|
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-11-018-007-010/12973
(DASAMANTHPUR)
|
2411018007NRG25210520240146760
|
21/05/2024
|
NARAYAN RAJU
|
2411018007WL015045
|
NARAYAN RAJU
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668587
|
|
KOUSHALYA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-007-010/12973
(DASAMANTHPUR)
|
2411018007NRG25210520240146759
|
21/05/2024
|
NARAYAN RAJU
|
2411018007WL015045
|
NARAYAN RAJU
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668586
|
|
KOUSHALYA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-007-010/27092
(DASAMANTHPUR)
|
2411018007NRG25210520240146807
|
21/05/2024
|
RABINDRA NAYAKA
|
2411018007WL015045
|
RABINDRA NAYAKA
|
00078
|
CNRB0004427
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668594
|
|
MR RABINDRA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-007-010/12738
(DASAMANTHPUR)
|
2411018007NRG25210520240146758
|
21/05/2024
|
NABA MALI
|
2411018007WL015045
|
NABA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668552
|
|
NABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-007-010/12738
(DASAMANTHPUR)
|
2411018007NRG25210520240146757
|
21/05/2024
|
NABA MALI
|
2411018007WL015045
|
NABA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668551
|
|
NABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146765
|
21/05/2024
|
JAYANTI NAYAKA
|
2411018007WL015045
|
JAYANTI NAYAKA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668555
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146768
|
21/05/2024
|
JAYANTI NAYAKA
|
2411018007WL015045
|
JAYANTI NAYAKA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668556
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146767
|
21/05/2024
|
PADMANA NAYAK
|
2411018007WL015045
|
PADMANA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668577
|
|
PADMANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146764
|
21/05/2024
|
PADMANA NAYAK
|
2411018007WL015045
|
PADMANA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668578
|
|
PADMANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146763
|
21/05/2024
|
PRAHALADA NAYAK
|
2411018007WL015045
|
PRAHALADA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668634
|
|
PRAHALLADA NAYAKA
|
CANARA BANK(508532)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-007-010/15196
(DASAMANTHPUR)
|
2411018007NRG25210520240146766
|
21/05/2024
|
PRAHALADA NAYAK
|
2411018007WL015045
|
PRAHALADA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668633
|
|
PRAHALLADA NAYAKA
|
CANARA BANK(508532)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018007NRG25210520240146772
|
21/05/2024
|
DAIMATI MALUNI
|
2411018007WL015045
|
DAIMATI MALUNI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668612
|
|
DAIMATI MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018007NRG25210520240146770
|
21/05/2024
|
DAIMATI MALUNI
|
2411018007WL015045
|
DAIMATI MALUNI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668613
|
|
DAIMATI MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018007NRG25210520240146769
|
21/05/2024
|
DAMADAR MALI
|
2411018007WL015045
|
DAMADAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668610
|
|
DAMADAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-007-010/15205
(DASAMANTHPUR)
|
2411018007NRG25210520240146771
|
21/05/2024
|
DAMADAR MALI
|
2411018007WL015045
|
DAMADAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668611
|
|
DAMADAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018007NRG25210520240146776
|
21/05/2024
|
GORIMANI MALI
|
2411018007WL015045
|
GORIMANI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668560
|
|
GORIMANI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018007NRG25210520240146774
|
21/05/2024
|
GORIMANI MALI
|
2411018007WL015045
|
GORIMANI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668559
|
|
GORIMANI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018007NRG25210520240146773
|
21/05/2024
|
SHYAM SUNDAR MALI
|
2411018007WL015045
|
SHYAM SUNDAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668632
|
|
SYAMASUNDAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-007-010/15209
(DASAMANTHPUR)
|
2411018007NRG25210520240146775
|
21/05/2024
|
SHYAM SUNDAR MALI
|
2411018007WL015045
|
SHYAM SUNDAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668631
|
|
SYAMASUNDAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018007NRG25210520240146778
|
21/05/2024
|
DAIMATI MALI
|
2411018007WL015045
|
DAIMATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668561
|
|
DAIMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018007NRG25210520240146780
|
21/05/2024
|
DAIMATI MALI
|
2411018007WL015045
|
DAIMATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668562
|
|
DAIMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018007NRG25210520240146777
|
21/05/2024
|
NARAYAN MALI
|
2411018007WL015045
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668558
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-007-010/15211
(DASAMANTHPUR)
|
2411018007NRG25210520240146779
|
21/05/2024
|
NARAYAN MALI
|
2411018007WL015045
|
NARAYAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668557
|
|
NARAYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018007NRG25210520240146781
|
21/05/2024
|
DAMA MALI
|
2411018007WL015045
|
DAMA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668553
|
|
DAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018007NRG25210520240146783
|
21/05/2024
|
DAMA MALI
|
2411018007WL015045
|
DAMA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668554
|
|
DAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018007NRG25210520240146784
|
21/05/2024
|
JOSADA MALI
|
2411018007WL015045
|
JOSADA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668606
|
|
JOSHADA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-007-010/15229
(DASAMANTHPUR)
|
2411018007NRG25210520240146782
|
21/05/2024
|
JOSADA MALI
|
2411018007WL015045
|
JOSADA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668607
|
|
JOSHADA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018007NRG25210520240146785
|
21/05/2024
|
BANA MALI
|
2411018007WL015045
|
BANA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668619
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-007-010/15241
(DASAMANTHPUR)
|
2411018007NRG25210520240146786
|
21/05/2024
|
PRATIMA MALI
|
2411018007WL015045
|
PRATIMA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668568
|
|
PRATIMA MALUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018007NRG25210520240146787
|
21/05/2024
|
mansingh gadaba
|
2411018007WL015045
|
mansingh gadaba
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668569
|
|
MANASINGH GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018007NRG25210520240146789
|
21/05/2024
|
mansingh gadaba
|
2411018007WL015045
|
mansingh gadaba
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668570
|
|
MANASINGH GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018007NRG25210520240146791
|
21/05/2024
|
SADEB MALI
|
2411018007WL015045
|
SADEB MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668609
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018007NRG25210520240146792
|
21/05/2024
|
SADEB MALI
|
2411018007WL015045
|
SADEB MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668563
|
|
KANAK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018007NRG25210520240146793
|
21/05/2024
|
SADEB MALI
|
2411018007WL015045
|
SADEB MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668608
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-007-010/15276
(DASAMANTHPUR)
|
2411018007NRG25210520240146794
|
21/05/2024
|
SADEB MALI
|
2411018007WL015045
|
SADEB MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668564
|
|
KANAK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018007NRG25210520240146795
|
21/05/2024
|
RAMCHANDRA GADABA
|
2411018007WL015045
|
RAMCHANDRA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668573
|
|
RAMACHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018007NRG25210520240146797
|
21/05/2024
|
RAMCHANDRA GADABA
|
2411018007WL015045
|
RAMCHANDRA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668574
|
|
RAMACHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018007NRG25210520240146798
|
21/05/2024
|
SUKALADEI GADABA
|
2411018007WL015045
|
SUKALADEI GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668575
|
|
SUKALADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-007-010/15284
(DASAMANTHPUR)
|
2411018007NRG25210520240146796
|
21/05/2024
|
SUKALADEI GADABA
|
2411018007WL015045
|
SUKALADEI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668576
|
|
SUKALADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018007NRG25210520240146799
|
21/05/2024
|
balaram mali
|
2411018007WL015045
|
balaram mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668616
|
|
BALARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-007-010/15310
(DASAMANTHPUR)
|
2411018007NRG25210520240146800
|
21/05/2024
|
kama mali
|
2411018007WL015045
|
kama mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668580
|
|
KAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018007NRG25210520240146801
|
21/05/2024
|
gobinda gadaba
|
2411018007WL015045
|
gobinda gadaba
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668572
|
|
GOBINDA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-007-010/15318
(DASAMANTHPUR)
|
2411018007NRG25210520240146802
|
21/05/2024
|
kamala gadaba
|
2411018007WL015045
|
kamala gadaba
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668571
|
|
KAMALA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018007NRG25210520240146803
|
21/05/2024
|
PADMA MALI
|
2411018007WL015045
|
PADMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668618
|
|
PADMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-007-010/19564
(DASAMANTHPUR)
|
2411018007NRG25210520240146805
|
21/05/2024
|
SUNADHARA MALI
|
2411018007WL015045
|
SUNADHARA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668628
|
|
SUNADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-007-010/22709
(DASAMANTHPUR)
|
2411018007NRG25210520240146806
|
21/05/2024
|
NILENDRA MALI
|
2411018007WL015045
|
NILENDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668626
|
|
NILENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018007NRG25210520240146809
|
21/05/2024
|
PARBATI MALI
|
2411018007WL015045
|
PARBATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668567
|
|
PARBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-007-010/28113
(DASAMANTHPUR)
|
2411018007NRG25210520240146808
|
21/05/2024
|
PURNA MALI
|
2411018007WL015045
|
PURNA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668550
|
|
PURNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-007-010/28118
(DASAMANTHPUR)
|
2411018007NRG25210520240146810
|
21/05/2024
|
BHAGU MALI
|
2411018007WL015045
|
BHAGU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668614
|
|
BHAGU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-007-010/28120
(DASAMANTHPUR)
|
2411018007NRG25210520240146812
|
21/05/2024
|
MANIK GALARI
|
2411018007WL015045
|
MANIK GALARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668579
|
|
MANIK GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-007-010/28120
(DASAMANTHPUR)
|
2411018007NRG25210520240146811
|
21/05/2024
|
SHANKAR GALARI
|
2411018007WL015045
|
SHANKAR GALARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668615
|
|
SHANKAR GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-007-010/28161
(DASAMANTHPUR)
|
2411018007NRG25210520240146813
|
21/05/2024
|
RAMESWAR MALI
|
2411018007WL015045
|
RAMESWAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668623
|
|
RAMESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-007-010/28308
(DASAMANTHPUR)
|
2411018007NRG25210520240146814
|
21/05/2024
|
SHRIPATI MALI
|
2411018007WL015045
|
SHRIPATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668620
|
|
SHRIPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-007-010/29529
(DASAMANTHPUR)
|
2411018007NRG25210520240146815
|
21/05/2024
|
TARABATI MALI
|
2411018007WL015045
|
TARABATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668565
|
|
TARABATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-007-010/29529
(DASAMANTHPUR)
|
2411018007NRG25210520240146816
|
21/05/2024
|
TARABATI MALI
|
2411018007WL015045
|
TARABATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668566
|
|
TARABATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018007NRG25210520240146820
|
21/05/2024
|
RAGHURAM MALII
|
2411018007WL015045
|
RAGHURAM MALII
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668624
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018007NRG25210520240146818
|
21/05/2024
|
RAGHURAM MALII
|
2411018007WL015045
|
RAGHURAM MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668625
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018007NRG25210520240146826
|
21/05/2024
|
BATI RAJU
|
2411018007WL015045
|
BATI RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668605
|
|
BATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018007NRG25210520240146824
|
21/05/2024
|
BATI RAJU
|
2411018007WL015045
|
BATI RAJU
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668604
|
|
BATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018007NRG25210520240146825
|
21/05/2024
|
RADHIKA GADABA
|
2411018007WL015045
|
RADHIKA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668621
|
|
RADHIKA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-007-010/39582
(DASAMANTHPUR)
|
2411018007NRG25210520240146823
|
21/05/2024
|
RADHIKA GADABA
|
2411018007WL015045
|
RADHIKA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668622
|
|
RADHIKA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-007-012/27955
(DASAMANTHPUR)
|
2411018007NRG25210520240147933
|
21/05/2024
|
DURJYADHAN PANDI
|
2411018007WL015100
|
DURJYADHAN PANDI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668617
|
|
DURYADHAN PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-007-012/27969
(DASAMANTHPUR)
|
2411018007NRG25210520240147934
|
21/05/2024
|
baidanath dandasena
|
2411018007WL015100
|
baidanath dandasena
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668629
|
|
BAIDANATH DANDASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-007-012/28066
(DASAMANTHPUR)
|
2411018007NRG25210520240147935
|
21/05/2024
|
TRINATH PATRASOURA
|
2411018007WL015100
|
TRINATH PATRASOURA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668627
|
|
TRINATH PATRASAURA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-007-012/29519
(DASAMANTHPUR)
|
2411018007NRG25210520240147940
|
21/05/2024
|
KAMALACHAN PANDI
|
2411018007WL015100
|
KAMALACHAN PANDI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668630
|
|
KAMAL LOCHAN PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98806
|
98806
|
|
|
|
|
|
|
|
|
66
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018007NRG25210520240146790
|
21/05/2024
|
dhanai gadaba
|
2411018007WL015045
|
dhanai gadaba
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668596
|
|
DHANAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-007-010/15247
(DASAMANTHPUR)
|
2411018007NRG25210520240146788
|
21/05/2024
|
dhanai gadaba
|
2411018007WL015045
|
dhanai gadaba
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668595
|
|
DHANAI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-007-010/16272
(DASAMANTHPUR)
|
2411018007NRG25210520240146804
|
21/05/2024
|
Bana Mali
|
2411018007WL015045
|
Bana Mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668584
|
|
BANAMALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-007-012/29519
(DASAMANTHPUR)
|
2411018007NRG25210520240147941
|
21/05/2024
|
JAYANTI PANDII
|
2411018007WL015100
|
JAYANTI PANDII
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668585
|
|
MRS JAYANTI PANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
70
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018007NRG25210520240146819
|
21/05/2024
|
BHAJANTI MALI
|
2411018007WL015045
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668592
|
|
Miss. BHAJANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-007-010/29534
(DASAMANTHPUR)
|
2411018007NRG25210520240146817
|
21/05/2024
|
BHAJANTI MALI
|
2411018007WL015045
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668593
|
|
Miss. BHAJANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-007-010/39569
(DASAMANTHPUR)
|
2411018007NRG25210520240146821
|
21/05/2024
|
PRAMILA GUNTHA
|
2411018007WL015045
|
PRAMILA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668588
|
|
Mrs. PRAMILA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-007-010/39569
(DASAMANTHPUR)
|
2411018007NRG25210520240146822
|
21/05/2024
|
PRAMILA GUNTHA
|
2411018007WL015045
|
PRAMILA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668589
|
|
Mrs. PRAMILA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-007-012/29498
(DASAMANTHPUR)
|
2411018007NRG25210520240147938
|
21/05/2024
|
GOURANGA GANTAYATA
|
2411018007WL015100
|
GOURANGA GANTAYATA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668591
|
|
Mr. GAURANGA DANGAYATA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-007-012/29504
(DASAMANTHPUR)
|
2411018007NRG25210520240147939
|
21/05/2024
|
JANAKI DNGAYAT
|
2411018007WL015100
|
JANAKI DNGAYAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668590
|
|
Mrs. JANAKI DANGAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
76
|
BOIPARIGUDA
|
OR-11-018-007-012/11947
(DASAMANTHPUR)
|
2411018007NRG25210520240147926
|
21/05/2024
|
JALANDHAR PANDI
|
2411018007WL015100
|
JALANDHAR PANDI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668599
|
|
JALANDHAR PANDI
|
INDUSIND BANK(607189)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-007-012/227095
(DASAMANTHPUR)
|
2411018007NRG25210520240147927
|
21/05/2024
|
PARSURAM PANGI
|
2411018007WL015100
|
PARSURAM PANGI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668583
|
|
PARSURAM PANGI
|
INDUSIND BANK(607189)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-007-012/227096
(DASAMANTHPUR)
|
2411018007NRG25210520240147928
|
21/05/2024
|
JAYASING KHILA
|
2411018007WL015100
|
JAYASING KHILA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668602
|
|
JAYASING KHILA
|
INDUSIND BANK(607189)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-007-012/227097
(DASAMANTHPUR)
|
2411018007NRG25210520240147929
|
21/05/2024
|
KRUSHNA KHARA
|
2411018007WL015100
|
KRUSHNA KHARA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668603
|
|
KRUSHNA KHARA
|
INDUSIND BANK(607189)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-007-012/2272098
(DASAMANTHPUR)
|
2411018007NRG25210520240147930
|
21/05/2024
|
DAMU KHARA
|
2411018007WL015100
|
DAMU KHARA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668582
|
|
DAMU KHARA
|
INDUSIND BANK(607189)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-007-012/227993
(DASAMANTHPUR)
|
2411018007NRG25210520240147931
|
21/05/2024
|
KESHAB NAYAK
|
2411018007WL015100
|
KESHAB NAYAK
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668601
|
|
KESHAB NAYAK
|
INDUSIND BANK(607189)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-007-012/229972
(DASAMANTHPUR)
|
2411018007NRG25210520240147932
|
21/05/2024
|
JAGANATH PANDI
|
2411018007WL015100
|
JAGANATH PANDI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668598
|
|
JAGANATH PANDI
|
INDUSIND BANK(607189)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-007-012/28099
(DASAMANTHPUR)
|
2411018007NRG25210520240147936
|
21/05/2024
|
SADANA GOLARY
|
2411018007WL015100
|
SADANA GOLARY
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668581
|
|
SADANA GOLARY
|
INDUSIND BANK(607189)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-007-012/29495
(DASAMANTHPUR)
|
2411018007NRG25210520240147937
|
21/05/2024
|
RADHAMANI PANDI
|
2411018007WL015100
|
RADHAMANI PANDI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668597
|
|
Miss. RADHAMANI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-007-012/39604
(DASAMANTHPUR)
|
2411018007NRG25210520240147942
|
21/05/2024
|
UDAYA NAYAKA
|
2411018007WL015100
|
UDAYA NAYAKA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243668600
|
|
UDAYA NAYAKA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
86
|
BOIPARIGUDA
|
OR-11-018-007-010/13003
(DASAMANTHPUR)
|
2411018007NRG25210520240146762
|
21/05/2024
|
SADABA PUJARI
|
2411018007WL015045
|
SADABA PUJARI
|
751001
|
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668635
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-007-010/13003
(DASAMANTHPUR)
|
2411018007NRG25210520240146761
|
21/05/2024
|
SADABA PUJARI
|
2411018007WL015045
|
SADABA PUJARI
|
751001
|
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243668636
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140970
|
140970
|
|
|
|
|
|
|
|