|
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-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25230520240058308
|
24/05/2024
|
SAMIRA PADHAN
|
2414009WL006062
|
SAMIRA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553541
|
|
SAMIR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-018-007/28432
(MELCHHAMUNDA)
|
2414009000NRG25230520240058311
|
24/05/2024
|
SANJU MAJHI
|
2414009WL006062
|
SANJU MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553533
|
|
Mrs. SANJU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25230520240058312
|
24/05/2024
|
JAGNYA BARIK
|
2414009WL006062
|
JAGNYA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553502
|
|
MR JAGYAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25230520240058313
|
24/05/2024
|
SURENDRI BARIK
|
2414009WL006062
|
SURENDRI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553539
|
|
MRS SOURENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25230520240058314
|
24/05/2024
|
BINOD RANA
|
2414009WL006062
|
BINOD RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553500
|
|
MR BINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25230520240058315
|
24/05/2024
|
RATIKANTA RANA
|
2414009WL006062
|
RATIKANTA RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553540
|
|
MR RATIKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-008/24765
(MELCHHAMUNDA)
|
2414009000NRG25230520240058194
|
24/05/2024
|
MADHU BAG
|
2414009WL006061
|
MADHU BAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553525
|
|
MR MADHU BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-008/24792
(MELCHHAMUNDA)
|
2414009000NRG25230520240058199
|
24/05/2024
|
BAISAKHU MEHER
|
2414009WL006061
|
BAISAKHU MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553523
|
|
Mr. BAISAKHU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PADAMPUR
|
OR-14-009-018-008/24806
(MELCHHAMUNDA)
|
2414009000NRG25230520240058201
|
24/05/2024
|
DIPTI NAIK
|
2414009WL006061
|
DIPTI NAIK
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553537
|
|
MR DIPTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-008/24830
(MELCHHAMUNDA)
|
2414009000NRG25230520240060641
|
24/05/2024
|
MADHU TANDI
|
2414009WL006175
|
MADHU TANDI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553526
|
|
MR MADHU TANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-008/24834
(MELCHHAMUNDA)
|
2414009000NRG25230520240058203
|
24/05/2024
|
TIKESWARI SAHU
|
2414009WL006061
|
TIKESWARI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553532
|
|
MRS TIKESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-008/24838
(MELCHHAMUNDA)
|
2414009000NRG25230520240058204
|
24/05/2024
|
BANAMALI SAGAR
|
2414009WL006061
|
BANAMALI SAGAR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553518
|
|
Mr. BANAMALI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG25230520240058210
|
24/05/2024
|
DHEREN SAHU
|
2414009WL006061
|
DHEREN SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553535
|
|
MR DHIREN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-008/24886
(MELCHHAMUNDA)
|
2414009000NRG25230520240058217
|
24/05/2024
|
AKURA SAHU
|
2414009WL006061
|
AKURA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553531
|
|
Mr. AKRUR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-018-008/24894
(MELCHHAMUNDA)
|
2414009000NRG25230520240058221
|
24/05/2024
|
JAYADEBA MEHER
|
2414009WL006061
|
JAYADEBA MEHER
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553528
|
|
MR JAYDEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-008/24911
(MELCHHAMUNDA)
|
2414009000NRG25230520240058225
|
24/05/2024
|
GANESH BARIK
|
2414009WL006061
|
GANESH BARIK
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553504
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-008/24913
(MELCHHAMUNDA)
|
2414009000NRG25230520240058226
|
24/05/2024
|
JITA SAHU
|
2414009WL006061
|
JITA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553487
|
|
MR JITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG25230520240058233
|
24/05/2024
|
PREMBATI SAHU
|
2414009WL006061
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553498
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-008/28457
(MELCHHAMUNDA)
|
2414009000NRG25230520240058234
|
24/05/2024
|
BALMATI MEHER
|
2414009WL006061
|
BALMATI MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553516
|
|
MRS BALMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-008/28459
(MELCHHAMUNDA)
|
2414009000NRG25230520240058235
|
24/05/2024
|
BANCHHANIDHI BAG
|
2414009WL006061
|
BANCHHANIDHI BAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553517
|
|
MR BANCHHANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-008/28462
(MELCHHAMUNDA)
|
2414009000NRG25230520240058236
|
24/05/2024
|
NIRANJAN BEHERA
|
2414009WL006061
|
NIRANJAN BEHERA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553527
|
|
NIRANJAN BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PADAMPUR
|
OR-14-009-018-008/28467
(MELCHHAMUNDA)
|
2414009000NRG25230520240058238
|
24/05/2024
|
SANJIB MEHER
|
2414009WL006061
|
SANJIB MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553510
|
|
MR SANJIB MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-008/28477
(MELCHHAMUNDA)
|
2414009000NRG25230520240058240
|
24/05/2024
|
PANA SAHU
|
2414009WL006061
|
PANA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553522
|
|
MRS PANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25230520240058242
|
24/05/2024
|
KUMODINI MEHER
|
2414009WL006061
|
KUMODINI MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553501
|
|
MRS KUMUDINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-008/28479
(MELCHHAMUNDA)
|
2414009000NRG25230520240058243
|
24/05/2024
|
PADMA MEHER
|
2414009WL006061
|
PADMA MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553543
|
|
MRS PADMABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25230520240058244
|
24/05/2024
|
RITA SAHU
|
2414009WL006061
|
RITA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553508
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-018-008/28674
(MELCHHAMUNDA)
|
2414009000NRG25230520240058246
|
24/05/2024
|
BHIKA PANDEY
|
2414009WL006061
|
BHIKA PANDEY
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321553505
|
|
MR BHIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-018-008/28675
(MELCHHAMUNDA)
|
2414009000NRG25230520240058247
|
24/05/2024
|
DILLIP MAHAMALLIK
|
2414009WL006061
|
DILLIP MAHAMALLIK
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553512
|
|
SHRI DILLIP MAHAMALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25230520240058245
|
24/05/2024
|
Dileswar Sahu
|
2414009WL006061
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553499
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25230520240058307
|
24/05/2024
|
SURABHI PADHAN
|
2414009WL006062
|
SURABHI PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553542
|
|
Mrs. SURABHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25230520240058306
|
24/05/2024
|
SURENDRA PADHAN
|
2414009WL006062
|
SURENDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553478
|
|
Mr. SURENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-018-007/28432
(MELCHHAMUNDA)
|
2414009000NRG25230520240058310
|
24/05/2024
|
CHUDAMANI MAJHI
|
2414009WL006062
|
CHUDAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553534
|
|
Mr. CHUDAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-018-008/24733
(MELCHHAMUNDA)
|
2414009000NRG25230520240058192
|
24/05/2024
|
FAKIRA SAHU
|
2414009WL006061
|
FAKIRA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553482
|
|
Mr. FAKIR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25230520240058193
|
24/05/2024
|
NARA SAHU
|
2414009WL006061
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553506
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-018-008/24766
(MELCHHAMUNDA)
|
2414009000NRG25230520240058195
|
24/05/2024
|
SUBIDHA BAG
|
2414009WL006061
|
SUBIDHA BAG
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553529
|
|
Mrs. SUBIDHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-018-008/24768
(MELCHHAMUNDA)
|
2414009000NRG25230520240058196
|
24/05/2024
|
JADU BAG
|
2414009WL006061
|
JADU BAG
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553519
|
|
Mr. JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-018-008/24779
(MELCHHAMUNDA)
|
2414009000NRG25230520240058197
|
24/05/2024
|
MAKARU SAHU
|
2414009WL006061
|
MAKARU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553490
|
|
Mr. MAKARU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-018-008/24785
(MELCHHAMUNDA)
|
2414009000NRG25230520240058198
|
24/05/2024
|
PAKAYAN KALET
|
2414009WL006061
|
PAKAYAN KALET
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553530
|
|
Mr. PAKAYANA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-018-008/24805
(MELCHHAMUNDA)
|
2414009000NRG25230520240058200
|
24/05/2024
|
DIPTI KALET
|
2414009WL006061
|
DIPTI KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553524
|
|
Mr. DIPTI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/24807
(MELCHHAMUNDA)
|
2414009000NRG25230520240060633
|
24/05/2024
|
SIBA NAIK
|
2414009WL006175
|
SIBA NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553469
|
|
MR SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-018-008/24815
(MELCHHAMUNDA)
|
2414009000NRG25230520240060635
|
24/05/2024
|
ANANTA SAHU
|
2414009WL006175
|
ANANTA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553538
|
|
Mr. ANANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-018-008/24815
(MELCHHAMUNDA)
|
2414009000NRG25230520240060634
|
24/05/2024
|
SUBABANATH SAHU
|
2414009WL006175
|
SUBABANATH SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553492
|
|
Mr. SOMANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PADAMPUR
|
OR-14-009-018-008/24818
(MELCHHAMUNDA)
|
2414009000NRG25230520240060636
|
24/05/2024
|
KUDARTHA SAHU
|
2414009WL006175
|
KUDARTHA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553485
|
|
Mr. KRUTARTHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-018-008/24823
(MELCHHAMUNDA)
|
2414009000NRG25230520240060637
|
24/05/2024
|
MANABODHA MAHAMALLIK
|
2414009WL006175
|
MANABODHA MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553491
|
|
Mr. MANABODH MAHALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PADAMPUR
|
OR-14-009-018-008/24824
(MELCHHAMUNDA)
|
2414009000NRG25230520240060638
|
24/05/2024
|
BRUNDABAN NAIK
|
2414009WL006175
|
BRUNDABAN NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553495
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-018-008/24825
(MELCHHAMUNDA)
|
2414009000NRG25230520240060639
|
24/05/2024
|
SURESH SAHU
|
2414009WL006175
|
SURESH SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553475
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-018-008/24829
(MELCHHAMUNDA)
|
2414009000NRG25230520240060640
|
24/05/2024
|
DINABANDHU SAHU
|
2414009WL006175
|
DINABANDHU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553480
|
|
Mr. DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PADAMPUR
|
OR-14-009-018-008/24832
(MELCHHAMUNDA)
|
2414009000NRG25230520240060642
|
24/05/2024
|
MANGALU SAHU
|
2414009WL006175
|
MANGALU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553488
|
|
Mr. MANGALU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PADAMPUR
|
OR-14-009-018-008/24833
(MELCHHAMUNDA)
|
2414009000NRG25230520240058202
|
24/05/2024
|
HARISCHANDRA NAIK
|
2414009WL006061
|
HARISCHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553489
|
|
Mr. HARISHACHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PADAMPUR
|
OR-14-009-018-008/24839
(MELCHHAMUNDA)
|
2414009000NRG25230520240058205
|
24/05/2024
|
KISHORI SAHU
|
2414009WL006061
|
KISHORI SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553503
|
|
Mrs. KISHORI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PADAMPUR
|
OR-14-009-018-008/24845
(MELCHHAMUNDA)
|
2414009000NRG25230520240058206
|
24/05/2024
|
KALAKANHU SAHU
|
2414009WL006061
|
KALAKANHU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553520
|
|
KALAKANHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PADAMPUR
|
OR-14-009-018-008/24847
(MELCHHAMUNDA)
|
2414009000NRG25230520240058207
|
24/05/2024
|
DHARMU NAIK
|
2414009WL006061
|
DHARMU NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553511
|
|
Mr. DHARMU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25230520240058208
|
24/05/2024
|
MANABHANJAN SAHU
|
2414009WL006061
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553509
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG25230520240058209
|
24/05/2024
|
GAKULA SAHU
|
2414009WL006061
|
GAKULA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553496
|
|
Mr. GOKUL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PADAMPUR
|
OR-14-009-018-008/24860
(MELCHHAMUNDA)
|
2414009000NRG25230520240058211
|
24/05/2024
|
THABIRA SAHU
|
2414009WL006061
|
THABIRA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553479
|
|
Mr. THABIRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PADAMPUR
|
OR-14-009-018-008/24861
(MELCHHAMUNDA)
|
2414009000NRG25230520240058212
|
24/05/2024
|
RAJKUMAR BEHERA
|
2414009WL006061
|
RAJKUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553493
|
|
Mr. RAJKUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-018-008/24864
(MELCHHAMUNDA)
|
2414009000NRG25230520240058213
|
24/05/2024
|
KABIRAJ MEHER
|
2414009WL006061
|
KABIRAJ MEHER
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553477
|
|
Mr. KABIRAJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PADAMPUR
|
OR-14-009-018-008/24866
(MELCHHAMUNDA)
|
2414009000NRG25230520240058214
|
24/05/2024
|
SIBA SAHU
|
2414009WL006061
|
SIBA SAHU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321553483
|
|
MR SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-018-008/24873
(MELCHHAMUNDA)
|
2414009000NRG25230520240058215
|
24/05/2024
|
ROHITA BISHI
|
2414009WL006061
|
ROHITA BISHI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553494
|
|
MR ROHITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-018-008/24884
(MELCHHAMUNDA)
|
2414009000NRG25230520240058216
|
24/05/2024
|
NETRA SAHU
|
2414009WL006061
|
NETRA SAHU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553486
|
|
MR NETRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-018-008/24887
(MELCHHAMUNDA)
|
2414009000NRG25230520240058218
|
24/05/2024
|
LINGA SAHU
|
2414009WL006061
|
LINGA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553476
|
|
Mr. LINGA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PADAMPUR
|
OR-14-009-018-008/24888
(MELCHHAMUNDA)
|
2414009000NRG25230520240058219
|
24/05/2024
|
HEMANTA BARIK
|
2414009WL006061
|
HEMANTA BARIK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553470
|
|
MR HEMANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-018-008/24891
(MELCHHAMUNDA)
|
2414009000NRG25230520240058220
|
24/05/2024
|
SARASWATI SAHU
|
2414009WL006061
|
SARASWATI SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553472
|
|
Mrs. SARASWATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25230520240058222
|
24/05/2024
|
KAKAYA SAHU
|
2414009WL006061
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553481
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-018-008/24904
(MELCHHAMUNDA)
|
2414009000NRG25230520240058223
|
24/05/2024
|
GOUTAM MEHER
|
2414009WL006061
|
GOUTAM MEHER
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553521
|
|
Mr. GOUTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PADAMPUR
|
OR-14-009-018-008/24909
(MELCHHAMUNDA)
|
2414009000NRG25230520240058224
|
24/05/2024
|
KESHAB SAHU
|
2414009WL006061
|
KESHAB SAHU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553484
|
|
Mr. KESHABA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-018-008/24915
(MELCHHAMUNDA)
|
2414009000NRG25230520240058227
|
24/05/2024
|
CHUDAMANI SAHU
|
2414009WL006061
|
CHUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553497
|
|
MR CHUDAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-018-008/24916
(MELCHHAMUNDA)
|
2414009000NRG25230520240058228
|
24/05/2024
|
JADABA SAHU
|
2414009WL006061
|
JADABA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553474
|
|
Mr. JADAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-018-008/24922
(MELCHHAMUNDA)
|
2414009000NRG25230520240058229
|
24/05/2024
|
PADMAN BISHI
|
2414009WL006061
|
PADMAN BISHI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553471
|
|
Mr. PADMAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PADAMPUR
|
OR-14-009-018-008/24923
(MELCHHAMUNDA)
|
2414009000NRG25230520240058230
|
24/05/2024
|
PANCHA BISHI
|
2414009WL006061
|
PANCHA BISHI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553514
|
|
MR PANCHANAN BISI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-018-008/24949
(MELCHHAMUNDA)
|
2414009000NRG25230520240058231
|
24/05/2024
|
JHASAKETAN BISHI
|
2414009WL006061
|
JHASAKETAN BISHI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553513
|
|
MR JHASAKETAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-018-008/24950
(MELCHHAMUNDA)
|
2414009000NRG25230520240058232
|
24/05/2024
|
SESHADEBA BISHI
|
2414009WL006061
|
SESHADEBA BISHI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321553468
|
|
Mr. SESHADEV BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-018-008/28466
(MELCHHAMUNDA)
|
2414009000NRG25230520240058237
|
24/05/2024
|
RADHE SAHU
|
2414009WL006061
|
RADHE SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553473
|
|
Mr. RADHE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25230520240058239
|
24/05/2024
|
MANARANJANSAHU
|
2414009WL006061
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553507
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25230520240058241
|
24/05/2024
|
PANDABA MEHER
|
2414009WL006061
|
PANDABA MEHER
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321553515
|
|
Mr. PANDABA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG25230520240058248
|
24/05/2024
|
ABHIMANYU NAIK
|
2414009WL006061
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321553536
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37846
|
37846
|
|
|
|
|
|
|
|
|
77
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25230520240058309
|
24/05/2024
|
SACHIN PADHAN
|
2414009WL006062
|
SACHIN PADHAN
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321553467
|
|
MR SACHIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68326
|
68326
|
|
|
|
|
|
|
|