|
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-22-010-018-009/19622
(SALAPADA)
|
2422010000NRG23030320230405352
|
03/03/2023
|
PRAHALAD PANDA
|
2422010WL025822
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062078
|
|
PRAHALAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23030320230405353
|
03/03/2023
|
EKADASI PRADHAN
|
2422010WL025822
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062063
|
|
EKADASHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23030320230405354
|
03/03/2023
|
EKADASI PRADHAN
|
2422010WL025822
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062064
|
|
CHATURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19624
(SALAPADA)
|
2422010000NRG23030320230405355
|
03/03/2023
|
KARUNAKAR MALICK
|
2422010WL025822
|
KARUNAKAR MALICK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062066
|
|
KARUNAKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG23030320230405357
|
03/03/2023
|
JAGANATAHSAHOO
|
2422010WL025822
|
JAGANATAHSAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062058
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG23030320230405356
|
03/03/2023
|
JAGANNATH SAHU
|
2422010WL025822
|
JAGANNATH SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062057
|
|
JAGANNATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19632
(SALAPADA)
|
2422010000NRG23030320230405360
|
03/03/2023
|
NARAYAN SAHOO
|
2422010WL025822
|
NARAYAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062054
|
|
KALANDI CHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19632
(SALAPADA)
|
2422010000NRG23030320230405358
|
03/03/2023
|
NARAYAN SAHU
|
2422010WL025822
|
NARAYAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062052
|
|
NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19632
(SALAPADA)
|
2422010000NRG23030320230405359
|
03/03/2023
|
NARAYAN SAHU
|
2422010WL025822
|
NARAYAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062053
|
|
SHISHIR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19635
(SALAPADA)
|
2422010000NRG23030320230405361
|
03/03/2023
|
JHARI PRADHAN
|
2422010WL025822
|
JHARI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062085
|
|
JHARANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19645
(SALAPADA)
|
2422010000NRG23030320230405362
|
03/03/2023
|
SADHU MOHARANA
|
2422010WL025822
|
SADHU MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062067
|
|
SADHU MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19647
(SALAPADA)
|
2422010000NRG23030320230405363
|
03/03/2023
|
HARIHAR MOHARANA
|
2422010WL025822
|
HARIHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062077
|
|
MR HARIHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23030320230405364
|
03/03/2023
|
KAILASH CHANDRA PANDA
|
2422010WL025822
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062043
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23030320230405365
|
03/03/2023
|
KAILASH CHANDRA PANDA
|
2422010WL025822
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062044
|
|
RADHA KANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19653
(SALAPADA)
|
2422010000NRG23030320230405366
|
03/03/2023
|
GADADHAR MAHARANA
|
2422010WL025822
|
GADADHAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497062068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19653
(SALAPADA)
|
2422010000NRG23030320230405367
|
03/03/2023
|
GADADHAR MOHARANA
|
2422010WL025822
|
GADADHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497062069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19653
(SALAPADA)
|
2422010000NRG23030320230405368
|
03/03/2023
|
GADDHAR MAHARANA
|
2422010WL025822
|
GADDHAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062070
|
|
MRS URMILA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19654
(SALAPADA)
|
2422010000NRG23030320230405369
|
03/03/2023
|
RAMA CHANDRA SAHOO
|
2422010WL025822
|
RAMA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062056
|
|
ramachandra sahoo
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19655
(SALAPADA)
|
2422010000NRG23030320230405370
|
03/03/2023
|
BAIDEHI PANDA
|
2422010WL025822
|
BAIDEHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062055
|
|
BAIDEHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19659
(SALAPADA)
|
2422010000NRG23030320230405373
|
03/03/2023
|
SUBASH CHANDRA PANDA
|
2422010WL025822
|
SUBASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062086
|
|
SUBASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19659
(SALAPADA)
|
2422010000NRG23030320230405374
|
03/03/2023
|
SUBASH CHANDRA PANDA
|
2422010WL025822
|
SUBASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062087
|
|
MRS LILI PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19663
(SALAPADA)
|
2422010000NRG23030320230405376
|
03/03/2023
|
MANAS KUMAR PANDA
|
2422010WL025822
|
MANAS KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062084
|
|
MANAS KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19663
(SALAPADA)
|
2422010000NRG23030320230405375
|
03/03/2023
|
PRAMOD PANDA
|
2422010WL025822
|
PRAMOD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062092
|
|
PRAMOD KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23030320230405379
|
03/03/2023
|
Dasarathi panda
|
2422010WL025822
|
Dasarathi panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062060
|
|
SHRI DASARATHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23030320230405378
|
03/03/2023
|
Tukuna panda
|
2422010WL025822
|
Tukuna panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062059
|
|
TUKUNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010000NRG23030320230405380
|
03/03/2023
|
BHAGIRATHI PANDA
|
2422010WL025822
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062047
|
|
BHAGIRATHI PANDA,SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010000NRG23030320230405381
|
03/03/2023
|
BHAGIRATHI PANDA
|
2422010WL025822
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497062048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23030320230405383
|
03/03/2023
|
MAHADEV PANDA
|
2422010WL025822
|
MAHADEV PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062072
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-009/19677
(SALAPADA)
|
2422010000NRG23030320230405384
|
03/03/2023
|
RABINDAR KUMAR PANDA
|
2422010WL025822
|
RABINDAR KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062061
|
|
MR RABINDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/19677
(SALAPADA)
|
2422010000NRG23030320230405385
|
03/03/2023
|
RABINDAR KUMAR PANDA
|
2422010WL025822
|
RABINDAR KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062062
|
|
NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-009/19682
(SALAPADA)
|
2422010000NRG23030320230405387
|
03/03/2023
|
Jitesh Kumar Panda
|
2422010WL025822
|
Jitesh Kumar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062088
|
|
JITESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-009/19682
(SALAPADA)
|
2422010000NRG23030320230405386
|
03/03/2023
|
LADUKISHOR PANDA
|
2422010WL025822
|
LADUKISHOR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062065
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23030320230405388
|
03/03/2023
|
ANANTA CHARAN PANDA
|
2422010WL025822
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062049
|
|
ANANTA CHARAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23030320230405389
|
03/03/2023
|
AKULI PANDA
|
2422010WL025822
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062073
|
|
AKULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010000NRG23030320230405391
|
03/03/2023
|
PABITRA KUMAR PANDA
|
2422010WL025822
|
PABITRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062089
|
|
MRS BINODINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010000NRG23030320230405392
|
03/03/2023
|
PANKAJINI PANDA
|
2422010WL025822
|
PANKAJINI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062090
|
|
PANKAJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23030320230405394
|
03/03/2023
|
JHILIMILI PANDA
|
2422010WL025822
|
JHILIMILI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062083
|
|
JHILIMILI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23030320230405393
|
03/03/2023
|
KAILASH CHANDRA PANDA
|
2422010WL025822
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062071
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23030320230405395
|
03/03/2023
|
SAURI SAHU
|
2422010WL025822
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497062040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23030320230405396
|
03/03/2023
|
SAURI SAHU
|
2422010WL025822
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062046
|
|
SUKANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23030320230405397
|
03/03/2023
|
HARIHARA PANDA
|
2422010WL025822
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062041
|
|
MR HARIHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-018-009/26251
(SALAPADA)
|
2422010000NRG23030320230405400
|
03/03/2023
|
GANGADHAR PANDA
|
2422010WL025822
|
GANGADHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062042
|
|
GANGADHAR PANDA,SAILABALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-009/26251
(SALAPADA)
|
2422010000NRG23030320230405401
|
03/03/2023
|
Sanjukta PANDA
|
2422010WL025822
|
Sanjukta PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062091
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23030320230405402
|
03/03/2023
|
RABINARAYANA PANDA
|
2422010WL025822
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062076
|
|
RABINARAYAN PANDA,PRATIMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23030320230405403
|
03/03/2023
|
KHETRABASI PANDA
|
2422010WL025822
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062079
|
|
KSHETRABASHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23030320230405404
|
03/03/2023
|
KHETRABASI PANDA
|
2422010WL025822
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062082
|
|
SABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23030320230405407
|
03/03/2023
|
DHRUBA CHARAN PANDA
|
2422010WL025822
|
DHRUBA CHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062045
|
|
DHURBA CH PANDA , KENDUPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-009/26321
(SALAPADA)
|
2422010000NRG23030320230405408
|
03/03/2023
|
Sumatra sahoo
|
2422010WL025822
|
Sumatra sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062080
|
|
KAILASH SAHU,SUMITRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-018-009/26321
(SALAPADA)
|
2422010000NRG23030320230405409
|
03/03/2023
|
Sumitra sahoo
|
2422010WL025822
|
Sumitra sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062081
|
|
KAILASH SAHU,SUMITRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-009/26368
(SALAPADA)
|
2422010000NRG23030320230405410
|
03/03/2023
|
Lili panda
|
2422010WL025822
|
Lili panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062075
|
|
LILI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23030320230405411
|
03/03/2023
|
MAMATA JENA
|
2422010WL025822
|
MAMATA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062050
|
|
TUKUNA SAHOO,RASHMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23030320230405412
|
03/03/2023
|
MAMATA JENA
|
2422010WL025822
|
MAMATA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062051
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAPUR
|
OR-22-010-018-009/29434
(SALAPADA)
|
2422010000NRG23030320230405413
|
03/03/2023
|
NAMITA PANDA
|
2422010WL025822
|
NAMITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062074
|
|
NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
54
|
BHAPUR
|
OR-22-010-018-009/26272
(SALAPADA)
|
2422010000NRG23030320230405405
|
03/03/2023
|
PRAFULA KUMAR MAHARANA
|
2422010WL025822
|
PRAFULA KUMAR MAHARANA
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062039
|
|
BIJAYA KUMARI MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010000NRG23030320230405390
|
03/03/2023
|
PABITRA KUMAR PANDA
|
2422010WL025822
|
PABITRA KUMAR PANDA
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062096
|
|
MR PABITRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
BHAPUR
|
OR-22-010-018-009/19657
(SALAPADA)
|
2422010000NRG23030320230405371
|
03/03/2023
|
SIBA PRASAD PANDA
|
2422010WL025822
|
SIBA PRASAD PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062100
|
|
SUJATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAPUR
|
OR-22-010-018-009/19657
(SALAPADA)
|
2422010000NRG23030320230405372
|
03/03/2023
|
SIBA PRASAD PANDA
|
2422010WL025822
|
SIBA PRASAD PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062101
|
|
SHRI SIBAPRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23030320230405377
|
03/03/2023
|
FAKIR PANDA
|
2422010WL025822
|
FAKIR PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062097
|
|
FAKIR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23030320230405382
|
03/03/2023
|
MAHADEV PANDA
|
2422010WL025822
|
MAHADEV PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062099
|
|
MAHADEBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAPUR
|
OR-22-010-018-009/29448
(SALAPADA)
|
2422010000NRG23030320230405414
|
03/03/2023
|
RAMAMANI PRADHAN
|
2422010WL025822
|
RAMAMANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062098
|
|
MRS RAMAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
61
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23030320230405398
|
03/03/2023
|
PARIKHITA PANDA
|
2422010WL025822
|
PARIKHITA PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062094
|
|
MR PARIKHITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23030320230405399
|
03/03/2023
|
JHUNARANI PANDA
|
2422010WL025822
|
JHUNARANI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062095
|
|
MRS JHUNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23030320230405406
|
03/03/2023
|
SHARATA CHANDRA PANDA
|
2422010WL025822
|
SHARATA CHANDRA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497062093
|
|
MR SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|