|
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-14-009-021-001/20736
(SARGIBAHAL)
|
2414009000NRG25Z310520240070631
|
31/05/2024
|
REENA BARIHA
|
2414009WL006966
|
REENA BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294821
|
|
REENA BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-001/20738
(SARGIBAHAL)
|
2414009000NRG25Z310520240070633
|
31/05/2024
|
JASHOBANTI BARIHA
|
2414009WL006966
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294829
|
|
ASHOBANTI BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-021-003/11166
(SARGIBAHAL)
|
2414009000NRG25Z310520240070645
|
31/05/2024
|
MADHURI KUMBHAR
|
2414009WL006966
|
MADHURI KUMBHAR
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294818
|
|
MADHURI KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-021-003/28974
(SARGIBAHAL)
|
2414009000NRG25Z310520240070651
|
31/05/2024
|
PARIMAL NAG
|
2414009WL006966
|
PARIMAL NAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294837
|
|
PARIMAL NAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-021-003/28999
(SARGIBAHAL)
|
2414009000NRG25Z310520240070652
|
31/05/2024
|
ARJUN KUMBHAR
|
2414009WL006966
|
ARJUN KUMBHAR
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294833
|
|
ARJUN KUMBHAR
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25Z310520240070568
|
31/05/2024
|
RATAN BHUE
|
2414009WL006965
|
RATAN BHUE
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294815
|
|
RATAN BHUE
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-021-004/28986
(SARGIBAHAL)
|
2414009000NRG25Z310520240070573
|
31/05/2024
|
SUSHIL BAG
|
2414009WL006965
|
SUSHIL BAG
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4402294840
|
|
SUSHIL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-021-003/11071
(SARGIBAHAL)
|
2414009000NRG25Z310520240070644
|
31/05/2024
|
SIBAJI KUMBHAR
|
2414009WL006966
|
SIBAJI KUMBHAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
31/05/2024
|
|
4402294797
|
|
Sivajee Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10985
(SARGIBAHAL)
|
2414009000NRG25Z310520240070593
|
31/05/2024
|
HEMANTA BARIHA
|
2414009WL006965
|
HEMANTA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294801
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-021-001/20738
(SARGIBAHAL)
|
2414009000NRG25Z310520240070632
|
31/05/2024
|
BANAMALI BARIHA
|
2414009WL006966
|
BANAMALI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294820
|
|
MR BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-001/20738
(SARGIBAHAL)
|
2414009000NRG25Z310520240070635
|
31/05/2024
|
GURUBARI BARIHA
|
2414009WL006966
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294828
|
|
MISS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-001/20738
(SARGIBAHAL)
|
2414009000NRG25Z310520240070634
|
31/05/2024
|
PADMALAYA BARIHA
|
2414009WL006966
|
PADMALAYA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294842
|
|
MISS PADMALAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-001/21863
(SARGIBAHAL)
|
2414009000NRG25Z310520240070637
|
31/05/2024
|
LAXMI BARIHA
|
2414009WL006966
|
LAXMI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294819
|
|
MRS LAKSHMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-001/21863
(SARGIBAHAL)
|
2414009000NRG25Z310520240070636
|
31/05/2024
|
SHUKADEB BARIHA
|
2414009WL006966
|
SHUKADEB BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294791
|
|
MR SUKADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-021-001/21983
(SARGIBAHAL)
|
2414009000NRG25Z310520240070639
|
31/05/2024
|
RUKMANI SAHU
|
2414009WL006966
|
RUKMANI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294836
|
|
RUKMANI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-021-001/21983
(SARGIBAHAL)
|
2414009000NRG25Z310520240070638
|
31/05/2024
|
TARIKH SAHU
|
2414009WL006966
|
TARIKH SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294792
|
|
MR TARIKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-001/28461
(SARGIBAHAL)
|
2414009000NRG25Z310520240070641
|
31/05/2024
|
SHARI SAHU
|
2414009WL006966
|
SHARI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294802
|
|
MRS SARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-001/28461
(SARGIBAHAL)
|
2414009000NRG25Z310520240070640
|
31/05/2024
|
UDDHABA SAHU
|
2414009WL006966
|
UDDHABA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294803
|
|
MR UDHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-003/11071
(SARGIBAHAL)
|
2414009000NRG25Z310520240070643
|
31/05/2024
|
SURENDRA KUMBHAR
|
2414009WL006966
|
SURENDRA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294807
|
|
SURENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-003/11166
(SARGIBAHAL)
|
2414009000NRG25Z310520240070647
|
31/05/2024
|
BILASINI KUMBHKAR
|
2414009WL006966
|
BILASINI KUMBHKAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294813
|
|
BILASINI KUMBHAR
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-021-003/11166
(SARGIBAHAL)
|
2414009000NRG25Z310520240070646
|
31/05/2024
|
BIRENDRA KUMBHAR
|
2414009WL006966
|
BIRENDRA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294798
|
|
MR BIRENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-021-003/11175
(SARGIBAHAL)
|
2414009000NRG25Z310520240070649
|
31/05/2024
|
GOBINDA KUMBHAR
|
2414009WL006966
|
GOBINDA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294796
|
|
MR GOBINDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-003/11175
(SARGIBAHAL)
|
2414009000NRG25Z310520240070648
|
31/05/2024
|
PURNAMI KUMBHAR
|
2414009WL006966
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294831
|
|
MRS PURNAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-003/11176
(SARGIBAHAL)
|
2414009000NRG25Z310520240070650
|
31/05/2024
|
KALINDRA KUMBHAR
|
2414009WL006966
|
KALINDRA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294806
|
|
MR KALINDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-003/29002
(SARGIBAHAL)
|
2414009000NRG25Z310520240070653
|
31/05/2024
|
MANOJ SAHU
|
2414009WL006966
|
MANOJ SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294834
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25Z310520240070569
|
31/05/2024
|
SUSHAMA BHUE
|
2414009WL006965
|
SUSHAMA BHUE
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
31/05/2024
|
|
4402294832
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25Z310520240070571
|
31/05/2024
|
PITABAS BAG
|
2414009WL006965
|
PITABAS BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
31/05/2024
|
|
4402294830
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25Z310520240070570
|
31/05/2024
|
UPENDRA BAG
|
2414009WL006965
|
UPENDRA BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
31/05/2024
|
|
4402294814
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-021-004/28492
(SARGIBAHAL)
|
2414009000NRG25Z310520240070572
|
31/05/2024
|
ANIRUDHA SAHU
|
2414009WL006965
|
ANIRUDHA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294805
|
|
ANIRUDDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25Z310520240070575
|
31/05/2024
|
HAREKRUSHANA BARIHA
|
2414009WL006965
|
HAREKRUSHANA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294838
|
|
MR HAREKRUSHNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25Z310520240070574
|
31/05/2024
|
RAIBARI BARIHA
|
2414009WL006965
|
RAIBARI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294825
|
|
RAEBARI BARIHA
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/10895
(SARGIBAHAL)
|
2414009000NRG25Z310520240070576
|
31/05/2024
|
ASHWINI THELA
|
2414009WL006965
|
ASHWINI THELA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294793
|
|
MR ASWINI THELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/10909
(SARGIBAHAL)
|
2414009000NRG25Z310520240070577
|
31/05/2024
|
JOGESWAR BHOI
|
2414009WL006965
|
JOGESWAR BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Rejected
|
31/05/2024
|
|
4402294841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25Z310520240070579
|
31/05/2024
|
GEETANJALI BARIHA
|
2414009WL006965
|
GEETANJALI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294816
|
|
MRS GITANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/10944
(SARGIBAHAL)
|
2414009000NRG25Z310520240070580
|
31/05/2024
|
NIRMALA BHOI
|
2414009WL006965
|
NIRMALA BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294826
|
|
MRS NIRMAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/10953
(SARGIBAHAL)
|
2414009000NRG25Z310520240070581
|
31/05/2024
|
PARAMANANDA BARIHA
|
2414009WL006965
|
PARAMANANDA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294794
|
|
MR PARAMANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25Z310520240070582
|
31/05/2024
|
GOBINDA PRADHAN
|
2414009WL006965
|
GOBINDA PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294823
|
|
GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25Z310520240070583
|
31/05/2024
|
REBATI PRADHAN
|
2414009WL006965
|
REBATI PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294804
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25Z310520240070584
|
31/05/2024
|
DOLAMANI MAJHI
|
2414009WL006965
|
DOLAMANI MAJHI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294812
|
|
MR DOLAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25Z310520240070585
|
31/05/2024
|
MADAN MAJHI
|
2414009WL006965
|
MADAN MAJHI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294839
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-021-005/10959
(SARGIBAHAL)
|
2414009000NRG25Z310520240070587
|
31/05/2024
|
LALITA BARIHA
|
2414009WL006965
|
LALITA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294809
|
|
MRS LALITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-021-005/10959
(SARGIBAHAL)
|
2414009000NRG25Z310520240070586
|
31/05/2024
|
PRAHLAD BARIHA
|
2414009WL006965
|
PRAHLAD BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294824
|
|
PRAHALLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-021-005/10966
(SARGIBAHAL)
|
2414009000NRG25Z310520240070589
|
31/05/2024
|
CHITRANGAD SUNA
|
2414009WL006965
|
CHITRANGAD SUNA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294811
|
|
MR CHITRANGAD SUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-021-005/10966
(SARGIBAHAL)
|
2414009000NRG25Z310520240070588
|
31/05/2024
|
PINKI SUNA
|
2414009WL006965
|
PINKI SUNA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294817
|
|
MRS PINKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25Z310520240070590
|
31/05/2024
|
HARA BARIHA
|
2414009WL006965
|
HARA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294800
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-021-005/10977
(SARGIBAHAL)
|
2414009000NRG25Z310520240070592
|
31/05/2024
|
SAROJINI MAJHI
|
2414009WL006965
|
SAROJINI MAJHI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294827
|
|
MISS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-021-005/10987
(SARGIBAHAL)
|
2414009000NRG25Z310520240070594
|
31/05/2024
|
NUTAN KUMAR BHOI
|
2414009WL006965
|
NUTAN KUMAR BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294795
|
|
MR NUTAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-021-005/28724
(SARGIBAHAL)
|
2414009000NRG25Z310520240070596
|
31/05/2024
|
PURNA CHANDRA BARIHA
|
2414009WL006965
|
PURNA CHANDRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294808
|
|
MR PURNA CHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25Z310520240070597
|
31/05/2024
|
AHALAD BARIHA
|
2414009WL006965
|
AHALAD BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294799
|
|
MR AHLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25Z310520240070598
|
31/05/2024
|
AHALLYA BARIHA
|
2414009WL006965
|
AHALLYA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294835
|
|
MRS AHALLYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-021-005/29050
(SARGIBAHAL)
|
2414009000NRG25Z310520240070605
|
31/05/2024
|
SUSILA BUDEK
|
2414009WL006965
|
SUSILA BUDEK
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
31/05/2024
|
|
4402294810
|
|
MRS SUSHILA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27832
|
27832
|
|
|
|
|
|
|
|
|
52
|
PADAMPUR
|
OR-14-009-021-005/10991
(SARGIBAHAL)
|
2414009000NRG25Z310520240070595
|
31/05/2024
|
BINOD BHOI
|
2414009WL006965
|
BINOD BHOI
|
00415
|
SBIN0013621
|
392
|
392
|
Processed
|
31/05/2024
|
|
4402294822
|
|
MR BINOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
53
|
PADAMPUR
|
OR-14-009-021-001/28476
(SARGIBAHAL)
|
2414009000NRG25Z310520240070642
|
31/05/2024
|
MAHINDRA SAHU
|
2414009WL006966
|
MAHINDRA SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294790
|
|
Mr. MAHENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-021-003/29052
(SARGIBAHAL)
|
2414009000NRG25Z310520240070654
|
31/05/2024
|
JANAKI NAG
|
2414009WL006966
|
JANAKI NAG
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294787
|
|
JANAKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-021-003/29058
(SARGIBAHAL)
|
2414009000NRG25Z310520240070655
|
31/05/2024
|
PIRA KUMBHAR
|
2414009WL006966
|
PIRA KUMBHAR
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294788
|
|
PIRA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25Z310520240070578
|
31/05/2024
|
JAYANTA BARIHA
|
2414009WL006965
|
JAYANTA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294780
|
|
JAYANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25Z310520240070591
|
31/05/2024
|
RAJENDRA BARIHA
|
2414009WL006965
|
RAJENDRA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294784
|
|
RAJENDRA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-021-005/29034
(SARGIBAHAL)
|
2414009000NRG25Z310520240070599
|
31/05/2024
|
NITYANAND BARIHA
|
2414009WL006965
|
NITYANAND BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294781
|
|
NITYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADAMPUR
|
OR-14-009-021-005/29035
(SARGIBAHAL)
|
2414009000NRG25Z310520240070600
|
31/05/2024
|
ABDUL BARIHA
|
2414009WL006965
|
ABDUL BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294789
|
|
ABDUL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
OR-14-009-021-005/29036
(SARGIBAHAL)
|
2414009000NRG25Z310520240070601
|
31/05/2024
|
SURU BARIHA
|
2414009WL006965
|
SURU BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294782
|
|
SURU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25Z310520240070602
|
31/05/2024
|
GANESH BARIHA
|
2414009WL006965
|
GANESH BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294786
|
|
GANESH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25Z310520240070603
|
31/05/2024
|
SANJUKTA BARIHA
|
2414009WL006965
|
SANJUKTA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294785
|
|
SANJUKTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-021-005/29039
(SARGIBAHAL)
|
2414009000NRG25Z310520240070604
|
31/05/2024
|
DOLAMANI BHOI
|
2414009WL006965
|
DOLAMANI BHOI
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4402294783
|
|
DOLAMANI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41356
|
41356
|
|
|
|
|
|
|
|