|
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-14-009-004-002/7504
(BUDAMAL)
|
2414009000NRG25050620240078061
|
05/06/2024
|
MOHANALALA PATEL
|
2414009WL007414
|
MOHANALALA PATEL
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591404
|
|
MOHAN PATEL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-002/7504
(BUDAMAL)
|
2414009000NRG25050620240078062
|
05/06/2024
|
MUKTA PATEL
|
2414009WL007414
|
MUKTA PATEL
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591483
|
|
MUKAT PATEL
|
UCO BANK(607066)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25050620240078067
|
05/06/2024
|
MADHAV AMARI
|
2414009WL007414
|
MADHAV AMARI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591487
|
|
MADHAB AMARI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25050620240078069
|
05/06/2024
|
LADDU HARIPAL
|
2414009WL007414
|
LADDU HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591481
|
|
LADU HARIPAL
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/28531
(BUDAMAL)
|
2414009000NRG25050620240078075
|
05/06/2024
|
Prem Amari
|
2414009WL007414
|
Prem Amari
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591495
|
|
SRI PREM AMARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-003/28645
(BUDAMAL)
|
2414009000NRG25050620240078077
|
05/06/2024
|
BHUBAN NAIK
|
2414009WL007414
|
BHUBAN NAIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591502
|
|
BHUBANA NAYAK
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-004-003/28670
(BUDAMAL)
|
2414009000NRG25050620240078080
|
05/06/2024
|
Pustam Amari
|
2414009WL007414
|
Pustam Amari
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591500
|
|
SRI PUSTAM AMARI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/28679
(BUDAMAL)
|
2414009000NRG25050620240078081
|
05/06/2024
|
HARADHAN AMARI
|
2414009WL007414
|
HARADHAN AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591400
|
|
HARADHAN AMARI
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25050620240078100
|
05/06/2024
|
CHINTAMANI SAMANI
|
2414009WL007414
|
CHINTAMANI SAMANI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591486
|
|
SRI CHINTAMANI SAMAN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25050620240078101
|
05/06/2024
|
PADMA SAMANI
|
2414009WL007414
|
PADMA SAMANI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591484
|
|
SRIMATI PADMABATI SA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-003/7940
(BUDAMAL)
|
2414009000NRG25050620240078112
|
05/06/2024
|
Nabin Suna
|
2414009WL007414
|
Nabin Suna
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591489
|
|
NABIN SUNA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-003/7945
(BUDAMAL)
|
2414009000NRG25050620240078113
|
05/06/2024
|
SUKRU BARIHA
|
2414009WL007414
|
SUKRU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591485
|
|
SRI SUKRU BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-003/7980
(BUDAMAL)
|
2414009000NRG25050620240078121
|
05/06/2024
|
KOILI MEHER
|
2414009WL007414
|
KOILI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591482
|
|
KOILI MEHER WO ARJ
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-003/8077
(BUDAMAL)
|
2414009000NRG25050620240078128
|
05/06/2024
|
SALEGRAMA HARIPAL
|
2414009WL007414
|
SALEGRAMA HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591401
|
|
SALEGRAM HARIPAL
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-003/8089
(BUDAMAL)
|
2414009000NRG25050620240078129
|
05/06/2024
|
GOBINDA SUNA
|
2414009WL007414
|
GOBINDA SUNA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591399
|
|
GOBINDA SUNA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25050620240078132
|
05/06/2024
|
BUDHI JHANTA
|
2414009WL007414
|
BUDHI JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591403
|
|
BUDHI JHANT
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25050620240078133
|
05/06/2024
|
NARENDRA JHANTA
|
2414009WL007414
|
NARENDRA JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591438
|
|
NARENDRA JHANT
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/28554
(BUDAMAL)
|
2414009000NRG25050620240078140
|
05/06/2024
|
JAYKUMARI MEHER
|
2414009WL007414
|
JAYKUMARI MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591402
|
|
SRIMATI JAYKUMARI ME
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/28558
(BUDAMAL)
|
2414009000NRG25050620240078141
|
05/06/2024
|
KHIRODRA BARIHA
|
2414009WL007414
|
KHIRODRA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591488
|
|
KSHIRADHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/28640
(BUDAMAL)
|
2414009000NRG25050620240078142
|
05/06/2024
|
BALAMATI MEHER
|
2414009WL007414
|
BALAMATI MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591490
|
|
BALAMATI MEHER
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-004/28650
(BUDAMAL)
|
2414009000NRG25050620240078143
|
05/06/2024
|
GURUBARI MEHER
|
2414009WL007414
|
GURUBARI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591498
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25050620240078145
|
05/06/2024
|
SHUBHAGYA MEHER
|
2414009WL007414
|
SHUBHAGYA MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591493
|
|
SHUBHAGYA MEHER
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-004-004/28654
(BUDAMAL)
|
2414009000NRG25050620240078147
|
05/06/2024
|
ANJANA MEHER
|
2414009WL007414
|
ANJANA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591499
|
|
MRS ANJANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-004-004/28655
(BUDAMAL)
|
2414009000NRG25050620240078148
|
05/06/2024
|
RATANI MEHER
|
2414009WL007414
|
RATANI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591494
|
|
RATANI MEHER
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-004-004/28658
(BUDAMAL)
|
2414009000NRG25050620240078150
|
05/06/2024
|
SUBHADRA MEHER
|
2414009WL007414
|
SUBHADRA MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591497
|
|
MRS SUBHADRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-004-004/28659
(BUDAMAL)
|
2414009000NRG25050620240078151
|
05/06/2024
|
AENLA MEHER
|
2414009WL007414
|
AENLA MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591496
|
|
SRIMATI AENLA MEHER
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-004-004/28660
(BUDAMAL)
|
2414009000NRG25050620240078152
|
05/06/2024
|
Kalabati Meher
|
2414009WL007414
|
Kalabati Meher
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591501
|
|
MRS KALABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25050620240078154
|
05/06/2024
|
BHAGABAN MEHER
|
2414009WL007414
|
BHAGABAN MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591491
|
|
BHAGABAN MEHER
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-004-004/28702
(BUDAMAL)
|
2414009000NRG25050620240078155
|
05/06/2024
|
Madhi Mahar
|
2414009WL007414
|
Madhi Mahar
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591492
|
|
MRS MOTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65786
|
65786
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-004-002/28588
(BUDAMAL)
|
2414009000NRG25050620240078057
|
05/06/2024
|
Keshab Chandra Meher
|
2414009WL007414
|
Keshab Chandra Meher
|
00168
|
ICIC0003678
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591405
|
|
MR KESHAB CHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-004-003/28706
(BUDAMAL)
|
2414009000NRG25050620240078083
|
05/06/2024
|
SHAKUNTALA AMARI
|
2414009WL007414
|
SHAKUNTALA AMARI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591503
|
|
SHAKUNTALA AMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-004-002/28799
(BUDAMAL)
|
2414009000NRG25050620240078060
|
05/06/2024
|
INDUMATI SETH
|
2414009WL007414
|
INDUMATI SETH
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591412
|
|
MRS INDUMATI SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-004-002/28799
(BUDAMAL)
|
2414009000NRG25050620240078059
|
05/06/2024
|
SURENDRA Seth
|
2414009WL007414
|
SURENDRA Seth
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591413
|
|
SURENDRA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-004-002/7609
(BUDAMAL)
|
2414009000NRG25050620240078064
|
05/06/2024
|
LATA BEHERA
|
2414009WL007414
|
LATA BEHERA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591470
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-004-002/7609
(BUDAMAL)
|
2414009000NRG25050620240078063
|
05/06/2024
|
ROHITA BEHERA
|
2414009WL007414
|
ROHITA BEHERA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591414
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-004-002/7636
(BUDAMAL)
|
2414009000NRG25050620240078065
|
05/06/2024
|
RITA DHARUA
|
2414009WL007414
|
RITA DHARUA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591415
|
|
MRS RITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25050620240078103
|
05/06/2024
|
SUNAFULA BHOI
|
2414009WL007414
|
SUNAFULA BHOI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591411
|
|
MRS SUNAPHULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25050620240078138
|
05/06/2024
|
TOSHRAJ MEHER
|
2414009WL007414
|
TOSHRAJ MEHER
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591464
|
|
MR TOSARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-004-003/28777
(BUDAMAL)
|
2414009000NRG25050620240078088
|
05/06/2024
|
SABITA Sahu
|
2414009WL007414
|
SABITA Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591408
|
|
MISS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-004-002/28588
(BUDAMAL)
|
2414009000NRG25050620240078058
|
05/06/2024
|
Ambika Meher
|
2414009WL007414
|
Ambika Meher
|
00415
|
SBIN0009651
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591467
|
|
MRS AMBIKA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-004-002/7742
(BUDAMAL)
|
2414009000NRG25050620240078066
|
05/06/2024
|
Taranisen Pradhan
|
2414009WL007414
|
Taranisen Pradhan
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591479
|
|
TARANISEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25050620240078070
|
05/06/2024
|
PADAMABATI HARIPAL
|
2414009WL007414
|
PADAMABATI HARIPAL
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591472
|
|
MRS PADMABATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-004-003/28646
(BUDAMAL)
|
2414009000NRG25050620240078079
|
05/06/2024
|
DRUOPADI MEHER
|
2414009WL007414
|
DRUOPADI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591477
|
|
MRS DRUOPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-004-003/28781
(BUDAMAL)
|
2414009000NRG25050620240078089
|
05/06/2024
|
Shri SUBHENDU MEHER
|
2414009WL007414
|
Shri SUBHENDU MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591468
|
|
SUBHENDU MEHER
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-004-003/7850
(BUDAMAL)
|
2414009000NRG25050620240078098
|
05/06/2024
|
SAMIRA BHUE
|
2414009WL007414
|
SAMIRA BHUE
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591466
|
|
MR SAMIRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25050620240078104
|
05/06/2024
|
GOBARDHAN BHOI
|
2414009WL007414
|
GOBARDHAN BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591406
|
|
MR SRI GOBARDHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25050620240078105
|
05/06/2024
|
SATYABATI BHOI
|
2414009WL007414
|
SATYABATI BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591471
|
|
MRS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/7949
(BUDAMAL)
|
2414009000NRG25050620240078114
|
05/06/2024
|
PRAHALAD AMARI
|
2414009WL007414
|
PRAHALAD AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591407
|
|
MR PRAHALLAD AMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/7968
(BUDAMAL)
|
2414009000NRG25050620240078117
|
05/06/2024
|
Murali Amari
|
2414009WL007414
|
Murali Amari
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591480
|
|
MR MURALI AMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/8045
(BUDAMAL)
|
2414009000NRG25050620240078126
|
05/06/2024
|
ARAKSHIT SAHU
|
2414009WL007414
|
ARAKSHIT SAHU
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591478
|
|
ARAKSHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-004-003/8045
(BUDAMAL)
|
2414009000NRG25050620240078127
|
05/06/2024
|
KAIKEYEE SAHU
|
2414009WL007414
|
KAIKEYEE SAHU
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591416
|
|
KAIKEYI SAHU
|
UCO BANK(607066)
|
|
52
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25050620240078130
|
05/06/2024
|
KARTIKA AMARI
|
2414009WL007414
|
KARTIKA AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591465
|
|
MR KARTTIK AMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-004-004/1682
(BUDAMAL)
|
2414009000NRG25050620240078137
|
05/06/2024
|
ANADI MEHER
|
2414009WL007414
|
ANADI MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591409
|
|
MR ANADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25050620240078139
|
05/06/2024
|
DAMAYANTI MEHER
|
2414009WL007414
|
DAMAYANTI MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591474
|
|
DAMAYANTI MEHER
|
UCO BANK(607066)
|
|
55
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25050620240078144
|
05/06/2024
|
PUSPANJALI MEHER
|
2414009WL007414
|
PUSPANJALI MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591475
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-004-004/28653
(BUDAMAL)
|
2414009000NRG25050620240078146
|
05/06/2024
|
UKIA MEHER
|
2414009WL007414
|
UKIA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591473
|
|
MR UKIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-004-004/28657
(BUDAMAL)
|
2414009000NRG25050620240078149
|
05/06/2024
|
PADMA MEHER
|
2414009WL007414
|
PADMA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591476
|
|
MRS PADMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-004-004/28782
(BUDAMAL)
|
2414009000NRG25050620240078156
|
05/06/2024
|
SARASWATI MEHER
|
2414009WL007414
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591410
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25050620240078258
|
05/06/2024
|
SABITA MEHER
|
2414009WL007415
|
SABITA MEHER
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591439
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25050620240078262
|
05/06/2024
|
MADHUSUDAN MEHER
|
2414009WL007415
|
MADHUSUDAN MEHER
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591469
|
|
MR MADHUSUDAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41656
|
41656
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25050620240078068
|
05/06/2024
|
SANDHYA AMARI
|
2414009WL007414
|
SANDHYA AMARI
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591440
|
|
SANDHYA AMARI
|
UCO BANK(607066)
|
|
62
|
PADAMPUR
|
OR-14-009-004-003/28488
(BUDAMAL)
|
2414009000NRG25050620240078071
|
05/06/2024
|
RAGHUNATH AMARI
|
2414009WL007414
|
RAGHUNATH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591442
|
|
RAGHUNATH AMARI
|
UCO BANK(607066)
|
|
63
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25050620240078073
|
05/06/2024
|
Gurubari Negi
|
2414009WL007414
|
Gurubari Negi
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591427
|
|
SRIMATI GURUBARI NEGI
|
UCO BANK(607066)
|
|
64
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25050620240078072
|
05/06/2024
|
PURNA CHANDRA NEGI
|
2414009WL007414
|
PURNA CHANDRA NEGI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591434
|
|
PURNACHANDRA NEGI
|
UCO BANK(607066)
|
|
65
|
PADAMPUR
|
OR-14-009-004-003/28524
(BUDAMAL)
|
2414009000NRG25050620240078074
|
05/06/2024
|
BAILOCHAN AMARI
|
2414009WL007414
|
BAILOCHAN AMARI
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591449
|
|
BAILOCHAN AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADAMPUR
|
OR-14-009-004-003/28532
(BUDAMAL)
|
2414009000NRG25050620240078076
|
05/06/2024
|
NARAYANA BARIHA
|
2414009WL007414
|
NARAYANA BARIHA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591458
|
|
NARAYAN BARIHA
|
UCO BANK(607066)
|
|
67
|
PADAMPUR
|
OR-14-009-004-003/28645
(BUDAMAL)
|
2414009000NRG25050620240078078
|
05/06/2024
|
SANJU NAIK
|
2414009WL007414
|
SANJU NAIK
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591452
|
|
SRIMATI SANJU NAIK
|
UCO BANK(607066)
|
|
68
|
PADAMPUR
|
OR-14-009-004-003/28683
(BUDAMAL)
|
2414009000NRG25050620240078082
|
05/06/2024
|
BANITA AMARI
|
2414009WL007414
|
BANITA AMARI
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591418
|
|
SRIMATI BANITA AMARI
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-004-003/28712
(BUDAMAL)
|
2414009000NRG25050620240078084
|
05/06/2024
|
RAJESWARI BARIHA
|
2414009WL007414
|
RAJESWARI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591453
|
|
RAJESWARI BARIHA
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-004-003/28722
(BUDAMAL)
|
2414009000NRG25050620240078085
|
05/06/2024
|
ARUNA NAG
|
2414009WL007414
|
ARUNA NAG
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591463
|
|
MRS ARUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-004-003/28755
(BUDAMAL)
|
2414009000NRG25050620240078086
|
05/06/2024
|
Gunjan Nag
|
2414009WL007414
|
Gunjan Nag
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591417
|
|
Mrs. SASMITA BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-004-003/28775
(BUDAMAL)
|
2414009000NRG25050620240078087
|
05/06/2024
|
DOLAMANI MEHER
|
2414009WL007414
|
DOLAMANI MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591450
|
|
DOLAMANI MEHER
|
UCO BANK(607066)
|
|
73
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25050620240078090
|
05/06/2024
|
CHUDAMANI AMARI
|
2414009WL007414
|
CHUDAMANI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591431
|
|
CHUDAMANI AMARI
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25050620240078091
|
05/06/2024
|
DALIMA AMARI
|
2414009WL007414
|
DALIMA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591430
|
|
DALIMA AMARI
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-004-003/7843
(BUDAMAL)
|
2414009000NRG25050620240078095
|
05/06/2024
|
SRIBOL AMARI
|
2414009WL007414
|
SRIBOL AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591422
|
|
SRI SRIBOL AMARI
|
UCO BANK(607066)
|
|
76
|
PADAMPUR
|
OR-14-009-004-003/7849
(BUDAMAL)
|
2414009000NRG25050620240078096
|
05/06/2024
|
MAGALA AMARI
|
2414009WL007414
|
MAGALA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591443
|
|
MANGAL AMARI
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-004-003/7849
(BUDAMAL)
|
2414009000NRG25050620240078097
|
05/06/2024
|
MANDAKINI AMARI
|
2414009WL007414
|
MANDAKINI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591461
|
|
SRIMATI MANDAKINI AMARI
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-004-003/7875
(BUDAMAL)
|
2414009000NRG25050620240078099
|
05/06/2024
|
SHISUPAL DUDUKA
|
2414009WL007414
|
SHISUPAL DUDUKA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591421
|
|
SHISHUPAL DUDUKA
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25050620240078102
|
05/06/2024
|
KIRTAN BHOI
|
2414009WL007414
|
KIRTAN BHOI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591460
|
|
SRI KIRTTANYA BHOI
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-004-003/7915
(BUDAMAL)
|
2414009000NRG25050620240078106
|
05/06/2024
|
SURESH AMARI
|
2414009WL007414
|
SURESH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591437
|
|
SURESH AMARI
|
UCO BANK(607066)
|
|
81
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25050620240078107
|
05/06/2024
|
BASUDEV AMARI
|
2414009WL007414
|
BASUDEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591436
|
|
BASUDEV AMARI
|
UCO BANK(607066)
|
|
82
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25050620240078108
|
05/06/2024
|
SAHADEV AMARI
|
2414009WL007414
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591447
|
|
SAHADEV AMARI
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25050620240078109
|
05/06/2024
|
BAMAN AMARI
|
2414009WL007414
|
BAMAN AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591448
|
|
BAMAN AMARI
|
UCO BANK(607066)
|
|
84
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25050620240078110
|
05/06/2024
|
TARABATI AMARI
|
2414009WL007414
|
TARABATI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591457
|
|
SARIMATI TARABATI AMRAI
|
UCO BANK(607066)
|
|
85
|
PADAMPUR
|
OR-14-009-004-003/7918
(BUDAMAL)
|
2414009000NRG25050620240078111
|
05/06/2024
|
UDHABA AMARI
|
2414009WL007414
|
UDHABA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591433
|
|
UDHABA AMARI
|
UCO BANK(607066)
|
|
86
|
PADAMPUR
|
OR-14-009-004-003/7964
(BUDAMAL)
|
2414009000NRG25050620240078115
|
05/06/2024
|
KANHU AMARI
|
2414009WL007414
|
KANHU AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591444
|
|
KANHU AMARI
|
UCO BANK(607066)
|
|
87
|
PADAMPUR
|
OR-14-009-004-003/7964
(BUDAMAL)
|
2414009000NRG25050620240078116
|
05/06/2024
|
SUGANDHA AMARI
|
2414009WL007414
|
SUGANDHA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591428
|
|
SUGANDHA AMARI
|
UCO BANK(607066)
|
|
88
|
PADAMPUR
|
OR-14-009-004-003/7971
(BUDAMAL)
|
2414009000NRG25050620240078118
|
05/06/2024
|
RAJINDRA RANA
|
2414009WL007414
|
RAJINDRA RANA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591451
|
|
RAJENDRA RANA
|
UCO BANK(607066)
|
|
89
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25050620240078119
|
05/06/2024
|
Tebha Meher
|
2414009WL007414
|
Tebha Meher
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591454
|
|
TEBHA MEHER
|
UCO BANK(607066)
|
|
90
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25050620240078120
|
05/06/2024
|
Tikechand Meher
|
2414009WL007414
|
Tikechand Meher
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
08/06/2024
|
|
4823591419
|
|
TEKACHAND MEHER
|
BANK OF BARODA(606985)
|
|
91
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25050620240078123
|
05/06/2024
|
PURNAMI HARIPAL
|
2414009WL007414
|
PURNAMI HARIPAL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591429
|
|
PURNAMI HARIPAL
|
UCO BANK(607066)
|
|
92
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25050620240078122
|
05/06/2024
|
THABIR HARIPAL
|
2414009WL007414
|
THABIR HARIPAL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591445
|
|
THABIRA HARIPAL
|
UCO BANK(607066)
|
|
93
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25050620240078125
|
05/06/2024
|
BINODINI AMARI
|
2414009WL007414
|
BINODINI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591435
|
|
BINODINI AMARI
|
UCO BANK(607066)
|
|
94
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25050620240078124
|
05/06/2024
|
GOBINDA AMARI
|
2414009WL007414
|
GOBINDA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591432
|
|
GOBINDA AMARI
|
UCO BANK(607066)
|
|
95
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25050620240078131
|
05/06/2024
|
MENKA AMARI
|
2414009WL007414
|
MENKA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591441
|
|
MENAKA AMRI
|
UCO BANK(607066)
|
|
96
|
PADAMPUR
|
OR-14-009-004-003/8138
(BUDAMAL)
|
2414009000NRG25050620240078134
|
05/06/2024
|
SAHADEV AMARI
|
2414009WL007414
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591459
|
|
SAHADEV AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25050620240078135
|
05/06/2024
|
GOKULANANDA AMARI
|
2414009WL007414
|
GOKULANANDA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591425
|
|
GOKULANANDA AMARI
|
UCO BANK(607066)
|
|
98
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25050620240078136
|
05/06/2024
|
HEMAKANTI AMARI
|
2414009WL007414
|
HEMAKANTI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591426
|
|
HEMANTA AMARI
|
UCO BANK(607066)
|
|
99
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25050620240078153
|
05/06/2024
|
Padma Meher
|
2414009WL007414
|
Padma Meher
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823591420
|
|
Padma Meher
|
INDUSIND BANK(607189)
|
|
100
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25050620240078257
|
05/06/2024
|
NIRAJAN MEHER
|
2414009WL007415
|
NIRAJAN MEHER
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591455
|
|
NIRANJAN MEHER
|
UCO BANK(607066)
|
|
101
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25050620240078260
|
05/06/2024
|
Kanchan Patel
|
2414009WL007415
|
Kanchan Patel
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591462
|
|
MRS KANCHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25050620240078259
|
05/06/2024
|
Subash Patel
|
2414009WL007415
|
Subash Patel
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591456
|
|
SUBASH PATEL
|
UCO BANK(607066)
|
|
103
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25050620240078266
|
05/06/2024
|
BABITA MEHER
|
2414009WL007415
|
BABITA MEHER
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591446
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
104
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25050620240078265
|
05/06/2024
|
PADMINI MEHER
|
2414009WL007415
|
PADMINI MEHER
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591424
|
|
PADMINI MEHER
|
UCO BANK(607066)
|
|
105
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25050620240078264
|
05/06/2024
|
PITABASA MEHER
|
2414009WL007415
|
PITABASA MEHER
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823591423
|
|
PITABAS MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92964
|
92964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232410
|
232410
|
|
|
|
|
|
|
|