|
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-22-010-011-007/5867
(BADASAHARA)
|
2422010000NRG23200520220052488
|
23/05/2022
|
RAMA PARIDA
|
2422010WL0003853
|
RAMA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738601
|
|
RAMA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-007/5898
(BADASAHARA)
|
2422010000NRG23200520220052498
|
23/05/2022
|
GOPAL PRADHAN
|
2422010WL0003853
|
GOPAL PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738598
|
|
GOPAL PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-007/5898
(BADASAHARA)
|
2422010000NRG23200520220052499
|
23/05/2022
|
GOPAL PRADHAN
|
2422010WL0003853
|
GOPAL PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738599
|
|
TUNI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-007/5911
(BADASAHARA)
|
2422010000NRG23200520220052507
|
23/05/2022
|
JASODA ALUKA
|
2422010WL0003853
|
JASODA ALUKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738606
|
|
JASODA ALUK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-007/5925
(BADASAHARA)
|
2422010000NRG23200520220052514
|
23/05/2022
|
GITANJALI PRADHAN
|
2422010WL0003853
|
GITANJALI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738593
|
|
GITANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-007/5925
(BADASAHARA)
|
2422010000NRG23200520220052513
|
23/05/2022
|
KABITA PRADHAN
|
2422010WL0003853
|
KABITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595738595
|
|
KATHIA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-011-007/5938
(BADASAHARA)
|
2422010000NRG23200520220052520
|
23/05/2022
|
GOPAL NAYAK
|
2422010WL0003853
|
GOPAL NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738591
|
|
BIJAY K PATNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-007/5941
(BADASAHARA)
|
2422010000NRG23200520220052523
|
23/05/2022
|
FAKIRA PARIDA
|
2422010WL0003853
|
FAKIRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738602
|
|
MRS SUMATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-011-007/5941
(BADASAHARA)
|
2422010000NRG23200520220052524
|
23/05/2022
|
FAKIRA PARIDA
|
2422010WL0003853
|
FAKIRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738603
|
|
FAKIRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-007/5963
(BADASAHARA)
|
2422010000NRG23200520220052531
|
23/05/2022
|
BALUNKI BARADA
|
2422010WL0003853
|
BALUNKI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738594
|
|
BALUNKI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-007/5963
(BADASAHARA)
|
2422010000NRG23200520220052532
|
23/05/2022
|
LAXMI BARAD
|
2422010WL0003853
|
LAXMI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738600
|
|
LAXMI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-007/5968
(BADASAHARA)
|
2422010000NRG23200520220052537
|
23/05/2022
|
KAILASH BARADA
|
2422010WL0003853
|
KAILASH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738604
|
|
MR KAILASH BARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-011-007/5968
(BADASAHARA)
|
2422010000NRG23200520220052538
|
23/05/2022
|
KAILASH BARADA
|
2422010WL0003853
|
KAILASH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738605
|
|
MRS SATYA BARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-011-007/5974
(BADASAHARA)
|
2422010000NRG23200520220052541
|
23/05/2022
|
SUSHAMA NAIK
|
2422010WL0003853
|
SUSHAMA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738607
|
|
SUDARSHAN NAEK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-007/5974
(BADASAHARA)
|
2422010000NRG23200520220052542
|
23/05/2022
|
SUSHAMA NAIK
|
2422010WL0003853
|
SUSHAMA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738608
|
|
SUSAMA NAIAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-007/5975
(BADASAHARA)
|
2422010000NRG23200520220052543
|
23/05/2022
|
GADADHAR NAIK
|
2422010WL0003853
|
GADADHAR NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738596
|
|
LAXMIDHAR NAIK
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-011-007/5975
(BADASAHARA)
|
2422010000NRG23200520220052544
|
23/05/2022
|
GADADHAR NAIK
|
2422010WL0003853
|
GADADHAR NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738597
|
|
MRS SANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-011-007/5996
(BADASAHARA)
|
2422010000NRG23200520220052557
|
23/05/2022
|
ARJUNA PRADHAN
|
2422010WL0003853
|
ARJUNA PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595738592
|
|
MRS BELA PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-011-007/5876
(BADASAHARA)
|
2422010000NRG23200520220052490
|
23/05/2022
|
TILOTAMA PRADHAN
|
2422010WL0003853
|
TILOTAMA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738573
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-011-007/5876
(BADASAHARA)
|
2422010000NRG23200520220052491
|
23/05/2022
|
TILOTAMA PRADHAN
|
2422010WL0003853
|
TILOTAMA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738574
|
|
MRS MALATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-011-007/5878
(BADASAHARA)
|
2422010000NRG23200520220052492
|
23/05/2022
|
CHAKRADHAR BARAD
|
2422010WL0003853
|
CHAKRADHAR BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738613
|
|
MRS TILOTTAMA BARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-011-007/5878
(BADASAHARA)
|
2422010000NRG23200520220052493
|
23/05/2022
|
CHAKRADHAR BARAD
|
2422010WL0003853
|
CHAKRADHAR BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738614
|
|
MR ASHOK BARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-011-007/5878
(BADASAHARA)
|
2422010000NRG23200520220052494
|
23/05/2022
|
CHAKRADHAR BARAD
|
2422010WL0003853
|
CHAKRADHAR BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738615
|
|
MR LAKSHMIDHAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-011-007/5878
(BADASAHARA)
|
2422010000NRG23200520220052495
|
23/05/2022
|
CHAKRADHAR BARAD
|
2422010WL0003853
|
CHAKRADHAR BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738616
|
|
MRS SULOCHANA PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-011-007/5893
(BADASAHARA)
|
2422010000NRG23200520220052496
|
23/05/2022
|
CHANDRASHAKER PARIDA
|
2422010WL0003853
|
CHANDRASHAKER PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738569
|
|
SANTILATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-011-007/5893
(BADASAHARA)
|
2422010000NRG23200520220052497
|
23/05/2022
|
CHANDRASHAKER PARIDA
|
2422010WL0003853
|
CHANDRASHAKER PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738570
|
|
CHANDESWAR PARIDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-011-007/5899
(BADASAHARA)
|
2422010000NRG23200520220052500
|
23/05/2022
|
NITYANANDA BARADA
|
2422010WL0003853
|
NITYANANDA BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738563
|
|
SUKANTI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-011-007/5899
(BADASAHARA)
|
2422010000NRG23200520220052501
|
23/05/2022
|
NITYANANDA BARADA
|
2422010WL0003853
|
NITYANANDA BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738564
|
|
NITYANANDA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-007/5900
(BADASAHARA)
|
2422010000NRG23200520220052502
|
23/05/2022
|
KABIRA BARADA
|
2422010WL0003853
|
KABIRA BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738590
|
|
KABIR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-011-007/5909
(BADASAHARA)
|
2422010000NRG23200520220052504
|
23/05/2022
|
ANANTA PARIDA
|
2422010WL0003853
|
ANANTA PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738611
|
|
MR ANANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-011-007/5909
(BADASAHARA)
|
2422010000NRG23200520220052503
|
23/05/2022
|
SATYABHAMA PARIDA
|
2422010WL0003853
|
SATYABHAMA PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738609
|
|
SATYABHAMA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-011-007/5910
(BADASAHARA)
|
2422010000NRG23200520220052505
|
23/05/2022
|
SASI PARIDA
|
2422010WL0003853
|
SASI PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738586
|
|
SUKHI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-011-007/5910
(BADASAHARA)
|
2422010000NRG23200520220052506
|
23/05/2022
|
SASI PARIDA
|
2422010WL0003853
|
SASI PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738587
|
|
RAJ KISHORE PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-011-007/5920
(BADASAHARA)
|
2422010000NRG23200520220052508
|
23/05/2022
|
SUKANTI SWAIN
|
2422010WL0003853
|
SUKANTI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738559
|
|
SUKANTI SWAIN
|
AXIS BANK(607153)
|
|
35
|
BHAPUR
|
OR-22-010-011-007/5920
(BADASAHARA)
|
2422010000NRG23200520220052509
|
23/05/2022
|
SUKANTI SWAIN
|
2422010WL0003853
|
SUKANTI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738560
|
|
MR MATIA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-011-007/5920
(BADASAHARA)
|
2422010000NRG23200520220052510
|
23/05/2022
|
SUKANTI SWAIN
|
2422010WL0003853
|
SUKANTI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738561
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010000NRG23200520220052511
|
23/05/2022
|
GOPINATH PRADHAN
|
2422010WL0003853
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738565
|
|
GELI PRADHAN
|
AXIS BANK(607153)
|
|
38
|
BHAPUR
|
OR-22-010-011-007/5924
(BADASAHARA)
|
2422010000NRG23200520220052512
|
23/05/2022
|
GOPINATH PRADHAN
|
2422010WL0003853
|
GOPINATH PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738566
|
|
MR GOPINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-011-007/5926
(BADASAHARA)
|
2422010000NRG23200520220052515
|
23/05/2022
|
BATU BEHERA
|
2422010WL0003853
|
BATU BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738610
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-011-007/5929
(BADASAHARA)
|
2422010000NRG23200520220052516
|
23/05/2022
|
BALURI NAYAK
|
2422010WL0003853
|
BALURI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738588
|
|
BALURI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-011-007/5929
(BADASAHARA)
|
2422010000NRG23200520220052517
|
23/05/2022
|
BALURI NAYAK
|
2422010WL0003853
|
BALURI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738589
|
|
MR BUDHIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-011-007/5935
(BADASAHARA)
|
2422010000NRG23200520220052519
|
23/05/2022
|
BRAJA KISHOR BEHERA
|
2422010WL0003853
|
BRAJA KISHOR BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738582
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-011-007/5946
(BADASAHARA)
|
2422010000NRG23200520220052525
|
23/05/2022
|
DUKHISHYAM PRADHAN
|
2422010WL0003853
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738567
|
|
MRS BILAS PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-011-007/5946
(BADASAHARA)
|
2422010000NRG23200520220052526
|
23/05/2022
|
DUKHISHYAM PRADHAN
|
2422010WL0003853
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738568
|
|
DUKHISHYAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-011-007/5959
(BADASAHARA)
|
2422010000NRG23200520220052527
|
23/05/2022
|
LALITA PRADHAN
|
2422010WL0003853
|
LALITA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738575
|
|
LALITA PRADHAN
|
BANK OF BARODA(606985)
|
|
46
|
BHAPUR
|
OR-22-010-011-007/5959
(BADASAHARA)
|
2422010000NRG23200520220052528
|
23/05/2022
|
LALITA PRADHAN
|
2422010WL0003853
|
LALITA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738576
|
|
BISWANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-011-007/5962
(BADASAHARA)
|
2422010000NRG23200520220052529
|
23/05/2022
|
SANATAN BARADA
|
2422010WL0003853
|
SANATAN BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738577
|
|
SANATAN BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-011-007/5962
(BADASAHARA)
|
2422010000NRG23200520220052530
|
23/05/2022
|
SANATAN BARADA
|
2422010WL0003853
|
SANATAN BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738578
|
|
PRAVASINI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-011-007/5964
(BADASAHARA)
|
2422010000NRG23200520220052533
|
23/05/2022
|
GADADHAR PARIDA
|
2422010WL0003853
|
GADADHAR PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738579
|
|
RAMA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-011-007/5964
(BADASAHARA)
|
2422010000NRG23200520220052534
|
23/05/2022
|
GADADHAR PARIDA
|
2422010WL0003853
|
GADADHAR PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738580
|
|
JUGAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-011-007/5970
(BADASAHARA)
|
2422010000NRG23200520220052539
|
23/05/2022
|
MINA NAIK
|
2422010WL0003853
|
MINA NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738585
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAPUR
|
OR-22-010-011-007/5980
(BADASAHARA)
|
2422010000NRG23200520220052545
|
23/05/2022
|
SHANTILATA SAHOO
|
2422010WL0003853
|
SHANTILATA SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738583
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAPUR
|
OR-22-010-011-007/5980
(BADASAHARA)
|
2422010000NRG23200520220052546
|
23/05/2022
|
SHANTILATA SAHOO
|
2422010WL0003853
|
SHANTILATA SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738584
|
|
MR AKULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-011-007/5985
(BADASAHARA)
|
2422010000NRG23200520220052547
|
23/05/2022
|
BENUDHAR BARADA
|
2422010WL0003853
|
BENUDHAR BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738571
|
|
BENUDHAR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAPUR
|
OR-22-010-011-007/5985
(BADASAHARA)
|
2422010000NRG23200520220052548
|
23/05/2022
|
BENUDHAR BARADA
|
2422010WL0003853
|
BENUDHAR BARADA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738572
|
|
MR MAYADHAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAPUR
|
OR-22-010-011-007/5986
(BADASAHARA)
|
2422010000NRG23200520220052550
|
23/05/2022
|
PRAMILA BISWAL
|
2422010WL0003853
|
PRAMILA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738558
|
|
PRAMILA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAPUR
|
OR-22-010-011-007/5986
(BADASAHARA)
|
2422010000NRG23200520220052551
|
23/05/2022
|
PRAMILA BISWAL
|
2422010WL0003853
|
PRAMILA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738562
|
|
MR SATRUGHANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-011-007/5993
(BADASAHARA)
|
2422010000NRG23200520220052552
|
23/05/2022
|
TUKUNA BARAD
|
2422010WL0003853
|
TUKUNA BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738581
|
|
SUKANTI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAPUR
|
OR-22-010-011-007/5995
(BADASAHARA)
|
2422010000NRG23200520220052554
|
23/05/2022
|
SAJANI PRADHAN
|
2422010WL0003853
|
SAJANI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595738612
|
|
SAJANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|