|
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
|
PADAMPUR
|
OR-14-009-006-003/28558
(CHARPALI)
|
2414009006NRG23271020220533208
|
03/11/2022
|
TILASHIRAM BAGARTI
|
2414009006WL0027288
|
TILASHIRAM BAGARTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760323
|
|
MR TULASIRAM BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-006-003/28558
(CHARPALI)
|
2414009006NRG23311020220554317
|
03/11/2022
|
TILASHIRAM BAGARTI
|
2414009006WL0027980
|
TILASHIRAM BAGARTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760322
|
|
MR TULASIRAM BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-002/16079
(CHARPALI)
|
2414009006NRG23031120220561951
|
03/11/2022
|
TAPA KANDA
|
2414009006WL0028280
|
TAPA KANDA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760336
|
|
Mr. TAPA KANDA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/16101
(CHARPALI)
|
2414009006NRG23031120220561953
|
03/11/2022
|
PRAMOD BARIK
|
2414009006WL0028280
|
PRAMOD BARIK
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760324
|
|
MRS PROMOD BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-002/16130
(CHARPALI)
|
2414009006NRG23031120220561954
|
03/11/2022
|
TOSHARAM DEHERI
|
2414009006WL0028280
|
TOSHARAM DEHERI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760338
|
|
MR TOSHARAM DEHERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-002/16181
(CHARPALI)
|
2414009006NRG23031120220561958
|
03/11/2022
|
CHUDAMANI PANDE
|
2414009006WL0028280
|
CHUDAMANI PANDE
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760333
|
|
Mr. CHUDAMANI PANDE
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-006-002/16185
(CHARPALI)
|
2414009006NRG23031120220561959
|
03/11/2022
|
MINAKETAN TANDI
|
2414009006WL0028280
|
MINAKETAN TANDI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760339
|
|
Mr. MINAKETAN TANDI
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-006-002/16195
(CHARPALI)
|
2414009006NRG23031120220561961
|
03/11/2022
|
PADMACHARAN BHOI
|
2414009006WL0028280
|
PADMACHARAN BHOI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760337
|
|
Mr. PADMA CHARAN BHOI
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23031120220564626
|
03/11/2022
|
LINGARAJ BEHERA
|
2414009006WL0028335
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760335
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-006-002/28474
(CHARPALI)
|
2414009006NRG23031120220561967
|
03/11/2022
|
TULARAM DEHERI
|
2414009006WL0028280
|
TULARAM DEHERI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760330
|
|
Mr. TULARAM DEHERI
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-006-002/28475
(CHARPALI)
|
2414009006NRG23031120220561968
|
03/11/2022
|
PITALATAN RANA
|
2414009006WL0028280
|
PITALATAN RANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387760332
|
|
MR PITALATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-002/28527
(CHARPALI)
|
2414009006NRG23031120220561972
|
03/11/2022
|
BABULAL RANA
|
2414009006WL0028280
|
BABULAL RANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760331
|
|
Mr. BABULAL RANA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23031120220564629
|
03/11/2022
|
GAMBHIRA BEHERA
|
2414009006WL0028335
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760334
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23291020220545453
|
03/11/2022
|
TRIPURA SAHU
|
2414009006WL0027644
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760340
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-009/27049
(CHARPALI)
|
2414009006NRG23271020220540985
|
03/11/2022
|
JUDHISTHIR AMARI
|
2414009006WL0027488
|
JUDHISTHIR AMARI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760328
|
|
Mr. JUDHISTHIR AMARI
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-006-009/27111
(CHARPALI)
|
2414009006NRG23271020220540987
|
03/11/2022
|
MAHENDRA BAG
|
2414009006WL0027488
|
MAHENDRA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760329
|
|
Mr. MAHENDRA BAG
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-006-009/27111
(CHARPALI)
|
2414009006NRG23271020220540986
|
03/11/2022
|
SATYANAND BAG
|
2414009006WL0027488
|
SATYANAND BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760325
|
|
Mr. SATYANANDA BAG
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-006-009/28470
(CHARPALI)
|
2414009006NRG23271020220540988
|
03/11/2022
|
CHAKRA BAG
|
2414009006WL0027488
|
CHAKRA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760326
|
|
Mr. CHAKRA BAG
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-006-009/28470
(CHARPALI)
|
2414009006NRG23271020220540989
|
03/11/2022
|
DEBAKI BAG
|
2414009006WL0027488
|
DEBAKI BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760327
|
|
Mrs. DEBAKI BAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-002/16099
(CHARPALI)
|
2414009006NRG23031120220561952
|
03/11/2022
|
PRAKASH BARIK
|
2414009006WL0028280
|
PRAKASH BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760317
|
|
MR PRAKASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-002/16138
(CHARPALI)
|
2414009006NRG23031120220561955
|
03/11/2022
|
GANDHI KUMBHAR
|
2414009006WL0028280
|
GANDHI KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760295
|
|
MR GANDHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-002/16170
(CHARPALI)
|
2414009006NRG23031120220561956
|
03/11/2022
|
FAKIR KUMBHAR
|
2414009006WL0028280
|
FAKIR KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760312
|
|
MR FAKIR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-002/16195
(CHARPALI)
|
2414009006NRG23031120220561960
|
03/11/2022
|
PRAMILA BHOI
|
2414009006WL0028280
|
PRAMILA BHOI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760314
|
|
MRS PRAMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-002/16229
(CHARPALI)
|
2414009006NRG23031120220561966
|
03/11/2022
|
NEHERU KUMBHAR
|
2414009006WL0028280
|
NEHERU KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760310
|
|
MR NEHERU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23031120220564628
|
03/11/2022
|
BARUN BEHERA
|
2414009006WL0028335
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387760315
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-002/28522
(CHARPALI)
|
2414009006NRG23031120220561971
|
03/11/2022
|
NITYANANDA JUAD
|
2414009006WL0028280
|
NITYANANDA JUAD
|
00415
|
SBIN0009647
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387760319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-006-002/28569
(CHARPALI)
|
2414009006NRG23031120220561973
|
03/11/2022
|
MUNU TANDI
|
2414009006WL0028280
|
MUNU TANDI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760309
|
|
MR MUNU TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-006-002/28580
(CHARPALI)
|
2414009006NRG23031120220561975
|
03/11/2022
|
NISHAMANI TANDI
|
2414009006WL0028280
|
NISHAMANI TANDI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760308
|
|
MR NISHAMANI TANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-002/28588
(CHARPALI)
|
2414009006NRG23031120220561976
|
03/11/2022
|
RUKNA BHUE
|
2414009006WL0028280
|
RUKNA BHUE
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760313
|
|
MR RUKMAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-002/28603
(CHARPALI)
|
2414009006NRG23031120220561977
|
03/11/2022
|
LEKURU KANDA
|
2414009006WL0028280
|
LEKURU KANDA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760318
|
|
MR LEKURU KANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23271020220533130
|
03/11/2022
|
ANANTA SAHU
|
2414009006WL0027288
|
ANANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760287
|
|
ANANT SAHU
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23271020220533144
|
03/11/2022
|
ALAPIN BAGARTTI
|
2414009006WL0027288
|
ALAPIN BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760299
|
|
MR ALAPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23311020220554256
|
03/11/2022
|
ALAPIN BAGARTTI
|
2414009006WL0027980
|
ALAPIN BAGARTTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760300
|
|
MR ALAPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23271020220533147
|
03/11/2022
|
BELAMATI BAGARTI
|
2414009006WL0027288
|
BELAMATI BAGARTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760288
|
|
MRS BELAMATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23311020220554259
|
03/11/2022
|
BELAMATI BAGARTI
|
2414009006WL0027980
|
BELAMATI BAGARTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760289
|
|
MRS BELAMATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23311020220554262
|
03/11/2022
|
NABIN BAGARTY
|
2414009006WL0027980
|
NABIN BAGARTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760303
|
|
Mr. NABIN . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23271020220533150
|
03/11/2022
|
NABIN BAGARTY
|
2414009006WL0027288
|
NABIN BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760302
|
|
Mr. NABIN . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23271020220533161
|
03/11/2022
|
PARASHAR SAHU
|
2414009006WL0027288
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760298
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23311020220554273
|
03/11/2022
|
PARASHAR SAHU
|
2414009006WL0027980
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760297
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23271020220533164
|
03/11/2022
|
DHAIMATI BHOI
|
2414009006WL0027288
|
DHAIMATI BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760292
|
|
MRS DHAINBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23311020220554276
|
03/11/2022
|
DHAIMATI BHOI
|
2414009006WL0027980
|
DHAIMATI BHOI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760296
|
|
MRS DHAINBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23311020220554275
|
03/11/2022
|
NRUPARAJ BHUE
|
2414009006WL0027980
|
NRUPARAJ BHUE
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760307
|
|
MR NRUPARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23271020220533163
|
03/11/2022
|
NRUPARAJ BHUE
|
2414009006WL0027288
|
NRUPARAJ BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760306
|
|
MR NRUPARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23271020220533174
|
03/11/2022
|
PARASANTA KU.DHARUA HARUA
|
2414009006WL0027288
|
PARASANTA KU.DHARUA HARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760285
|
|
MR PRASANTA KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23311020220554286
|
03/11/2022
|
PARASANTA KU.DHARUA HARUA
|
2414009006WL0027980
|
PARASANTA KU.DHARUA HARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760286
|
|
MR PRASANTA KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG23311020220554288
|
03/11/2022
|
SIBA MAHANANDA
|
2414009006WL0027980
|
SIBA MAHANANDA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760321
|
|
MR SIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG23271020220533176
|
03/11/2022
|
SIBA MAHANANDA
|
2414009006WL0027288
|
SIBA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760320
|
|
MR SIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23271020220533188
|
03/11/2022
|
RATAN HATI
|
2414009006WL0027288
|
RATAN HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387760291
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23311020220554300
|
03/11/2022
|
RATAN HATI
|
2414009006WL0027980
|
RATAN HATI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387760290
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23311020220554307
|
03/11/2022
|
PRASANTA KUMAR BHOI
|
2414009006WL0027980
|
PRASANTA KUMAR BHOI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760304
|
|
MR PRASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23271020220533197
|
03/11/2022
|
PRASANTA KUMAR BHOI
|
2414009006WL0027288
|
PRASANTA KUMAR BHOI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760305
|
|
MR PRASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23291020220545449
|
03/11/2022
|
LOKANATH SAHU
|
2414009006WL0027644
|
LOKANATH SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760311
|
|
MR LOKANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23291020220545452
|
03/11/2022
|
BIJAY SAHU
|
2414009006WL0027644
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387760316
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
54
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23271020220540803
|
03/11/2022
|
BHOGILAL SAHU
|
2414009006WL0027486
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760301
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23271020220540830
|
03/11/2022
|
MADHU RANA
|
2414009006WL0027486
|
MADHU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760294
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23271020220540831
|
03/11/2022
|
MANDO RANA
|
2414009006WL0027486
|
MANDO RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760293
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|