|
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-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25220520240151676
|
22/05/2024
|
CHANDRA GADABA
|
2411018WL015371
|
CHANDRA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236991
|
|
CHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25220520240151677
|
22/05/2024
|
MONIMA GADABA
|
2411018WL015371
|
MONIMA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236995
|
|
MONIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16095-A
(KOLLAR)
|
2411018000NRG25220520240151678
|
22/05/2024
|
BUDRA GADABA .
|
2411018WL015371
|
BUDRA GADABA .
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237002
|
|
BUDURA GADABA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16354
(KOLLAR)
|
2411018000NRG25220520240151679
|
22/05/2024
|
RAGHU GADABA
|
2411018WL015371
|
RAGHU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237014
|
|
RAGHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16846
(KOLLAR)
|
2411018000NRG25220520240151682
|
22/05/2024
|
GANGA GADABA
|
2411018WL015371
|
GANGA GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236994
|
|
GANGA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16849
(KOLLAR)
|
2411018000NRG25220520240151683
|
22/05/2024
|
Ghasi Gadaba
|
2411018WL015371
|
Ghasi Gadaba
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287236992
|
|
GHASI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25220520240151686
|
22/05/2024
|
GHASIANI GADABA
|
2411018WL015371
|
GHASIANI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237010
|
|
GHASIANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25220520240151685
|
22/05/2024
|
PADLAM GADABA
|
2411018WL015371
|
PADLAM GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236998
|
|
PADLAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16873
(KOLLAR)
|
2411018000NRG25220520240151688
|
22/05/2024
|
SANADEI GADABA
|
2411018WL015371
|
SANADEI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236989
|
|
SANADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16874
(KOLLAR)
|
2411018000NRG25220520240151689
|
22/05/2024
|
DAMUNI GADABA
|
2411018WL015371
|
DAMUNI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236988
|
|
DAMUNI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/16942
(KOLLAR)
|
2411018000NRG25220520240151691
|
22/05/2024
|
MAN GADBA
|
2411018WL015371
|
MAN GADBA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237001
|
|
MANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25220520240151694
|
22/05/2024
|
DASU GADABA
|
2411018WL015371
|
DASU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237011
|
|
DASHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-002/17350
(KOLLAR)
|
2411018000NRG25220520240151695
|
22/05/2024
|
LAIKHAN GADABA
|
2411018WL015371
|
LAIKHAN GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236997
|
|
LAKSMAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-002/28028
(KOLLAR)
|
2411018000NRG25220520240151697
|
22/05/2024
|
ARJUNA GADABA
|
2411018WL015371
|
ARJUNA GADABA
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
25/05/2024
|
|
4287236993
|
|
ARJUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-002/28201
(KOLLAR)
|
2411018000NRG25220520240151699
|
22/05/2024
|
RAIMATI GADABA
|
2411018WL015371
|
RAIMATI GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237012
|
|
RAIMATI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-002/443760
(KOLLAR)
|
2411018000NRG25220520240151704
|
22/05/2024
|
SADHU GADABA
|
2411018WL015371
|
SADHU GADABA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236990
|
|
SADHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/14559
(KOLLAR)
|
2411018000NRG25220520240151707
|
22/05/2024
|
SHUKRI KHOLSLA
|
2411018WL015372
|
SHUKRI KHOLSLA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237003
|
|
SUKRI KHOSLA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-004/15001
(KOLLAR)
|
2411018000NRG25220520240151616
|
22/05/2024
|
SEKH SAFIRUDDIN
|
2411018WL015357
|
SEKH SAFIRUDDIN
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236996
|
|
SHEKH SAPHIRA RUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-004/443875
(KOLLAR)
|
2411018000NRG25220520240151637
|
22/05/2024
|
BAKULI PANGI
|
2411018WL015359
|
BAKULI PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237017
|
|
BUKULI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-004/443875
(KOLLAR)
|
2411018000NRG25220520240151636
|
22/05/2024
|
GUPTA PANGI
|
2411018WL015359
|
GUPTA PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237009
|
|
GUPTA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-004/443963
(KOLLAR)
|
2411018000NRG25220520240151638
|
22/05/2024
|
PADMINI PANGI
|
2411018WL015359
|
PADMINI PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237016
|
|
PADMINI DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-006/443941
(KOLLAR)
|
2411018000NRG25220520240151639
|
22/05/2024
|
SATYABHAMA KHARA
|
2411018WL015360
|
SATYABHAMA KHARA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237015
|
|
SATYABHAMA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-008/18015-A
(KOLLAR)
|
2411018000NRG25220520240151725
|
22/05/2024
|
LAXMAN MALI
|
2411018WL015375
|
LAXMAN MALI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237008
|
|
LAKSHMAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25220520240151635
|
22/05/2024
|
RAMA DALAPATI
|
2411018WL015358
|
RAMA DALAPATI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237013
|
|
RAMA DALAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43688
|
43688
|
|
|
|
|
|
|
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25220520240151675
|
22/05/2024
|
SHUKRA GADABA
|
2411018WL015371
|
SHUKRA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237044
|
|
MRS BUDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25220520240151674
|
22/05/2024
|
Shukra Gadaba
|
2411018WL015371
|
Shukra Gadaba
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237037
|
|
SUKRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25220520240151680
|
22/05/2024
|
DUARU GADABA
|
2411018WL015371
|
DUARU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237018
|
|
MR DUARAU GADABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25220520240151681
|
22/05/2024
|
SUBARNA GADABAA
|
2411018WL015371
|
SUBARNA GADABAA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Rejected
|
25/05/2024
|
|
4287237041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-002/16855
(KOLLAR)
|
2411018000NRG25220520240151684
|
22/05/2024
|
PRATI GADABA
|
2411018WL015371
|
PRATI GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237026
|
|
MRS PRATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-002/16871
(KOLLAR)
|
2411018000NRG25220520240151687
|
22/05/2024
|
DAUNA GADABA
|
2411018WL015371
|
DAUNA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237039
|
|
MRS DAUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-002/16940
(KOLLAR)
|
2411018000NRG25220520240151690
|
22/05/2024
|
MANSINGH GADBA.
|
2411018WL015371
|
MANSINGH GADBA.
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237045
|
|
MR MANSAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-002/16942-A
(KOLLAR)
|
2411018000NRG25220520240151692
|
22/05/2024
|
PRABHU GADABA
|
2411018WL015371
|
PRABHU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237048
|
|
MR PRABHU GADABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25220520240151693
|
22/05/2024
|
NARASINHA GADABA
|
2411018WL015371
|
NARASINHA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237046
|
|
MR NARSHINGH GADABA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-002/28202-A
(KOLLAR)
|
2411018000NRG25220520240151700
|
22/05/2024
|
BALU GADABA
|
2411018WL015371
|
BALU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237024
|
|
MR BALU GADABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-002/283402
(KOLLAR)
|
2411018000NRG25220520240151701
|
22/05/2024
|
THAKU GADABA
|
2411018WL015371
|
THAKU GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237038
|
|
THOKU GADABA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-002/283408
(KOLLAR)
|
2411018000NRG25220520240151702
|
22/05/2024
|
KARNA GADABA
|
2411018WL015371
|
KARNA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237025
|
|
MR KARNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-002/283409
(KOLLAR)
|
2411018000NRG25220520240151703
|
22/05/2024
|
CHANDRA GADABA
|
2411018WL015371
|
CHANDRA GADABA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237047
|
|
MR CHANDRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-004/14550
(KOLLAR)
|
2411018000NRG25220520240151705
|
22/05/2024
|
SAMALA KHARA
|
2411018WL015372
|
SAMALA KHARA
|
00415
|
SBIN0012097
|
3302
|
3302
|
Processed
|
25/05/2024
|
|
4287237052
|
|
SAMALA KHARA
|
INDUSIND BANK(607189)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-004/14559
(KOLLAR)
|
2411018000NRG25220520240151706
|
22/05/2024
|
LELI KHOSLA
|
2411018WL015372
|
LELI KHOSLA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237051
|
|
LELI KHOSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-004/14583
(KOLLAR)
|
2411018000NRG25220520240151708
|
22/05/2024
|
SATYA PANGI
|
2411018WL015372
|
SATYA PANGI
|
00415
|
SBIN0012097
|
3302
|
3302
|
Processed
|
25/05/2024
|
|
4287237053
|
|
SATYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-004/14916
(KOLLAR)
|
2411018000NRG25220520240151641
|
22/05/2024
|
CHANDRA MUDAGUDIA
|
2411018WL015361
|
CHANDRA MUDAGUDIA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237036
|
|
CHANDRA MUNADAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-004/17387
(KOLLAR)
|
2411018000NRG25220520240151642
|
22/05/2024
|
UDAY KHARA
|
2411018WL015362
|
UDAY KHARA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237033
|
|
MR UDAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-004/17401
(KOLLAR)
|
2411018000NRG25220520240151709
|
22/05/2024
|
SANA KHILA
|
2411018WL015372
|
SANA KHILA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237019
|
|
MR SANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-004/17417
(KOLLAR)
|
2411018000NRG25220520240151711
|
22/05/2024
|
MANGALA KHARA
|
2411018WL015372
|
MANGALA KHARA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237029
|
|
MR MANGALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-004/443851
(KOLLAR)
|
2411018000NRG25220520240151620
|
22/05/2024
|
BIKRAM NAYAK
|
2411018WL015357
|
BIKRAM NAYAK
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237027
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-004/443854
(KOLLAR)
|
2411018000NRG25220520240151621
|
22/05/2024
|
LAXMI KANTA BERUK
|
2411018WL015357
|
LAXMI KANTA BERUK
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237028
|
|
MR LAXMI KANTA BERUKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-006/443941
(KOLLAR)
|
2411018000NRG25220520240151640
|
22/05/2024
|
DURYADHAN KHARA
|
2411018WL015360
|
DURYADHAN KHARA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237050
|
|
DURJYADHANA KHORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-007/283351
(KOLLAR)
|
2411018000NRG25220520240151643
|
22/05/2024
|
LACHHAMA KHARA
|
2411018WL015362
|
LACHHAMA KHARA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237020
|
|
LACHHIMADE KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-008/19117
(KOLLAR)
|
2411018000NRG25220520240151634
|
22/05/2024
|
JAGANNATH DALAPATI
|
2411018WL015358
|
JAGANNATH DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237042
|
|
JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52324
|
52324
|
|
|
|
|
|
|
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-002/17351
(KOLLAR)
|
2411018000NRG25220520240151696
|
22/05/2024
|
TULASA GADABA
|
2411018WL015371
|
TULASA GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237040
|
|
TULASA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/443838
(KOLLAR)
|
2411018000NRG25220520240151617
|
22/05/2024
|
RAMA KARLIA
|
2411018WL015357
|
RAMA KARLIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237023
|
|
Mrs. RAMA KARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/443843
(KOLLAR)
|
2411018000NRG25220520240151619
|
22/05/2024
|
RAMESH PANGI
|
2411018WL015357
|
RAMESH PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237043
|
|
Mr. RAMESH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443841
(KOLLAR)
|
2411018000NRG25220520240151618
|
22/05/2024
|
BHAJA PANGI
|
2411018WL015357
|
BHAJA PANGI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237032
|
|
BHAJA PANGI
|
INDUSIND BANK(607189)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443860
(KOLLAR)
|
2411018000NRG25220520240151622
|
22/05/2024
|
PARABATI KHARA
|
2411018WL015357
|
PARABATI KHARA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237006
|
|
PARABATI KHARA
|
INDUSIND BANK(607189)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-004/443863
(KOLLAR)
|
2411018000NRG25220520240151623
|
22/05/2024
|
MANI KRISANI
|
2411018WL015357
|
MANI KRISANI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237004
|
|
MANI KRISANI
|
INDUSIND BANK(607189)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-004/443864
(KOLLAR)
|
2411018000NRG25220520240151624
|
22/05/2024
|
TULSA KRISANI
|
2411018WL015357
|
TULSA KRISANI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237005
|
|
TULSA KRISANI
|
INDUSIND BANK(607189)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-004/443866
(KOLLAR)
|
2411018000NRG25220520240151625
|
22/05/2024
|
PANCHA NANA DAS
|
2411018WL015357
|
PANCHA NANA DAS
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237031
|
|
PANCHA NANA DAS
|
INDUSIND BANK(607189)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-004/443870
(KOLLAR)
|
2411018000NRG25220520240151626
|
22/05/2024
|
SHEKAR NAYAK
|
2411018WL015357
|
SHEKAR NAYAK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237035
|
|
SHEKAR NAYAK
|
INDUSIND BANK(607189)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-004/443871
(KOLLAR)
|
2411018000NRG25220520240151627
|
22/05/2024
|
MAHENDRA PANGI
|
2411018WL015357
|
MAHENDRA PANGI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237007
|
|
MR MAHENDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-004/443872
(KOLLAR)
|
2411018000NRG25220520240151628
|
22/05/2024
|
HARI PANGI
|
2411018WL015357
|
HARI PANGI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237034
|
|
HARI PANGI
|
INDUSIND BANK(607189)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-004/443879
(KOLLAR)
|
2411018000NRG25220520240151629
|
22/05/2024
|
RATHA KHARA
|
2411018WL015357
|
RATHA KHARA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237030
|
|
MR RATHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-004/443884
(KOLLAR)
|
2411018000NRG25220520240151630
|
22/05/2024
|
ANDICHARAN BERUK
|
2411018WL015357
|
ANDICHARAN BERUK
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236999
|
|
MR ANDICHRAN BERUKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-004/443889
(KOLLAR)
|
2411018000NRG25220520240151631
|
22/05/2024
|
PHULAMATI KASALA
|
2411018WL015357
|
PHULAMATI KASALA
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237022
|
|
MISS PHULAMATI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-013-004/443891
(KOLLAR)
|
2411018000NRG25220520240151632
|
22/05/2024
|
PADMA PUJARI
|
2411018WL015357
|
PADMA PUJARI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237021
|
|
PADMA PUJARI
|
INDUSIND BANK(607189)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-013-004/443893
(KOLLAR)
|
2411018000NRG25220520240151633
|
22/05/2024
|
KAMALA KRISANI
|
2411018WL015357
|
KAMALA KRISANI
|
00553
|
INDB0001021
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237000
|
|
KAMALA KRISANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
66
|
BOIPARIGUDA
|
OR-11-018-013-004/17417
(KOLLAR)
|
2411018000NRG25220520240151710
|
22/05/2024
|
LAXMAN KHORA
|
2411018WL015372
|
LAXMAN KHORA
|
751001
|
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4287237049
|
|
LAXMAN KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119888
|
119888
|
|
|
|
|
|
|
|