|
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-11-018-007-010/12986
(DASAMANTHPUR)
|
2411018007NRG25010620240194759
|
03/06/2024
|
TULASI RAJU
|
2411018007WL018606
|
TULASI RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205440
|
|
TULASI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-007-010/12986
(DASAMANTHPUR)
|
2411018007NRG25010620240194758
|
03/06/2024
|
TULASI RAJU
|
2411018007WL018606
|
TULASI RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205424
|
|
MR BHAGABANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-007-010/12997
(DASAMANTHPUR)
|
2411018007NRG25010620240194760
|
03/06/2024
|
GUPTA RAJU
|
2411018007WL018606
|
GUPTA RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205441
|
|
GUPTA RAJU S/O-BALARAM RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-007-010/12997
(DASAMANTHPUR)
|
2411018007NRG25010620240194761
|
03/06/2024
|
ULASA RAJU
|
2411018007WL018606
|
ULASA RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205458
|
|
ULLAS RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-007-010/13023
(DASAMANTHPUR)
|
2411018007NRG25010620240194763
|
03/06/2024
|
Bimala Raju
|
2411018007WL018606
|
Bimala Raju
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205448
|
|
BIMALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-007-010/13023
(DASAMANTHPUR)
|
2411018007NRG25010620240194762
|
03/06/2024
|
LEB RAJU
|
2411018007WL018606
|
LEB RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205416
|
|
LEB RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-007-010/15185
(DASAMANTHPUR)
|
2411018007NRG25010620240194764
|
03/06/2024
|
CHANDRASEN NAYAK
|
2411018007WL018606
|
CHANDRASEN NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205439
|
|
PADALAM NAYAK S/O-UDHAB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-007-010/15219
(DASAMANTHPUR)
|
2411018007NRG25010620240194766
|
03/06/2024
|
BAIDI GADABA
|
2411018007WL018606
|
BAIDI GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205461
|
|
BAIDI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-007-010/15219
(DASAMANTHPUR)
|
2411018007NRG25010620240194765
|
03/06/2024
|
MADU GADABA
|
2411018007WL018606
|
MADU GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205427
|
|
MADHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-007-010/15273
(DASAMANTHPUR)
|
2411018007NRG25010620240194768
|
03/06/2024
|
DHANAI MALI
|
2411018007WL018606
|
DHANAI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205431
|
|
DHANAI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-007-010/15273
(DASAMANTHPUR)
|
2411018007NRG25010620240194767
|
03/06/2024
|
dhanpati mali
|
2411018007WL018606
|
dhanpati mali
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205421
|
|
DHANAPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-007-010/16245
(DASAMANTHPUR)
|
2411018007NRG25010620240194769
|
03/06/2024
|
ghana kumbhara
|
2411018007WL018606
|
ghana kumbhara
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205455
|
|
GHANA KUMBHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-007-010/16245
(DASAMANTHPUR)
|
2411018007NRG25010620240194770
|
03/06/2024
|
ullas kumbhar
|
2411018007WL018606
|
ullas kumbhar
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205420
|
|
ULLAS KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-007-010/16277
(DASAMANTHPUR)
|
2411018007NRG25010620240194771
|
03/06/2024
|
PANA TAKRI
|
2411018007WL018606
|
PANA TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205429
|
|
PANO TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-007-010/16281
(DASAMANTHPUR)
|
2411018007NRG25010620240194772
|
03/06/2024
|
MUKTA TAKRI
|
2411018007WL018606
|
MUKTA TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205459
|
|
MUKTA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-007-010/16337
(DASAMANTHPUR)
|
2411018007NRG25010620240194773
|
03/06/2024
|
BHAGBAN TAKRI
|
2411018007WL018606
|
BHAGBAN TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205457
|
|
BHAGABAN TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-007-010/16337
(DASAMANTHPUR)
|
2411018007NRG25010620240194774
|
03/06/2024
|
TANKADEI TAKRI
|
2411018007WL018606
|
TANKADEI TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205446
|
|
THAKADEI TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-007-010/16338
(DASAMANTHPUR)
|
2411018007NRG25010620240194775
|
03/06/2024
|
caitan takri
|
2411018007WL018606
|
caitan takri
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205456
|
|
CHAITANY TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-007-010/16338
(DASAMANTHPUR)
|
2411018007NRG25010620240194776
|
03/06/2024
|
MALATI TAKRI
|
2411018007WL018606
|
MALATI TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205443
|
|
MALATI TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-007-010/16351
(DASAMANTHPUR)
|
2411018007NRG25010620240194777
|
03/06/2024
|
URDHAB TAKRI
|
2411018007WL018606
|
URDHAB TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205426
|
|
URDAB TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-007-010/16366
(DASAMANTHPUR)
|
2411018007NRG25010620240194778
|
03/06/2024
|
ARJUN BANKI
|
2411018007WL018606
|
ARJUN BANKI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205447
|
|
ARJUN BANKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-007-010/16366
(DASAMANTHPUR)
|
2411018007NRG25010620240194779
|
03/06/2024
|
GOURA BANKIA
|
2411018007WL018606
|
GOURA BANKIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205445
|
|
GAURA BANKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-007-010/17236
(DASAMANTHPUR)
|
2411018007NRG25010620240194780
|
03/06/2024
|
BAIDI GUNTHA
|
2411018007WL018606
|
BAIDI GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205428
|
|
BAIDI GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-007-010/17261
(DASAMANTHPUR)
|
2411018007NRG25010620240194781
|
03/06/2024
|
purushattam kumbhar
|
2411018007WL018606
|
purushattam kumbhar
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205454
|
|
PURUSHATTAM KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-007-010/17266
(DASAMANTHPUR)
|
2411018007NRG25010620240194782
|
03/06/2024
|
GURI KUMBHAR
|
2411018007WL018606
|
GURI KUMBHAR
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205462
|
|
GORI KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-007-010/17273
(DASAMANTHPUR)
|
2411018007NRG25010620240194784
|
03/06/2024
|
ADIA GUNTHA
|
2411018007WL018606
|
ADIA GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205450
|
|
MR MADHAB GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-007-010/17273
(DASAMANTHPUR)
|
2411018007NRG25010620240194783
|
03/06/2024
|
ADIA GUNTHA
|
2411018007WL018606
|
ADIA GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205449
|
|
ADIA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-007-010/17274
(DASAMANTHPUR)
|
2411018007NRG25010620240194389
|
03/06/2024
|
HARIBALA GUNTHA
|
2411018007WL018582
|
HARIBALA GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205430
|
|
HARIBALA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-007-010/17274
(DASAMANTHPUR)
|
2411018007NRG25010620240194388
|
03/06/2024
|
URDHABA GUNTHA
|
2411018007WL018582
|
URDHABA GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205434
|
|
URDHAB GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-007-010/17285
(DASAMANTHPUR)
|
2411018007NRG25010620240194390
|
03/06/2024
|
RAMCHANDAR KHILA
|
2411018007WL018582
|
RAMCHANDAR KHILA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205453
|
|
RAMA CHANDRA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-007-010/17287
(DASAMANTHPUR)
|
2411018007NRG25010620240194392
|
03/06/2024
|
PHULAMANI BARIK
|
2411018007WL018582
|
PHULAMANI BARIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205437
|
|
PHULA MANI BARIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-007-010/17295
(DASAMANTHPUR)
|
2411018007NRG25010620240194393
|
03/06/2024
|
RATNA KUMBHAR
|
2411018007WL018582
|
RATNA KUMBHAR
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205423
|
|
RATNA KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-007-010/17304
(DASAMANTHPUR)
|
2411018007NRG25010620240194394
|
03/06/2024
|
GURI GUNTHA
|
2411018007WL018582
|
GURI GUNTHA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205444
|
|
GURI GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-007-010/17314
(DASAMANTHPUR)
|
2411018007NRG25010620240194785
|
03/06/2024
|
daya khilla
|
2411018007WL018606
|
daya khilla
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205433
|
|
DAYA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-007-010/17314
(DASAMANTHPUR)
|
2411018007NRG25010620240194786
|
03/06/2024
|
janaki khliia
|
2411018007WL018606
|
janaki khliia
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205415
|
|
JANAKI KHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-007-010/17323
(DASAMANTHPUR)
|
2411018007NRG25010620240194787
|
03/06/2024
|
RAJABA TAKRI
|
2411018007WL018606
|
RAJABA TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205425
|
|
RAJU TAKRI
|
UCO BANK(607066)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-007-010/27100
(DASAMANTHPUR)
|
2411018007NRG25010620240194791
|
03/06/2024
|
LAXMI GADABA
|
2411018007WL018606
|
LAXMI GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205463
|
|
LAXMI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-007-010/28117
(DASAMANTHPUR)
|
2411018007NRG25010620240194792
|
03/06/2024
|
RAGHUNATH NAIK
|
2411018007WL018606
|
RAGHUNATH NAIK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205417
|
|
RAGHUNATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-007-010/28122
(DASAMANTHPUR)
|
2411018007NRG25010620240194794
|
03/06/2024
|
ASAMATI NAYAK
|
2411018007WL018606
|
ASAMATI NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205432
|
|
ASAMATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-007-010/28122
(DASAMANTHPUR)
|
2411018007NRG25010620240194793
|
03/06/2024
|
CHAITANYA MALI
|
2411018007WL018606
|
CHAITANYA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205418
|
|
CHAITANYA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-007-010/28272
(DASAMANTHPUR)
|
2411018007NRG25010620240194795
|
03/06/2024
|
MADHAB NAYAK
|
2411018007WL018606
|
MADHAB NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205419
|
|
MADHAB NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-007-010/28272
(DASAMANTHPUR)
|
2411018007NRG25010620240194796
|
03/06/2024
|
MANJULA NAYAK
|
2411018007WL018606
|
MANJULA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205442
|
|
MANJULA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-007-010/28289
(DASAMANTHPUR)
|
2411018007NRG25010620240194797
|
03/06/2024
|
HIRA KHILLO
|
2411018007WL018606
|
HIRA KHILLO
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205460
|
|
HIRA KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-007-010/29517
(DASAMANTHPUR)
|
2411018007NRG25010620240194798
|
03/06/2024
|
DAMBARU RAJU
|
2411018007WL018606
|
DAMBARU RAJU
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205464
|
|
Mr. DAMBARU RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-007-010/39573
(DASAMANTHPUR)
|
2411018007NRG25010620240194800
|
03/06/2024
|
DAMINI TAKRI
|
2411018007WL018606
|
DAMINI TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205451
|
|
DHAMINI TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-007-010/39573
(DASAMANTHPUR)
|
2411018007NRG25010620240194799
|
03/06/2024
|
JAYRAM TAKRI
|
2411018007WL018606
|
JAYRAM TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205452
|
|
JAYARAM TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-007-010/39575
(DASAMANTHPUR)
|
2411018007NRG25010620240194801
|
03/06/2024
|
SUNDARMANI TAKRI
|
2411018007WL018606
|
SUNDARMANI TAKRI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205422
|
|
SUNDARMANI TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-007-010/39585
(DASAMANTHPUR)
|
2411018007NRG25030620240198568
|
03/06/2024
|
DAUNA PUJAARI
|
2411018007WL018861
|
DAUNA PUJAARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205438
|
|
DAUNA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
49
|
BOIPARIGUDA
|
OR-11-018-007-010/27059
(DASAMANTHPUR)
|
2411018007NRG25010620240194790
|
03/06/2024
|
PADMA BANKIA.
|
2411018007WL018606
|
PADMA BANKIA.
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205465
|
|
PADMA BANKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-007-010/39585
(DASAMANTHPUR)
|
2411018007NRG25030620240198569
|
03/06/2024
|
SUBASH PUJARI
|
2411018007WL018861
|
SUBASH PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205436
|
|
SHRI SUBASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-007-010/17287
(DASAMANTHPUR)
|
2411018007NRG25010620240194391
|
03/06/2024
|
GOBINDA TAKRI
|
2411018007WL018582
|
GOBINDA TAKRI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205435
|
|
Mr. GOBINDA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
52
|
BOIPARIGUDA
|
OR-11-018-007-010/2272109
(DASAMANTHPUR)
|
2411018007NRG25010620240194788
|
03/06/2024
|
SABITRI BAGRIA
|
2411018007WL018606
|
SABITRI BAGRIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205414
|
|
Mrs. Sabitri Bagria
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-007-010/2272110
(DASAMANTHPUR)
|
2411018007NRG25010620240194789
|
03/06/2024
|
RADHA PUJARI
|
2411018007WL018606
|
RADHA PUJARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707205413
|
|
RADHA PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80772
|
80772
|
|
|
|
|
|
|
|