|
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-22-010-018-004/19437
(SALAPADA)
|
2422010000NRG23291120220289239
|
29/11/2022
|
JADUNATHA SWAIN
|
2422010WL0019242
|
JADUNATHA SWAIN
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163473
|
|
JADU SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19567
(SALAPADA)
|
2422010000NRG23291120220289281
|
29/11/2022
|
BAISHNABA PRADHAN
|
2422010WL0019242
|
BAISHNABA PRADHAN
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163472
|
|
BAISHNAB PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19538
(SALAPADA)
|
2422010000NRG23291120220289276
|
29/11/2022
|
PRAMOD PRADHAN
|
2422010WL0019242
|
PRAMOD PRADHAN
|
00045
|
BARB0RANICH
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163480
|
|
PRAMOD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19392
(SALAPADA)
|
2422010000NRG23291120220289215
|
29/11/2022
|
SRIMATI SWAIN
|
2422010WL0019242
|
SRIMATI SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163454
|
|
SIMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19392
(SALAPADA)
|
2422010000NRG23291120220289216
|
29/11/2022
|
SRIMATI SWAIN
|
2422010WL0019242
|
SRIMATI SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163455
|
|
BRAJABANDHU SWAIN SO MADHAB SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19392
(SALAPADA)
|
2422010000NRG23291120220289217
|
29/11/2022
|
SRIMATI SWAIN
|
2422010WL0019242
|
SRIMATI SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163456
|
|
PRABHATI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19394
(SALAPADA)
|
2422010000NRG23291120220289219
|
29/11/2022
|
BILASH KHUNTIA
|
2422010WL0019242
|
BILASH KHUNTIA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163470
|
|
BILASH KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19394
(SALAPADA)
|
2422010000NRG23291120220289218
|
29/11/2022
|
RABINDRA KHUNTIA
|
2422010WL0019242
|
RABINDRA KHUNTIA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163448
|
|
RABI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19403
(SALAPADA)
|
2422010000NRG23291120220289221
|
29/11/2022
|
PRAMILA GANDA
|
2422010WL0019242
|
PRAMILA GANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163463
|
|
PRAMILA GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19408
(SALAPADA)
|
2422010000NRG23291120220289225
|
29/11/2022
|
PARBATI GANDA
|
2422010WL0019242
|
PARBATI GANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163461
|
|
PARBATI GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19414
(SALAPADA)
|
2422010000NRG23291120220289226
|
29/11/2022
|
PATHANI PRADHAN
|
2422010WL0019242
|
PATHANI PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163464
|
|
PATHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19414
(SALAPADA)
|
2422010000NRG23291120220289227
|
29/11/2022
|
PATHANI PRADHAN
|
2422010WL0019242
|
PATHANI PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163465
|
|
GOKHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19422
(SALAPADA)
|
2422010000NRG23291120220289229
|
29/11/2022
|
SASI GANDA
|
2422010WL0019242
|
SASI GANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163460
|
|
SANKAR GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19428
(SALAPADA)
|
2422010000NRG23291120220289231
|
29/11/2022
|
BAIKUNTHA MOHARANA
|
2422010WL0019242
|
BAIKUNTHA MOHARANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163469
|
|
BAIKUNTHA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19429
(SALAPADA)
|
2422010000NRG23291120220289234
|
29/11/2022
|
PRAKAS RANA
|
2422010WL0019242
|
PRAKAS RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163471
|
|
PRAKASH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19430
(SALAPADA)
|
2422010000NRG23291120220289235
|
29/11/2022
|
BHAGABANA SWAIN
|
2422010WL0019242
|
BHAGABANA SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163462
|
|
BHAGABAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19434
(SALAPADA)
|
2422010000NRG23291120220289237
|
29/11/2022
|
PANKAJA PARIDA
|
2422010WL0019242
|
PANKAJA PARIDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163467
|
|
PANKAJ PARIDA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19442
(SALAPADA)
|
2422010000NRG23291120220289242
|
29/11/2022
|
SARAT CHANDRA RANA
|
2422010WL0019242
|
SARAT CHANDRA RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163434
|
|
SARAT CHANDRA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19442
(SALAPADA)
|
2422010000NRG23291120220289243
|
29/11/2022
|
SARAT CHANDRA RANA
|
2422010WL0019242
|
SARAT CHANDRA RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163435
|
|
JAYANTI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/19447
(SALAPADA)
|
2422010000NRG23291120220289244
|
29/11/2022
|
API SWAIN
|
2422010WL0019242
|
API SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163466
|
|
SADASHIB SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/19453
(SALAPADA)
|
2422010000NRG23291120220289248
|
29/11/2022
|
UCHABA BEHERA
|
2422010WL0019242
|
UCHABA BEHERA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163457
|
|
JAMUNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/19454
(SALAPADA)
|
2422010000NRG23291120220289250
|
29/11/2022
|
KABI KHUNTIA
|
2422010WL0019242
|
KABI KHUNTIA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163439
|
|
KABI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/19454
(SALAPADA)
|
2422010000NRG23291120220289251
|
29/11/2022
|
MAMI KHUNTIA
|
2422010WL0019242
|
MAMI KHUNTIA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163438
|
|
MAMI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/19471
(SALAPADA)
|
2422010000NRG23291120220289252
|
29/11/2022
|
TRINATHA RANA
|
2422010WL0019242
|
TRINATHA RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163442
|
|
SANTI RANA
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/19474
(SALAPADA)
|
2422010000NRG23291120220289253
|
29/11/2022
|
CHUMUKI PANDA
|
2422010WL0019242
|
CHUMUKI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163433
|
|
CHUMUKI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-004/19478
(SALAPADA)
|
2422010000NRG23291120220289255
|
29/11/2022
|
SADHU MALLA
|
2422010WL0019242
|
SADHU MALLA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163445
|
|
SADHU MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-004/19486
(SALAPADA)
|
2422010000NRG23291120220289256
|
29/11/2022
|
BABAJI SWAIN
|
2422010WL0019242
|
BABAJI SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163446
|
|
BABAJI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-004/19486
(SALAPADA)
|
2422010000NRG23291120220289257
|
29/11/2022
|
BABAJI SWAIN
|
2422010WL0019242
|
BABAJI SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163447
|
|
SANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-004/19503
(SALAPADA)
|
2422010000NRG23291120220289267
|
29/11/2022
|
SADHU SWAIN
|
2422010WL0019242
|
SADHU SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163459
|
|
SABITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-004/19515
(SALAPADA)
|
2422010000NRG23291120220289270
|
29/11/2022
|
KALANDI PRADHAN
|
2422010WL0019242
|
KALANDI PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163431
|
|
KALANDI PRADHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-004/19515
(SALAPADA)
|
2422010000NRG23291120220289271
|
29/11/2022
|
SATYABHAMA PRADHAN
|
2422010WL0019242
|
SATYABHAMA PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163440
|
|
SATYABHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-004/19528
(SALAPADA)
|
2422010000NRG23291120220289273
|
29/11/2022
|
PURNACHADARA PRADHAN
|
2422010WL0019242
|
PURNACHADARA PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163436
|
|
PURNA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-004/19531
(SALAPADA)
|
2422010000NRG23291120220289274
|
29/11/2022
|
BIRANCHI MALA
|
2422010WL0019242
|
BIRANCHI MALA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163437
|
|
BIRANCHI MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23291120220289278
|
29/11/2022
|
RAJKISHOR PARDHAN
|
2422010WL0019242
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163450
|
|
RAJ KISHOR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23291120220289279
|
29/11/2022
|
RAJKISHOR PARDHAN
|
2422010WL0019242
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163451
|
|
SHANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23291120220289280
|
29/11/2022
|
RAJKISHOR PARDHAN
|
2422010WL0019242
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163452
|
|
MR JITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23291120220289283
|
29/11/2022
|
Mahadev Panda
|
2422010WL0019242
|
Mahadev Panda
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163444
|
|
PRATAP PANDA
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23291120220289282
|
29/11/2022
|
PRAKASH PANDA
|
2422010WL0019242
|
PRAKASH PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163443
|
|
PRAKASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-004/19573
(SALAPADA)
|
2422010000NRG23291120220289284
|
29/11/2022
|
SARAT CHANDRA PANDA
|
2422010WL0019242
|
SARAT CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163432
|
|
SARAT CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23291120220289288
|
29/11/2022
|
BIDYADHAR ROUTRAY
|
2422010WL0019242
|
BIDYADHAR ROUTRAY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163468
|
|
BIDYADHARA ROUTARA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23291120220289287
|
29/11/2022
|
MADHUSUDAN RANA
|
2422010WL0019242
|
MADHUSUDAN RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163441
|
|
MADHUSUDAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23291120220289289
|
29/11/2022
|
SANJAY MOHAPATRA
|
2422010WL0019242
|
SANJAY MOHAPATRA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163458
|
|
SANJAYA KUMAR MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-004/26300
(SALAPADA)
|
2422010000NRG23291120220289292
|
29/11/2022
|
JAMUNA RANA
|
2422010WL0019242
|
JAMUNA RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163453
|
|
JAMUNA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-018-004/26300
(SALAPADA)
|
2422010000NRG23291120220289291
|
29/11/2022
|
PRAKASH RANA
|
2422010WL0019242
|
PRAKASH RANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163449
|
|
PRAKASH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
45
|
BHAPUR
|
OR-22-010-018-004/19419
(SALAPADA)
|
2422010000NRG23291120220289228
|
29/11/2022
|
BASANTA PRADHAN
|
2422010WL0019242
|
BASANTA PRADHAN
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163475
|
|
BASANTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-018-004/19437
(SALAPADA)
|
2422010000NRG23291120220289240
|
29/11/2022
|
NABAGHANA SWAIN
|
2422010WL0019242
|
NABAGHANA SWAIN
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163474
|
|
nabaghana swain
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-004/19502
(SALAPADA)
|
2422010000NRG23291120220289264
|
29/11/2022
|
SANTOSH RANA
|
2422010WL0019242
|
SANTOSH RANA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163477
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-018-004/19584
(SALAPADA)
|
2422010000NRG23291120220289286
|
29/11/2022
|
NITYANANDA RANA
|
2422010WL0019242
|
NITYANANDA RANA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163476
|
|
MRS MALATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
49
|
BHAPUR
|
OR-22-010-018-004/19498
(SALAPADA)
|
2422010000NRG23291120220289260
|
29/11/2022
|
GANDEI PRADHAN
|
2422010WL0019242
|
GANDEI PRADHAN
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163478
|
|
RAJAKISHORE PRADHAN SO MAHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
50
|
BHAPUR
|
OR-22-010-018-004/19498
(SALAPADA)
|
2422010000NRG23291120220289262
|
29/11/2022
|
GANDEI PRADHAN
|
2422010WL0019242
|
GANDEI PRADHAN
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163479
|
|
gauranga pradhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
51
|
BHAPUR
|
OR-22-010-018-004/19406
(SALAPADA)
|
2422010000NRG23291120220289222
|
29/11/2022
|
AKHILA KUMAR PANDA
|
2422010WL0019242
|
AKHILA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163428
|
|
AKHIL KU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-004/19406
(SALAPADA)
|
2422010000NRG23291120220289223
|
29/11/2022
|
AKHILA KUMAR PANDA
|
2422010WL0019242
|
AKHILA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163429
|
|
ABADHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-018-004/19406
(SALAPADA)
|
2422010000NRG23291120220289224
|
29/11/2022
|
AKHILA KUMAR PANDA
|
2422010WL0019242
|
AKHILA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163430
|
|
anirudha panda
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAPUR
|
OR-22-010-018-004/19451
(SALAPADA)
|
2422010000NRG23291120220289246
|
29/11/2022
|
LOCHANA PRADHAN
|
2422010WL0019242
|
LOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967163427
|
|
LOCHAN PRADHAN,SAROJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|