|
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-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25300520240068980
|
30/05/2024
|
SANTOSINI BAG
|
2414009WL006891
|
SANTOSINI BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906830
|
|
SANTOSINI BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25300520240068982
|
30/05/2024
|
PUJA BAG
|
2414009WL006891
|
PUJA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906829
|
|
PUJA BAG
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-017-004/286772
(MAHULPALI.)
|
2414009000NRG25300520240068988
|
30/05/2024
|
BINATI NAGESH
|
2414009WL006891
|
BINATI NAGESH
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906831
|
|
BINATI DHARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-017-002/28520
(MAHULPALI.)
|
2414009000NRG25300520240068957
|
30/05/2024
|
CHANDRAKANTI BAG
|
2414009WL006891
|
CHANDRAKANTI BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906889
|
|
Mrs. Chandrakanti Bag
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-017-002/28520
(MAHULPALI.)
|
2414009000NRG25300520240068956
|
30/05/2024
|
DEBARCHAN BAG
|
2414009WL006891
|
DEBARCHAN BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906869
|
|
Mr. DEBARCHAN BAG
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-017-002/28581
(MAHULPALI.)
|
2414009000NRG25300520240068959
|
30/05/2024
|
BHARAT BAG
|
2414009WL006891
|
BHARAT BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906856
|
|
BHARAT BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADAMPUR
|
OR-14-009-017-002/28581
(MAHULPALI.)
|
2414009000NRG25300520240068958
|
30/05/2024
|
SATRUGHAN BAG
|
2414009WL006891
|
SATRUGHAN BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906855
|
|
Mr. SHATRUGHAN BAG
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009000NRG25300520240068961
|
30/05/2024
|
INDUBATI NAG
|
2414009WL006891
|
INDUBATI NAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906886
|
|
Mrs. Indubati Nag
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-002/286601
(MAHULPALI.)
|
2414009000NRG25300520240068962
|
30/05/2024
|
SABITA BAG
|
2414009WL006891
|
SABITA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906854
|
|
Mrs. SABITA BAG
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-002/286603
(MAHULPALI.)
|
2414009000NRG25300520240068963
|
30/05/2024
|
ASHISH BAG
|
2414009WL006891
|
ASHISH BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906890
|
|
Mr. Ashish Bag
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-002/4905
(MAHULPALI.)
|
2414009000NRG25300520240068964
|
30/05/2024
|
SANA SUNA
|
2414009WL006891
|
SANA SUNA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906899
|
|
Mrs. San Suna Suna
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-017-002/4914
(MAHULPALI.)
|
2414009000NRG25300520240068966
|
30/05/2024
|
DILLIP BAG
|
2414009WL006891
|
DILLIP BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906863
|
|
DILIP BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-017-002/4914
(MAHULPALI.)
|
2414009000NRG25300520240068965
|
30/05/2024
|
KANHU BAG
|
2414009WL006891
|
KANHU BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906848
|
|
Mr. KAHNU BAG
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25300520240068968
|
30/05/2024
|
SHAKUNTALA BAGAR
|
2414009WL006891
|
SHAKUNTALA BAGAR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906897
|
|
Mrs. SAKUNTALA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25300520240068967
|
30/05/2024
|
SUKADEBA BAGAR
|
2414009WL006891
|
SUKADEBA BAGAR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906898
|
|
Mr. SUKADEBA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-002/4940
(MAHULPALI.)
|
2414009000NRG25300520240068969
|
30/05/2024
|
ASHOK KATHARA
|
2414009WL006891
|
ASHOK KATHARA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906845
|
|
Mr. ASOK KATHAR
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-017-002/4943
(MAHULPALI.)
|
2414009000NRG25300520240068971
|
30/05/2024
|
MANSASI BAG
|
2414009WL006891
|
MANSASI BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906888
|
|
MISS MANASI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-017-002/4943
(MAHULPALI.)
|
2414009000NRG25300520240068970
|
30/05/2024
|
RAGHABA BAG
|
2414009WL006891
|
RAGHABA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906847
|
|
Mr. RAGHABA BAG
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-002/4944
(MAHULPALI.)
|
2414009000NRG25300520240068972
|
30/05/2024
|
LAXMAN BAG
|
2414009WL006891
|
LAXMAN BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436906868
|
|
Mr. LAKSHMAN BAG
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009000NRG25300520240068974
|
30/05/2024
|
ABHA BAG
|
2414009WL006891
|
ABHA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906885
|
|
Mrs. ABHAKANTI BAG
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009000NRG25300520240068973
|
30/05/2024
|
MOTILAL BAG
|
2414009WL006891
|
MOTILAL BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906837
|
|
Mr. MOTILAL BAG
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-017-002/4946
(MAHULPALI.)
|
2414009000NRG25300520240068975
|
30/05/2024
|
INDRAJIT BAG
|
2414009WL006891
|
INDRAJIT BAG
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906893
|
|
Mr. INDRAJIT BAG
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-017-002/4947
(MAHULPALI.)
|
2414009000NRG25300520240068976
|
30/05/2024
|
Mamata Bag
|
2414009WL006891
|
Mamata Bag
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906887
|
|
Mrs. Mamata Bag
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25300520240068977
|
30/05/2024
|
BINODINI BAG
|
2414009WL006891
|
BINODINI BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906857
|
|
Mrs. BINODINI BAG
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25300520240068978
|
30/05/2024
|
DEBESH BAG
|
2414009WL006891
|
DEBESH BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906884
|
|
Mr. DIBESH BAG
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25300520240068979
|
30/05/2024
|
HARIBOLA BAG
|
2414009WL006891
|
HARIBOLA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906846
|
|
Mr. HARIBAL BAG
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25300520240068981
|
30/05/2024
|
TAPA BAG
|
2414009WL006891
|
TAPA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906872
|
|
TAPASWINI BAG
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-017-003/28394
(MAHULPALI.)
|
2414009000NRG25300520240069251
|
30/05/2024
|
CHANDRAKANTI RANA
|
2414009WL006896
|
CHANDRAKANTI RANA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906878
|
|
CHANDRAKANTI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADAMPUR
|
OR-14-009-017-003/28456
(MAHULPALI.)
|
2414009000NRG25300520240069253
|
30/05/2024
|
JANABATI SIDHAR
|
2414009WL006896
|
JANABATI SIDHAR
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906832
|
|
Mrs. JAJNABATI SIDAR
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-017-003/28456
(MAHULPALI.)
|
2414009000NRG25300520240069252
|
30/05/2024
|
SUKALAL SIDHAR
|
2414009WL006896
|
SUKALAL SIDHAR
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906859
|
|
Mr. Sukalal Sidar
|
INDIAN BANK(607105)
|
|
31
|
PADAMPUR
|
OR-14-009-017-003/28464
(MAHULPALI.)
|
2414009000NRG25300520240069254
|
30/05/2024
|
RANJIT RANA
|
2414009WL006896
|
RANJIT RANA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436906833
|
|
Mr. RANJIT RANA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-017-003/28464
(MAHULPALI.)
|
2414009000NRG25300520240069255
|
30/05/2024
|
TILOTTAMA RANA
|
2414009WL006896
|
TILOTTAMA RANA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436906891
|
|
MRS TILOTTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-017-003/28468
(MAHULPALI.)
|
2414009000NRG25300520240069257
|
30/05/2024
|
BISWA BARIHA
|
2414009WL006896
|
BISWA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906883
|
|
Mrs. BISWA BARIHA
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-017-003/28468
(MAHULPALI.)
|
2414009000NRG25300520240069256
|
30/05/2024
|
DHUBAL BARIHA
|
2414009WL006896
|
DHUBAL BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906852
|
|
Mr. DHUBAL BARIHA
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-017-003/28496
(MAHULPALI.)
|
2414009000NRG25300520240069259
|
30/05/2024
|
ANYJANA RANA
|
2414009WL006896
|
ANYJANA RANA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906864
|
|
Mrs. ANYJANA RANA
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-017-003/28496
(MAHULPALI.)
|
2414009000NRG25300520240069258
|
30/05/2024
|
SHANKARMANI RANA
|
2414009WL006896
|
SHANKARMANI RANA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906862
|
|
Mr. SHANKARMANI RANA
|
INDIAN BANK(607105)
|
|
37
|
PADAMPUR
|
OR-14-009-017-003/28524
(MAHULPALI.)
|
2414009000NRG25300520240069261
|
30/05/2024
|
BARSHA BARIHA
|
2414009WL006896
|
BARSHA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906840
|
|
Mrs. BARSHA BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
38
|
PADAMPUR
|
OR-14-009-017-003/28524
(MAHULPALI.)
|
2414009000NRG25300520240069260
|
30/05/2024
|
SEBRAJ BARIHA
|
2414009WL006896
|
SEBRAJ BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906895
|
|
Mr. SEBARAJ BARIHA
|
INDIAN BANK(607105)
|
|
39
|
PADAMPUR
|
OR-14-009-017-003/28529
(MAHULPALI.)
|
2414009000NRG25300520240069262
|
30/05/2024
|
JAGADISH RANA
|
2414009WL006896
|
JAGADISH RANA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906841
|
|
MR JAGADISH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-017-003/28535
(MAHULPALI.)
|
2414009000NRG25300520240069264
|
30/05/2024
|
BANITA RANA
|
2414009WL006896
|
BANITA RANA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906866
|
|
Mrs. BANITA RANA
|
INDIAN BANK(607105)
|
|
41
|
PADAMPUR
|
OR-14-009-017-003/28535
(MAHULPALI.)
|
2414009000NRG25300520240069265
|
30/05/2024
|
BIKASH RANA
|
2414009WL006896
|
BIKASH RANA
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906880
|
|
Mr. BIKASH RANA
|
INDIAN BANK(607105)
|
|
42
|
PADAMPUR
|
OR-14-009-017-003/285639
(MAHULPALI.)
|
2414009000NRG25300520240069266
|
30/05/2024
|
JAYDEB SAHU
|
2414009WL006896
|
JAYDEB SAHU
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906865
|
|
JAYADEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADAMPUR
|
OR-14-009-017-003/285656
(MAHULPALI.)
|
2414009000NRG25300520240069267
|
30/05/2024
|
TAPNA SAHU
|
2414009WL006896
|
TAPNA SAHU
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906874
|
|
TAPAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009000NRG25300520240069268
|
30/05/2024
|
DOLAMANI SETH
|
2414009WL006896
|
DOLAMANI SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906896
|
|
Mr. DOLAMANI SET
|
INDIAN BANK(607105)
|
|
45
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009000NRG25300520240069269
|
30/05/2024
|
SATYABHAMA SETH
|
2414009WL006896
|
SATYABHAMA SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906834
|
|
Mrs. SATYABHAMA SET SET
|
INDIAN BANK(607105)
|
|
46
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25300520240069270
|
30/05/2024
|
LALIT PATEL
|
2414009WL006896
|
LALIT PATEL
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906842
|
|
Mr. LALIT PATEL
|
INDIAN BANK(607105)
|
|
47
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25300520240069271
|
30/05/2024
|
SAROJINI PATEL
|
2414009WL006896
|
SAROJINI PATEL
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906858
|
|
Mrs. Sarojini Patel
|
INDIAN BANK(607105)
|
|
48
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25300520240069272
|
30/05/2024
|
SURESH PATEL
|
2414009WL006896
|
SURESH PATEL
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906881
|
|
Mr. SURESH PATEL
|
INDIAN BANK(607105)
|
|
49
|
PADAMPUR
|
OR-14-009-017-003/286636
(MAHULPALI.)
|
2414009000NRG25300520240069273
|
30/05/2024
|
GOBINDA BARIHA
|
2414009WL006896
|
GOBINDA BARIHA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906853
|
|
Mr. GOBINDA BARIHA
|
INDIAN BANK(607105)
|
|
50
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009000NRG25300520240069274
|
30/05/2024
|
DEBRAJ BARIHA
|
2414009WL006896
|
DEBRAJ BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906873
|
|
Mr. DEBARAJ BARIHA
|
INDIAN BANK(607105)
|
|
51
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009000NRG25300520240069275
|
30/05/2024
|
PRATIMA BARIHA
|
2414009WL006896
|
PRATIMA BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906882
|
|
Mrs. PRATIMA BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
52
|
PADAMPUR
|
OR-14-009-017-003/286686
(MAHULPALI.)
|
2414009000NRG25300520240069277
|
30/05/2024
|
SAPNA SAHU
|
2414009WL006896
|
SAPNA SAHU
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906892
|
|
SWAPNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADAMPUR
|
OR-14-009-017-003/286739
(MAHULPALI.)
|
2414009000NRG25300520240069278
|
30/05/2024
|
ANANDA RANA
|
2414009WL006896
|
ANANDA RANA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906877
|
|
Mr. ANANDA RANA
|
INDIAN BANK(607105)
|
|
54
|
PADAMPUR
|
OR-14-009-017-003/286801
(MAHULPALI.)
|
2414009000NRG25300520240069279
|
30/05/2024
|
DEBAKI BARIHA
|
2414009WL006896
|
DEBAKI BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906894
|
|
Mrs. DEBAKI BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
55
|
PADAMPUR
|
OR-14-009-017-003/4963
(MAHULPALI.)
|
2414009000NRG25300520240069280
|
30/05/2024
|
BHUMI BARIHA
|
2414009WL006896
|
BHUMI BARIHA
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906839
|
|
Mrs. BHUMI BARIHA
|
INDIAN BANK(607105)
|
|
56
|
PADAMPUR
|
OR-14-009-017-003/4978
(MAHULPALI.)
|
2414009000NRG25300520240069281
|
30/05/2024
|
MANGALA SUNA
|
2414009WL006896
|
MANGALA SUNA
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906875
|
|
MANGAN SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-017-003/4999
(MAHULPALI.)
|
2414009000NRG25300520240069282
|
30/05/2024
|
BALLABH SUNA
|
2414009WL006896
|
BALLABH SUNA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906870
|
|
Mr. BALLABH SUNA
|
INDIAN BANK(607105)
|
|
58
|
PADAMPUR
|
OR-14-009-017-003/5031
(MAHULPALI.)
|
2414009000NRG25300520240069283
|
30/05/2024
|
TAPSYA BARIHA
|
2414009WL006896
|
TAPSYA BARIHA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436906843
|
|
Mrs. TAPASYA BARIHA
|
INDIAN BANK(607105)
|
|
59
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25300520240069286
|
30/05/2024
|
BARUN SUNA
|
2414009WL006896
|
BARUN SUNA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906876
|
|
Mr. BARUN SUNA
|
INDIAN BANK(607105)
|
|
60
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25300520240069284
|
30/05/2024
|
MAHADEBA SUNA
|
2414009WL006896
|
MAHADEBA SUNA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906867
|
|
Mr. MAHADEB SUNA
|
INDIAN BANK(607105)
|
|
61
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25300520240069285
|
30/05/2024
|
SUREKHA SUNA
|
2414009WL006896
|
SUREKHA SUNA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906836
|
|
Mrs. SUREKHA SUNA
|
INDIAN BANK(607105)
|
|
62
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009000NRG25300520240069288
|
30/05/2024
|
HAJARU MAHANANDA
|
2414009WL006896
|
HAJARU MAHANANDA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436906871
|
|
Mr. HAJARU MAHANANDA
|
INDIAN BANK(607105)
|
|
63
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009000NRG25300520240069289
|
30/05/2024
|
KUMABATI MAHANAND
|
2414009WL006896
|
KUMABATI MAHANAND
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436906838
|
|
Mrs. KUMABATI MAHANANDA
|
INDIAN BANK(607105)
|
|
64
|
PADAMPUR
|
OR-14-009-017-003/5104
(MAHULPALI.)
|
2414009000NRG25300520240069290
|
30/05/2024
|
SANGITA BARIHA
|
2414009WL006896
|
SANGITA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906835
|
|
Mrs. SANGITA BARIHA
|
INDIAN BANK(607105)
|
|
65
|
PADAMPUR
|
OR-14-009-017-004/28403
(MAHULPALI.)
|
2414009000NRG25300520240068983
|
30/05/2024
|
SANATAN BARIHA
|
2414009WL006891
|
SANATAN BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906850
|
|
Mr. SANATAN BARIHA
|
INDIAN BANK(607105)
|
|
66
|
PADAMPUR
|
OR-14-009-017-004/28582
(MAHULPALI.)
|
2414009000NRG25300520240068985
|
30/05/2024
|
AHALYA BARIHA
|
2414009WL006891
|
AHALYA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906879
|
|
Mrs. AHALYA BARIHA
|
INDIAN BANK(607105)
|
|
67
|
PADAMPUR
|
OR-14-009-017-004/28582
(MAHULPALI.)
|
2414009000NRG25300520240068984
|
30/05/2024
|
SUNIL BARIHA
|
2414009WL006891
|
SUNIL BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906849
|
|
Mr. SUNIL BARIHA
|
INDIAN BANK(607105)
|
|
68
|
PADAMPUR
|
OR-14-009-017-004/28630
(MAHULPALI.)
|
2414009000NRG25300520240068986
|
30/05/2024
|
KAILASH BARIHA
|
2414009WL006891
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906861
|
|
Mr. KAILAS BARIHA
|
INDIAN BANK(607105)
|
|
69
|
PADAMPUR
|
OR-14-009-017-004/28630
(MAHULPALI.)
|
2414009000NRG25300520240068987
|
30/05/2024
|
TILOTTAMA BARIHA
|
2414009WL006891
|
TILOTTAMA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906860
|
|
Mrs. TILOTTAMA BARIHA
|
INDIAN BANK(607105)
|
|
70
|
PADAMPUR
|
OR-14-009-017-004/5402
(MAHULPALI.)
|
2414009000NRG25300520240068989
|
30/05/2024
|
SATYA DHARUA
|
2414009WL006891
|
SATYA DHARUA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436906844
|
|
Mr. SATYA KUMAR DHARUA
|
INDIAN BANK(607105)
|
|
71
|
PADAMPUR
|
OR-14-009-017-004/5402
(MAHULPALI.)
|
2414009000NRG25300520240068990
|
30/05/2024
|
SUSHILA DHARUA
|
2414009WL006891
|
SUSHILA DHARUA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906851
|
|
Mrs. SHUSHILA DHARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009000NRG25300520240068960
|
30/05/2024
|
SUDAM NAG
|
2414009WL006891
|
SUDAM NAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436906828
|
|
MR SUDAM NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-017-003/286686
(MAHULPALI.)
|
2414009000NRG25300520240069276
|
30/05/2024
|
UDHABA SAHU
|
2414009WL006896
|
UDHABA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436906826
|
|
Mr. UDDHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-017-003/5089
(MAHULPALI.)
|
2414009000NRG25300520240069287
|
30/05/2024
|
KETAKI SUNA
|
2414009WL006896
|
KETAKI SUNA
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436906827
|
|
Mr. JADABA SUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
75
|
PADAMPUR
|
OR-14-009-017-003/28529
(MAHULPALI.)
|
2414009000NRG25300520240069263
|
30/05/2024
|
ASWINI RANA
|
2414009WL006896
|
ASWINI RANA
|
00462
|
UCBA0002332
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436906825
|
|
ASWANI RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94996
|
94996
|
|
|
|
|
|
|
|