Berhampur Dairy Account Group Summary 1-Apr-2017 to 31-Mar-2018 Berhampur Dairy Account OMFED GSLI SCHEME ACCOUNTS Particulars 1-Apr-2017 to 31-Mar- 2018
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OMFED GSLI SCHEME ACCOUNTS Berhampur Dairy Account Group Summary 1-Apr-2017 to 31-Mar-2018 Berhampur Dairy Account OMFED GSLI SCHEME ACCOUNTS Particulars 1-Apr-2017 to 31-Mar- 2018 Closing Balance Debit Credit Bprd Abhumanyu Barik. 16834.60 Bprd A .Danama,Sorala Jn,Chikiti. 1062.00 Bprd A.Durga Rao,Gouilundi Road,Bamp. 3717.40 Bprd Ajit Kumar Tripathy,Khetri Berhampur,Aska-Goba 10616.90 Bprd Ajit Panda,Digapahandi. 599.80 Bprd Aktar Jain,Gopalpur. 23573.10 Bprd Amresh Reddy,Huma-2. 4214.50 Bprd Ananda Sahu,Bagula Street-02,BAM. 17986.60 Bprd A.Narayan Patro,Main Road Beguniapada. 24650.60 Bprd Anil Kumar Sahu,Kalaamba,Polasara. 10116.60 Bprd Anita Panda 35352.25 Bprd Appa Rao,Gouilundi Road,Bmp, 4178.30 Bprd Arjun Sahu 89.31 Bprd Aruna Sabat Gaosini Nuagaon. 4380.00 Bprd Arun Kumar Sabat,Hinjilicut Bus Stand, 428.40 Bprd Arun Panigrahi,Kanchuru. 471.00 Bprd Ashok Gantayat,Nehru Junction,PKD. 8981.00 Bprd Ashok Ku Panda 30827.28 Bprd Ashok Ku Sahu 9469.75 Bprd Ashok Ku Sethi 29779.87 Bprd Ashok Sahu,Big Bazar. 1095.00 Bprd Babaji Patro,Karapalli. 977.70 Bprd Babaji Sahu,Sumandala. 1397.50 Bprd Babula Chandra Panda 10463.24 Bprd Babula Panda 23904.02 Bprd Babu Panda 6959.48 Bprd Babu Rao,Khaspa Street. 730.00 Bprd Badri Naryan Patro,Bhabanagar. 959.50 Bprd Bai Behera,Purusottampur Kali Temple. 502.00 Bprd Bainath Behera,Purusottampur. 2118.40 Bprd Bainath Sahu,Podamari-1. 1048.00 Bprd Balakrushna Panda,Keshpur,Ganjam-4. 10710.20 Bprd Balunke Sahu 16796.83 Bprd Bapi Mohanty 7796.58 Bprd Bapi Polai,Huma,Keshpur. 28367.90 Bprd Basanta Kumar Panigrahi,College Square,Polasar 19791.50 Bprd Basanta Ku Patra 89.31 Bprd Basant Ku Sahu, Sabulia 14298.20 Bprd B.Birendra Patro,Bhejiput,Bhanjanagar. 41211.00 Bprd Bebina Panigrahi,Ankuli. 1825.00 Bprd Bhagaban Pradhan,Lanjipalli,BAM. 968.00 Bprd Bhaghirathi Patro,Jagannathpur,Chatrapur. 27380.70 Bprd Bhalu Bisoi,Luhagudi-1 2728.20 Bprd Bharat Swain,Bidipur Sasan,Bhanjanagar. 8637.00 Bprd Bhaskar Mohapatra 43374.06 Bprd Bichitra Panigrahy,Sorada. 3071.60 Bprd Bijaya Ch Sahu,Katu,Katu College Sqr. 746.00 Bprd Bijaya Kumar Behera,Dengausta. 1633.20 Bprd Bijaya Kumar Panigrahi,Eng School Road,Bam. 4276.70 Bprd Bijaya Kumar Satapathy,Naradhia. 1403.90 Bprd Bijaya Kumar Subudhi,Pitatali. 903.00 Bprd Bijaya Ku.Sahu,Pitapali,Chikiti. 711.00 Bprd Bijaya Ku Subudhi,Medical Campus 9121.80 Bprd Bijaya Laxmi Dalai,Mohana. 59592.50 Bprd Bijaya Sabat,Hinjilicut Bainchabania. 669.00 Bprd Bijaya Swain,Hinjilicut College. 911.50 Bprd Bijay Ku. Sabat 2877.79 Bprd Bijaylaxmi Dalai,Mohana-1 40490.50 Bprd Bijya Khana,Katu Bainchabania. 599.00 Bprd Bimala Ku. Jena 5335.69 Bprd Binayak Sahu,Palur Jn. Keshpur. 14060.50 Bprd Binny John,IRE,Chatrapur. 13994.50 Bprd Binod Ch Sahu 18784.01 Bprd Bipin Ch Patra 64948.51 Bprd Bipra Charan Panda,Kodala,Budhaambo. 6398.30 Bprd Birendra Ku Mishra 89.31 Bprd Biswanath Gouda,Bhanjanagar,Raghunth Temple. 23314.50 Bprd Biswanath Gouda,Main Road,Beguniapada. 10385.20 Bprd Biswanath Pradhan,Katu,Katu College Sqr. 702.00 Bprd Biswanath Sahu,Hinjilicut College. 365.00 Bprd Biswanath Swain,Purusottampur. 6007.10 Bprd B Manoj Patra 51184.33 Bprd Braja Bihari Padhi,Kabisurya Nagar. 7741.50 Bprd Braja Padhi,Purusottampur,K.S.Nagar. 1035.00 Bprd Braja Sahu,Sorada Mudamarai. 17978.30 Bprd B Sarojini,Jangam Street. 882.00 Bprd B.Siba Shankar Patro,Bus Stand,Kodala. 10552.10 Bprd B.Surya Narayan Patro,Gunthapada,Aaka-Gobara. 7141.30 Bprd Bulu Patro,Lanjipalli,BAM. 762.00 Bprd Bulu Sahoo, City Hig School 11628.31 Bprd Chakka Panigrahi,Palur Bangiow. 1095.00 Bprd Chandra Sekhar Sahu,Seragada,Kankorada. 5494.90 Bprd Ch.Bijaya Ku Subudhi 33461.83 Bprd Ch. Hadu Patro,Baunsalundi,Bhanjanager. 10678.90 Bprd Choudhury, Gosaninuagaon-1 2148.65 Bprd Ch. Saiba Patro,Bus Stand,Bhanjanagar. 6347.00 Bprd Damador Patro,Eng School Road,Bam. 4870.50 Bprd Dandapani Badatiya 42436.18 Bprd Dandapani Panigrahi,Big Bazar-1 7021.00 Bprd Debaraj Behera,Utkal Cinema Hall,BAM. 10237.90 Bprd Debaraj Sahoo 36882.11 Bprd Debasis Panigrahi,Kamapali 14053.50 Bprd Dhanu Gouda,Hinjilicut Bus Stand. 4261.00 Bprd D Krishna Rao, Gunupur 11687.05 Bprd Dukhishyam Patro,Lanjipalli,BAM. 683.00 Bprd Dwarikanath Paricha,Gopin Street,PKD. 8126.80 Bprd E.Rajendra Patro,Main Road,Kodala. 17556.50 Bprd E Sangam Patro,Kodala. 1595.50 Bprd Ganesh Chandra Sahu,Gangapur,Aska-Gobara. 28452.00 Bprd Ganesh Panda,Bhaba Nagar,BAM. 21875.70 Bprd Ganga Samal,Mohana,Digapahandi. 13919.30 Bprd G.Gopal Rao,New Bus Stand Gunupur. 7660.50 Bprd Gitanjali Dora,Khoda Singi 38777.35 Bprd Gokula Sahu,Hinjilicut Cinema Hall. 1245.50 Bprd Gopal Patro,Keshpur,Ganjam-1. 510.00 Bprd Gopal Pradhan 115308.86 Bprd Gopinath Das 13667.60 Bprd Gourahari Nanda 32044.35 Bprd Gouranga Moharana 24960.24 Bprd Gouri Panigrahi,Rambh-3. 1364.30 Bprd Harekrushna Chudhury 7139.84 Bprd Harekrushna Patra 11472.16 Bprd Hari Choudhury,Aska. 1965.60 Bprd Hari Shankar Patra 18394.62 Bprd Indra Sahu,Big Bazar-2 7300.00 Bprd Jagannath Dash,Sorada-04. 47372.50 Bprd Jaga Sahu,Sabulia-1 1689.50 Bprd Janaki Sahu,Pitala,Seragada. 6251.60 Bprd Jaya Chandra Nayak 38195.50 Bprd Jaya Raj,Tamilnadu Dhaba. 667.00 Bprd Jayaram Padhi,Sorada,Badagada. 12484.80 Bprd J.Gopal Rao,Berhampur Bazar. 29583.50 Bprd Jhadia Pradhan,Kodala 3453.00 Bprd Jitendra Rath,Mohana-5 1953.70 Bprd Jogendra Kumar Behera Sindurapur. 3111.10 Bprd Juriya Mohanty,Kanisi-1,Chikiti. 1507.00 Bprd Kailash Ch Sahoo 111876.43 Bprd Kalia Patra,Khodasingi Gate 20676.75 Bprd Kali Ch Patnaik 180924.96 Bprd Kalucharan Sabat,Randha-3,Chikiti. 849.00 Bprd Kamal Kishore Swami,Puruna,Pkd. 1521.90 Bprd K.Ananda Rao 19643.47 Bprd Kanhu Charan Sahu,Badabazar,BAM. 875.00 Bprd Karpura Pradhan,Medical Sqr,Polosara. 26684.90 Bprd Karunakar Kundu,Industrial Estate,BAM. 18745.30 Bprd Kashinath Khatua,Near Jagakalia Sales Tax,Bam. 3952.50 Bprd Kelu Charana Sabat,Randha-1 1035.60 Bprd Keshab Reddy,Pustapur. 775.00 Bprd K.Keshaba Reddy,Pustapur Border-1,Chikiti. 896.00 Bprd K.Krishna Rao Jadav,Chatrapur Town-03. 10903.80 Bprd K.Laxmi Narayan Patro,Katu,Kukudakhandi-2 24149.70 Bprd K.Maleswar.Palace Street,PKD. 15123.70 Bprd Koresh Panigrahi 200940.53 Bprd Kuna Jena,Khodasingh,Opp Lic,Bam. 4978.60 Bprd Kunja Bihari Panigrahi 57443.68 Bprd Lakhan Narayan Sahoo,Balipadar 3094.89 Bprdlakhmi Narayan Panigrahi,Ankuli,BAM. 1550.00 Bprd Lakhmi Narayan Sahu,Aska 24301.52 Bprd Lalita Rath,Narendrapur. 1226.10 Bprd Laxman Panigrahi,Beleguntha,Bhanjanagar. 39107.40 Bprd Laxman Patnaik,Katu,Hinjilicut. 2129.50 Bprd Laxman Sahu,Purusottampur,BAM. 6319.40 Bprd Laxmikanta Rath, Mohana-2 104175.85 Bprd Laxmi Narayan Sahu,Jagannath Prasad. 18781.90 Bprd Lili Mohanty,College Sqr,Aska-Gobara. 10379.10 Bprd Litu Sahu,Randha-4 92.00 Bprd Loknath Choudhuri,Forest Gate,PKD. 10064.60 Bprd Madan Mohan Nayak,Bhairabi Junction. 756.60 Bprd Madhab Reddy,Karapalli-2 365.00 Bprd Madhusudan Panda 21758.88 Bprd Madhusudan Patra 3165.94 Bprd Madhusudhan Panda,Seragada,Patapur. 18029.40 Bprd Mahendra Sahu,Gopalpur,Gola 9906.50 Bprd Maheswar Behera,Hatapada,Aska-Gobara. 9454.60 Bprd Maheswar Sahu,Puintala. 486.70 Bprd Mamata Patro,Belaguntha,Bhanjanagar. 9206.30 Bprd Mana Givind Tripathy,Gandhi Chakka,PKD. 717.00 Bprd Mangulu Sahu,Katu,Biju Patnaik Sqr. 1301.00 Bprd Mangu Pradhan,Sumandala. 410.00 Bprd Manoj Kumar Rout,Gobara,Aska. 12250.50 Bprd Manoj Kumar Tripathy,Buguda,Poiasara. 16230.00 Bprd Manoj Ku Sahu 6595.28 Bprd Manoj Sahu,Big Bazar-3 1825.00 Bprd Manoranjan Behera,Jayprakash Nagar,Bam. 4623.70 Bprd Manoranjan Panda 28844.98 Bprd Manoranjan Sahu,Rambha. 1807.50 Bprd Manu Choudhury,Lanjipalli Tea Stall,BAM. 926.00 Bprd M A Shafi 3119.33 Bprd M.D.Lalu Bhabu,Pustapur Border-3,Chikiti. 1162.00 Bprd Meena Singh 3064.44 Bprd Minaketan Sahu 33881.73 Bprd Mithun Sahu,Balisira,Aska-Gobara. 9381.70 Bprd M.Markanda,Hinjilicut,Samarjhola. 14771.50 Bprd Monoranjan Patro,Ankulli Sweet Stall,BAM. 1404.00 Bprd M.Pitambar,Pustapur Border-2,Chikiti. 1317.00 Bprd M.Raja Rao,Kukudakhandi-1,BAM. 21823.00 Bprd M.Rajesh Kumar 3345.70 Bprd M Uma Maheswar Rao 177018.75 Bprd Muna Behera,Ankukli,BAM. 769.00 Bprd Muna Kumar Pradhan,Jillundi,Bhanjanagar. 9412.60 Bprd Murali Panda Hinjilicut Block. 2342.00 Bprd M .V. Narashima Rao,Palace Street,PKD. 5983.40 Bprd Nabina Sahu,Balunkeswar. 1918.00 Bprd Nachiketa Dash,Gopalpur Town,BAM. 24165.90 Bprd Nakula Mohankuda,Hinjilicut Busstand. 942.50 Bprd Narayan Dash,Ankuli,Dash Grocessary. 534.00 Bprd Narayan Patro,Ganjam-1. 5733.00 Bprd Narayan Sahu,Bus Stand,Kodala. 26173.00 Bprd N Chenaya Reddy,Chamakhandi. 3147.50 Bprd Nilachal Sahu, Koko Pan Shop 41381.35 Bprd Nilakantha Mishara,Purusottampur,K.S.Nagar. 22879.30 Bprd Nilamadhab Behera 24559.87 Bprd Nilanchal Sethi,Khodasingh,Petrol Pump,Bam. 4220.90 Bprd Nilu Padhi,Godabarish Nagar,BAM. 1230.00 Bprd Nilu Patra 8241.58 Bprd Nimai Charan Praharaj,Kanisi-3,BAM. 1992.00 Bprd N Rammohan Dora 2605.28 Bprd Pabitra Mohanty,Tata Benz. 4380.00 Bprd Padnav Patro,Gouilundi Road,Berhampur. 3535.60 Bprd Panchanana Sahu,Seragada,Jaganathpur. 2935.70 Bprd Panchanan Sabat 2732.57 Bprd P.Duryadhana,Ichapur-1,Chikiti. 1487.00 Bprd Pintu Pradhan,Keshpur,Ganjam-3. 786.00 Bprd Pitabas Gouda,Bhanjanagar. 19603.90 Bprd P.Jaganaikula Patra, Aska Bazar ST. 20623.91 Bprd P.Mohan Rao,Ichapur-2,Chikiti. 801.00 Bprd P.Mohanty,Tata Benz Square,BAM.