|
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
|
CHHENDIPADA
|
OR-21-005-016-006/14380
(KATADA)
|
2421005016NRG23060720220239363
|
11/07/2022
|
SANJU MAHARANA
|
2421005016WL0014302
|
SANJU MAHARANA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121979
|
|
SANJU MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-016-006/14394
(KATADA)
|
2421005016NRG23060720220239279
|
11/07/2022
|
SURESH AMANT
|
2421005016WL0014301
|
SURESH AMANT
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121955
|
|
SURESH AMANT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-016-006/14408
(KATADA)
|
2421005016NRG23060720220239282
|
11/07/2022
|
NARAYAN PRADHAN
|
2421005016WL0014301
|
NARAYAN PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121988
|
|
NARAYAN PRADHAN,S/O APINDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-016-006/14417
(KATADA)
|
2421005016NRG23060720220239283
|
11/07/2022
|
MAHESWAR SAHU
|
2421005016WL0014301
|
MAHESWAR SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121989
|
|
MAHESWAR SAHU,S/O DINABANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-016-006/14438
(KATADA)
|
2421005016NRG23060720220239285
|
11/07/2022
|
RUDANA NAYAK
|
2421005016WL0014301
|
RUDANA NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121983
|
|
RUDANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-016-006/14440
(KATADA)
|
2421005016NRG23060720220239286
|
11/07/2022
|
SULOCHANA PRADHAN
|
2421005016WL0014301
|
SULOCHANA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121953
|
|
SULOCHANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-016-006/14442
(KATADA)
|
2421005016NRG23060720220239287
|
11/07/2022
|
PRASNA SAHU
|
2421005016WL0014301
|
PRASNA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121966
|
|
PRASNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-016-006/14471
(KATADA)
|
2421005016NRG23060720220239289
|
11/07/2022
|
UKALI DEHURI
|
2421005016WL0014301
|
UKALI DEHURI
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121961
|
|
UKALI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-016-006/14475
(KATADA)
|
2421005016NRG23060720220239366
|
11/07/2022
|
SANKAR CHANDAN
|
2421005016WL0014302
|
SANKAR CHANDAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121970
|
|
SANKAR CHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-016-006/14478
(KATADA)
|
2421005016NRG23060720220239290
|
11/07/2022
|
SITA PRADHAN
|
2421005016WL0014301
|
SITA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121943
|
|
SITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-016-006/14482
(KATADA)
|
2421005016NRG23060720220239293
|
11/07/2022
|
NALINI KHILARA
|
2421005016WL0014301
|
NALINI KHILARA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121944
|
|
NALINI KHILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-016-006/14530
(KATADA)
|
2421005016NRG23060720220239295
|
11/07/2022
|
BABITA GARNAYAK
|
2421005016WL0014301
|
BABITA GARNAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121985
|
|
BABITA GARNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-016-006/14530
(KATADA)
|
2421005016NRG23060720220239294
|
11/07/2022
|
MR. MANORANJAN SAHOO
|
2421005016WL0014301
|
MR. MANORANJAN SAHOO
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121964
|
|
MANORANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-016-006/14532
(KATADA)
|
2421005016NRG23060720220239297
|
11/07/2022
|
APURBA PRADHAN
|
2421005016WL0014301
|
APURBA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121994
|
|
APURBA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-016-006/14532
(KATADA)
|
2421005016NRG23060720220239296
|
11/07/2022
|
KALPATARU PRADHAN
|
2421005016WL0014301
|
KALPATARU PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121958
|
|
KALPATARU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-016-006/14538
(KATADA)
|
2421005016NRG23060720220239298
|
11/07/2022
|
BINI SAHU
|
2421005016WL0014301
|
BINI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121990
|
|
BINI SAHU,S/O BICHITRA SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-016-006/14538
(KATADA)
|
2421005016NRG23060720220239299
|
11/07/2022
|
MRS. PUSPA SAHU
|
2421005016WL0014301
|
MRS. PUSPA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121946
|
|
PUSPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-016-006/14540
(KATADA)
|
2421005016NRG23060720220239301
|
11/07/2022
|
MRS.. SUREKHA PRADHAN
|
2421005016WL0014301
|
MRS.. SUREKHA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121962
|
|
SUREKHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-016-006/14545
(KATADA)
|
2421005016NRG23060720220239302
|
11/07/2022
|
BARUNA PRADHAN
|
2421005016WL0014301
|
BARUNA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121991
|
|
BARUN PRADHAN,S/O DAMODAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-016-006/14545
(KATADA)
|
2421005016NRG23060720220239303
|
11/07/2022
|
HEMA PRADHAN
|
2421005016WL0014301
|
HEMA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121995
|
|
HEMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-016-006/14559
(KATADA)
|
2421005016NRG23060720220239304
|
11/07/2022
|
GADA NAIK
|
2421005016WL0014301
|
GADA NAIK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121993
|
|
GADA NAIK, W/O. NIMEI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-016-006/14559
(KATADA)
|
2421005016NRG23060720220239305
|
11/07/2022
|
MRS. SANTI NAIK
|
2421005016WL0014301
|
MRS. SANTI NAIK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121976
|
|
SHANTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-016-006/14570
(KATADA)
|
2421005016NRG23060720220239306
|
11/07/2022
|
DOLAGOBINDA PRADHAN
|
2421005016WL0014301
|
DOLAGOBINDA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121977
|
|
DOLA PRADHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-016-006/14570
(KATADA)
|
2421005016NRG23060720220239307
|
11/07/2022
|
MRS.. URMILA PRADHAN
|
2421005016WL0014301
|
MRS.. URMILA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121945
|
|
URMILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-016-006/14585
(KATADA)
|
2421005016NRG23060720220239310
|
11/07/2022
|
JHARI SAHU
|
2421005016WL0014301
|
JHARI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121941
|
|
JHARI SAHU RAMA SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-016-006/14589
(KATADA)
|
2421005016NRG23060720220239371
|
11/07/2022
|
MINA SAHU
|
2421005016WL0014302
|
MINA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121986
|
|
MINA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-016-006/14600
(KATADA)
|
2421005016NRG23060720220239372
|
11/07/2022
|
DHANU MANAHIRA
|
2421005016WL0014302
|
DHANU MANAHIRA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121984
|
|
DHANU MANAHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-016-006/14600
(KATADA)
|
2421005016NRG23060720220239373
|
11/07/2022
|
MEGHI MANAHIRA
|
2421005016WL0014302
|
MEGHI MANAHIRA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121960
|
|
MEGHI MANAHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-016-006/14614
(KATADA)
|
2421005016NRG23060720220239375
|
11/07/2022
|
MANJULATA PRADHAN
|
2421005016WL0014302
|
MANJULATA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121949
|
|
MANJULATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-016-006/14623
(KATADA)
|
2421005016NRG23060720220239312
|
11/07/2022
|
RAJU NAYAK
|
2421005016WL0014301
|
RAJU NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121978
|
|
RAJU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-016-006/14645
(KATADA)
|
2421005016NRG23060720220239313
|
11/07/2022
|
GAYATRI SETHI
|
2421005016WL0014301
|
GAYATRI SETHI
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121965
|
|
GAYATRI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-016-006/14678
(KATADA)
|
2421005016NRG23060720220239376
|
11/07/2022
|
ANTARSAHU
|
2421005016WL0014302
|
ANTARSAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121974
|
|
ANTAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-016-006/14683
(KATADA)
|
2421005016NRG23060720220239316
|
11/07/2022
|
MR.. GURUBARIA SAHOO
|
2421005016WL0014301
|
MR.. GURUBARIA SAHOO
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121950
|
|
GURUBARIA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-016-006/14686
(KATADA)
|
2421005016NRG23060720220239320
|
11/07/2022
|
NIRUPAMA PRADHAN
|
2421005016WL0014301
|
NIRUPAMA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121947
|
|
NIRUPAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-016-006/14686
(KATADA)
|
2421005016NRG23060720220239319
|
11/07/2022
|
PURNACHANDRA PRADHAN
|
2421005016WL0014301
|
PURNACHANDRA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121948
|
|
PURNACHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-016-006/14700
(KATADA)
|
2421005016NRG23060720220239323
|
11/07/2022
|
MULIA MAHAKHUD
|
2421005016WL0014301
|
MULIA MAHAKHUD
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121972
|
|
MULIA MAHAKHUD
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-016-006/14703
(KATADA)
|
2421005016NRG23060720220239324
|
11/07/2022
|
PRAPHUL NAYAK
|
2421005016WL0014301
|
PRAPHUL NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121968
|
|
PRAPHUL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-016-006/14704
(KATADA)
|
2421005016NRG23060720220239325
|
11/07/2022
|
BISEAMBAR NAYAK
|
2421005016WL0014301
|
BISEAMBAR NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121973
|
|
BISWAMBAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-016-006/14704
(KATADA)
|
2421005016NRG23060720220239326
|
11/07/2022
|
SUMI NAYAK
|
2421005016WL0014301
|
SUMI NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121963
|
|
SUMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-016-006/14705
(KATADA)
|
2421005016NRG23060720220239327
|
11/07/2022
|
CHINTAMANI SAHU
|
2421005016WL0014301
|
CHINTAMANI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121987
|
|
CHINTAMANI SAHU,S/O BHASKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-016-006/14705
(KATADA)
|
2421005016NRG23060720220239328
|
11/07/2022
|
NALINI SAHU
|
2421005016WL0014301
|
NALINI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121952
|
|
NALINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-016-006/35857
(KATADA)
|
2421005016NRG23060720220239379
|
11/07/2022
|
JAMINI KATHAAR
|
2421005016WL0014302
|
JAMINI KATHAAR
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121959
|
|
JAMINI KATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-016-006/35859
(KATADA)
|
2421005016NRG23060720220239329
|
11/07/2022
|
SAPHALA MAHARANA
|
2421005016WL0014301
|
SAPHALA MAHARANA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121992
|
|
SAPHALA MAHARANA,W/O TIHINKA MAHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-016-006/35991
(KATADA)
|
2421005016NRG23060720220239330
|
11/07/2022
|
ANJALI PADHAN
|
2421005016WL0014301
|
ANJALI PADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121951
|
|
ANJALI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-016-006/36497
(KATADA)
|
2421005016NRG23060720220239332
|
11/07/2022
|
KOKILA NAIK
|
2421005016WL0014301
|
KOKILA NAIK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121980
|
|
KOKILA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-016-006/36758
(KATADA)
|
2421005016NRG23060720220239380
|
11/07/2022
|
BALIA MAHARANA
|
2421005016WL0014302
|
BALIA MAHARANA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121971
|
|
BALIA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-016-006/36758
(KATADA)
|
2421005016NRG23060720220239381
|
11/07/2022
|
RINA MAHARANA
|
2421005016WL0014302
|
RINA MAHARANA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121954
|
|
RINA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHHENDIPADA
|
OR-21-005-016-006/36812
(KATADA)
|
2421005016NRG23060720220239333
|
11/07/2022
|
SIBARAM PRADHAN
|
2421005016WL0014301
|
SIBARAM PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121942
|
|
SIBARAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-016-006/36821
(KATADA)
|
2421005016NRG23060720220239336
|
11/07/2022
|
AHALYA PRADHAN
|
2421005016WL0014301
|
AHALYA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121969
|
|
AHALYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHHENDIPADA
|
OR-21-005-016-006/36821
(KATADA)
|
2421005016NRG23060720220239335
|
11/07/2022
|
DEBA PADHAN
|
2421005016WL0014301
|
DEBA PADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121967
|
|
DEBA PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHHENDIPADA
|
OR-21-005-016-006/36852
(KATADA)
|
2421005016NRG23060720220239337
|
11/07/2022
|
BIDESHI SAHOO
|
2421005016WL0014301
|
BIDESHI SAHOO
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121956
|
|
BIDESHI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHHENDIPADA
|
OR-21-005-016-006/36855
(KATADA)
|
2421005016NRG23060720220239338
|
11/07/2022
|
DUTIA DEHURI
|
2421005016WL0014301
|
DUTIA DEHURI
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121957
|
|
DUTIA DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHHENDIPADA
|
OR-21-005-016-006/36855
(KATADA)
|
2421005016NRG23060720220239339
|
11/07/2022
|
RANJU DEHURI
|
2421005016WL0014301
|
RANJU DEHURI
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121981
|
|
RANJU DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHHENDIPADA
|
OR-21-005-016-006/36858
(KATADA)
|
2421005016NRG23060720220239382
|
11/07/2022
|
Kshirod Sethy
|
2421005016WL0014302
|
Kshirod Sethy
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121975
|
|
KSHIROD SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHHENDIPADA
|
OR-21-005-016-006/36861
(KATADA)
|
2421005016NRG23060720220239340
|
11/07/2022
|
RABINDRA SAHOO
|
2421005016WL0014301
|
RABINDRA SAHOO
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137121982
|
|
RABINDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|