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
|
CHANDAHANDI
|
OR-30-003-008-001/19689 (JAMADARPADA)
|
2430003008NRG24250520230203919
|
26/05/2023
|
JAYADEB NIAL
|
2430003008WL004939
|
JAYADEB NIAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146014
|
|
JAYDEB NIAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
CHANDAHANDI
|
OR-30-003-008-001/19689 (JAMADARPADA)
|
2430003008NRG24250520230203920
|
26/05/2023
|
JAYADEB NIAL
|
2430003008WL004939
|
JAYADEB NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146015
|
|
JAYDEB NIAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/19998 (JAMADARPADA)
|
2430003008NRG24250520230203922
|
26/05/2023
|
PINAMI NIAL
|
2430003008WL004939
|
PINAMI NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145989
|
|
PINAMI DEI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-008-001/19998 (JAMADARPADA)
|
2430003008NRG24250520230203924
|
26/05/2023
|
PINAMI NIAL
|
2430003008WL004939
|
PINAMI NIAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145988
|
|
PINAMI DEI
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-008-002/18870 (JAMADARPADA)
|
2430003008NRG24250520230203925
|
26/05/2023
|
INDRA NAYAK
|
2430003008WL004939
|
INDRA NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145994
|
|
INDRA NAYAK
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-008-002/18870 (JAMADARPADA)
|
2430003008NRG24250520230203926
|
26/05/2023
|
INDRA NAYAK
|
2430003008WL004939
|
INDRA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145995
|
|
INDRA NAYAK
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-008-002/18915 (JAMADARPADA)
|
2430003008NRG24250520230203928
|
26/05/2023
|
BASANTI MARKAM
|
2430003008WL004939
|
BASANTI MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145974
|
|
BASANTI MARKAM
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-008-002/18915 (JAMADARPADA)
|
2430003008NRG24250520230203930
|
26/05/2023
|
BASANTI MARKAM
|
2430003008WL004939
|
BASANTI MARKAM
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145975
|
|
BASANTI MARKAM
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-008-002/18915 (JAMADARPADA)
|
2430003008NRG24250520230203929
|
26/05/2023
|
JAYAMAL MARKAM
|
2430003008WL004939
|
JAYAMAL MARKAM
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145990
|
|
JAYMAL MARKAM
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/18915 (JAMADARPADA)
|
2430003008NRG24250520230203927
|
26/05/2023
|
JAYAMAL MARKAM
|
2430003008WL004939
|
JAYAMAL MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145991
|
|
JAYMAL MARKAM
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-008-002/18930 (JAMADARPADA)
|
2430003008NRG24250520230203933
|
26/05/2023
|
KAMALA NAYAK
|
2430003008WL004939
|
KAMALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145986
|
|
Kamala Nayak
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/18930 (JAMADARPADA)
|
2430003008NRG24250520230203934
|
26/05/2023
|
KAMALA NAYAK
|
2430003008WL004939
|
KAMALA NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145987
|
|
Kamala Nayak
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/18932 (JAMADARPADA)
|
2430003008NRG24250520230203935
|
26/05/2023
|
PABITRA NAYAK
|
2430003008WL004939
|
PABITRA NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145985
|
|
PABITRA NAYAK
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/18932 (JAMADARPADA)
|
2430003008NRG24250520230203937
|
26/05/2023
|
PABITRA NAYAK
|
2430003008WL004939
|
PABITRA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145984
|
|
PABITRA NAYAK
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-008-002/18936 (JAMADARPADA)
|
2430003008NRG24250520230203943
|
26/05/2023
|
RAMESH CHANDRA PUJARI
|
2430003008WL004939
|
RAMESH CHANDRA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145980
|
|
RAMESH CHANDRA PUJAR
|
KARUR VYSA BANK(607100)
|
16
|
CHANDAHANDI
|
OR-30-003-008-002/18936 (JAMADARPADA)
|
2430003008NRG24250520230203944
|
26/05/2023
|
RAMESH CHANDRA PUJARI
|
2430003008WL004939
|
RAMESH CHANDRA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145981
|
|
RAMESH CHANDRA PUJAR
|
KARUR VYSA BANK(607100)
|
17
|
CHANDAHANDI
|
OR-30-003-008-002/18947 (JAMADARPADA)
|
2430003008NRG24250520230203945
|
26/05/2023
|
TILE NAYAK
|
2430003008WL004939
|
TILE NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145996
|
|
TILE NAYAK
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-008-002/18947 (JAMADARPADA)
|
2430003008NRG24250520230203946
|
26/05/2023
|
TILE NAYAK
|
2430003008WL004939
|
TILE NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145997
|
|
TILE NAYAK
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-008-002/18949 (JAMADARPADA)
|
2430003008NRG24250520230203947
|
26/05/2023
|
DAYA NAYAK
|
2430003008WL004939
|
DAYA NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146002
|
|
DAYA NAYAK
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-008-002/18949 (JAMADARPADA)
|
2430003008NRG24250520230203948
|
26/05/2023
|
DAYA NAYAK
|
2430003008WL004939
|
DAYA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146003
|
|
DAYA NAYAK
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-008-002/18950 (JAMADARPADA)
|
2430003008NRG24250520230203949
|
26/05/2023
|
DINABANDHU NAYAK
|
2430003008WL004939
|
DINABANDHU NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146000
|
|
DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-008-002/18950 (JAMADARPADA)
|
2430003008NRG24250520230203950
|
26/05/2023
|
DINABANDHU NAYAK
|
2430003008WL004939
|
DINABANDHU NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146001
|
|
DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-008-002/18951 (JAMADARPADA)
|
2430003008NRG24250520230203951
|
26/05/2023
|
UJALA NAYAK
|
2430003008WL004939
|
UJALA NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145998
|
|
Ujala Nayak
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-008-002/18951 (JAMADARPADA)
|
2430003008NRG24250520230203952
|
26/05/2023
|
UJALA NAYAK
|
2430003008WL004939
|
UJALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145999
|
|
Ujala Nayak
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-008-002/18953 (JAMADARPADA)
|
2430003008NRG24250520230203953
|
26/05/2023
|
DROPATTI PUJARI
|
2430003008WL004939
|
DROPATTI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145992
|
|
Dropatti Pujari
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-008-002/18953 (JAMADARPADA)
|
2430003008NRG24250520230203954
|
26/05/2023
|
DROPATTI PUJARI
|
2430003008WL004939
|
DROPATTI PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145993
|
|
Dropatti Pujari
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-008-002/19710 (JAMADARPADA)
|
2430003008NRG24250520230203957
|
26/05/2023
|
KESH PUJARI
|
2430003008WL004939
|
KESH PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145978
|
|
Kesh Pujari
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-008-002/19710 (JAMADARPADA)
|
2430003008NRG24250520230203958
|
26/05/2023
|
KESH PUJARI
|
2430003008WL004939
|
KESH PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145979
|
|
Kesh Pujari
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-008-002/19848 (JAMADARPADA)
|
2430003008NRG24250520230203959
|
26/05/2023
|
JAGA PUJARI
|
2430003008WL004939
|
JAGA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146006
|
|
JAGA PUAJRI
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-008-002/19848 (JAMADARPADA)
|
2430003008NRG24250520230203960
|
26/05/2023
|
JAGA PUJARI
|
2430003008WL004939
|
JAGA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146007
|
|
JAGA PUAJRI
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-008-002/19849 (JAMADARPADA)
|
2430003008NRG24250520230203961
|
26/05/2023
|
NUTAN NAYAK
|
2430003008WL004939
|
NUTAN NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146012
|
|
NURTAN NAYAK
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-008-002/19849 (JAMADARPADA)
|
2430003008NRG24250520230203962
|
26/05/2023
|
NUTAN NAYAK
|
2430003008WL004939
|
NUTAN NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146013
|
|
NURTAN NAYAK
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-008-002/19851 (JAMADARPADA)
|
2430003008NRG24250520230203963
|
26/05/2023
|
HEMALATA MAJHI
|
2430003008WL004939
|
HEMALATA MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146008
|
|
HEMLATA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
CHANDAHANDI
|
OR-30-003-008-002/19851 (JAMADARPADA)
|
2430003008NRG24250520230203964
|
26/05/2023
|
HEMALATA MAJHI
|
2430003008WL004939
|
HEMALATA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146009
|
|
HEMLATA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
CHANDAHANDI
|
OR-30-003-008-002/19852 (JAMADARPADA)
|
2430003008NRG24250520230203965
|
26/05/2023
|
Pream Pujari
|
2430003008WL004939
|
Pream Pujari
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146010
|
|
PREMA PUJARI
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-008-002/19852 (JAMADARPADA)
|
2430003008NRG24250520230203966
|
26/05/2023
|
Pream Pujari
|
2430003008WL004939
|
Pream Pujari
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146011
|
|
PREMA PUJARI
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-008-002/19853 (JAMADARPADA)
|
2430003008NRG24250520230203967
|
26/05/2023
|
CHINTA PUJARI
|
2430003008WL004939
|
CHINTA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146004
|
|
CHINTA PUJARI
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-008-002/19853 (JAMADARPADA)
|
2430003008NRG24250520230203968
|
26/05/2023
|
CHINTA PUJARI
|
2430003008WL004939
|
CHINTA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146005
|
|
CHINTA PUJARI
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-008-002/19855 (JAMADARPADA)
|
2430003008NRG24250520230203969
|
26/05/2023
|
TEKMAL MARKAM
|
2430003008WL004939
|
TEKMAL MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145976
|
|
TEK MARKAM
|
BANK OF INDIA(508505)
|
40
|
CHANDAHANDI
|
OR-30-003-008-002/19855 (JAMADARPADA)
|
2430003008NRG24250520230203970
|
26/05/2023
|
TEKMAL MARKAM
|
2430003008WL004939
|
TEKMAL MARKAM
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145977
|
|
TEK MARKAM
|
BANK OF INDIA(508505)
|
41
|
CHANDAHANDI
|
OR-30-003-008-002/19880 (JAMADARPADA)
|
2430003008NRG24250520230203971
|
26/05/2023
|
HARE PUJARI
|
2430003008WL004939
|
HARE PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145982
|
|
Hare Puajri
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-008-002/19880 (JAMADARPADA)
|
2430003008NRG24250520230203973
|
26/05/2023
|
HARE PUJARI
|
2430003008WL004939
|
HARE PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145983
|
|
Hare Puajri
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-008-002/19880 (JAMADARPADA)
|
2430003008NRG24250520230203974
|
26/05/2023
|
KABITA PUJARI
|
2430003008WL004939
|
KABITA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146017
|
|
KAVITA MARKAM DO LOCHAN MARKAM
|
UNION BANK OF INDIA(508500)
|
44
|
CHANDAHANDI
|
OR-30-003-008-002/19880 (JAMADARPADA)
|
2430003008NRG24250520230203972
|
26/05/2023
|
KABITA PUJARI
|
2430003008WL004939
|
KABITA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146016
|
|
KAVITA MARKAM DO LOCHAN MARKAM
|
UNION BANK OF INDIA(508500)
|
45
|
CHANDAHANDI
|
OR-30-003-008-002/19909 (JAMADARPADA)
|
2430003008NRG24250520230203975
|
26/05/2023
|
KSHIRAMATI NAYAK
|
2430003008WL004939
|
KSHIRAMATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146020
|
|
Kshiramati Nayak
|
BANK OF BARODA(606985)
|
46
|
CHANDAHANDI
|
OR-30-003-008-002/19909 (JAMADARPADA)
|
2430003008NRG24250520230203976
|
26/05/2023
|
KSHIRAMATI NAYAK
|
2430003008WL004939
|
KSHIRAMATI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146021
|
|
Kshiramati Nayak
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-008-002/19915 (JAMADARPADA)
|
2430003008NRG24250520230203977
|
26/05/2023
|
TIKRAM MARKAM
|
2430003008WL004939
|
TIKRAM MARKAM
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146018
|
|
TIKRAM MARKAM
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-008-002/19915 (JAMADARPADA)
|
2430003008NRG24250520230203978
|
26/05/2023
|
TIKRAM MARKAM
|
2430003008WL004939
|
TIKRAM MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146019
|
|
TIKRAM MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-001/19998 (JAMADARPADA)
|
2430003008NRG24250520230203923
|
26/05/2023
|
TIKAM NIAL
|
2430003008WL004939
|
TIKAM NIAL
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145973
|
|
MR TIKAM NIAL
|
STATE BANK OF INDIA(508548)
|
50
|
CHANDAHANDI
|
OR-30-003-008-001/19998 (JAMADARPADA)
|
2430003008NRG24250520230203921
|
26/05/2023
|
TIKAM NIAL
|
2430003008WL004939
|
TIKAM NIAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145972
|
|
MR TIKAM NIAL
|
STATE BANK OF INDIA(508548)
|
51
|
CHANDAHANDI
|
OR-30-003-008-002/18934 (JAMADARPADA)
|
2430003008NRG24250520230203939
|
26/05/2023
|
KRUTIKESARI NAYAK
|
2430003008WL004939
|
KRUTIKESARI NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145970
|
|
MR KRUTIKESHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
CHANDAHANDI
|
OR-30-003-008-002/18934 (JAMADARPADA)
|
2430003008NRG24250520230203941
|
26/05/2023
|
KRUTIKESARI NAYAK
|
2430003008WL004939
|
KRUTIKESARI NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145971
|
|
MR KRUTIKESHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
53
|
CHANDAHANDI
|
OR-30-003-008-002/19107 (JAMADARPADA)
|
2430003008NRG24250520230203955
|
26/05/2023
|
PURUSTTAMA NAYAK
|
2430003008WL004939
|
PURUSTTAMA NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978145968
|
|
PURUSTTAM . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
54
|
CHANDAHANDI
|
OR-30-003-008-002/19107 (JAMADARPADA)
|
2430003008NRG24250520230203956
|
26/05/2023
|
PURUSTTAMA NAYAK
|
2430003008WL004939
|
PURUSTTAMA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978145969
|
|
PURUSTTAM . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-002/18927 (JAMADARPADA)
|
2430003008NRG24250520230203931
|
26/05/2023
|
RUSHIA PUJARI
|
2430003008WL004939
|
RUSHIA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146024
|
|
RUSHIA PUJARI
|
INDUSIND BANK(607189)
|
56
|
CHANDAHANDI
|
OR-30-003-008-002/18927 (JAMADARPADA)
|
2430003008NRG24250520230203932
|
26/05/2023
|
RUSHIA PUJARI
|
2430003008WL004939
|
RUSHIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146025
|
|
RUSHIA PUJARI
|
INDUSIND BANK(607189)
|
57
|
CHANDAHANDI
|
OR-30-003-008-002/18932 (JAMADARPADA)
|
2430003008NRG24250520230203936
|
26/05/2023
|
SIBASINI NAYAK
|
2430003008WL004939
|
SIBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978146022
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
58
|
CHANDAHANDI
|
OR-30-003-008-002/18932 (JAMADARPADA)
|
2430003008NRG24250520230203938
|
26/05/2023
|
SIBASINI NAYAK
|
2430003008WL004939
|
SIBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978146023
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|