|
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-11-018-012-012/21022
(KENDUGUDA)
|
2411018012NRG25260520240166688
|
27/05/2024
|
DHANURJAYA BHOI
|
2411018012WL016563
|
DHANURJAYA BHOI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929555
|
|
DHANURJAYA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-012-007/23185
(KENDUGUDA)
|
2411018012NRG25260520240166560
|
27/05/2024
|
SANYASI KARALIA
|
2411018012WL016561
|
SANYASI KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929494
|
|
SANYASI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-012-007/23190
(KENDUGUDA)
|
2411018012NRG25260520240166561
|
27/05/2024
|
DHANA KARALIA
|
2411018012WL016561
|
DHANA KARALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929566
|
|
DHANA KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-012-007/23206
(KENDUGUDA)
|
2411018012NRG25260520240166563
|
27/05/2024
|
DANAI DIGAPURIA
|
2411018012WL016561
|
DANAI DIGAPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929513
|
|
DANAI DIGAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-012-007/26893
(KENDUGUDA)
|
2411018012NRG25260520240166565
|
27/05/2024
|
UMA KHEMABADIA
|
2411018012WL016561
|
UMA KHEMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929499
|
|
MR UMA KHEBADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-012-008/21274
(KENDUGUDA)
|
2411018012NRG25260520240166657
|
27/05/2024
|
TUNA PARAJA
|
2411018012WL016563
|
TUNA PARAJA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929503
|
|
TUNA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-012-008/21286
(KENDUGUDA)
|
2411018012NRG25260520240166658
|
27/05/2024
|
ARJUN PARAJA
|
2411018012WL016563
|
ARJUN PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929491
|
|
ARJUN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-012-008/21291
(KENDUGUDA)
|
2411018012NRG25260520240166660
|
27/05/2024
|
DHABALI PARAJA
|
2411018012WL016563
|
DHABALI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929511
|
|
MRS DHAULI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-012-008/21291
(KENDUGUDA)
|
2411018012NRG25260520240166659
|
27/05/2024
|
KANTHA PARAJA
|
2411018012WL016563
|
KANTHA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929564
|
|
KANTHA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-012-008/21308
(KENDUGUDA)
|
2411018012NRG25260520240166663
|
27/05/2024
|
MITAI PARAJA
|
2411018012WL016563
|
MITAI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929569
|
|
MITEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-012-008/21308
(KENDUGUDA)
|
2411018012NRG25260520240166662
|
27/05/2024
|
SUNADHAR PARAJA
|
2411018012WL016563
|
SUNADHAR PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929570
|
|
MR SUNADHAR PARAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-012-008/21309
(KENDUGUDA)
|
2411018012NRG25260520240166664
|
27/05/2024
|
PADMA PARAJA
|
2411018012WL016563
|
PADMA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929497
|
|
PADAMA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-012-008/21313
(KENDUGUDA)
|
2411018012NRG25260520240166665
|
27/05/2024
|
DHANURJAYA PARAJA
|
2411018012WL016563
|
DHANURJAYA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929495
|
|
SHRI DHANURJAYA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-012-008/21313
(KENDUGUDA)
|
2411018012NRG25260520240166666
|
27/05/2024
|
MATI PARAJA
|
2411018012WL016563
|
MATI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929505
|
|
MRS MATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-012-008/21314
(KENDUGUDA)
|
2411018012NRG25260520240166669
|
27/05/2024
|
DAMU PARAJA
|
2411018012WL016563
|
DAMU PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929522
|
|
PHULAMATI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-012-008/21314
(KENDUGUDA)
|
2411018012NRG25260520240166668
|
27/05/2024
|
DAMU PARAJA
|
2411018012WL016563
|
DAMU PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929521
|
|
DAMU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-012-008/21316
(KENDUGUDA)
|
2411018012NRG25260520240166671
|
27/05/2024
|
GOURI PARAJA
|
2411018012WL016563
|
GOURI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929531
|
|
Miss. GOURI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-012-008/21316
(KENDUGUDA)
|
2411018012NRG25260520240166670
|
27/05/2024
|
MAGU PARAJA
|
2411018012WL016563
|
MAGU PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929510
|
|
MAGU PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-012-008/21453
(KENDUGUDA)
|
2411018012NRG25260520240166672
|
27/05/2024
|
MADHU PARAJA
|
2411018012WL016563
|
MADHU PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929501
|
|
MR MADHU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-012-008/21458
(KENDUGUDA)
|
2411018012NRG25260520240166676
|
27/05/2024
|
MOTI PARAJA
|
2411018012WL016563
|
MOTI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929525
|
|
MATI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-012-008/21458
(KENDUGUDA)
|
2411018012NRG25260520240166675
|
27/05/2024
|
RAMSUNDAR PARAJA
|
2411018012WL016563
|
RAMSUNDAR PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929526
|
|
RAMACHANDRA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-012-008/21460
(KENDUGUDA)
|
2411018012NRG25260520240166677
|
27/05/2024
|
MADHABA PARAJA
|
2411018012WL016563
|
MADHABA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929571
|
|
SUNADEI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-012-008/26887
(KENDUGUDA)
|
2411018012NRG25260520240166678
|
27/05/2024
|
JARI PARAJA
|
2411018012WL016563
|
JARI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929504
|
|
JARI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-012-008/26889
(KENDUGUDA)
|
2411018012NRG25260520240166680
|
27/05/2024
|
RATNA PARAJA
|
2411018012WL016563
|
RATNA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929512
|
|
RATNA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-012-008/26962
(KENDUGUDA)
|
2411018012NRG25260520240166681
|
27/05/2024
|
SANYASI PARAJA
|
2411018012WL016563
|
SANYASI PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929496
|
|
SANYASI PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-012-008/271055
(KENDUGUDA)
|
2411018012NRG25260520240166683
|
27/05/2024
|
DASHARATH PARAJA
|
2411018012WL016563
|
DASHARATH PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929529
|
|
SHRI DASHARATH PARAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-012-008/271055
(KENDUGUDA)
|
2411018012NRG25260520240166684
|
27/05/2024
|
SUSHILA PARAJA
|
2411018012WL016563
|
SUSHILA PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929530
|
|
Mrs. SHUSILA KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-012-008/271056
(KENDUGUDA)
|
2411018012NRG25260520240166685
|
27/05/2024
|
KRUTIBAS PARAJA
|
2411018012WL016563
|
KRUTIBAS PARAJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929492
|
|
SHRI KRUTIBAS PARAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-012-012/21022
(KENDUGUDA)
|
2411018012NRG25260520240166687
|
27/05/2024
|
GOBARDHAN BHOI
|
2411018012WL016563
|
GOBARDHAN BHOI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929508
|
|
GABARDHAN BOI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25260520240166567
|
27/05/2024
|
KAMAL LOCHAN BODA
|
2411018012WL016561
|
KAMAL LOCHAN BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929520
|
|
KAMALALACHAN BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-012-013/22865
(KENDUGUDA)
|
2411018012NRG25260520240166570
|
27/05/2024
|
BHISMA PUJARI
|
2411018012WL016561
|
BHISMA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929502
|
|
Bhisma Pujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-012-013/22865
(KENDUGUDA)
|
2411018012NRG25260520240166571
|
27/05/2024
|
RAM KRUSHNA PUJARI
|
2411018012WL016561
|
RAM KRUSHNA PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929528
|
|
MR RAMA KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-012-013/22868
(KENDUGUDA)
|
2411018012NRG25260520240166574
|
27/05/2024
|
DHANURJAYA HARIJAN
|
2411018012WL016561
|
DHANURJAYA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929514
|
|
SHRI DHANURJAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-012-013/22868
(KENDUGUDA)
|
2411018012NRG25260520240166575
|
27/05/2024
|
ICHABATI HARIJAN
|
2411018012WL016561
|
ICHABATI HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929515
|
|
USA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-012-013/22869
(KENDUGUDA)
|
2411018012NRG25260520240166577
|
27/05/2024
|
SAMALA NAYAK
|
2411018012WL016561
|
SAMALA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929519
|
|
SAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25260520240166579
|
27/05/2024
|
BANAMALI BODA
|
2411018012WL016561
|
BANAMALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929523
|
|
BANAMALI BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25260520240166580
|
27/05/2024
|
DALI BODA
|
2411018012WL016561
|
DALI BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929524
|
|
DALI BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-012-013/22872
(KENDUGUDA)
|
2411018012NRG25260520240166581
|
27/05/2024
|
JAGANNATH BODA
|
2411018012WL016561
|
JAGANNATH BODA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929498
|
|
JAGANNATH BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-012-013/22898
(KENDUGUDA)
|
2411018012NRG25260520240166584
|
27/05/2024
|
LAKSHMI BARIK
|
2411018012WL016561
|
LAKSHMI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929516
|
|
LAKSHMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25260520240166585
|
27/05/2024
|
MADANA HARIJAN
|
2411018012WL016561
|
MADANA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929527
|
|
MADAN HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-012-013/22906
(KENDUGUDA)
|
2411018012NRG25260520240166587
|
27/05/2024
|
TULAMANI PUJARI
|
2411018012WL016561
|
TULAMANI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929493
|
|
TULAMANI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-012-013/26881
(KENDUGUDA)
|
2411018012NRG25260520240166588
|
27/05/2024
|
Jayanti Ramapuria
|
2411018012WL016561
|
Jayanti Ramapuria
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929518
|
|
JAYANTI RAMPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-012-013/26882
(KENDUGUDA)
|
2411018012NRG25260520240166589
|
27/05/2024
|
NAKUL HARIJAN
|
2411018012WL016561
|
NAKUL HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929517
|
|
SHRI NAKUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-012-014/22255
(KENDUGUDA)
|
2411018012NRG25260520240166592
|
27/05/2024
|
BANAMALI PUJARI
|
2411018012WL016561
|
BANAMALI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929563
|
|
BANAMALI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-012-014/22262
(KENDUGUDA)
|
2411018012NRG25260520240166593
|
27/05/2024
|
LABANYA NAYAK
|
2411018012WL016561
|
LABANYA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929500
|
|
LABANYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25260520240166594
|
27/05/2024
|
BHAGABAN PUJARI
|
2411018012WL016561
|
BHAGABAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929567
|
|
BHAGABAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25260520240166596
|
27/05/2024
|
KAMALLACHAN NAYAK
|
2411018012WL016561
|
KAMALLACHAN NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929506
|
|
Mr. KAMAL LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-012-014/22279
(KENDUGUDA)
|
2411018012NRG25260520240166597
|
27/05/2024
|
KUMARI NAYAK
|
2411018012WL016561
|
KUMARI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929507
|
|
KUMARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-012-014/22280
(KENDUGUDA)
|
2411018012NRG25260520240166598
|
27/05/2024
|
BALI NAYAK
|
2411018012WL016561
|
BALI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929509
|
|
MR BALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-012-014/22283
(KENDUGUDA)
|
2411018012NRG25260520240166600
|
27/05/2024
|
LAKSHMAN PUJARI
|
2411018012WL016561
|
LAKSHMAN PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929568
|
|
LAXMAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25260520240166602
|
27/05/2024
|
BABULA BARIKA
|
2411018012WL016561
|
BABULA BARIKA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929565
|
|
BABULA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
52
|
BOIPARIGUDA
|
OR-11-018-012-007/26887
(KENDUGUDA)
|
2411018012NRG25260520240166564
|
27/05/2024
|
LAXMI KARLIA
|
2411018012WL016561
|
LAXMI KARLIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929539
|
|
LAXMI KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-012-007/271022
(KENDUGUDA)
|
2411018012NRG25260520240166566
|
27/05/2024
|
SUBASH KAUDIA
|
2411018012WL016561
|
SUBASH KAUDIA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929562
|
|
SUBASH KAUDIA
|
INDUSIND BANK(607189)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-012-008/21313
(KENDUGUDA)
|
2411018012NRG25260520240166667
|
27/05/2024
|
KRUSHNA PARAJA
|
2411018012WL016563
|
KRUSHNA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929542
|
|
KRUSHNA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-012-008/21453
(KENDUGUDA)
|
2411018012NRG25260520240166673
|
27/05/2024
|
GOBINDA PARAJA
|
2411018012WL016563
|
GOBINDA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929547
|
|
GOBINDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-012-008/26888
(KENDUGUDA)
|
2411018012NRG25260520240166679
|
27/05/2024
|
SUBARNA PARAJA
|
2411018012WL016563
|
SUBARNA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929551
|
|
MRS SUBARNA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-012-008/271047
(KENDUGUDA)
|
2411018012NRG25260520240166682
|
27/05/2024
|
RAMA PARAJA
|
2411018012WL016563
|
RAMA PARAJA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929546
|
|
RAM PARAJA
|
IDBI BANK(607095)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-012-008/271060
(KENDUGUDA)
|
2411018012NRG25260520240166686
|
27/05/2024
|
RUKANI PARAJA
|
2411018012WL016563
|
RUKANI PARAJA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929552
|
|
MRS RUKANI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-012-013/22861
(KENDUGUDA)
|
2411018012NRG25260520240166568
|
27/05/2024
|
LACHHAMA BADA
|
2411018012WL016561
|
LACHHAMA BADA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929545
|
|
LACHHAMA BADA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-012-013/22866
(KENDUGUDA)
|
2411018012NRG25260520240166572
|
27/05/2024
|
DULABHA PUJARI
|
2411018012WL016561
|
DULABHA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929544
|
|
MR DULABHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-012-013/22867
(KENDUGUDA)
|
2411018012NRG25260520240166573
|
27/05/2024
|
MATI BARIK
|
2411018012WL016561
|
MATI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929536
|
|
mati barik
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-012-013/22869
(KENDUGUDA)
|
2411018012NRG25260520240166576
|
27/05/2024
|
DASU NAYAK
|
2411018012WL016561
|
DASU NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929543
|
|
DASU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-012-013/22892
(KENDUGUDA)
|
2411018012NRG25260520240166583
|
27/05/2024
|
RUKADHAR PUJARI
|
2411018012WL016561
|
RUKADHAR PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929538
|
|
MR RUKADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-012-013/22902
(KENDUGUDA)
|
2411018012NRG25260520240166586
|
27/05/2024
|
KANDARI HARIJAN
|
2411018012WL016561
|
KANDARI HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929541
|
|
MRS KANDARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-012-014/22251
(KENDUGUDA)
|
2411018012NRG25260520240166591
|
27/05/2024
|
DEBRAJ NAYAK
|
2411018012WL016561
|
DEBRAJ NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929550
|
|
MR DEBRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-012-014/22278
(KENDUGUDA)
|
2411018012NRG25260520240166595
|
27/05/2024
|
KARUNA PUJARI
|
2411018012WL016561
|
KARUNA PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929534
|
|
MRS KARUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-012-014/22281
(KENDUGUDA)
|
2411018012NRG25260520240166599
|
27/05/2024
|
FULMATI PUJARI
|
2411018012WL016561
|
FULMATI PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929535
|
|
MRS FULMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-012-014/26882-A
(KENDUGUDA)
|
2411018012NRG25260520240166601
|
27/05/2024
|
GHASIRAM HARIJAN
|
2411018012WL016561
|
GHASIRAM HARIJAN
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929548
|
|
GHASIRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-012-014/27034
(KENDUGUDA)
|
2411018012NRG25260520240166603
|
27/05/2024
|
PADMINI BARIK
|
2411018012WL016561
|
PADMINI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929537
|
|
MRS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-012-014/27041
(KENDUGUDA)
|
2411018012NRG25260520240166605
|
27/05/2024
|
SUNAMANI BARIK
|
2411018012WL016561
|
SUNAMANI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929549
|
|
SUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25260520240166607
|
27/05/2024
|
NABINA BARIK
|
2411018012WL016561
|
NABINA BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929540
|
|
MRS NABINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-012-014/271092
(KENDUGUDA)
|
2411018012NRG25260520240166609
|
27/05/2024
|
DAIMATI BARIK
|
2411018012WL016561
|
DAIMATI BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929554
|
|
MRS DAIMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-012-014/271094
(KENDUGUDA)
|
2411018012NRG25260520240166610
|
27/05/2024
|
GANGADHAR BARIK
|
2411018012WL016561
|
GANGADHAR BARIK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929553
|
|
SHRI GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34544
|
34544
|
|
|
|
|
|
|
|
|
74
|
BOIPARIGUDA
|
OR-11-018-012-008/21454
(KENDUGUDA)
|
2411018012NRG25260520240166674
|
27/05/2024
|
KAMALA PARAJA
|
2411018012WL016563
|
KAMALA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929557
|
|
Mrs. KAMALA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-012-013/22863
(KENDUGUDA)
|
2411018012NRG25260520240166569
|
27/05/2024
|
DHANPATI BARIK
|
2411018012WL016561
|
DHANPATI BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929558
|
|
Mr. DHANAPATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-012-013/22887
(KENDUGUDA)
|
2411018012NRG25260520240166582
|
27/05/2024
|
KUNAI NAYAK
|
2411018012WL016561
|
KUNAI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929556
|
|
KUNAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-012-014/22059
(KENDUGUDA)
|
2411018012NRG25260520240166590
|
27/05/2024
|
RAMACHANDRA PUJARI
|
2411018012WL016561
|
RAMACHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929561
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-012-014/27037
(KENDUGUDA)
|
2411018012NRG25260520240166604
|
27/05/2024
|
MADAN BODA
|
2411018012WL016561
|
MADAN BODA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929559
|
|
MR MADAN BODA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-012-014/27042
(KENDUGUDA)
|
2411018012NRG25260520240166606
|
27/05/2024
|
JAGANNATH BARIK
|
2411018012WL016561
|
JAGANNATH BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929560
|
|
Mr. JAGANNATH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
80
|
BOIPARIGUDA
|
OR-11-018-012-007/23178
(KENDUGUDA)
|
2411018012NRG25260520240166559
|
27/05/2024
|
BHAGABANA KARLIA
|
2411018012WL016561
|
BHAGABANA KARLIA
|
00553
|
INDB0000225
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929533
|
|
BHAGABANA KARLIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
81
|
BOIPARIGUDA
|
OR-11-018-012-007/23192
(KENDUGUDA)
|
2411018012NRG25260520240166562
|
27/05/2024
|
TULARAM KAMARA
|
2411018012WL016561
|
TULARAM KAMARA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929532
|
|
TULARAM KAMARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
82
|
BOIPARIGUDA
|
OR-11-018-012-008/21306
(KENDUGUDA)
|
2411018012NRG25260520240166661
|
27/05/2024
|
MANIMA PARAJA
|
2411018012WL016563
|
MANIMA PARAJA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383929487
|
|
MANIMA PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-012-014/271064
(KENDUGUDA)
|
2411018012NRG25260520240166608
|
27/05/2024
|
KAMALU HARIJAN
|
2411018012WL016561
|
KAMALU HARIJAN
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929488
|
|
KAMUNDU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-012-014/271095
(KENDUGUDA)
|
2411018012NRG25260520240166611
|
27/05/2024
|
BIPIN KUSAPARIA
|
2411018012WL016561
|
BIPIN KUSAPARIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929489
|
|
BIPIN KUSAPARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-012-014/271095
(KENDUGUDA)
|
2411018012NRG25260520240166612
|
27/05/2024
|
MANI KUSAPARIA
|
2411018012WL016561
|
MANI KUSAPARIA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383929490
|
|
MANI KUSAPARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136652
|
136652
|
|
|
|
|
|
|
|