|
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-22-010-018-008/19300
(SALAPADA)
|
2422010018NRG23210320230434353
|
21/03/2023
|
LINGARAJ PANIGRAHI
|
2422010018WL027056
|
LINGARAJ PANIGRAHI
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585664
|
|
LINGARAJ PANIGRAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-008/19170
(SALAPADA)
|
2422010018NRG23210320230434326
|
21/03/2023
|
SABITA PANDA
|
2422010018WL027056
|
SABITA PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585667
|
|
SABITA PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-008/19189
(SALAPADA)
|
2422010018NRG23210320230434330
|
21/03/2023
|
SAROJINI PRADHAN
|
2422010018WL027056
|
SAROJINI PRADHAN
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585678
|
|
Sarojini Pradhan
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-008/19196
(SALAPADA)
|
2422010018NRG23210320230434333
|
21/03/2023
|
GAGANI PRADHAN
|
2422010018WL027056
|
GAGANI PRADHAN
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585665
|
|
GAGANI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-008/19196
(SALAPADA)
|
2422010018NRG23210320230434332
|
21/03/2023
|
PRAHALAD PRADHAN
|
2422010018WL027056
|
PRAHALAD PRADHAN
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585671
|
|
PRAHALLAD PRADHAN WO SANKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-008/19199
(SALAPADA)
|
2422010018NRG23210320230434335
|
21/03/2023
|
ABHIMANYU NAYAK
|
2422010018WL027056
|
ABHIMANYU NAYAK
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585679
|
|
ABHIMANYU NAIK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-008/19199
(SALAPADA)
|
2422010018NRG23210320230434334
|
21/03/2023
|
BENUDHAR NAYAK
|
2422010018WL027056
|
BENUDHAR NAYAK
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585675
|
|
BASANTI NAIK
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-008/19237
(SALAPADA)
|
2422010018NRG23210320230434341
|
21/03/2023
|
NIRMALA NAYAK
|
2422010018WL027056
|
NIRMALA NAYAK
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585677
|
|
NIRMALA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010018NRG23210320230434343
|
21/03/2023
|
chumuki pradhan
|
2422010018WL027056
|
chumuki pradhan
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585672
|
|
CHUMUKI PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-008/19300
(SALAPADA)
|
2422010018NRG23210320230434354
|
21/03/2023
|
BASANTI PANIGRAHI
|
2422010018WL027056
|
BASANTI PANIGRAHI
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585676
|
|
BASANTI PANIGRAHI
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-018-008/19303
(SALAPADA)
|
2422010018NRG23210320230434356
|
21/03/2023
|
CHHABIRANI PANDA
|
2422010018WL027056
|
CHHABIRANI PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585673
|
|
CHHABIRANI PANDA WO KUNJABIHARI PANDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-008/19317
(SALAPADA)
|
2422010018NRG23210320230434366
|
21/03/2023
|
KUNI PANDA
|
2422010018WL027056
|
KUNI PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585666
|
|
KUNI PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-008/26239
(SALAPADA)
|
2422010018NRG23210320230434370
|
21/03/2023
|
PRASANNA KU DASH
|
2422010018WL027056
|
PRASANNA KU DASH
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585668
|
|
PRASANNA KUMAR DASH
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-018-008/26260
(SALAPADA)
|
2422010018NRG23210320230434373
|
21/03/2023
|
PRAVAKARA PANDA
|
2422010018WL027056
|
PRAVAKARA PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585669
|
|
PRABHAKARA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-008/26260
(SALAPADA)
|
2422010018NRG23210320230434374
|
21/03/2023
|
PRAVAKARA PANDA
|
2422010018WL027056
|
PRAVAKARA PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585670
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-008/26275
(SALAPADA)
|
2422010018NRG23210320230434377
|
21/03/2023
|
SUMITR PANDA
|
2422010018WL027056
|
SUMITR PANDA
|
00045
|
BARB0RANICH
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585674
|
|
SUMITR PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23210320230434322
|
21/03/2023
|
SURENDRA SETHY
|
2422010018WL027056
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496585651
|
|
GOURANGA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23210320230434323
|
21/03/2023
|
SURENDRA SETHY
|
2422010018WL027056
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585652
|
|
KUMUDINI SETHI
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-018-008/19165
(SALAPADA)
|
2422010018NRG23210320230434324
|
21/03/2023
|
SURENDRA SETHY
|
2422010018WL027056
|
SURENDRA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585653
|
|
SURENDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-008/19170
(SALAPADA)
|
2422010018NRG23210320230434325
|
21/03/2023
|
CHITARANJAN PANDA
|
2422010018WL027056
|
CHITARANJAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585659
|
|
MR CHITARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-018-008/19178
(SALAPADA)
|
2422010018NRG23210320230434327
|
21/03/2023
|
DIBAKAR PANDA
|
2422010018WL027056
|
DIBAKAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585628
|
|
PRASANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-008/19182
(SALAPADA)
|
2422010018NRG23210320230434328
|
21/03/2023
|
DUKHISHYAMA PRADHAN
|
2422010018WL027056
|
DUKHISHYAMA PRADHAN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585639
|
|
DUKHISHYAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-008/19182
(SALAPADA)
|
2422010018NRG23210320230434329
|
21/03/2023
|
SATYABHAMA PRADHAN
|
2422010018WL027056
|
SATYABHAMA PRADHAN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585663
|
|
SATYABHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-008/19192
(SALAPADA)
|
2422010018NRG23210320230434331
|
21/03/2023
|
basanta kumar sethi
|
2422010018WL027056
|
basanta kumar sethi
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585649
|
|
BASANT KUMAR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-008/19218
(SALAPADA)
|
2422010018NRG23210320230434336
|
21/03/2023
|
BHAGIRATHI PANDA
|
2422010018WL027056
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585641
|
|
RINA PANDA
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-018-008/19221
(SALAPADA)
|
2422010018NRG23210320230434337
|
21/03/2023
|
MANAGOBINDA SETHY
|
2422010018WL027056
|
MANAGOBINDA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585661
|
|
MANAGOBINDA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-008/19221
(SALAPADA)
|
2422010018NRG23210320230434338
|
21/03/2023
|
MANAGOBINDA SETHY
|
2422010018WL027056
|
MANAGOBINDA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585662
|
|
TOPHANI SETHI
|
BANK OF BARODA(606985)
|
|
28
|
BHAPUR
|
OR-22-010-018-008/19235
(SALAPADA)
|
2422010018NRG23210320230434339
|
21/03/2023
|
SANTOSH KUMAR PANDA
|
2422010018WL027056
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585629
|
|
SANTOSH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-008/19235
(SALAPADA)
|
2422010018NRG23210320230434340
|
21/03/2023
|
SANTOSH KUMAR PANDA
|
2422010018WL027056
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585630
|
|
DAMAYANTI PANDA
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010018NRG23210320230434342
|
21/03/2023
|
BIJAY PRADHAN
|
2422010018WL027056
|
BIJAY PRADHAN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585660
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-008/19251
(SALAPADA)
|
2422010018NRG23210320230434344
|
21/03/2023
|
BHAGABATA SETHY
|
2422010018WL027056
|
BHAGABATA SETHY
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585650
|
|
MR KAILASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-018-008/19263
(SALAPADA)
|
2422010018NRG23210320230434345
|
21/03/2023
|
AKHILA KUMAR PANDA
|
2422010018WL027056
|
AKHILA KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585657
|
|
AKHIL KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-008/19263
(SALAPADA)
|
2422010018NRG23210320230434346
|
21/03/2023
|
AKHILA KUMAR PANDA
|
2422010018WL027056
|
AKHILA KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585658
|
|
AKHIL KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-008/19266
(SALAPADA)
|
2422010018NRG23210320230434347
|
21/03/2023
|
ARTABANDHU PANDA
|
2422010018WL027056
|
ARTABANDHU PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585643
|
|
SATYABHAMA PANDA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-008/19289
(SALAPADA)
|
2422010018NRG23210320230434350
|
21/03/2023
|
BRAJABANDHU PANDA
|
2422010018WL027056
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585638
|
|
BRAJABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-008/19299
(SALAPADA)
|
2422010018NRG23210320230434351
|
21/03/2023
|
MURALIDHARA PANDA
|
2422010018WL027056
|
MURALIDHARA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585647
|
|
MURALIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-008/19299
(SALAPADA)
|
2422010018NRG23210320230434352
|
21/03/2023
|
MURALIDHARA PANDA
|
2422010018WL027056
|
MURALIDHARA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585648
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-018-008/19303
(SALAPADA)
|
2422010018NRG23210320230434355
|
21/03/2023
|
KUNJABIHARI PANDA
|
2422010018WL027056
|
KUNJABIHARI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585637
|
|
KUNJA BIHARI PANDA (MITUANI )
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-008/19305
(SALAPADA)
|
2422010018NRG23210320230434357
|
21/03/2023
|
CHIRANJIB PANDA
|
2422010018WL027056
|
CHIRANJIB PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585632
|
|
CHIRANJIBI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-008/19305
(SALAPADA)
|
2422010018NRG23210320230434358
|
21/03/2023
|
CHIRANJIB PANDA
|
2422010018WL027056
|
CHIRANJIB PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585633
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-008/19308
(SALAPADA)
|
2422010018NRG23210320230434359
|
21/03/2023
|
Sures ku. panda
|
2422010018WL027056
|
Sures ku. panda
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585636
|
|
SURESH KUMAR PANDA (MITUANI )
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-008/19311
(SALAPADA)
|
2422010018NRG23210320230434360
|
21/03/2023
|
BIRANCHI KUMAR PANIGRAHI
|
2422010018WL027056
|
BIRANCHI KUMAR PANIGRAHI
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585654
|
|
BIRANCHI PANIGRAHI,BALABHADRA PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-008/19311
(SALAPADA)
|
2422010018NRG23210320230434361
|
21/03/2023
|
BIRANCHI KUMAR PANIGRAHI
|
2422010018WL027056
|
BIRANCHI KUMAR PANIGRAHI
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585655
|
|
KUMUDINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23210320230434362
|
21/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027056
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496585644
|
|
PADMACHARAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23210320230434363
|
21/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027056
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585645
|
|
HEMALATA PANDA
|
BANK OF BARODA(606985)
|
|
46
|
BHAPUR
|
OR-22-010-018-008/19314
(SALAPADA)
|
2422010018NRG23210320230434364
|
21/03/2023
|
RAGHUNATHA PANDA
|
2422010018WL027056
|
RAGHUNATHA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585646
|
|
SOUMYARANJAN PANDA
|
BANK OF BARODA(606985)
|
|
47
|
BHAPUR
|
OR-22-010-018-008/19317
(SALAPADA)
|
2422010018NRG23210320230434365
|
21/03/2023
|
NILAKANTHA PANDA
|
2422010018WL027056
|
NILAKANTHA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585631
|
|
NILAKANTHA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-008/19346
(SALAPADA)
|
2422010018NRG23210320230434367
|
21/03/2023
|
UMAKANTA PANDA
|
2422010018WL027056
|
UMAKANTA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585626
|
|
NISHAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAPUR
|
OR-22-010-018-008/19346
(SALAPADA)
|
2422010018NRG23210320230434368
|
21/03/2023
|
UMAKANTA PANDA
|
2422010018WL027056
|
UMAKANTA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585627
|
|
UMAKANTA PANDA,NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-008/19350
(SALAPADA)
|
2422010018NRG23210320230434369
|
21/03/2023
|
SUREKHA PANDA
|
2422010018WL027056
|
SUREKHA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585656
|
|
TIKIN KUMAR PANDA
|
AXIS BANK(607153)
|
|
51
|
BHAPUR
|
OR-22-010-018-008/26257
(SALAPADA)
|
2422010018NRG23210320230434371
|
21/03/2023
|
KAILASHCHANDRA PANDA
|
2422010018WL027056
|
KAILASHCHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585634
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-008/26257
(SALAPADA)
|
2422010018NRG23210320230434372
|
21/03/2023
|
KAILASHCHANDRA PANDA
|
2422010018WL027056
|
KAILASHCHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585635
|
|
PRAMILA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-018-008/26261
(SALAPADA)
|
2422010018NRG23210320230434375
|
21/03/2023
|
KAPILASWAR DASH
|
2422010018WL027056
|
KAPILASWAR DASH
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585640
|
|
KAPILESWAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAPUR
|
OR-22-010-018-008/26261
(SALAPADA)
|
2422010018NRG23210320230434376
|
21/03/2023
|
MINATI DASH
|
2422010018WL027056
|
MINATI DASH
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585642
|
|
MINATI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
55
|
BHAPUR
|
OR-22-010-018-008/19267
(SALAPADA)
|
2422010018NRG23210320230434348
|
21/03/2023
|
UDYANATH PANDA
|
2422010018WL027056
|
UDYANATH PANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496585624
|
|
UDYANATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-018-008/19267
(SALAPADA)
|
2422010018NRG23210320230434349
|
21/03/2023
|
UDYANATH PANDA
|
2422010018WL027056
|
UDYANATH PANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496585625
|
|
GOLAP PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|