|
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-14-009-002-001/28753
(BARIKEL)
|
2414009000NRG25090620240086382
|
10/06/2024
|
JUGARU RANA
|
2414009WL007778
|
JUGARU RANA
|
00032
|
UTIB0002253
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581813
|
|
JUGARU RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-002-001/18259
(BARIKEL)
|
2414009000NRG25090620240086338
|
10/06/2024
|
NRAYANA BEHERA
|
2414009WL007778
|
NRAYANA BEHERA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581807
|
|
NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-002-001/18414
(BARIKEL)
|
2414009000NRG25090620240086354
|
10/06/2024
|
SAHADEV BAG
|
2414009WL007778
|
SAHADEV BAG
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581809
|
|
MR SAHADEV BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-002-001/18427
(BARIKEL)
|
2414009000NRG25090620240086356
|
10/06/2024
|
RAJESH NAG
|
2414009WL007778
|
RAJESH NAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581811
|
|
RAJESH NAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-002-001/24458
(BARIKEL)
|
2414009000NRG25090620240086368
|
10/06/2024
|
HALADHAR JAL
|
2414009WL007778
|
HALADHAR JAL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581806
|
|
MR HALDHAR JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-002-001/24480
(BARIKEL)
|
2414009000NRG25090620240086371
|
10/06/2024
|
NARAYANA SUNA
|
2414009WL007778
|
NARAYANA SUNA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581808
|
|
NARAYAN SUNA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-002-001/39051
(BARIKEL)
|
2414009000NRG25090620240086386
|
10/06/2024
|
ANANDA MAHANANDA
|
2414009WL007778
|
ANANDA MAHANANDA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581810
|
|
MR ANANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-002-001/18205
(BARIKEL)
|
2414009000NRG25090620240086332
|
10/06/2024
|
NARAYAN BHUE
|
2414009WL007778
|
NARAYAN BHUE
|
00354
|
PUNB0402000
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581814
|
|
MRS SANJURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-002-001/18185
(BARIKEL)
|
2414009000NRG25090620240086331
|
10/06/2024
|
BILAS BISWAL
|
2414009WL007778
|
BILAS BISWAL
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581772
|
|
BILASA BISHAL
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-002-001/18232
(BARIKEL)
|
2414009000NRG25090620240086335
|
10/06/2024
|
SUKRU BACHA
|
2414009WL007778
|
SUKRU BACHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581765
|
|
MR SUKRU BACHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-002-001/18276
(BARIKEL)
|
2414009000NRG25090620240086339
|
10/06/2024
|
THIKADAR PATEL
|
2414009WL007778
|
THIKADAR PATEL
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581762
|
|
MR THIKADAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-002-001/18296
(BARIKEL)
|
2414009000NRG25090620240086344
|
10/06/2024
|
NAYANA MEHER
|
2414009WL007778
|
NAYANA MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581764
|
|
NAYAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-002-001/18298
(BARIKEL)
|
2414009000NRG25090620240086345
|
10/06/2024
|
KARTIK MAJHI
|
2414009WL007778
|
KARTIK MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581766
|
|
MR KARTTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-002-001/18345
(BARIKEL)
|
2414009000NRG25090620240086346
|
10/06/2024
|
TIHILU SAHU
|
2414009WL007778
|
TIHILU SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581770
|
|
MR TIHILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-002-001/18356
(BARIKEL)
|
2414009000NRG25090620240086347
|
10/06/2024
|
RATHA SETH
|
2414009WL007778
|
RATHA SETH
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581754
|
|
MR RATHA SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-002-001/18403
(BARIKEL)
|
2414009000NRG25090620240086353
|
10/06/2024
|
DOLAMANI PANDE
|
2414009WL007778
|
DOLAMANI PANDE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581775
|
|
MR DOLAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-002-001/18427
(BARIKEL)
|
2414009000NRG25090620240086355
|
10/06/2024
|
PADMABATI NAG
|
2414009WL007778
|
PADMABATI NAG
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946581794
|
|
MRS PADMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-002-001/18487
(BARIKEL)
|
2414009000NRG25090620240086360
|
10/06/2024
|
VISMA RANA
|
2414009WL007778
|
VISMA RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581760
|
|
MR BHISMA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-002-001/18489
(BARIKEL)
|
2414009000NRG25090620240086361
|
10/06/2024
|
CHANDRAA RANA
|
2414009WL007778
|
CHANDRAA RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581767
|
|
MR CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-002-001/18525
(BARIKEL)
|
2414009000NRG25090620240086362
|
10/06/2024
|
CHATURBHUJA RANA
|
2414009WL007778
|
CHATURBHUJA RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581763
|
|
CHATURBHUJA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-002-001/24335
(BARIKEL)
|
2414009000NRG25090620240086364
|
10/06/2024
|
BINAPANI SETH
|
2414009WL007778
|
BINAPANI SETH
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581792
|
|
SUPAL DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
OR-14-009-002-001/24377
(BARIKEL)
|
2414009000NRG25090620240086366
|
10/06/2024
|
GURUDEB KUMBHAR
|
2414009WL007778
|
GURUDEB KUMBHAR
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581768
|
|
MR GURUDEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-002-001/24442
(BARIKEL)
|
2414009000NRG25090620240086367
|
10/06/2024
|
MADHU SAGADIA
|
2414009WL007778
|
MADHU SAGADIA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581773
|
|
MADHU SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
OR-14-009-002-001/24473
(BARIKEL)
|
2414009000NRG25090620240086370
|
10/06/2024
|
SANTANU SAHU
|
2414009WL007778
|
SANTANU SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581780
|
|
MR SANTANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-002-001/24481
(BARIKEL)
|
2414009000NRG25090620240086373
|
10/06/2024
|
NABIN BAG
|
2414009WL007778
|
NABIN BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581757
|
|
MR NABIN BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-002-001/28466
(BARIKEL)
|
2414009000NRG25090620240086376
|
10/06/2024
|
ANANDA SAHA
|
2414009WL007778
|
ANANDA SAHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581771
|
|
ANANDA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADAMPUR
|
OR-14-009-002-001/28474
(BARIKEL)
|
2414009000NRG25090620240086377
|
10/06/2024
|
SAMARASING RANA
|
2414009WL007778
|
SAMARASING RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581804
|
|
MR SAMAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-002-001/28557
(BARIKEL)
|
2414009000NRG25090620240086379
|
10/06/2024
|
BAISHAKHU SAHOO
|
2414009WL007778
|
BAISHAKHU SAHOO
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581774
|
|
BAISHAKHU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-002-001/18148
(BARIKEL)
|
2414009000NRG25090620240086328
|
10/06/2024
|
BARU NAG
|
2414009WL007778
|
BARU NAG
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581791
|
|
BARU NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009000NRG25090620240086330
|
10/06/2024
|
HEMANTA MAHANANDA
|
2414009WL007778
|
HEMANTA MAHANANDA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581786
|
|
MR HEMANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009000NRG25090620240086329
|
10/06/2024
|
ROHITA MAHANANDA
|
2414009WL007778
|
ROHITA MAHANANDA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581784
|
|
MR ROHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-002-001/18206
(BARIKEL)
|
2414009000NRG25090620240086333
|
10/06/2024
|
TULARAM SANDA
|
2414009WL007778
|
TULARAM SANDA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Rejected
|
13/06/2024
|
|
4946581782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-002-001/18218
(BARIKEL)
|
2414009000NRG25090620240086334
|
10/06/2024
|
SAHADEV SUNA
|
2414009WL007778
|
SAHADEV SUNA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581788
|
|
MR SAHADEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-002-001/18236
(BARIKEL)
|
2414009000NRG25090620240086336
|
10/06/2024
|
PRAFULLA BARIHA
|
2414009WL007778
|
PRAFULLA BARIHA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581785
|
|
MR PRAFULLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-002-001/18284
(BARIKEL)
|
2414009000NRG25090620240086340
|
10/06/2024
|
GHANASHYAM BAGARTI
|
2414009WL007778
|
GHANASHYAM BAGARTI
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581761
|
|
MR GHANASYAM BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-002-001/18290
(BARIKEL)
|
2414009000NRG25090620240086341
|
10/06/2024
|
LOKNATH SETH
|
2414009WL007778
|
LOKNATH SETH
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581802
|
|
MR LOKANATH SETH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-002-001/18291
(BARIKEL)
|
2414009000NRG25090620240086342
|
10/06/2024
|
BINOD KANDHER
|
2414009WL007778
|
BINOD KANDHER
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581778
|
|
MR BINOD KANDHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-002-001/18293
(BARIKEL)
|
2414009000NRG25090620240086343
|
10/06/2024
|
THAKUR BARIHA
|
2414009WL007778
|
THAKUR BARIHA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581805
|
|
THAKUR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADAMPUR
|
OR-14-009-002-001/18360
(BARIKEL)
|
2414009000NRG25090620240086348
|
10/06/2024
|
KALACHAND SUNA
|
2414009WL007778
|
KALACHAND SUNA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581803
|
|
MR KALACHAND SUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009000NRG25090620240086350
|
10/06/2024
|
RAJU SUNA
|
2414009WL007778
|
RAJU SUNA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581759
|
|
RAJU SUNA
|
UCO BANK(607066)
|
|
41
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009000NRG25090620240086349
|
10/06/2024
|
RANJIT SUNA
|
2414009WL007778
|
RANJIT SUNA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581769
|
|
RANJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-002-001/18369
(BARIKEL)
|
2414009000NRG25090620240086351
|
10/06/2024
|
BRAHMA MAHANAND
|
2414009WL007778
|
BRAHMA MAHANAND
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581783
|
|
MR BRAHMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-002-001/18391
(BARIKEL)
|
2414009000NRG25090620240086352
|
10/06/2024
|
GOBINDA MAHANANDA
|
2414009WL007778
|
GOBINDA MAHANANDA
|
00415
|
SBIN0013621
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946581779
|
|
MR GOBINDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-002-001/18471
(BARIKEL)
|
2414009000NRG25090620240086357
|
10/06/2024
|
JATINDRA MAHANANDA
|
2414009WL007778
|
JATINDRA MAHANANDA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581777
|
|
MR JATINDRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-002-001/18472
(BARIKEL)
|
2414009000NRG25090620240086358
|
10/06/2024
|
SURESH KANDHER
|
2414009WL007778
|
SURESH KANDHER
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581797
|
|
MR SURESH KANDHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-002-001/18479
(BARIKEL)
|
2414009000NRG25090620240086359
|
10/06/2024
|
SAHADEV BISWAL
|
2414009WL007778
|
SAHADEV BISWAL
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581800
|
|
SAHADEV BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-002-001/24328
(BARIKEL)
|
2414009000NRG25090620240086363
|
10/06/2024
|
SESHADEB SAHU
|
2414009WL007778
|
SESHADEB SAHU
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581758
|
|
SESHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-002-001/24361
(BARIKEL)
|
2414009000NRG25090620240086365
|
10/06/2024
|
KSHYAMANIDHI SETH
|
2414009WL007778
|
KSHYAMANIDHI SETH
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581799
|
|
KSHYAMANIDHI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADAMPUR
|
OR-14-009-002-001/24469
(BARIKEL)
|
2414009000NRG25090620240086369
|
10/06/2024
|
TIKASA KANDHER
|
2414009WL007778
|
TIKASA KANDHER
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581801
|
|
MR TIKAS KANDHER
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-002-001/24480
(BARIKEL)
|
2414009000NRG25090620240086372
|
10/06/2024
|
JAGADISH SUNA
|
2414009WL007778
|
JAGADISH SUNA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581787
|
|
MR JAGADISH SUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-002-001/24490
(BARIKEL)
|
2414009000NRG25090620240086375
|
10/06/2024
|
ARAKHITA BHOI
|
2414009WL007778
|
ARAKHITA BHOI
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946581781
|
|
MR ARAKSHITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-002-001/28525
(BARIKEL)
|
2414009000NRG25090620240086378
|
10/06/2024
|
TUSAMANI SAHOO
|
2414009WL007778
|
TUSAMANI SAHOO
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581798
|
|
MR TUSAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-002-001/28557
(BARIKEL)
|
2414009000NRG25090620240086380
|
10/06/2024
|
THAYABANTI SAHOO
|
2414009WL007778
|
THAYABANTI SAHOO
|
00415
|
SBIN0013621
|
254
|
254
|
Processed
|
13/06/2024
|
|
4946581793
|
|
MRS THAYABANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-002-001/28687
(BARIKEL)
|
2414009000NRG25090620240086381
|
10/06/2024
|
SHIBARAM KUMBHAR
|
2414009WL007778
|
SHIBARAM KUMBHAR
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581796
|
|
MR SHIBARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-002-001/28764
(BARIKEL)
|
2414009000NRG25090620240086383
|
10/06/2024
|
SAGARA RANA
|
2414009WL007778
|
SAGARA RANA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581790
|
|
SAGAR RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-002-001/29007
(BARIKEL)
|
2414009000NRG25090620240086384
|
10/06/2024
|
SUSHIL SAHOO
|
2414009WL007778
|
SUSHIL SAHOO
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581795
|
|
MR SUSHIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-002-001/39023
(BARIKEL)
|
2414009000NRG25090620240086385
|
10/06/2024
|
HEMAKAR SAHOO
|
2414009WL007778
|
HEMAKAR SAHOO
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581776
|
|
MR HEMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-002-005/26434
(BARIKEL)
|
2414009000NRG25090620240086387
|
10/06/2024
|
TULARAM SAHA
|
2414009WL007778
|
TULARAM SAHA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581789
|
|
TULARAM SAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43434
|
43434
|
|
|
|
|
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-002-001/18255
(BARIKEL)
|
2414009000NRG25090620240086337
|
10/06/2024
|
KISHOR DHUBAL
|
2414009WL007778
|
KISHOR DHUBAL
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581755
|
|
KISHOR DHUBAL
|
UCO BANK(607066)
|
|
60
|
PADAMPUR
|
OR-14-009-002-001/24485
(BARIKEL)
|
2414009000NRG25090620240086374
|
10/06/2024
|
KALAKAR SIKKA
|
2414009WL007778
|
KALAKAR SIKKA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581756
|
|
KALAKAR SIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-002-001/18142
(BARIKEL)
|
2414009000NRG25090620240086327
|
10/06/2024
|
DANARDAN BEHERA
|
2414009WL007778
|
DANARDAN BEHERA
|
751001
|
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946581812
|
|
MR JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88900
|
88900
|
|
|
|
|
|
|
|