|
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-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25150520240047684
|
16/05/2024
|
MAHADA SWAIN
|
2414009WL005319
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523360
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25150520240047683
|
16/05/2024
|
SANGITA SWAIN
|
2414009WL005319
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523361
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25150520240047691
|
16/05/2024
|
DEBARCHAN BARIHA
|
2414009WL005319
|
DEBARCHAN BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523357
|
|
DEBARCHAN BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-007/3625
(BARIHAPALI)
|
2414009000NRG25150520240046654
|
16/05/2024
|
GULAPI KAPAT
|
2414009WL005262
|
GULAPI KAPAT
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523358
|
|
GULAPI KAPAT
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25150520240046656
|
16/05/2024
|
NALINI BARIHA
|
2414009WL005262
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523363
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25150520240046669
|
16/05/2024
|
BHUMISUTA SAHU
|
2414009WL005262
|
BHUMISUTA SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523362
|
|
BHUMISUTA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25150520240046672
|
16/05/2024
|
GANESH PADHAN
|
2414009WL005262
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523364
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25150520240046666
|
16/05/2024
|
SARAT SAHU
|
2414009WL005262
|
SARAT SAHU
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523393
|
|
SARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/28762
(BARIHAPALI)
|
2414009000NRG25150520240046644
|
16/05/2024
|
SAPUR BARIHA
|
2414009WL005262
|
SAPUR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523390
|
|
MRS SAPUR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25150520240047677
|
16/05/2024
|
ANTA BARIHA
|
2414009WL005319
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523396
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25150520240047678
|
16/05/2024
|
RAHANI BARIHA
|
2414009WL005319
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523367
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-006/28681
(BARIHAPALI)
|
2414009000NRG25150520240047680
|
16/05/2024
|
NILIMA SWAIN
|
2414009WL005319
|
NILIMA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523365
|
|
MRS NILIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-006/28681
(BARIHAPALI)
|
2414009000NRG25150520240047679
|
16/05/2024
|
TIRTHABASI SWAIN
|
2414009WL005319
|
TIRTHABASI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523344
|
|
MR TIRTHABASI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25150520240047681
|
16/05/2024
|
Babrubahan Sahu
|
2414009WL005319
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523378
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG25150520240047685
|
16/05/2024
|
GAJASUTA SWAIN
|
2414009WL005319
|
GAJASUTA SWAIN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117523395
|
|
MR GAJASUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25150520240047686
|
16/05/2024
|
NABIN PATEL
|
2414009WL005319
|
NABIN PATEL
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117523377
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25150520240047687
|
16/05/2024
|
NURRA PATEL
|
2414009WL005319
|
NURRA PATEL
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117523366
|
|
MRS NURA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25150520240047689
|
16/05/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL005319
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523376
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25150520240047690
|
16/05/2024
|
PADAMABATI SWAIN
|
2414009WL005319
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523354
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25150520240047688
|
16/05/2024
|
SINDHU SWAIN
|
2414009WL005319
|
SINDHU SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523342
|
|
MRS SINDHUSUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25150520240047692
|
16/05/2024
|
DEBAKI BARIHA
|
2414009WL005319
|
DEBAKI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523341
|
|
MRS DEBAKI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25150520240047693
|
16/05/2024
|
NEHERU BARIHA
|
2414009WL005319
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523373
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25150520240047694
|
16/05/2024
|
BALESWAR SWAIN
|
2414009WL005319
|
BALESWAR SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523398
|
|
BALESWAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25150520240047695
|
16/05/2024
|
HEMANTA SWAIN
|
2414009WL005319
|
HEMANTA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523371
|
|
SHRI HEMANTASWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25150520240047696
|
16/05/2024
|
SUNITA SWAIN
|
2414009WL005319
|
SUNITA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523353
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25150520240046637
|
16/05/2024
|
SINDHUSUTA PADHAN
|
2414009WL005262
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523368
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25150520240046638
|
16/05/2024
|
Rebati Sahu
|
2414009WL005262
|
Rebati Sahu
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523382
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-007/28722
(BARIHAPALI)
|
2414009000NRG25150520240046639
|
16/05/2024
|
PADMINI PADHAN
|
2414009WL005262
|
PADMINI PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523349
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-007/28741
(BARIHAPALI)
|
2414009000NRG25150520240046640
|
16/05/2024
|
AJAMBAR BARIHA
|
2414009WL005262
|
AJAMBAR BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117523351
|
|
AJAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25150520240046642
|
16/05/2024
|
DURJAN SWAIN
|
2414009WL005262
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523370
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25150520240046641
|
16/05/2024
|
KUNTALA SWAIN
|
2414009WL005262
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523369
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25150520240046643
|
16/05/2024
|
PADMABATI SWAIN
|
2414009WL005262
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523346
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25150520240046646
|
16/05/2024
|
TAPASWINI BARIHA
|
2414009WL005262
|
TAPASWINI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523345
|
|
MRS TAPASWINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25150520240046645
|
16/05/2024
|
TARANISEN BARIHA
|
2414009WL005262
|
TARANISEN BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523384
|
|
MR TARANISEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25150520240046647
|
16/05/2024
|
MANORANJAN BARIK
|
2414009WL005262
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523385
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-007/28801
(BARIHAPALI)
|
2414009000NRG25150520240046648
|
16/05/2024
|
DAKTAR PRADHAN
|
2414009WL005262
|
DAKTAR PRADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523379
|
|
MR DAKTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25150520240046649
|
16/05/2024
|
CHHITARANJAN SAHU
|
2414009WL005262
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523355
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-007/28815
(BARIHAPALI)
|
2414009000NRG25150520240046650
|
16/05/2024
|
SRIMATI BARIHA
|
2414009WL005262
|
SRIMATI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523343
|
|
MRS SHRIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25150520240046652
|
16/05/2024
|
JASOBANTI BARIHA
|
2414009WL005262
|
JASOBANTI BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117523356
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25150520240046651
|
16/05/2024
|
NAKUL BARIHA
|
2414009WL005262
|
NAKUL BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117523383
|
|
MR NAKUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-007/3607
(BARIHAPALI)
|
2414009000NRG25150520240046653
|
16/05/2024
|
JAYADEBA BARIHA
|
2414009WL005262
|
JAYADEBA BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117523386
|
|
MR JAYADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25150520240046655
|
16/05/2024
|
MAHINDRA BARIHA
|
2414009WL005262
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523381
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25150520240046658
|
16/05/2024
|
KUNDALA BISWAL
|
2414009WL005262
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523348
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25150520240046657
|
16/05/2024
|
MURALI BISWAL
|
2414009WL005262
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523397
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25150520240046659
|
16/05/2024
|
JUDHISTIR DASH
|
2414009WL005262
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523380
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25150520240046660
|
16/05/2024
|
PADMABATI DASH
|
2414009WL005262
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523347
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25150520240046661
|
16/05/2024
|
ANANDA PADHAN
|
2414009WL005262
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523391
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25150520240046662
|
16/05/2024
|
PUSHPA PADHAN
|
2414009WL005262
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523372
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25150520240046663
|
16/05/2024
|
MANOJ BARIK
|
2414009WL005262
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523389
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25150520240046664
|
16/05/2024
|
RITA BARIK
|
2414009WL005262
|
RITA BARIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523387
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25150520240046665
|
16/05/2024
|
PRAKASH PRADHAN
|
2414009WL005262
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523388
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25150520240046667
|
16/05/2024
|
DUKHI SAHU
|
2414009WL005262
|
DUKHI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523350
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25150520240046671
|
16/05/2024
|
AINLA PADHAN
|
2414009WL005262
|
AINLA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523392
|
|
MRS AENLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25150520240046670
|
16/05/2024
|
TIRTHABASI PADHAN
|
2414009WL005262
|
TIRTHABASI PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523374
|
|
MR TIRTHABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25150520240046673
|
16/05/2024
|
DUGURU SAHU
|
2414009WL005262
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523352
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25150520240046674
|
16/05/2024
|
GANDHARBI SAHU
|
2414009WL005262
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523375
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25150520240046675
|
16/05/2024
|
Narendra Sahu
|
2414009WL005262
|
Narendra Sahu
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117523394
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82042
|
82042
|
|
|
|
|
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25150520240047682
|
16/05/2024
|
BEDAMATI SAHU
|
2414009WL005319
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117523359
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100330
|
100330
|
|
|
|
|
|
|
|