|
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-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25Z150520240047704
|
16/05/2024
|
MAHADA SWAIN
|
2414009WL005319
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128963
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25Z150520240047703
|
16/05/2024
|
SANGITA SWAIN
|
2414009WL005319
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128962
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25Z150520240047711
|
16/05/2024
|
DEBARCHAN BARIHA
|
2414009WL005319
|
DEBARCHAN BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128959
|
|
DEBARCHAN BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-007/3625
(BARIHAPALI)
|
2414009000NRG25Z150520240046693
|
16/05/2024
|
GULAPI KAPAT
|
2414009WL005262
|
GULAPI KAPAT
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128961
|
|
GULAPI KAPAT
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z150520240046695
|
16/05/2024
|
NALINI BARIHA
|
2414009WL005262
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128958
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z150520240046708
|
16/05/2024
|
BHUMISUTA SAHU
|
2414009WL005262
|
BHUMISUTA SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128960
|
|
BHUMISUTA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25Z150520240046711
|
16/05/2024
|
GANESH PADHAN
|
2414009WL005262
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128957
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z150520240046705
|
16/05/2024
|
SARAT SAHU
|
2414009WL005262
|
SARAT SAHU
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128964
|
|
SARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/28762
(BARIHAPALI)
|
2414009000NRG25Z150520240046683
|
16/05/2024
|
SAPUR BARIHA
|
2414009WL005262
|
SAPUR BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128968
|
|
MRS SAPUR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25Z150520240047697
|
16/05/2024
|
ANTA BARIHA
|
2414009WL005319
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128923
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25Z150520240047698
|
16/05/2024
|
RAHANI BARIHA
|
2414009WL005319
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128943
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-006/28681
(BARIHAPALI)
|
2414009000NRG25Z150520240047700
|
16/05/2024
|
NILIMA SWAIN
|
2414009WL005319
|
NILIMA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128952
|
|
MRS NILIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-006/28681
(BARIHAPALI)
|
2414009000NRG25Z150520240047699
|
16/05/2024
|
TIRTHABASI SWAIN
|
2414009WL005319
|
TIRTHABASI SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128935
|
|
MR TIRTHABASI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25Z150520240047701
|
16/05/2024
|
Babrubahan Sahu
|
2414009WL005319
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128924
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG25Z150520240047705
|
16/05/2024
|
GAJASUTA SWAIN
|
2414009WL005319
|
GAJASUTA SWAIN
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100128928
|
|
MR GAJASUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25Z150520240047706
|
16/05/2024
|
NABIN PATEL
|
2414009WL005319
|
NABIN PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
18/05/2024
|
|
4100128925
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25Z150520240047707
|
16/05/2024
|
NURRA PATEL
|
2414009WL005319
|
NURRA PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100128944
|
|
MRS NURA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25Z150520240047709
|
16/05/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL005319
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128926
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25Z150520240047710
|
16/05/2024
|
PADAMABATI SWAIN
|
2414009WL005319
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128954
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25Z150520240047708
|
16/05/2024
|
SINDHU SWAIN
|
2414009WL005319
|
SINDHU SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128929
|
|
MRS SINDHUSUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25Z150520240047712
|
16/05/2024
|
DEBAKI BARIHA
|
2414009WL005319
|
DEBAKI BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128927
|
|
MRS DEBAKI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25Z150520240047713
|
16/05/2024
|
NEHERU BARIHA
|
2414009WL005319
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128932
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25Z150520240047714
|
16/05/2024
|
BALESWAR SWAIN
|
2414009WL005319
|
BALESWAR SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128913
|
|
BALESWAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25Z150520240047715
|
16/05/2024
|
HEMANTA SWAIN
|
2414009WL005319
|
HEMANTA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128937
|
|
SHRI HEMANTASWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25Z150520240047716
|
16/05/2024
|
SUNITA SWAIN
|
2414009WL005319
|
SUNITA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128953
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25Z150520240046676
|
16/05/2024
|
SINDHUSUTA PADHAN
|
2414009WL005262
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128940
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25Z150520240046677
|
16/05/2024
|
Rebati Sahu
|
2414009WL005262
|
Rebati Sahu
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128918
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-007/28722
(BARIHAPALI)
|
2414009000NRG25Z150520240046678
|
16/05/2024
|
PADMINI PADHAN
|
2414009WL005262
|
PADMINI PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128948
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-007/28741
(BARIHAPALI)
|
2414009000NRG25Z150520240046679
|
16/05/2024
|
AJAMBAR BARIHA
|
2414009WL005262
|
AJAMBAR BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100128950
|
|
AJAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z150520240046681
|
16/05/2024
|
DURJAN SWAIN
|
2414009WL005262
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128938
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z150520240046680
|
16/05/2024
|
KUNTALA SWAIN
|
2414009WL005262
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128939
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z150520240046682
|
16/05/2024
|
PADMABATI SWAIN
|
2414009WL005262
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128945
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z150520240046685
|
16/05/2024
|
TAPASWINI BARIHA
|
2414009WL005262
|
TAPASWINI BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128942
|
|
MRS TAPASWINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z150520240046684
|
16/05/2024
|
TARANISEN BARIHA
|
2414009WL005262
|
TARANISEN BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128916
|
|
MR TARANISEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25Z150520240046686
|
16/05/2024
|
MANORANJAN BARIK
|
2414009WL005262
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128915
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-007/28801
(BARIHAPALI)
|
2414009000NRG25Z150520240046687
|
16/05/2024
|
DAKTAR PRADHAN
|
2414009WL005262
|
DAKTAR PRADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128921
|
|
MR DAKTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25Z150520240046688
|
16/05/2024
|
CHHITARANJAN SAHU
|
2414009WL005262
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128955
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-007/28815
(BARIHAPALI)
|
2414009000NRG25Z150520240046689
|
16/05/2024
|
SRIMATI BARIHA
|
2414009WL005262
|
SRIMATI BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128934
|
|
MRS SHRIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25Z150520240046691
|
16/05/2024
|
JASOBANTI BARIHA
|
2414009WL005262
|
JASOBANTI BARIHA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
17/05/2024
|
|
4100128956
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25Z150520240046690
|
16/05/2024
|
NAKUL BARIHA
|
2414009WL005262
|
NAKUL BARIHA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
17/05/2024
|
|
4100128917
|
|
MR NAKUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-007/3607
(BARIHAPALI)
|
2414009000NRG25Z150520240046692
|
16/05/2024
|
JAYADEBA BARIHA
|
2414009WL005262
|
JAYADEBA BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100128914
|
|
MR JAYADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z150520240046694
|
16/05/2024
|
MAHINDRA BARIHA
|
2414009WL005262
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128919
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z150520240046697
|
16/05/2024
|
KUNDALA BISWAL
|
2414009WL005262
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128947
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z150520240046696
|
16/05/2024
|
MURALI BISWAL
|
2414009WL005262
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128922
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z150520240046698
|
16/05/2024
|
JUDHISTIR DASH
|
2414009WL005262
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128920
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z150520240046699
|
16/05/2024
|
PADMABATI DASH
|
2414009WL005262
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128946
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z150520240046700
|
16/05/2024
|
ANANDA PADHAN
|
2414009WL005262
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128967
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z150520240046701
|
16/05/2024
|
PUSHPA PADHAN
|
2414009WL005262
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128936
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z150520240046702
|
16/05/2024
|
MANOJ BARIK
|
2414009WL005262
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128969
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z150520240046703
|
16/05/2024
|
RITA BARIK
|
2414009WL005262
|
RITA BARIK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128912
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25Z150520240046704
|
16/05/2024
|
PRAKASH PRADHAN
|
2414009WL005262
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128970
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z150520240046707
|
16/05/2024
|
AJIT SAHU
|
2414009WL005262
|
AJIT SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128941
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z150520240046706
|
16/05/2024
|
DUKHI SAHU
|
2414009WL005262
|
DUKHI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128949
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25Z150520240046710
|
16/05/2024
|
AINLA PADHAN
|
2414009WL005262
|
AINLA PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128966
|
|
MRS AENLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25Z150520240046709
|
16/05/2024
|
TIRTHABASI PADHAN
|
2414009WL005262
|
TIRTHABASI PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128931
|
|
MR TIRTHABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z150520240046712
|
16/05/2024
|
DUGURU SAHU
|
2414009WL005262
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128951
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z150520240046713
|
16/05/2024
|
GANDHARBI SAHU
|
2414009WL005262
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128930
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z150520240046714
|
16/05/2024
|
Narendra Sahu
|
2414009WL005262
|
Narendra Sahu
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100128933
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32242
|
32242
|
|
|
|
|
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25Z150520240047702
|
16/05/2024
|
BEDAMATI SAHU
|
2414009WL005319
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
17/05/2024
|
|
4100128965
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39298
|
39298
|
|
|
|
|
|
|
|