|
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-22-010-011-004/5530
(BADASAHARA)
|
2422010000NRG23270120230368882
|
27/01/2023
|
JHUMPEI SAHOO
|
2422010WL0024137
|
JHUMPEI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088766
|
|
JHUMPEI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-004/26276
(BADASAHARA)
|
2422010000NRG23270120230368843
|
27/01/2023
|
hulas majhi
|
2422010WL0024137
|
hulas majhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088730
|
|
CHANDRA SHEKHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/26383
(BADASAHARA)
|
2422010000NRG23270120230368844
|
27/01/2023
|
URMILA SAHOO
|
2422010WL0024137
|
URMILA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088754
|
|
URMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23270120230368845
|
27/01/2023
|
SADHU CHARAN SAHOO
|
2422010WL0024137
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088725
|
|
SADHU CAHRAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23270120230368846
|
27/01/2023
|
SADHU CHARAN SAHOO
|
2422010WL0024137
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088726
|
|
BASANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23270120230368849
|
27/01/2023
|
MAYA BARIK
|
2422010WL0024137
|
MAYA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088752
|
|
MAYA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23270120230368851
|
27/01/2023
|
MAHESWAR SAHOO
|
2422010WL0024137
|
MAHESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088749
|
|
MAHESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23270120230368853
|
27/01/2023
|
JOGENDRA SAHOO
|
2422010WL0024137
|
JOGENDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088721
|
|
JOGENDRA SAHOO, NAKADEIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23270120230368854
|
27/01/2023
|
PUSPANJALI SAHOO
|
2422010WL0024137
|
PUSPANJALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088764
|
|
PUSPANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23270120230368856
|
27/01/2023
|
BADANI SAHOO
|
2422010WL0024137
|
BADANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088722
|
|
BADAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/265432
(BADASAHARA)
|
2422010000NRG23270120230368857
|
27/01/2023
|
MADHAB BARIK
|
2422010WL0024137
|
MADHAB BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088740
|
|
MADHAB BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-004/265433
(BADASAHARA)
|
2422010000NRG23270120230368858
|
27/01/2023
|
MAHARAGI SAHOO
|
2422010WL0024137
|
MAHARAGI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088750
|
|
MR MAHARAGI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23270120230368859
|
27/01/2023
|
GAURANGA SAHOO
|
2422010WL0024137
|
GAURANGA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088742
|
|
GOURANGA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-004/5501
(BADASAHARA)
|
2422010000NRG23270120230368862
|
27/01/2023
|
PARVATI PARIDA
|
2422010WL0024137
|
PARVATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088737
|
|
PARBATI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-004/5501
(BADASAHARA)
|
2422010000NRG23270120230368861
|
27/01/2023
|
PRAFULLA PARIDA
|
2422010WL0024137
|
PRAFULLA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088738
|
|
PRAFULA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23270120230368863
|
27/01/2023
|
BALARAM SAHOO
|
2422010WL0024137
|
BALARAM SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088723
|
|
BALARAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23270120230368864
|
27/01/2023
|
PRATIMA SAHOO
|
2422010WL0024137
|
PRATIMA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088724
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23270120230368866
|
27/01/2023
|
BIPIN SAHOO
|
2422010WL0024137
|
BIPIN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088753
|
|
BIPIN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23270120230368865
|
27/01/2023
|
DALI SAHOO
|
2422010WL0024137
|
DALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088748
|
|
DALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-011-004/5508
(BADASAHARA)
|
2422010000NRG23270120230368867
|
27/01/2023
|
AKULI SAHOO
|
2422010WL0024137
|
AKULI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088735
|
|
AKULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-011-004/5508
(BADASAHARA)
|
2422010000NRG23270120230368868
|
27/01/2023
|
AMULYA SAHOO
|
2422010WL0024137
|
AMULYA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088734
|
|
AMULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-011-004/5511
(BADASAHARA)
|
2422010000NRG23270120230368869
|
27/01/2023
|
MALATI PARIDA
|
2422010WL0024137
|
MALATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088731
|
|
MALATI PARIDA,GOPINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-011-004/5511
(BADASAHARA)
|
2422010000NRG23270120230368870
|
27/01/2023
|
MALATI PARIDA
|
2422010WL0024137
|
MALATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088732
|
|
MALATI PARIDA,GOPINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-004/5518
(BADASAHARA)
|
2422010000NRG23270120230368871
|
27/01/2023
|
NARENDRA NAIK
|
2422010WL0024137
|
NARENDRA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088760
|
|
NARIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-004/5518
(BADASAHARA)
|
2422010000NRG23270120230368872
|
27/01/2023
|
NARENDRA NAIK
|
2422010WL0024137
|
NARENDRA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088761
|
|
ANUSUYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23270120230368873
|
27/01/2023
|
CHHATIA PARIDA
|
2422010WL0024137
|
CHHATIA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088727
|
|
CHHATIA PARIDA
|
CANARA BANK(508532)
|
|
27
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23270120230368874
|
27/01/2023
|
SAJANI PARIDA
|
2422010WL0024137
|
SAJANI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088736
|
|
SAJANI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23270120230368876
|
27/01/2023
|
BAIRAGI PARIDA
|
2422010WL0024137
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088758
|
|
BAIRAGI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23270120230368877
|
27/01/2023
|
BAIRAGI PARIDA
|
2422010WL0024137
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088759
|
|
LABANYA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-011-004/5522
(BADASAHARA)
|
2422010000NRG23270120230368878
|
27/01/2023
|
BHAJAMAN SAHOO
|
2422010WL0024137
|
BHAJAMAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088743
|
|
BHAJAMAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-011-004/5522
(BADASAHARA)
|
2422010000NRG23270120230368879
|
27/01/2023
|
BHAJAMAN SAHOO
|
2422010WL0024137
|
BHAJAMAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088744
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-011-004/5523
(BADASAHARA)
|
2422010000NRG23270120230368880
|
27/01/2023
|
RATNAKAR PARIDA
|
2422010WL0024137
|
RATNAKAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088755
|
|
MRS RANGABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-011-004/5539
(BADASAHARA)
|
2422010000NRG23270120230368884
|
27/01/2023
|
SANJUKTA MAJHI
|
2422010WL0024137
|
SANJUKTA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088745
|
|
SANJUKTA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-011-004/5543
(BADASAHARA)
|
2422010000NRG23270120230368885
|
27/01/2023
|
SURYAKANTA PARIDA
|
2422010WL0024137
|
SURYAKANTA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088728
|
|
SURYAKANTA PARIDA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-011-004/5565
(BADASAHARA)
|
2422010000NRG23270120230368888
|
27/01/2023
|
TUKU SAHOO
|
2422010WL0024137
|
TUKU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088762
|
|
TUKU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-011-004/5586
(BADASAHARA)
|
2422010000NRG23270120230368890
|
27/01/2023
|
NALINI PARIDA
|
2422010WL0024137
|
NALINI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088747
|
|
NALINI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-011-004/5586
(BADASAHARA)
|
2422010000NRG23270120230368889
|
27/01/2023
|
RAMESH PARIDA
|
2422010WL0024137
|
RAMESH PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088746
|
|
RAMESH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23270120230368896
|
27/01/2023
|
BANAMBAR SAHOO
|
2422010WL0024137
|
BANAMBAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088733
|
|
BANAMBAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23270120230368897
|
27/01/2023
|
BASANTI SAHOO
|
2422010WL0024137
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088763
|
|
BASANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23270120230368898
|
27/01/2023
|
NIDHI PARIDA
|
2422010WL0024137
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088756
|
|
NIDHI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23270120230368899
|
27/01/2023
|
NIDHI PARIDA
|
2422010WL0024137
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088757
|
|
MRS MALLIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23270120230368900
|
27/01/2023
|
KASHINATH BARADA
|
2422010WL0024137
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088741
|
|
KASHINATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23270120230368904
|
27/01/2023
|
JAYANTI BARADA
|
2422010WL0024137
|
JAYANTI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088739
|
|
JAYANTI BARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23270120230368905
|
27/01/2023
|
MANAS BARAD
|
2422010WL0024137
|
MANAS BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088729
|
|
manash barad
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23270120230368903
|
27/01/2023
|
SANKARA BARADA
|
2422010WL0024137
|
SANKARA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088751
|
|
SANKAR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
46
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23270120230368848
|
27/01/2023
|
AGADHU BARIK
|
2422010WL0024137
|
AGADHU BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088769
|
|
AGADHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-011-004/5539
(BADASAHARA)
|
2422010000NRG23270120230368883
|
27/01/2023
|
SUDARSANA MAJHI
|
2422010WL0024137
|
SUDARSANA MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088775
|
|
MRS SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-011-004/5545
(BADASAHARA)
|
2422010000NRG23270120230368886
|
27/01/2023
|
PANCHANAN PARIDA
|
2422010WL0024137
|
PANCHANAN PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088765
|
|
PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23270120230368893
|
27/01/2023
|
JHUNU BARADA
|
2422010WL0024137
|
JHUNU BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088768
|
|
JHUNULATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23270120230368892
|
27/01/2023
|
LINGARAJ BARADA
|
2422010WL0024137
|
LINGARAJ BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088767
|
|
LINGARAJ BARAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
51
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23270120230368850
|
27/01/2023
|
kabir naik
|
2422010WL0024137
|
kabir naik
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088771
|
|
MR KABIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23270120230368855
|
27/01/2023
|
BAIKUNTHA SAHOO
|
2422010WL0024137
|
BAIKUNTHA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088770
|
|
BAIKUNTHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23270120230368860
|
27/01/2023
|
ROSA SAHOO
|
2422010WL0024137
|
ROSA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088773
|
|
MRS ROSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23270120230368875
|
27/01/2023
|
PINTU PARIDA
|
2422010WL0024137
|
PINTU PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088777
|
|
PINTU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23270120230368895
|
27/01/2023
|
BHASKAR BARAD
|
2422010WL0024137
|
BHASKAR BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088774
|
|
BHASKAR BARAD
|
CANARA BANK(508532)
|
|
56
|
BHAPUR
|
OR-22-010-011-004/5614
(BADASAHARA)
|
2422010000NRG23270120230368901
|
27/01/2023
|
DHADI PARIDA
|
2422010WL0024137
|
DHADI PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088776
|
|
DHEDI PARIDA
|
UCO BANK(607066)
|
|
57
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23270120230368906
|
27/01/2023
|
SUBHENDU BARAD
|
2422010WL0024137
|
SUBHENDU BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123088772
|
|
MR SHUBHENDU BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
58
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23270120230368852
|
27/01/2023
|
RUPABATI SAHOO
|
2422010WL0024137
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123088720
|
|
RUPABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|