|
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-11-018-012-001/27052
(KENDUGUDA)
|
2411018012NRG25080620240222247
|
10/06/2024
|
GOURA KHENDU
|
2411018012WL020735
|
GOURA KHENDU
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574884
|
|
GOURA KENDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-001/27052
(KENDUGUDA)
|
2411018012NRG25080620240222248
|
10/06/2024
|
LAXMI KHENDU
|
2411018012WL020735
|
LAXMI KHENDU
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574870
|
|
LAXMI KENDU
|
BANK OF BARODA(606985)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-007/271013
(KENDUGUDA)
|
2411018012NRG25080620240222254
|
10/06/2024
|
JOSHODA BALIPUTIA
|
2411018012WL020735
|
JOSHODA BALIPUTIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574862
|
|
JASHODA BALIPUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-013/26877
(KENDUGUDA)
|
2411018000NRG25090620240228880
|
10/06/2024
|
BHIM KATRI
|
2411018WL021199
|
BHIM KATRI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574885
|
|
SHRI BHIM KATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-001/19714
(KENDUGUDA)
|
2411018012NRG25080620240222304
|
10/06/2024
|
BISWAJIT GOUDA
|
2411018012WL020737
|
BISWAJIT GOUDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574820
|
|
BISWAJIT GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-001/20646
(KENDUGUDA)
|
2411018012NRG25080620240222309
|
10/06/2024
|
KAMALA KANDAKI
|
2411018012WL020737
|
KAMALA KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574825
|
|
KAMALA KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-003/24146
(KENDUGUDA)
|
2411018000NRG25090620240228865
|
10/06/2024
|
RADHAMANI HARIJAN
|
2411018WL021199
|
RADHAMANI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574821
|
|
DHOBA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-003/26883
(KENDUGUDA)
|
2411018000NRG25090620240228866
|
10/06/2024
|
KESHAB BISOI
|
2411018WL021199
|
KESHAB BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574815
|
|
KESHAB BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-003/26883
(KENDUGUDA)
|
2411018000NRG25090620240228867
|
10/06/2024
|
MAHESHWARA BISHOI
|
2411018WL021199
|
MAHESHWARA BISHOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574831
|
|
MAHESWAR BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-003/26884
(KENDUGUDA)
|
2411018000NRG25090620240228868
|
10/06/2024
|
SARASWATI BISOI
|
2411018WL021199
|
SARASWATI BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574839
|
|
SARASWATI BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-003/26994
(KENDUGUDA)
|
2411018000NRG25090620240228870
|
10/06/2024
|
DISEMBER BISOI
|
2411018WL021199
|
DISEMBER BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574846
|
|
DISEMBER BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-003/26995
(KENDUGUDA)
|
2411018000NRG25090620240228871
|
10/06/2024
|
JAGESWAR BISOI
|
2411018WL021199
|
JAGESWAR BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574847
|
|
MR JAGESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-003/26998
(KENDUGUDA)
|
2411018000NRG25090620240228874
|
10/06/2024
|
SUJITA BISOI
|
2411018WL021199
|
SUJITA BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574827
|
|
SUJITA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-004/23456
(KENDUGUDA)
|
2411018012NRG25080620240224259
|
10/06/2024
|
BIMALA PUJARI
|
2411018012WL020862
|
BIMALA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574813
|
|
BIMALA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-004/23456
(KENDUGUDA)
|
2411018012NRG25080620240224260
|
10/06/2024
|
TANKADHAR PUJARI
|
2411018012WL020862
|
TANKADHAR PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574838
|
|
TANKADHAR PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-004/23458
(KENDUGUDA)
|
2411018012NRG25080620240224261
|
10/06/2024
|
SADA KAKALPADIA
|
2411018012WL020862
|
SADA KAKALPADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574841
|
|
SADA KAKALAPADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-004/23465
(KENDUGUDA)
|
2411018012NRG25080620240224262
|
10/06/2024
|
ABHI KAUDIA
|
2411018012WL020862
|
ABHI KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574823
|
|
ABHI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-004/23467
(KENDUGUDA)
|
2411018012NRG25080620240224263
|
10/06/2024
|
KHAGAPATI KAKALPADIA
|
2411018012WL020862
|
KHAGAPATI KAKALPADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574842
|
|
SHRI KHAGA KAKALAPADHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-004/23471
(KENDUGUDA)
|
2411018012NRG25080620240224265
|
10/06/2024
|
KAMALI KAUDIA
|
2411018012WL020862
|
KAMALI KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574814
|
|
MRS KAMALI KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-004/23477
(KENDUGUDA)
|
2411018012NRG25080620240224267
|
10/06/2024
|
PURNA KAKALPADIA
|
2411018012WL020862
|
PURNA KAKALPADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574818
|
|
PURNA KAKALPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-004/23501
(KENDUGUDA)
|
2411018012NRG25080620240224271
|
10/06/2024
|
PRAHALLAD KAUDIA
|
2411018012WL020862
|
PRAHALLAD KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574819
|
|
MRS SUNAMANI KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-004/26856
(KENDUGUDA)
|
2411018012NRG25080620240224276
|
10/06/2024
|
SAMALA PUJARI
|
2411018012WL020862
|
SAMALA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574836
|
|
SAMALA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-004/26953
(KENDUGUDA)
|
2411018012NRG25080620240224278
|
10/06/2024
|
SADA KAMAR
|
2411018012WL020862
|
SADA KAMAR
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574817
|
|
SHRI SADA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-004/26954
(KENDUGUDA)
|
2411018012NRG25080620240224279
|
10/06/2024
|
DAMUNI GHIURIA
|
2411018012WL020862
|
DAMUNI GHIURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574837
|
|
DAMUNI GHEGURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-007/23176
(KENDUGUDA)
|
2411018012NRG25080620240222249
|
10/06/2024
|
DEBAKI PANDI
|
2411018012WL020735
|
DEBAKI PANDI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574829
|
|
DEBAKI PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-007/23205
(KENDUGUDA)
|
2411018012NRG25080620240222252
|
10/06/2024
|
SADA DORAPURIA
|
2411018012WL020735
|
SADA DORAPURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574833
|
|
SADASHIB DORAPUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-007/23207
(KENDUGUDA)
|
2411018012NRG25080620240224283
|
10/06/2024
|
GUPTI KAUDIA
|
2411018012WL020862
|
GUPTI KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574832
|
|
GUPTI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-007/26886
(KENDUGUDA)
|
2411018012NRG25080620240224286
|
10/06/2024
|
TRIMANI KAUDIA
|
2411018012WL020862
|
TRIMANI KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574830
|
|
TRIMANI KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-007/26892
(KENDUGUDA)
|
2411018012NRG25080620240224288
|
10/06/2024
|
JANKI NAYAK
|
2411018012WL020862
|
JANKI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574828
|
|
JANKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-007/26898
(KENDUGUDA)
|
2411018012NRG25080620240224290
|
10/06/2024
|
JHUNUKI KAUDIAA
|
2411018012WL020862
|
JHUNUKI KAUDIAA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574843
|
|
MRS JHUNAKI KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-007/26898
(KENDUGUDA)
|
2411018012NRG25080620240224289
|
10/06/2024
|
SENA KAUDIA
|
2411018012WL020862
|
SENA KAUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574822
|
|
SENA KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-012/26942
(KENDUGUDA)
|
2411018012NRG25080620240224292
|
10/06/2024
|
Sanu Khila
|
2411018012WL020862
|
Sanu Khila
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574816
|
|
Mr. SANU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-013/21938
(KENDUGUDA)
|
2411018000NRG25090620240228876
|
10/06/2024
|
PARBATI HARIJAN
|
2411018WL021199
|
PARBATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574826
|
|
PARBATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-013/26890
(KENDUGUDA)
|
2411018000NRG25090620240228885
|
10/06/2024
|
JAYA MAJHI
|
2411018WL021199
|
JAYA MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574840
|
|
SHRI JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-013/271032
(KENDUGUDA)
|
2411018000NRG25090620240228887
|
10/06/2024
|
ARJUN HARIJAN
|
2411018WL021199
|
ARJUN HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574844
|
|
ARJUN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-013/271032
(KENDUGUDA)
|
2411018000NRG25090620240228888
|
10/06/2024
|
BHAGABATI HARIJAN
|
2411018WL021199
|
BHAGABATI HARIJAN
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574845
|
|
BHAGABATI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-015/271051
(KENDUGUDA)
|
2411018012NRG25080620240222259
|
10/06/2024
|
MUNI BARIK
|
2411018012WL020735
|
MUNI BARIK
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946574835
|
|
Miss. MUNI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-017/23159
(KENDUGUDA)
|
2411018012NRG25080620240222260
|
10/06/2024
|
NILAKANTHA KHILA
|
2411018012WL020735
|
NILAKANTHA KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574824
|
|
NILAKANTHA KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-017/26998
(KENDUGUDA)
|
2411018012NRG25080620240222261
|
10/06/2024
|
KAMALU KHARA
|
2411018012WL020735
|
KAMALU KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574848
|
|
KAMALU KHARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-003/26998
(KENDUGUDA)
|
2411018000NRG25090620240228873
|
10/06/2024
|
SITARAM BISOI
|
2411018WL021199
|
SITARAM BISOI
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574852
|
|
MR SITARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-001/19646
(KENDUGUDA)
|
2411018012NRG25080620240222303
|
10/06/2024
|
KHAGAPATI KENDU
|
2411018012WL020737
|
KHAGAPATI KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574887
|
|
KHAGAPATI KENDU
|
INDUSIND BANK(607189)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-001/20063
(KENDUGUDA)
|
2411018012NRG25080620240222305
|
10/06/2024
|
DIBYA RANJAN MALLICK
|
2411018012WL020737
|
DIBYA RANJAN MALLICK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574888
|
|
DIBYA RANJAN MALLICK
|
INDUSIND BANK(607189)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-001/20634
(KENDUGUDA)
|
2411018012NRG25080620240222308
|
10/06/2024
|
PRATIMA KENDU
|
2411018012WL020737
|
PRATIMA KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574850
|
|
MRS PRATIMA KENDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-001/20693
(KENDUGUDA)
|
2411018012NRG25080620240222310
|
10/06/2024
|
Aspi Kiran Rao
|
2411018012WL020737
|
Aspi Kiran Rao
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574889
|
|
A KIRAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-001/20707
(KENDUGUDA)
|
2411018012NRG25080620240222246
|
10/06/2024
|
RUKUNA KENDU
|
2411018012WL020735
|
RUKUNA KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574869
|
|
MRS RUKAMANI KENDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-003/24132
(KENDUGUDA)
|
2411018000NRG25090620240228864
|
10/06/2024
|
NABIN BISOI
|
2411018WL021199
|
NABIN BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574849
|
|
MR NABIN BISHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-003/26884
(KENDUGUDA)
|
2411018000NRG25090620240228869
|
10/06/2024
|
MADHAB BISHOI
|
2411018WL021199
|
MADHAB BISHOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574853
|
|
MR MADHAB BISHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-003/26995
(KENDUGUDA)
|
2411018000NRG25090620240228872
|
10/06/2024
|
SHUBASHREE BISOI
|
2411018WL021199
|
SHUBASHREE BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574891
|
|
MRS SHUVASHREE BISOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-003/271020
(KENDUGUDA)
|
2411018000NRG25090620240228875
|
10/06/2024
|
LAXMAN BISHOI
|
2411018WL021199
|
LAXMAN BISHOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574893
|
|
MR LAXMAN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-012-004/23470
(KENDUGUDA)
|
2411018012NRG25080620240224264
|
10/06/2024
|
BUDRA KAUDIA
|
2411018012WL020862
|
BUDRA KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574851
|
|
MR BUDURA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-012-004/23475
(KENDUGUDA)
|
2411018012NRG25080620240224266
|
10/06/2024
|
BRAJA KAUDIA
|
2411018012WL020862
|
BRAJA KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574876
|
|
SHRI MURALI KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-012-004/23478
(KENDUGUDA)
|
2411018012NRG25080620240224268
|
10/06/2024
|
BHUBAN KAUDIA
|
2411018012WL020862
|
BHUBAN KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574883
|
|
MRS MUKTA KOUDIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-012-004/23480
(KENDUGUDA)
|
2411018012NRG25080620240224269
|
10/06/2024
|
LALITA BURUDI
|
2411018012WL020862
|
LALITA BURUDI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574896
|
|
MR LALITA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-012-004/23482
(KENDUGUDA)
|
2411018012NRG25080620240224270
|
10/06/2024
|
LAXMI KAUDIA
|
2411018012WL020862
|
LAXMI KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574866
|
|
MR SOMANATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-012-004/23502
(KENDUGUDA)
|
2411018012NRG25080620240224273
|
10/06/2024
|
KAMAL LOCHAN KAUDIA
|
2411018012WL020862
|
KAMAL LOCHAN KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574878
|
|
SHRI KAMAL LOCHAN KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-012-004/23503
(KENDUGUDA)
|
2411018012NRG25080620240224274
|
10/06/2024
|
JAGANNATH KAUDIA
|
2411018012WL020862
|
JAGANNATH KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574879
|
|
SHRI JAGANNATH KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-012-004/26855
(KENDUGUDA)
|
2411018012NRG25080620240224275
|
10/06/2024
|
BHADRA KAUDIA
|
2411018012WL020862
|
BHADRA KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574865
|
|
BHADRA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-012-004/26955
(KENDUGUDA)
|
2411018012NRG25080620240224280
|
10/06/2024
|
ISHWAR PUJARI
|
2411018012WL020862
|
ISHWAR PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574877
|
|
SHRI ISHWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-012-007/23177
(KENDUGUDA)
|
2411018012NRG25080620240222250
|
10/06/2024
|
GOURI BALIPUTIA
|
2411018012WL020735
|
GOURI BALIPUTIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574864
|
|
MRS GOURI BALIPUTIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-012-007/23208
(KENDUGUDA)
|
2411018012NRG25080620240224284
|
10/06/2024
|
KUNDA KARLIA
|
2411018012WL020862
|
KUNDA KARLIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574858
|
|
KUNDA KARLIA
|
INDUSIND BANK(607189)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-012-007/23420
(KENDUGUDA)
|
2411018012NRG25080620240224285
|
10/06/2024
|
MAHENDRA KAUDIA
|
2411018012WL020862
|
MAHENDRA KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574859
|
|
MAHENDRA KAUDIA
|
BANK OF BARODA(606985)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-012-007/26888
(KENDUGUDA)
|
2411018012NRG25080620240224287
|
10/06/2024
|
LAXMAN KAUDIA
|
2411018012WL020862
|
LAXMAN KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574854
|
|
LAXMAN KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-012-007/271019
(KENDUGUDA)
|
2411018012NRG25080620240222256
|
10/06/2024
|
DHANAMANI KARLIA
|
2411018012WL020735
|
DHANAMANI KARLIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574855
|
|
MRS DHANAMANI KARLIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-012-007/271019
(KENDUGUDA)
|
2411018012NRG25080620240222255
|
10/06/2024
|
JITU KARLIA
|
2411018012WL020735
|
JITU KARLIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574857
|
|
JIRU KARLIA
|
BANK OF BARODA(606985)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-012-008/21424
(KENDUGUDA)
|
2411018012NRG25080620240222258
|
10/06/2024
|
Jayanti Ratlia
|
2411018012WL020735
|
Jayanti Ratlia
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574890
|
|
MRS JAYANTI RATLIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-012-011/26865
(KENDUGUDA)
|
2411018012NRG25080620240224291
|
10/06/2024
|
Kamala Ratlia
|
2411018012WL020862
|
Kamala Ratlia
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574882
|
|
KAMALA BHUMIA
|
BANK OF BARODA(606985)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018000NRG25090620240228878
|
10/06/2024
|
GOURA DAS
|
2411018WL021199
|
GOURA DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574874
|
|
MRS GOURA DASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-012-013/21955
(KENDUGUDA)
|
2411018000NRG25090620240228877
|
10/06/2024
|
PADMAN DAS
|
2411018WL021199
|
PADMAN DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574873
|
|
MR PADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-012-013/21971
(KENDUGUDA)
|
2411018000NRG25090620240228879
|
10/06/2024
|
RASIKA PATRA
|
2411018WL021199
|
RASIKA PATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574872
|
|
RASIK PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-012-013/26877
(KENDUGUDA)
|
2411018000NRG25090620240228881
|
10/06/2024
|
LABANYA KATARI
|
2411018WL021199
|
LABANYA KATARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574867
|
|
MRS LABANYA KATARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-012-013/26880
(KENDUGUDA)
|
2411018000NRG25090620240228882
|
10/06/2024
|
NARAYAN HARIJAN
|
2411018WL021199
|
NARAYAN HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574892
|
|
MR NARAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-012-013/26884
(KENDUGUDA)
|
2411018000NRG25090620240228883
|
10/06/2024
|
BASANTA KUMAR DASH
|
2411018WL021199
|
BASANTA KUMAR DASH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574875
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-012-013/26884
(KENDUGUDA)
|
2411018000NRG25090620240228884
|
10/06/2024
|
PARBATI DAS
|
2411018WL021199
|
PARBATI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574863
|
|
PARBATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55372
|
55372
|
|
|
|
|
|
|
|
|
74
|
BOIPARIGUDA
|
OR-11-018-012-001/20504
(KENDUGUDA)
|
2411018012NRG25080620240222306
|
10/06/2024
|
SABITRI KHUDPIA
|
2411018012WL020737
|
SABITRI KHUDPIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574880
|
|
Miss. SABITRI KHUDPIA D/O KAMULU KHUDPI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-012-001/20542
(KENDUGUDA)
|
2411018012NRG25080620240222307
|
10/06/2024
|
MADAN KUMUNDA
|
2411018012WL020737
|
MADAN KUMUNDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574871
|
|
Mr. MADANA KUMUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-012-013/26893
(KENDUGUDA)
|
2411018000NRG25090620240228886
|
10/06/2024
|
BHIMA HARIJANA
|
2411018WL021199
|
BHIMA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574894
|
|
Mr. BHIMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
77
|
BOIPARIGUDA
|
OR-11-018-012-004/26956
(KENDUGUDA)
|
2411018012NRG25080620240224281
|
10/06/2024
|
RAGHUNATH PUJARI
|
2411018012WL020862
|
RAGHUNATH PUJARI
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574895
|
|
RAGHUNATH PUJARI
|
INDUSIND BANK(607189)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-012-007/23207
(KENDUGUDA)
|
2411018012NRG25080620240224282
|
10/06/2024
|
GIRI KAUDIA
|
2411018012WL020862
|
GIRI KAUDIA
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574861
|
|
GIRI KAUDIA
|
INDUSIND BANK(607189)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-012-008/21404
(KENDUGUDA)
|
2411018012NRG25080620240222257
|
10/06/2024
|
Minati Gouda
|
2411018012WL020735
|
Minati Gouda
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574886
|
|
MRS MINATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
80
|
BOIPARIGUDA
|
OR-11-018-012-004/23501
(KENDUGUDA)
|
2411018012NRG25080620240224272
|
10/06/2024
|
DALIMA KAUDIA
|
2411018012WL020862
|
DALIMA KAUDIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574868
|
|
DALIMBA KAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-012-004/26952
(KENDUGUDA)
|
2411018012NRG25080620240224277
|
10/06/2024
|
SHIBA KAUDIA
|
2411018012WL020862
|
SHIBA KAUDIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946574881
|
|
MR SHIBA KAUDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-012-007/23181
(KENDUGUDA)
|
2411018012NRG25080620240222251
|
10/06/2024
|
DHANERAM HARIJAN
|
2411018012WL020735
|
DHANERAM HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574856
|
|
DHANERAM HARIJAN
|
INDUSIND BANK(607189)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-012-007/271011
(KENDUGUDA)
|
2411018012NRG25080620240222253
|
10/06/2024
|
MADANA KAUDIA
|
2411018012WL020735
|
MADANA KAUDIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574860
|
|
MADANA KAUDIA
|
INDUSIND BANK(607189)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-012-017/27002
(KENDUGUDA)
|
2411018012NRG25080620240222262
|
10/06/2024
|
HARIHARA KHILA
|
2411018012WL020735
|
HARIHARA KHILA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946574834
|
|
HARIHARA KHILA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139700
|
139700
|
|
|
|
|
|
|
|