|
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-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25080520240034316
|
09/05/2024
|
MOTILAL MEHER
|
2414009WL004470
|
MOTILAL MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558572
|
|
SRI MOTILAL MEHER
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25080520240034317
|
09/05/2024
|
SANJUKATA MEHER
|
2414009WL004470
|
SANJUKATA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558570
|
|
SRIMATI SANJUKTA MEH
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/7980
(BUDAMAL)
|
2414009000NRG25080520240034414
|
09/05/2024
|
KOILI MEHER
|
2414009WL004472
|
KOILI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558568
|
|
KOILI MEHER WO ARJ
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-004/1383
(BUDAMAL)
|
2414009000NRG25080520240034321
|
09/05/2024
|
JALASAGAR LUHA
|
2414009WL004470
|
JALASAGAR LUHA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558571
|
|
JALASAGAR LUHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-004/1438
(BUDAMAL)
|
2414009000NRG25080520240034326
|
09/05/2024
|
BANAMALI MAHAR
|
2414009WL004470
|
BANAMALI MAHAR
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558577
|
|
BANAMALI MAHAR
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-004/1478
(BUDAMAL)
|
2414009000NRG25080520240034328
|
09/05/2024
|
DOLAMANI BHAENA
|
2414009WL004470
|
DOLAMANI BHAENA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558584
|
|
MR DOLAMANI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-004-004/1703
(BUDAMAL)
|
2414009000NRG25080520240034335
|
09/05/2024
|
PADMINI MEHER
|
2414009WL004470
|
PADMINI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558569
|
|
PADMINI MEHER
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-004/28554
(BUDAMAL)
|
2414009000NRG25080520240034418
|
09/05/2024
|
JAYKUMARI MEHER
|
2414009WL004472
|
JAYKUMARI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558573
|
|
SRIMATI JAYKUMARI ME
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/28602
(BUDAMAL)
|
2414009000NRG25080520240034337
|
09/05/2024
|
SABITRI MAHAR
|
2414009WL004470
|
SABITRI MAHAR
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558575
|
|
SABITRI MAHAR
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-004/28605
(BUDAMAL)
|
2414009000NRG25080520240034339
|
09/05/2024
|
DUSHILA MEHER
|
2414009WL004470
|
DUSHILA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558576
|
|
DUSHILA MEHER
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-004/28630
(BUDAMAL)
|
2414009000NRG25080520240034397
|
09/05/2024
|
SIBANI HARIJAN
|
2414009WL004471
|
SIBANI HARIJAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002558567
|
|
SIBANI HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-004/28640
(BUDAMAL)
|
2414009000NRG25080520240034419
|
09/05/2024
|
BALAMATI MEHER
|
2414009WL004472
|
BALAMATI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558574
|
|
BALAMATI MEHER
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-004/28650
(BUDAMAL)
|
2414009000NRG25080520240034342
|
09/05/2024
|
GURUBARI MEHER
|
2414009WL004470
|
GURUBARI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558585
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25080520240034421
|
09/05/2024
|
SHUBHAGYA MEHER
|
2414009WL004472
|
SHUBHAGYA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558580
|
|
SHUBHAGYA MEHER
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-004/28654
(BUDAMAL)
|
2414009000NRG25080520240034344
|
09/05/2024
|
ANJANA MEHER
|
2414009WL004470
|
ANJANA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558496
|
|
MRS ANJANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-004-004/28655
(BUDAMAL)
|
2414009000NRG25080520240034345
|
09/05/2024
|
RATANI MEHER
|
2414009WL004470
|
RATANI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558581
|
|
RATANI MEHER
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-004-004/28658
(BUDAMAL)
|
2414009000NRG25080520240034422
|
09/05/2024
|
SUBHADRA MEHER
|
2414009WL004472
|
SUBHADRA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558583
|
|
SUBHADRA MEHER
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/28659
(BUDAMAL)
|
2414009000NRG25080520240034423
|
09/05/2024
|
AENLA MEHER
|
2414009WL004472
|
AENLA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558582
|
|
SRIMATI AENLA MEHER
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/28660
(BUDAMAL)
|
2414009000NRG25080520240034424
|
09/05/2024
|
Kalabati Meher
|
2414009WL004472
|
Kalabati Meher
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558497
|
|
KALABATI MEHER
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25080520240034349
|
09/05/2024
|
Jharana Harijan
|
2414009WL004470
|
Jharana Harijan
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558499
|
|
JHARANA HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25080520240034348
|
09/05/2024
|
Pramod Harijan
|
2414009WL004470
|
Pramod Harijan
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558498
|
|
PRAMOD HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25080520240034426
|
09/05/2024
|
BHAGABAN MEHER
|
2414009WL004472
|
BHAGABAN MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558578
|
|
BHAGABAN MEHER
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-004-004/28702
(BUDAMAL)
|
2414009000NRG25080520240034350
|
09/05/2024
|
Madhi Mahar
|
2414009WL004470
|
Madhi Mahar
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558579
|
|
MADHI MAHAR
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-004-004/28783
(BUDAMAL)
|
2414009000NRG25080520240034351
|
09/05/2024
|
KRUSHNA MEHER
|
2414009WL004470
|
KRUSHNA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558501
|
|
KRUSHAN MEHER
|
UCO BANK(607066)
|
|
25
|
PADAMPUR
|
OR-14-009-004-005/28620
(BUDAMAL)
|
2414009000NRG25080520240034443
|
09/05/2024
|
SUSHIL PATEL
|
2414009WL004472
|
SUSHIL PATEL
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558500
|
|
Mr. SUSHIL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85598
|
85598
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-004-002/28798
(BUDAMAL)
|
2414009000NRG25080520240034402
|
09/05/2024
|
Kishor Bag
|
2414009WL004472
|
Kishor Bag
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558505
|
|
KISHOR BAG
|
UCO BANK(607066)
|
|
27
|
PADAMPUR
|
OR-14-009-004-002/7727
(BUDAMAL)
|
2414009000NRG25080520240034407
|
09/05/2024
|
Bijulu meher
|
2414009WL004472
|
Bijulu meher
|
00176
|
IDIB000P187
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558503
|
|
Mrs. BIJILI MEHER
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/1484
(BUDAMAL)
|
2414009000NRG25080520240034330
|
09/05/2024
|
MADHU MAHAR
|
2414009WL004470
|
MADHU MAHAR
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558504
|
|
Mr. MADHU MAHARA
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-004-004/28676
(BUDAMAL)
|
2414009000NRG25080520240034347
|
09/05/2024
|
Maliphula Harijan
|
2414009WL004470
|
Maliphula Harijan
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558502
|
|
Mrs. MALLIPHULA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-004-002/28801
(BUDAMAL)
|
2414009000NRG25080520240034404
|
09/05/2024
|
TIRA SAHU
|
2414009WL004472
|
TIRA SAHU
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558545
|
|
MRS TIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-004-004/1381
(BUDAMAL)
|
2414009000NRG25080520240034320
|
09/05/2024
|
JAGNYA LUHA
|
2414009WL004470
|
JAGNYA LUHA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558555
|
|
MRS JAJNASENI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-004-004/1417
(BUDAMAL)
|
2414009000NRG25080520240034325
|
09/05/2024
|
NIRANJAN LUHA
|
2414009WL004470
|
NIRANJAN LUHA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558539
|
|
MR NIRANJAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25080520240034416
|
09/05/2024
|
TOSHRAJ MEHER
|
2414009WL004472
|
TOSHRAJ MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558537
|
|
MR TOSARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-004-005/1291
(BUDAMAL)
|
2414009000NRG25080520240034432
|
09/05/2024
|
RAJU PATEL
|
2414009WL004472
|
RAJU PATEL
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558564
|
|
RAJU PATEL
|
UCO BANK(607066)
|
|
35
|
PADAMPUR
|
OR-14-009-004-005/28623
(BUDAMAL)
|
2414009000NRG25080520240034445
|
09/05/2024
|
NIRUPAMA MEHER
|
2414009WL004472
|
NIRUPAMA MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558542
|
|
MRS NIRUPAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-004-005/28624
(BUDAMAL)
|
2414009000NRG25080520240034446
|
09/05/2024
|
ARUPANANDA MEHER
|
2414009WL004472
|
ARUPANANDA MEHER
|
00415
|
SBIN0001322
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558538
|
|
MR ARUPANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-004-002/28760
(BUDAMAL)
|
2414009000NRG25080520240034401
|
09/05/2024
|
DHARMANANDA MEHER
|
2414009WL004472
|
DHARMANANDA MEHER
|
00415
|
SBIN0013621
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558543
|
|
MR DHARMANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-002/28798
(BUDAMAL)
|
2414009000NRG25080520240034403
|
09/05/2024
|
JASHOBANTI BAG
|
2414009WL004472
|
JASHOBANTI BAG
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558563
|
|
JOSHOBANTI BAG
|
UCO BANK(607066)
|
|
39
|
PADAMPUR
|
OR-14-009-004-003/28646
(BUDAMAL)
|
2414009000NRG25080520240034315
|
09/05/2024
|
DRUOPADI MEHER
|
2414009WL004470
|
DRUOPADI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558562
|
|
MRS DRUOPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-004-004/1351
(BUDAMAL)
|
2414009000NRG25080520240034319
|
09/05/2024
|
BILASINI HARIJAN
|
2414009WL004470
|
BILASINI HARIJAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558540
|
|
MRS BILASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-004-004/1351
(BUDAMAL)
|
2414009000NRG25080520240034318
|
09/05/2024
|
NARAYAN TANDI
|
2414009WL004470
|
NARAYAN TANDI
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558546
|
|
MR NARAYANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25080520240034322
|
09/05/2024
|
NILAMBAR LUHA
|
2414009WL004470
|
NILAMBAR LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558560
|
|
NILAMBAR LUHA
|
UCO BANK(607066)
|
|
43
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25080520240034323
|
09/05/2024
|
SURUBALI LUHA
|
2414009WL004470
|
SURUBALI LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558561
|
|
SURUBALI LUHA
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-004-004/1454
(BUDAMAL)
|
2414009000NRG25080520240034327
|
09/05/2024
|
PUCHI BHAINA
|
2414009WL004470
|
PUCHI BHAINA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558554
|
|
MRS PUCHI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-004-004/1481
(BUDAMAL)
|
2414009000NRG25080520240034329
|
09/05/2024
|
ASWINI LUHA
|
2414009WL004470
|
ASWINI LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558544
|
|
ASHWINI KUMAR LUHA
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-004-004/1505
(BUDAMAL)
|
2414009000NRG25080520240034331
|
09/05/2024
|
GULAPI LUHA
|
2414009WL004470
|
GULAPI LUHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558553
|
|
MRS GULAPI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-004-004/1682
(BUDAMAL)
|
2414009000NRG25080520240034415
|
09/05/2024
|
ANADI MEHER
|
2414009WL004472
|
ANADI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558552
|
|
MR ANADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-004-004/1702
(BUDAMAL)
|
2414009000NRG25080520240034333
|
09/05/2024
|
MALABATI MEHER
|
2414009WL004470
|
MALABATI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Rejected
|
14/05/2024
|
|
4002558550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25080520240034417
|
09/05/2024
|
DAMAYANTI MEHER
|
2414009WL004472
|
DAMAYANTI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558557
|
|
DAMAYANTI MEHER
|
UCO BANK(607066)
|
|
50
|
PADAMPUR
|
OR-14-009-004-004/28475
(BUDAMAL)
|
2414009000NRG25080520240034336
|
09/05/2024
|
SARASWATI MEHER
|
2414009WL004470
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558551
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25080520240034341
|
09/05/2024
|
SOUDAMINI MEHER
|
2414009WL004470
|
SOUDAMINI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558549
|
|
MRS SHOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25080520240034420
|
09/05/2024
|
PUSPANJALI MEHER
|
2414009WL004472
|
PUSPANJALI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558558
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-004-004/28653
(BUDAMAL)
|
2414009000NRG25080520240034343
|
09/05/2024
|
UKIA MEHER
|
2414009WL004470
|
UKIA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558556
|
|
MR UKIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-004-004/28657
(BUDAMAL)
|
2414009000NRG25080520240034346
|
09/05/2024
|
PADMA MEHER
|
2414009WL004470
|
PADMA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558559
|
|
MRS PADMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-004-004/28782
(BUDAMAL)
|
2414009000NRG25080520240034427
|
09/05/2024
|
SARASWATI MEHER
|
2414009WL004472
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558548
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25080520240034354
|
09/05/2024
|
KANTI HARIJAN
|
2414009WL004470
|
KANTI HARIJAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558565
|
|
KANTIHARIJAN
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25080520240034355
|
09/05/2024
|
SUBHRAKESHI HARIJAN
|
2414009WL004470
|
SUBHRAKESHI HARIJAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558566
|
|
Mrs. SHUBHRAKESHI HARIJAN
|
INDIAN BANK(607105)
|
|
58
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25080520240034430
|
09/05/2024
|
SABITA MEHER
|
2414009WL004472
|
SABITA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558541
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25080520240034435
|
09/05/2024
|
MADHUSUDAN MEHER
|
2414009WL004472
|
MADHUSUDAN MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558547
|
|
MR MADHUSUDAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
60
|
PADAMPUR
|
OR-14-009-004-001/28541
(BUDAMAL)
|
2414009000NRG25080520240034400
|
09/05/2024
|
Jharana Sahu
|
2414009WL004472
|
Jharana Sahu
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558521
|
|
Mrs. JHARANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PADAMPUR
|
OR-14-009-004-001/28541
(BUDAMAL)
|
2414009000NRG25080520240034399
|
09/05/2024
|
Santosh Sahu
|
2414009WL004472
|
Santosh Sahu
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558511
|
|
SANTOSH SAHU
|
UCO BANK(607066)
|
|
62
|
PADAMPUR
|
OR-14-009-004-002/7607
(BUDAMAL)
|
2414009000NRG25080520240034406
|
09/05/2024
|
KALPANA BEHERA
|
2414009WL004472
|
KALPANA BEHERA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558513
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
63
|
PADAMPUR
|
OR-14-009-004-002/7607
(BUDAMAL)
|
2414009000NRG25080520240034405
|
09/05/2024
|
MAHENDRA BEHERA
|
2414009WL004472
|
MAHENDRA BEHERA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558516
|
|
MAHENDRA BEHERA
|
UCO BANK(607066)
|
|
64
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25080520240034408
|
09/05/2024
|
Gurubari Negi
|
2414009WL004472
|
Gurubari Negi
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558519
|
|
SRIMATI GURUBARI NEGI
|
UCO BANK(607066)
|
|
65
|
PADAMPUR
|
OR-14-009-004-003/28524
(BUDAMAL)
|
2414009000NRG25080520240034409
|
09/05/2024
|
BAILOCHAN AMARI
|
2414009WL004472
|
BAILOCHAN AMARI
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558514
|
|
BAILOCHAN AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADAMPUR
|
OR-14-009-004-003/28722
(BUDAMAL)
|
2414009000NRG25080520240034410
|
09/05/2024
|
ARUNA NAG
|
2414009WL004472
|
ARUNA NAG
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558533
|
|
MRS ARUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-004-003/28755
(BUDAMAL)
|
2414009000NRG25080520240034411
|
09/05/2024
|
Gunjan Nag
|
2414009WL004472
|
Gunjan Nag
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558535
|
|
Mrs. SASMITA BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25080520240034412
|
09/05/2024
|
Tebha Meher
|
2414009WL004472
|
Tebha Meher
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558525
|
|
TEBHA MEHER
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25080520240034413
|
09/05/2024
|
Tikechand Meher
|
2414009WL004472
|
Tikechand Meher
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558534
|
|
TEKACHAND MEHER
|
BANK OF BARODA(606985)
|
|
70
|
PADAMPUR
|
OR-14-009-004-004/1416
(BUDAMAL)
|
2414009000NRG25080520240034324
|
09/05/2024
|
JOSHOBANTI LUHA
|
2414009WL004470
|
JOSHOBANTI LUHA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558506
|
|
JASHOBANTI HARIJAN
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-004-004/1540
(BUDAMAL)
|
2414009000NRG25080520240034332
|
09/05/2024
|
KHUSIRAM MEHER
|
2414009WL004470
|
KHUSIRAM MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558507
|
|
KHUSIRAM MEHER
|
UCO BANK(607066)
|
|
72
|
PADAMPUR
|
OR-14-009-004-004/1703
(BUDAMAL)
|
2414009000NRG25080520240034334
|
09/05/2024
|
SABITRI MEHER
|
2414009WL004470
|
SABITRI MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558510
|
|
SABITRI MEHER
|
UCO BANK(607066)
|
|
73
|
PADAMPUR
|
OR-14-009-004-004/28605
(BUDAMAL)
|
2414009000NRG25080520240034338
|
09/05/2024
|
BALMUKUND MEHER
|
2414009WL004470
|
BALMUKUND MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558509
|
|
BALAMUKUNDA MEHER
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25080520240034340
|
09/05/2024
|
SUBAS MEHER
|
2414009WL004470
|
SUBAS MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558508
|
|
SUBASH MEHER
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25080520240034425
|
09/05/2024
|
Padma Meher
|
2414009WL004472
|
Padma Meher
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558532
|
|
Padma Meher
|
INDUSIND BANK(607189)
|
|
76
|
PADAMPUR
|
OR-14-009-004-004/28783
(BUDAMAL)
|
2414009000NRG25080520240034352
|
09/05/2024
|
MAHIMA MEHER
|
2414009WL004470
|
MAHIMA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558518
|
|
MAHIMA MEHER
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-004-004/28783
(BUDAMAL)
|
2414009000NRG25080520240034353
|
09/05/2024
|
PRAMOD KUMAR MEHER
|
2414009WL004470
|
PRAMOD KUMAR MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558529
|
|
PRAMOD KUMAR MEHER
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-004-005/1229
(BUDAMAL)
|
2414009000NRG25080520240034428
|
09/05/2024
|
NARAYAN PATEL
|
2414009WL004472
|
NARAYAN PATEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558524
|
|
NARAYAN PATEL
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25080520240034429
|
09/05/2024
|
NIRAJAN MEHER
|
2414009WL004472
|
NIRAJAN MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558526
|
|
NIRANJAN MEHER
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-004-005/1291
(BUDAMAL)
|
2414009000NRG25080520240034431
|
09/05/2024
|
JAYADEV PATEL
|
2414009WL004472
|
JAYADEV PATEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558523
|
|
JAYADEB PATEL
|
UCO BANK(607066)
|
|
81
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25080520240034434
|
09/05/2024
|
Kanchan Patel
|
2414009WL004472
|
Kanchan Patel
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558531
|
|
MRS KANCHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25080520240034433
|
09/05/2024
|
Subash Patel
|
2414009WL004472
|
Subash Patel
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558527
|
|
SUBASH PATEL
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25080520240034436
|
09/05/2024
|
KABITA MEHER
|
2414009WL004472
|
KABITA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558530
|
|
KABITA MEHER WO MA
|
BANK OF BARODA(606985)
|
|
84
|
PADAMPUR
|
OR-14-009-004-005/28566
(BUDAMAL)
|
2414009000NRG25080520240034437
|
09/05/2024
|
debarchan nag
|
2414009WL004472
|
debarchan nag
|
00462
|
UCBA0002332
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558512
|
|
DEBARCHAN NAG
|
UCO BANK(607066)
|
|
85
|
PADAMPUR
|
OR-14-009-004-005/28600
(BUDAMAL)
|
2414009000NRG25080520240034438
|
09/05/2024
|
ANJANA KHARSEL
|
2414009WL004472
|
ANJANA KHARSEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558522
|
|
ANJANA KHARSEL
|
UCO BANK(607066)
|
|
86
|
PADAMPUR
|
OR-14-009-004-005/28600
(BUDAMAL)
|
2414009000NRG25080520240034439
|
09/05/2024
|
KAMAL KHARSEL
|
2414009WL004472
|
KAMAL KHARSEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558536
|
|
KAMAL KHARSEL
|
UCO BANK(607066)
|
|
87
|
PADAMPUR
|
OR-14-009-004-005/28607
(BUDAMAL)
|
2414009000NRG25080520240034440
|
09/05/2024
|
KHIRASAGAR MEHER
|
2414009WL004472
|
KHIRASAGAR MEHER
|
00462
|
UCBA0002332
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558528
|
|
MR KSHIRASAGAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-004-005/28607
(BUDAMAL)
|
2414009000NRG25080520240034441
|
09/05/2024
|
SABITA MEHER
|
2414009WL004472
|
SABITA MEHER
|
00462
|
UCBA0002332
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558520
|
|
SABITA MEHER
|
BANK OF BARODA(606985)
|
|
89
|
PADAMPUR
|
OR-14-009-004-005/28608
(BUDAMAL)
|
2414009000NRG25080520240034442
|
09/05/2024
|
SUKRU MEHER
|
2414009WL004472
|
SUKRU MEHER
|
00462
|
UCBA0002332
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002558517
|
|
SUKRU MEHER
|
UCO BANK(607066)
|
|
90
|
PADAMPUR
|
OR-14-009-004-005/28623
(BUDAMAL)
|
2414009000NRG25080520240034444
|
09/05/2024
|
KRUPASINDHU MEHER
|
2414009WL004472
|
KRUPASINDHU MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002558515
|
|
KRUPASINDHU MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105156
|
105156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307848
|
307848
|
|
|
|
|
|
|
|