|
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-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25210420240011391
|
21/04/2024
|
LADDU HARIPAL
|
2414009WL001901
|
LADDU HARIPAL
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683663
|
|
LADU HARIPAL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28680
(BUDAMAL)
|
2414009000NRG25210420240011392
|
21/04/2024
|
SUKANTI Kanda
|
2414009WL001901
|
SUKANTI Kanda
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683704
|
|
SUKANTI KANDA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25200420240011239
|
21/04/2024
|
MOTILAL MEHER
|
2414009WL001881
|
MOTILAL MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683705
|
|
SRI MOTILAL MEHER
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25200420240011240
|
21/04/2024
|
SANJUKATA MEHER
|
2414009WL001881
|
SANJUKATA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683703
|
|
SRIMATI SANJUKTA MEH
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25210420240011374
|
21/04/2024
|
BUDHI JHANTA
|
2414009WL001899
|
BUDHI JHANTA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683661
|
|
BUDHI JHANT
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-004/1478
(BUDAMAL)
|
2414009000NRG25200420240011243
|
21/04/2024
|
DOLAMANI BHAENA
|
2414009WL001881
|
DOLAMANI BHAENA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683655
|
|
MR DOLAMANI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-004-004/1510
(BUDAMAL)
|
2414009000NRG25210420240011377
|
21/04/2024
|
LAL MEHER
|
2414009WL001899
|
LAL MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683707
|
|
LAL MEHER
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-004/1664
(BUDAMAL)
|
2414009000NRG25210420240011387
|
21/04/2024
|
Sita Meher
|
2414009WL001900
|
Sita Meher
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683706
|
|
SITA MEHER
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/1722
(BUDAMAL)
|
2414009000NRG25210420240011388
|
21/04/2024
|
ALEKHA MEHER
|
2414009WL001900
|
ALEKHA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683654
|
|
ALEKHA MEHER
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-004/1722
(BUDAMAL)
|
2414009000NRG25210420240011389
|
21/04/2024
|
LAXMI MEHER
|
2414009WL001900
|
LAXMI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683711
|
|
LAXMI MEHER
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-004/28472
(BUDAMAL)
|
2414009000NRG25210420240011398
|
21/04/2024
|
PADMABATI MEHER
|
2414009WL001901
|
PADMABATI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683709
|
|
PADMABATI MEHER
|
INDUSIND BANK(607189)
|
|
12
|
PADAMPUR
|
OR-14-009-004-004/28473
(BUDAMAL)
|
2414009000NRG25210420240011399
|
21/04/2024
|
Saroj meher
|
2414009WL001901
|
Saroj meher
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683662
|
|
SAROJ MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
OR-14-009-004-004/28477
(BUDAMAL)
|
2414009000NRG25210420240011408
|
21/04/2024
|
FAGUNI MEHER
|
2414009WL001902
|
FAGUNI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683710
|
|
PHAGUNI MEHER
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-004/28602
(BUDAMAL)
|
2414009000NRG25200420240011247
|
21/04/2024
|
SABITRI MAHAR
|
2414009WL001881
|
SABITRI MAHAR
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683708
|
|
SABITRI MAHAR
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-004/28650
(BUDAMAL)
|
2414009000NRG25200420240011250
|
21/04/2024
|
GURUBARI MEHER
|
2414009WL001881
|
GURUBARI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683656
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-004-004/28654
(BUDAMAL)
|
2414009000NRG25200420240011252
|
21/04/2024
|
ANJANA MEHER
|
2414009WL001881
|
ANJANA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683657
|
|
MRS ANJANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-004-004/28655
(BUDAMAL)
|
2414009000NRG25200420240011253
|
21/04/2024
|
RATANI MEHER
|
2414009WL001881
|
RATANI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683688
|
|
RATANI MEHER
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25200420240011256
|
21/04/2024
|
Jharana Harijan
|
2414009WL001881
|
Jharana Harijan
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683660
|
|
JHARANA HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25200420240011255
|
21/04/2024
|
Pramod Harijan
|
2414009WL001881
|
Pramod Harijan
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683659
|
|
PRAMOD HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/28702
(BUDAMAL)
|
2414009000NRG25200420240011257
|
21/04/2024
|
Madhi Mahar
|
2414009WL001881
|
Madhi Mahar
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683653
|
|
MADHI MAHAR
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-004/28757
(BUDAMAL)
|
2414009000NRG25210420240011402
|
21/04/2024
|
REBATI MEHER
|
2414009WL001901
|
REBATI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683658
|
|
REBATI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74676
|
74676
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-004-004/1484
(BUDAMAL)
|
2414009000NRG25200420240011244
|
21/04/2024
|
MADHU MAHAR
|
2414009WL001881
|
MADHU MAHAR
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683687
|
|
Mr. MADHU MAHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-004-002/7636
(BUDAMAL)
|
2414009000NRG25210420240011380
|
21/04/2024
|
RITA DHARUA
|
2414009WL001900
|
RITA DHARUA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683672
|
|
MRS RITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210420240011393
|
21/04/2024
|
SANTOSH NAG
|
2414009WL001901
|
SANTOSH NAG
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683673
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-004-004/1638
(BUDAMAL)
|
2414009000NRG25210420240011379
|
21/04/2024
|
PARBATI MEHER
|
2414009WL001899
|
PARBATI MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683698
|
|
MISS PRABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-004-004/1652
(BUDAMAL)
|
2414009000NRG25210420240011383
|
21/04/2024
|
TIKESWAR MEHER
|
2414009WL001900
|
TIKESWAR MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683674
|
|
TIKESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-004-004/1722
(BUDAMAL)
|
2414009000NRG25210420240011390
|
21/04/2024
|
BIJAY MEHER
|
2414009WL001900
|
BIJAY MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683671
|
|
MR BIJAY RANJAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/28757
(BUDAMAL)
|
2414009000NRG25210420240011401
|
21/04/2024
|
LINGARAJ MEHER
|
2414009WL001901
|
LINGARAJ MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683694
|
|
SHRI LINGARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25210420240011373
|
21/04/2024
|
PADAMABATI HARIPAL
|
2414009WL001899
|
PADAMABATI HARIPAL
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683696
|
|
MRS PADMABATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-004-003/28646
(BUDAMAL)
|
2414009000NRG25200420240011238
|
21/04/2024
|
DRUOPADI MEHER
|
2414009WL001881
|
DRUOPADI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683700
|
|
MRS DRUOPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25200420240011241
|
21/04/2024
|
NILAMBAR LUHA
|
2414009WL001881
|
NILAMBAR LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683666
|
|
NILAMBAR LUHA
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25200420240011242
|
21/04/2024
|
SURUBALI LUHA
|
2414009WL001881
|
SURUBALI LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683665
|
|
SURUBALI LUHA
|
UCO BANK(607066)
|
|
33
|
PADAMPUR
|
OR-14-009-004-004/1638
(BUDAMAL)
|
2414009000NRG25210420240011378
|
21/04/2024
|
DHARANI MEHER
|
2414009WL001899
|
DHARANI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683667
|
|
DHARANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-004-004/1652
(BUDAMAL)
|
2414009000NRG25210420240011384
|
21/04/2024
|
JAMNOBATI MEHER
|
2414009WL001900
|
JAMNOBATI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683668
|
|
MRS JAMBOBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-004-004/1652
(BUDAMAL)
|
2414009000NRG25210420240011385
|
21/04/2024
|
RAKESH MEHER
|
2414009WL001900
|
RAKESH MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368683670
|
|
MR RAKESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-004-004/28456
(BUDAMAL)
|
2414009000NRG25210420240011404
|
21/04/2024
|
BEDABYAS MEHER
|
2414009WL001902
|
BEDABYAS MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683669
|
|
MR BEDABYAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-004-004/28472
(BUDAMAL)
|
2414009000NRG25210420240011406
|
21/04/2024
|
Birendra meher
|
2414009WL001902
|
Birendra meher
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683692
|
|
BIRENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-004/28472
(BUDAMAL)
|
2414009000NRG25210420240011407
|
21/04/2024
|
Sabita meher
|
2414009WL001902
|
Sabita meher
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683695
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-004-004/28475
(BUDAMAL)
|
2414009000NRG25200420240011246
|
21/04/2024
|
SARASWATI MEHER
|
2414009WL001881
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683693
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25200420240011249
|
21/04/2024
|
SOUDAMINI MEHER
|
2414009WL001881
|
SOUDAMINI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683691
|
|
MRS SHOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-004-004/28653
(BUDAMAL)
|
2414009000NRG25200420240011251
|
21/04/2024
|
UKIA MEHER
|
2414009WL001881
|
UKIA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683697
|
|
MR UKIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-004-004/28657
(BUDAMAL)
|
2414009000NRG25200420240011254
|
21/04/2024
|
PADMA MEHER
|
2414009WL001881
|
PADMA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683699
|
|
MRS PADMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-004-004/28688
(BUDAMAL)
|
2414009000NRG25210420240011400
|
21/04/2024
|
MADHUR MEHER
|
2414009WL001901
|
MADHUR MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368683664
|
|
MR MADHUR MEHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25200420240011258
|
21/04/2024
|
KANTI HARIJAN
|
2414009WL001881
|
KANTI HARIJAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683701
|
|
KANTIHARIJAN
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25200420240011259
|
21/04/2024
|
SUBHRAKESHI HARIJAN
|
2414009WL001881
|
SUBHRAKESHI HARIJAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683702
|
|
Mrs. SHUBHRAKESHI HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210420240011395
|
21/04/2024
|
SUDAMA NAG
|
2414009WL001901
|
SUDAMA NAG
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683678
|
|
SUDAM NAG
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/7835
(BUDAMAL)
|
2414009000NRG25210420240011396
|
21/04/2024
|
DEBARAJ KANDA
|
2414009WL001901
|
DEBARAJ KANDA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683676
|
|
DEBARAJ KANDA
|
UCO BANK(607066)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/7835
(BUDAMAL)
|
2414009000NRG25210420240011397
|
21/04/2024
|
Rajendra Kanda
|
2414009WL001901
|
Rajendra Kanda
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683675
|
|
RAJENDRA KANDA
|
UCO BANK(607066)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25210420240011382
|
21/04/2024
|
PURNAMI HARIPAL
|
2414009WL001900
|
PURNAMI HARIPAL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683681
|
|
PURNAMI HARIPAL
|
UCO BANK(607066)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25210420240011381
|
21/04/2024
|
THABIR HARIPAL
|
2414009WL001900
|
THABIR HARIPAL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683682
|
|
THABIRA HARIPAL
|
UCO BANK(607066)
|
|
51
|
PADAMPUR
|
OR-14-009-004-004/1510
(BUDAMAL)
|
2414009000NRG25210420240011375
|
21/04/2024
|
JASODA MEHER
|
2414009WL001899
|
JASODA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683679
|
|
JASODA MEHER
|
UCO BANK(607066)
|
|
52
|
PADAMPUR
|
OR-14-009-004-004/1510
(BUDAMAL)
|
2414009000NRG25210420240011376
|
21/04/2024
|
RAGHUNATH MEHER
|
2414009WL001899
|
RAGHUNATH MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683690
|
|
RAGHUNATH MEHER
|
UCO BANK(607066)
|
|
53
|
PADAMPUR
|
OR-14-009-004-004/1540
(BUDAMAL)
|
2414009000NRG25200420240011245
|
21/04/2024
|
KHUSIRAM MEHER
|
2414009WL001881
|
KHUSIRAM MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683684
|
|
KHUSIRAM MEHER
|
UCO BANK(607066)
|
|
54
|
PADAMPUR
|
OR-14-009-004-004/1664
(BUDAMAL)
|
2414009000NRG25210420240011386
|
21/04/2024
|
DALA MEHER
|
2414009WL001900
|
DALA MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368683685
|
|
MR DAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-004-004/28456
(BUDAMAL)
|
2414009000NRG25210420240011405
|
21/04/2024
|
SANGITA MEHER
|
2414009WL001902
|
SANGITA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683677
|
|
SANGITA MEHER
|
UCO BANK(607066)
|
|
56
|
PADAMPUR
|
OR-14-009-004-004/28612
(BUDAMAL)
|
2414009000NRG25210420240011409
|
21/04/2024
|
TANKADHAR MEHER
|
2414009WL001902
|
TANKADHAR MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683689
|
|
TANKADHAR MEHER
|
UCO BANK(607066)
|
|
57
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25200420240011248
|
21/04/2024
|
SUBAS MEHER
|
2414009WL001881
|
SUBAS MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683683
|
|
SUBASH MEHER
|
UCO BANK(607066)
|
|
58
|
PADAMPUR
|
OR-14-009-004-004/28758
(BUDAMAL)
|
2414009000NRG25210420240011403
|
21/04/2024
|
LALA MEHER
|
2414009WL001901
|
LALA MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368683680
|
|
LALA MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210420240011394
|
21/04/2024
|
SATYABHAMA NAG
|
2414009WL001901
|
SATYABHAMA NAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3368683686
|
|
Mrs. SATYABHAMA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|