|
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
|
CHHENDIPADA
|
OR-21-005-025-002/35534
(OGI)
|
2421005025NRG24190120240726845
|
20/01/2024
|
BIPINI BISWAL
|
2421005025WL080128
|
BIPINI BISWAL
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847643
|
|
BIPINI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-025-002/35534
(OGI)
|
2421005025NRG24190120240726846
|
20/01/2024
|
CHARULATA BISWAL
|
2421005025WL080128
|
CHARULATA BISWAL
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847628
|
|
CHARULATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-025-002/35552
(OGI)
|
2421005025NRG24190120240726847
|
20/01/2024
|
SABITA SAHU
|
2421005025WL080128
|
SABITA SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847636
|
|
SABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-025-002/35894
(OGI)
|
2421005025NRG24190120240726824
|
20/01/2024
|
KITANA SAHU
|
2421005025WL080127
|
KITANA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847634
|
|
KIRTTAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-025-002/35894
(OGI)
|
2421005025NRG24190120240726825
|
20/01/2024
|
MRS..SUBHADRA SAHU
|
2421005025WL080127
|
MRS..SUBHADRA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847596
|
|
SUBHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-025-002/35895
(OGI)
|
2421005025NRG24190120240726848
|
20/01/2024
|
BIREN PRADHAN
|
2421005025WL080128
|
BIREN PRADHAN
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847624
|
|
BIREN KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-025-002/35895
(OGI)
|
2421005025NRG24190120240726849
|
20/01/2024
|
PRABHATI PRADHAN
|
2421005025WL080128
|
PRABHATI PRADHAN
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847597
|
|
PRABHATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-025-002/35924
(OGI)
|
2421005025NRG24190120240726827
|
20/01/2024
|
MR. KISHOR CHANDRA PRADHAN
|
2421005025WL080127
|
MR. KISHOR CHANDRA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847647
|
|
KISHOR CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-025-002/35924
(OGI)
|
2421005025NRG24190120240726826
|
20/01/2024
|
TILATAMA PRADHAN
|
2421005025WL080127
|
TILATAMA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847618
|
|
TILATAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-025-002/35928
(OGI)
|
2421005025NRG24190120240726850
|
20/01/2024
|
BIRANCHI SAHU
|
2421005025WL080128
|
BIRANCHI SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847627
|
|
BIRANCHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-025-002/35932
(OGI)
|
2421005025NRG24190120240726851
|
20/01/2024
|
BILAS KATHAR
|
2421005025WL080128
|
BILAS KATHAR
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847650
|
|
BILAS KATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-025-002/35963
(OGI)
|
2421005025NRG24190120240726852
|
20/01/2024
|
JAYA MAJHI
|
2421005025WL080128
|
JAYA MAJHI
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847612
|
|
JANMEJAY MAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-025-002/35989
(OGI)
|
2421005025NRG24190120240726853
|
20/01/2024
|
BIBHUTI BEHERA
|
2421005025WL080128
|
BIBHUTI BEHERA
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847611
|
|
BIBHUTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-025-002/63087
(OGI)
|
2421005025NRG24190120240726828
|
20/01/2024
|
ROLESA SAHU
|
2421005025WL080127
|
ROLESA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847640
|
|
MRS ROLES PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-025-002/63148
(OGI)
|
2421005025NRG24190120240726854
|
20/01/2024
|
SRIKANTA BEHERA
|
2421005025WL080128
|
SRIKANTA BEHERA
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138847626
|
|
SRIKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-025-002/63187
(OGI)
|
2421005025NRG24190120240726855
|
20/01/2024
|
RINA PRADHAN
|
2421005025WL080128
|
RINA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847605
|
|
RINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-025-002/63229
(OGI)
|
2421005025NRG24190120240726831
|
20/01/2024
|
JYOTSNARANI SAHU
|
2421005025WL080127
|
JYOTSNARANI SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847635
|
|
JYOSHNARANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHHENDIPADA
|
OR-21-005-025-002/63243
(OGI)
|
2421005025NRG24190120240726856
|
20/01/2024
|
MR..TIPUN DEHURY
|
2421005025WL080128
|
MR..TIPUN DEHURY
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847614
|
|
TIPUN DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHENDIPADA
|
OR-21-005-025-002/63251
(OGI)
|
2421005025NRG24190120240726857
|
20/01/2024
|
JASHODA SAHOO
|
2421005025WL080128
|
JASHODA SAHOO
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847615
|
|
JASODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-025-002/63267
(OGI)
|
2421005025NRG24190120240726858
|
20/01/2024
|
MR.. MANGULU PRADHAN
|
2421005025WL080128
|
MR.. MANGULU PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847638
|
|
MANGULU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-025-002/63426
(OGI)
|
2421005025NRG24190120240726859
|
20/01/2024
|
BINODINI BINDHAN
|
2421005025WL080128
|
BINODINI BINDHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847637
|
|
BINODINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-025-002/63517
(OGI)
|
2421005025NRG24190120240726860
|
20/01/2024
|
PRASANNA PRADHAN
|
2421005025WL080128
|
PRASANNA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847598
|
|
PRASANNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-025-002/63532
(OGI)
|
2421005025NRG24190120240726861
|
20/01/2024
|
Ramakanta sahoo
|
2421005025WL080128
|
Ramakanta sahoo
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847639
|
|
RAMA KANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHENDIPADA
|
OR-21-005-025-002/63543
(OGI)
|
2421005025NRG24190120240726862
|
20/01/2024
|
BASANTA SAHU
|
2421005025WL080128
|
BASANTA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847619
|
|
BASANTA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-025-002/63544
(OGI)
|
2421005025NRG24190120240726863
|
20/01/2024
|
BASANTA SAHU
|
2421005025WL080128
|
BASANTA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847606
|
|
BASANTA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-025-002/8895
(OGI)
|
2421005025NRG24190120240726864
|
20/01/2024
|
GANGADHAR DAS
|
2421005025WL080128
|
GANGADHAR DAS
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847601
|
|
GANGADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHENDIPADA
|
OR-21-005-025-002/8898
(OGI)
|
2421005025NRG24190120240726865
|
20/01/2024
|
BHANUMATI DASH
|
2421005025WL080128
|
BHANUMATI DASH
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847607
|
|
BHANUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-025-002/8960
(OGI)
|
2421005025NRG24190120240726866
|
20/01/2024
|
SARA SAHU
|
2421005025WL080128
|
SARA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847610
|
|
SARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-025-002/9009
(OGI)
|
2421005025NRG24190120240726867
|
20/01/2024
|
DHANESWAR KATHAR
|
2421005025WL080128
|
DHANESWAR KATHAR
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847644
|
|
DHANESWAR KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-025-002/9090
(OGI)
|
2421005025NRG24190120240726868
|
20/01/2024
|
DINABANDHU BEHERA
|
2421005025WL080128
|
DINABANDHU BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847617
|
|
DINABANDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-025-002/9107
(OGI)
|
2421005025NRG24190120240726869
|
20/01/2024
|
BILASH SAHU
|
2421005025WL080128
|
BILASH SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847602
|
|
BILASH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-025-002/9224
(OGI)
|
2421005025NRG24190120240726870
|
20/01/2024
|
NIRMAL SAHU
|
2421005025WL080128
|
NIRMAL SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847642
|
|
NIRMAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-025-002/9282
(OGI)
|
2421005025NRG24190120240726871
|
20/01/2024
|
PRAMILA SAHU
|
2421005025WL080128
|
PRAMILA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847609
|
|
PRAMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-025-002/9291
(OGI)
|
2421005025NRG24190120240726834
|
20/01/2024
|
NABA KISHOR PRADHAN
|
2421005025WL080127
|
NABA KISHOR PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847649
|
|
MR NABAKISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-025-002/9291
(OGI)
|
2421005025NRG24190120240726833
|
20/01/2024
|
URBASI PRADHAN
|
2421005025WL080127
|
URBASI PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847616
|
|
URBASI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-025-002/9296
(OGI)
|
2421005025NRG24190120240726836
|
20/01/2024
|
ABALA BISWAL
|
2421005025WL080127
|
ABALA BISWAL
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847604
|
|
ABALA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-025-002/9296
(OGI)
|
2421005025NRG24190120240726835
|
20/01/2024
|
SURESH BISWAL
|
2421005025WL080127
|
SURESH BISWAL
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847625
|
|
SURESH CHANDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHENDIPADA
|
OR-21-005-025-002/9324
(OGI)
|
2421005025NRG24190120240726872
|
20/01/2024
|
AMAR SAHU
|
2421005025WL080128
|
AMAR SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847641
|
|
AMARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-025-002/9324
(OGI)
|
2421005025NRG24190120240726873
|
20/01/2024
|
Golap sahu
|
2421005025WL080128
|
Golap sahu
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847629
|
|
GOLAP SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-025-002/9328
(OGI)
|
2421005025NRG24190120240726874
|
20/01/2024
|
BILASH SAHU
|
2421005025WL080128
|
BILASH SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847613
|
|
MUKTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24190120240726837
|
20/01/2024
|
KASTU BEHERA
|
2421005025WL080127
|
KASTU BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847633
|
|
KASTU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24190120240726839
|
20/01/2024
|
RAJKISHORE BEHERA
|
2421005025WL080127
|
RAJKISHORE BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847630
|
|
MR RAJKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24190120240726838
|
20/01/2024
|
SAROJINI BEHERA
|
2421005025WL080127
|
SAROJINI BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847600
|
|
SAROJINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-025-002/9349
(OGI)
|
2421005025NRG24190120240726840
|
20/01/2024
|
JIRA SAHU
|
2421005025WL080127
|
JIRA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847620
|
|
JIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-025-002/9356
(OGI)
|
2421005025NRG24190120240726875
|
20/01/2024
|
BHIMASENA PRADHAN
|
2421005025WL080128
|
BHIMASENA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847632
|
|
BHIMASEN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHENDIPADA
|
OR-21-005-025-002/9356
(OGI)
|
2421005025NRG24190120240726876
|
20/01/2024
|
BINODINI PRADHAN
|
2421005025WL080128
|
BINODINI PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847608
|
|
BINODINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-025-002/9365
(OGI)
|
2421005025NRG24190120240726877
|
20/01/2024
|
BASANTI BISWAL
|
2421005025WL080128
|
BASANTI BISWAL
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847603
|
|
BASANTI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHHENDIPADA
|
OR-21-005-025-002/9380
(OGI)
|
2421005025NRG24190120240726878
|
20/01/2024
|
HRUDANANDA SAHU
|
2421005025WL080128
|
HRUDANANDA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847646
|
|
HRUDANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHENDIPADA
|
OR-21-005-025-002/9382
(OGI)
|
2421005025NRG24190120240726841
|
20/01/2024
|
NIRMAL BEHERA
|
2421005025WL080127
|
NIRMAL BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847599
|
|
NIRMAL BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHHENDIPADA
|
OR-21-005-025-002/9382
(OGI)
|
2421005025NRG24190120240726842
|
20/01/2024
|
TUANI BEHERA
|
2421005025WL080127
|
TUANI BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847648
|
|
TUANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-025-002/9385
(OGI)
|
2421005025NRG24190120240726844
|
20/01/2024
|
HARA BEHERA
|
2421005025WL080127
|
HARA BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847651
|
|
HARA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-025-002/9385
(OGI)
|
2421005025NRG24190120240726843
|
20/01/2024
|
MR.. ARJUN BEHERA
|
2421005025WL080127
|
MR.. ARJUN BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847645
|
|
ARJUN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHENDIPADA
|
OR-21-005-025-002/9463
(OGI)
|
2421005025NRG24190120240726879
|
20/01/2024
|
SUBAL SAHU
|
2421005025WL080128
|
SUBAL SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847631
|
|
SUBAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
54
|
CHHENDIPADA
|
OR-21-005-025-002/63228
(OGI)
|
2421005025NRG24190120240726830
|
20/01/2024
|
BISMITA SAHU
|
2421005025WL080127
|
BISMITA SAHU
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847623
|
|
BISMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-025-002/63228
(OGI)
|
2421005025NRG24190120240726829
|
20/01/2024
|
KUMUDA SAHU
|
2421005025WL080127
|
KUMUDA SAHU
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847621
|
|
KUMUD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-025-002/9136
(OGI)
|
2421005025NRG24190120240726832
|
20/01/2024
|
NALINI SAHU
|
2421005025WL080127
|
NALINI SAHU
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138847622
|
|
NALINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|