|
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-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG24010420242140630
|
01/04/2024
|
CHAMPA KHARA
|
2411018WL189412
|
CHAMPA KHARA
|
00045
|
BARB0JEYPOR
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141537
|
|
Mrs. CHAMPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG24010420242140641
|
01/04/2024
|
Bhabani khara
|
2411018WL189412
|
Bhabani khara
|
00045
|
BARB0JEYPOR
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141536
|
|
BHABANI KHARA
|
CANARA BANK(508532)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG24010420242140640
|
01/04/2024
|
DHARMERNDRA KHARA
|
2411018WL189412
|
DHARMERNDRA KHARA
|
00045
|
BARB0JEYPOR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899141517
|
|
DHARMENDRA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-001/12440
(CHANDRAPADA)
|
2411018000NRG24010420242140670
|
01/04/2024
|
SONIA HANTAL
|
2411018WL189415
|
SONIA HANTAL
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141496
|
|
SANIYA HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-001/12444
(CHANDRAPADA)
|
2411018000NRG24010420242140672
|
01/04/2024
|
ADI MAJHI
|
2411018WL189415
|
ADI MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141503
|
|
ADI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-001/12444
(CHANDRAPADA)
|
2411018000NRG24010420242140671
|
01/04/2024
|
MADAN MAJHI
|
2411018WL189415
|
MADAN MAJHI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141501
|
|
MADAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-001/12447
(CHANDRAPADA)
|
2411018000NRG24010420242140673
|
01/04/2024
|
BADSANYA GUNTHA
|
2411018WL189415
|
BADSANYA GUNTHA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141498
|
|
SANYA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-001/12488
(CHANDRAPADA)
|
2411018000NRG24010420242140614
|
01/04/2024
|
GHANA KHILA
|
2411018WL189412
|
GHANA KHILA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141499
|
|
GHANA KHILLA S/O- CHINTAMANI KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-003/10295
(CHANDRAPADA)
|
2411018000NRG24010420242140620
|
01/04/2024
|
SAMARA GOLARI
|
2411018WL189412
|
SAMARA GOLARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141500
|
|
SAMARA GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG24010420242140626
|
01/04/2024
|
BRUNDA KHARA
|
2411018WL189412
|
BRUNDA KHARA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141502
|
|
BRUNDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-003/21432
(CHANDRAPADA)
|
2411018000NRG24010420242140662
|
01/04/2024
|
PADMAN KHARA
|
2411018WL189413
|
PADMAN KHARA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141497
|
|
PADMAN KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-003/21433
(CHANDRAPADA)
|
2411018000NRG24010420242140663
|
01/04/2024
|
PITABAS KHARA
|
2411018WL189413
|
PITABAS KHARA
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141504
|
|
PITABASA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-003/10021
(CHANDRAPADA)
|
2411018000NRG24010420242140615
|
01/04/2024
|
RAMA HARIJAN
|
2411018WL189412
|
RAMA HARIJAN
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141513
|
|
Mr. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-003/10022
(CHANDRAPADA)
|
2411018000NRG24010420242140616
|
01/04/2024
|
GURU HARIJAN
|
2411018WL189412
|
GURU HARIJAN
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141516
|
|
Mr. GURU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-003/10023
(CHANDRAPADA)
|
2411018000NRG24010420242140617
|
01/04/2024
|
PITU HARIJAN
|
2411018WL189412
|
PITU HARIJAN
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141514
|
|
MR PITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG24010420242140628
|
01/04/2024
|
MUKTA KHARA
|
2411018WL189412
|
MUKTA KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141507
|
|
Mrs. MUKTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG24010420242140627
|
01/04/2024
|
RAMACHANDRA KHARA
|
2411018WL189412
|
RAMACHANDRA KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141508
|
|
DHANAPATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG24010420242140629
|
01/04/2024
|
RABINDRA KORA
|
2411018WL189412
|
RABINDRA KORA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141512
|
|
Mr. RABINDRA KORA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-003/12645
(CHANDRAPADA)
|
2411018000NRG24010420242140637
|
01/04/2024
|
GUPTA HARIJAN
|
2411018WL189412
|
GUPTA HARIJAN
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141505
|
|
GUPTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG24010420242140643
|
01/04/2024
|
KARNA KHARA
|
2411018WL189412
|
KARNA KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141515
|
|
Mrs. KARUNA KAMIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG24010420242140642
|
01/04/2024
|
PABITRA KHARA
|
2411018WL189412
|
PABITRA KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141510
|
|
PABITRA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-004-003/12653
(CHANDRAPADA)
|
2411018000NRG24010420242140644
|
01/04/2024
|
BABULA KHARA
|
2411018WL189412
|
BABULA KHARA
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899141509
|
|
BABULA KHARA
|
HDFC BANK LTD(607152)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-004-003/12654
(CHANDRAPADA)
|
2411018000NRG24010420242140645
|
01/04/2024
|
BASANTA HARIJAN
|
2411018WL189412
|
BASANTA HARIJAN
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141511
|
|
MR BASANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-004-003/12656
(CHANDRAPADA)
|
2411018000NRG24010420242140646
|
01/04/2024
|
rabindra galari
|
2411018WL189412
|
rabindra galari
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141506
|
|
RABINDRA GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
25
|
BOIPARIGUDA
|
OR-11-018-004-001/12436
(CHANDRAPADA)
|
2411018000NRG24010420242140669
|
01/04/2024
|
LAXMI GUNTHA
|
2411018WL189415
|
LAXMI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141519
|
|
BADASANYA GUNTA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-004-002/12722
(CHANDRAPADA)
|
2411018004NRG24010420242140668
|
01/04/2024
|
SARATA MALI
|
2411018004WL189414
|
SARATA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899141522
|
|
Mr. SARTH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-004-002/12722
(CHANDRAPADA)
|
2411018004NRG24010420242140667
|
01/04/2024
|
SARATA MALI
|
2411018004WL189414
|
SARATA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899141521
|
|
Mr. SARTH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-004-003/10267
(CHANDRAPADA)
|
2411018000NRG24010420242140618
|
01/04/2024
|
CHAITI HARIJAN
|
2411018WL189412
|
CHAITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899141546
|
|
CHAETI GALARI
|
BANK OF BARODA(606985)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-004-003/10279
(CHANDRAPADA)
|
2411018000NRG24010420242140619
|
01/04/2024
|
CHAITANYA KHARA
|
2411018WL189412
|
CHAITANYA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141540
|
|
MR CHAITANYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-004-003/10295
(CHANDRAPADA)
|
2411018000NRG24010420242140621
|
01/04/2024
|
SHUKRI GALARI
|
2411018WL189412
|
SHUKRI GALARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899141520
|
|
SHUKRI GALARI
|
BANK OF BARODA(606985)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-004-003/10317
(CHANDRAPADA)
|
2411018000NRG24010420242140622
|
01/04/2024
|
DHANESH HARIJAN
|
2411018WL189412
|
DHANESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141518
|
|
Mr. DHANESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-004-003/10320
(CHANDRAPADA)
|
2411018000NRG24010420242140623
|
01/04/2024
|
MANIMA KHARA
|
2411018WL189412
|
MANIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141534
|
|
Mrs. MANIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-004-003/10332
(CHANDRAPADA)
|
2411018000NRG24010420242140624
|
01/04/2024
|
TARABATI KHARA
|
2411018WL189412
|
TARABATI KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141533
|
|
Mrs. TARABATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG24010420242140625
|
01/04/2024
|
RUKDHAR KHARA
|
2411018WL189412
|
RUKDHAR KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141528
|
|
Mr. RUPADHARA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG24010420242140633
|
01/04/2024
|
CHANCHALA KHORA
|
2411018WL189412
|
CHANCHALA KHORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141525
|
|
Mrs. CHANCHALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG24010420242140632
|
01/04/2024
|
SENAPATI KHARA
|
2411018WL189412
|
SENAPATI KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141538
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG24010420242140635
|
01/04/2024
|
NILAKANTHA HARIJAN
|
2411018WL189412
|
NILAKANTHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141541
|
|
NILOKANTHO HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG24010420242140634
|
01/04/2024
|
TRINATH HARIJAN
|
2411018WL189412
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141544
|
|
TRINATH HARIJAN S/O-TILA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-004-003/10678
(CHANDRAPADA)
|
2411018000NRG24010420242140647
|
01/04/2024
|
rasmita mali
|
2411018WL189413
|
rasmita mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141535
|
|
Mrs. RASMITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-004-003/10777
(CHANDRAPADA)
|
2411018000NRG24010420242140648
|
01/04/2024
|
Chandrama Sukri
|
2411018WL189413
|
Chandrama Sukri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141524
|
|
Mrs. PARBATI SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-004-003/10777
(CHANDRAPADA)
|
2411018000NRG24010420242140649
|
01/04/2024
|
SANJUKTA SUKRI
|
2411018WL189413
|
SANJUKTA SUKRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141545
|
|
Miss. SANJUKTA SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-004-003/11343
(CHANDRAPADA)
|
2411018000NRG24010420242140650
|
01/04/2024
|
SIBA GOUDA
|
2411018WL189413
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141547
|
|
SIBA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-004-003/12272
(CHANDRAPADA)
|
2411018000NRG24010420242140651
|
01/04/2024
|
SUNITA DORA
|
2411018WL189413
|
SUNITA DORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141530
|
|
Mrs. SUNITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-004-003/12274
(CHANDRAPADA)
|
2411018000NRG24010420242140652
|
01/04/2024
|
MINATI DORA
|
2411018WL189413
|
MINATI DORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141526
|
|
Mrs. MINATI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-004-003/12286
(CHANDRAPADA)
|
2411018000NRG24010420242140656
|
01/04/2024
|
JANAKI MALI
|
2411018WL189413
|
JANAKI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141527
|
|
Mrs. JANAKI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-004-003/12643
(CHANDRAPADA)
|
2411018000NRG24010420242140636
|
01/04/2024
|
SUBARNA SUKRI
|
2411018WL189412
|
SUBARNA SUKRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141542
|
|
Miss. SUBARNA SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-004-003/12646
(CHANDRAPADA)
|
2411018000NRG24010420242140638
|
01/04/2024
|
PHULMOTI HARIJAN
|
2411018WL189412
|
PHULMOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141543
|
|
Mrs. FULAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-004-003/12647
(CHANDRAPADA)
|
2411018000NRG24010420242140639
|
01/04/2024
|
RAMRANJAN KHARA
|
2411018WL189412
|
RAMRANJAN KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141539
|
|
MR RAMA RANJAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-004-003/21430
(CHANDRAPADA)
|
2411018000NRG24010420242140660
|
01/04/2024
|
gupta maalik
|
2411018WL189413
|
gupta maalik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141531
|
|
Mr. GUPTA MAALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-004-003/21431
(CHANDRAPADA)
|
2411018000NRG24010420242140661
|
01/04/2024
|
SUKANTI MALIK
|
2411018WL189413
|
SUKANTI MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141532
|
|
Mrs. Sukanti Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-004-003/21434
(CHANDRAPADA)
|
2411018000NRG24010420242140664
|
01/04/2024
|
SUSANTA NAGA
|
2411018WL189413
|
SUSANTA NAGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141529
|
|
Mr. SUSANTA NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-004-003/30010
(CHANDRAPADA)
|
2411018000NRG24010420242140666
|
01/04/2024
|
gupta naga
|
2411018WL189413
|
gupta naga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141523
|
|
Mr. GUPTA NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
53
|
BOIPARIGUDA
|
OR-11-018-004-003/10340
(CHANDRAPADA)
|
2411018000NRG24010420242140631
|
01/04/2024
|
SENAPATI KHARA
|
2411018WL189412
|
SENAPATI KHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141495
|
|
SENAPATI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-004-003/12279
(CHANDRAPADA)
|
2411018000NRG24010420242140653
|
01/04/2024
|
SASMITA DORA
|
2411018WL189413
|
SASMITA DORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141489
|
|
SHASMITA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-004-003/12280
(CHANDRAPADA)
|
2411018000NRG24010420242140654
|
01/04/2024
|
SAUDAMANI DORA
|
2411018WL189413
|
SAUDAMANI DORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141491
|
|
SAUDAMINI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-004-003/12284
(CHANDRAPADA)
|
2411018000NRG24010420242140655
|
01/04/2024
|
SANKAR NAGA
|
2411018WL189413
|
SANKAR NAGA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141490
|
|
SHANKAR NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-004-003/12288
(CHANDRAPADA)
|
2411018000NRG24010420242140657
|
01/04/2024
|
SANTOSH GOUDA
|
2411018WL189413
|
SANTOSH GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141493
|
|
SANTOSH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-004-003/12289
(CHANDRAPADA)
|
2411018000NRG24010420242140658
|
01/04/2024
|
SUBHADRA JANAM
|
2411018WL189413
|
SUBHADRA JANAM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141494
|
|
SUBHDRA JANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-004-003/12290
(CHANDRAPADA)
|
2411018000NRG24010420242140659
|
01/04/2024
|
PADMAN DORA
|
2411018WL189413
|
PADMAN DORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899141488
|
|
PADMAN DORA
|
INDUSIND BANK(607189)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-004-003/21435
(CHANDRAPADA)
|
2411018000NRG24010420242140665
|
01/04/2024
|
MAHADEBA DORA
|
2411018WL189413
|
MAHADEBA DORA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899141492
|
|
MAHADEB DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|