG23200520220052397
|
23/05/2022
|
BULI BARADA
|
2422010011WL0003850
|
BULI BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739860
|
|
DILLIP KUMAR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-007/5999
(BADASAHARA)
|
2422010011NRG23200520220052401
|
23/05/2022
|
HULASA SWAIN
|
2422010011WL0003850
|
HULASA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739829
|
|
MRS HULAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-011-007/6001
(BADASAHARA)
|
2422010011NRG23200520220052403
|
23/05/2022
|
RAULA NAIK
|
2422010011WL0003850
|
RAULA NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739855
|
|
UMA NAEK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-011-007/6001
(BADASAHARA)
|
2422010011NRG23200520220052404
|
23/05/2022
|
RAULA NAIK
|
2422010011WL0003850
|
RAULA NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739856
|
|
MR ROUL NAEK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-011-007/6012
(BADASAHARA)
|
2422010011NRG23200520220052407
|
23/05/2022
|
NEPURI PRADHAN
|
2422010011WL0003850
|
NEPURI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739844
|
|
LAXMIDHAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
29
|
BHAPUR
|
OR-22-010-011-007/6019
(BADASAHARA)
|
2422010011NRG23200520220052410
|
23/05/2022
|
JayaKrushna Aluk
|
2422010011WL0003850
|
JayaKrushna Aluk
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739854
|
|
MASTER OM PRAKASH ALUK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-011-007/6019
(BADASAHARA)
|
2422010011NRG23200520220052408
|
23/05/2022
|
JAYAKRUSHNA ALUKA
|
2422010011WL0003850
|
JAYAKRUSHNA ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739852
|
|
MRS JAYAKRUSHNA ALUK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-011-007/6019
(BADASAHARA)
|
2422010011NRG23200520220052409
|
23/05/2022
|
JAYAKRUSHNA ALUKA
|
2422010011WL0003850
|
JAYAKRUSHNA ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739853
|
|
MRS SACHI ALUK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-011-007/6020
(BADASAHARA)
|
2422010011NRG23200520220052411
|
23/05/2022
|
BASANTA KUMAR PATTANAYAK
|
2422010011WL0003850
|
BASANTA KUMAR PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739835
|
|
SANDHYARANI PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-011-007/6020
(BADASAHARA)
|
2422010011NRG23200520220052412
|
23/05/2022
|
BASANTA KUMAR PATTANAYAK
|
2422010011WL0003850
|
BASANTA KUMAR PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595739836
|
|
BASANTA KUMAR PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-011-007/6029
(BADASAHARA)
|
2422010011NRG23200520220052413
|
23/05/2022
|
NABAKISHORE PATTANAYAK
|
2422010011WL0003850
|
NABAKISHORE PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739831
|
|
MAYABATI PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-011-007/6029
(BADASAHARA)
|
2422010011NRG23200520220052415
|
23/05/2022
|
NABAKISHORE PATTANAYAK
|
2422010011WL0003850
|
NABAKISHORE PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739832
|
|
MR ANIL KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-011-007/6029
(BADASAHARA)
|
2422010011NRG23200520220052416
|
23/05/2022
|
NABAKISHORE PATTANAYAK
|
2422010011WL0003850
|
NABAKISHORE PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739833
|
|
NABAKISHORE PATTANAK .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-011-007/6039
(BADASAHARA)
|
2422010011NRG23200520220052418
|
23/05/2022
|
SHANTILATA PATTANAYAK
|
2422010011WL0003850
|
SHANTILATA PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739850
|
|
MRS SANTILATA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-011-007/6039
(BADASAHARA)
|
2422010011NRG23200520220052419
|
23/05/2022
|
SHANTILATA PATTANAYAK
|
2422010011WL0003850
|
SHANTILATA PATTANAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739851
|
|
MR GOLAK BIHARI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-011-007/6043
(BADASAHARA)
|
2422010011NRG23200520220052420
|
23/05/2022
|
MANJULATA BARAD
|
2422010011WL0003850
|
MANJULATA BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739842
|
|
MANJULATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-011-007/6043
(BADASAHARA)
|
2422010011NRG23200520220052421
|
23/05/2022
|
MANJULATA BARAD
|
2422010011WL0003850
|
MANJULATA BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739843
|
|
CHARAN BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-011-007/6050
(BADASAHARA)
|
2422010011NRG23200520220052424
|
23/05/2022
|
JAYANTI PATTNAIK
|
2422010011WL0003850
|
JAYANTI PATTNAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739834
|
|
RABINDRA PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-011-007/6053
(BADASAHARA)
|
2422010011NRG23200520220052425
|
23/05/2022
|
GANGADHARA PATTNAYAK
|
2422010011WL0003850
|
GANGADHARA PATTNAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739839
|
|
SHANTILATA PATTANAYK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-011-007/6053
(BADASAHARA)
|
2422010011NRG23200520220052426
|
23/05/2022
|
GANGADHARA PATTNAYAK
|
2422010011WL0003850
|
GANGADHARA PATTNAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739840
|
|
MR BIDYADHAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-011-007/6053
(BADASAHARA)
|
2422010011NRG23200520220052427
|
23/05/2022
|
GANGADHARA PATTNAYAK
|
2422010011WL0003850
|
GANGADHARA PATTNAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739841
|
|
GANGADHAR PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-011-007/6056
(BADASAHARA)
|
2422010011NRG23200520220052428
|
23/05/2022
|
GOBARDHAN BISWAL
|
2422010011WL0003850
|
GOBARDHAN BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739847
|
|
KARPURA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-011-007/6056
(BADASAHARA)
|
2422010011NRG23200520220052429
|
23/05/2022
|
GOBARDHAN BISWAL
|
2422010011WL0003850
|
GOBARDHAN BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739848
|
|
GOBARDHAN BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-011-007/6057
(BADASAHARA)
|
2422010011NRG23200520220052430
|
23/05/2022
|
AMULI ALUKA
|
2422010011WL0003850
|
AMULI ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595739830
|
|
JANARDAN ALUK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-011-007/6068
(BADASAHARA)
|
2422010011NRG23200520220052433
|
23/05/2022
|
BANAMALI PRADHAN
|
2422010011WL0003850
|
BANAMALI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739861
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAPUR
|
OR-22-010-011-007/6068
(BADASAHARA)
|
2422010011NRG23200520220052434
|
23/05/2022
|
BANAMALI PRADHAN
|
2422010011WL0003850
|
BANAMALI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739862
|
|
BANAMALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-011-007/6076
(BADASAHARA)
|
2422010011NRG23200520220052435
|
23/05/2022
|
PRATIMA ALUKA
|
2422010011WL0003850
|
PRATIMA ALUKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739849
|
|
PRATIMA ALUK
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-011-007/6079
(BADASAHARA)
|
2422010011NRG23200520220052439
|
23/05/2022
|
RABI BARADA
|
2422010011WL0003850
|
RABI BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739837
|
|
RABINDRA KU BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-011-007/6079
(BADASAHARA)
|
2422010011NRG23200520220052440
|
23/05/2022
|
RABI BARADA
|
2422010011WL0003850
|
RABI BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739838
|
|
MAMATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-011-007/6087
(BADASAHARA)
|
2422010011NRG23200520220052443
|
23/05/2022
|
TAPOI PRADHAN
|
2422010011WL0003850
|
TAPOI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739863
|
|
MRS TAAPOI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-011-007/6090
(BADASAHARA)
|
2422010011NRG23200520220052445
|
23/05/2022
|
BIRA NAYAK
|
2422010011WL0003850
|
BIRA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739845
|
|
BIRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAPUR
|
OR-22-010-011-007/6090
(BADASAHARA)
|
2422010011NRG23200520220052446
|
23/05/2022
|
BIRA NAYAK
|
2422010011WL0003850
|
BIRA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739846
|
|
MRS AHIBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAPUR
|
OR-22-010-011-007/6107
(BADASAHARA)
|
2422010011NRG23200520220052451
|
23/05/2022
|
SHANATAN NAYAK
|
2422010011WL0003850
|
SHANATAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739857
|
|
SISHULA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAPUR
|
OR-22-010-011-007/6107
(BADASAHARA)
|
2422010011NRG23200520220052452
|
23/05/2022
|
SHANATAN NAYAK
|
2422010011WL0003850
|
SHANATAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595739858
|
|
SANATAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|