|
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-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25210520240056687
|
24/05/2024
|
MADHAV AMARI
|
2414009WL005940
|
MADHAV AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958359
|
|
MADHAB AMARI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25210520240056689
|
24/05/2024
|
LADDU HARIPAL
|
2414009WL005940
|
LADDU HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958354
|
|
LADU HARIPAL
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28679
(BUDAMAL)
|
2414009000NRG25210520240056697
|
24/05/2024
|
HARADHAN AMARI
|
2414009WL005940
|
HARADHAN AMARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321958367
|
|
HARADHAN AMARI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/28759
(BUDAMAL)
|
2414009000NRG25210520240056702
|
24/05/2024
|
SRI GOPAL AMARI
|
2414009WL005940
|
SRI GOPAL AMARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321958365
|
|
SRI GOPAL AMARI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/7841
(BUDAMAL)
|
2414009000NRG25210520240056711
|
24/05/2024
|
ANILA AMARI
|
2414009WL005940
|
ANILA AMARI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321958362
|
|
SRI ANILA AMARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-003/7866
(BUDAMAL)
|
2414009000NRG25210520240056715
|
24/05/2024
|
GOURANGA HARIPAL
|
2414009WL005940
|
GOURANGA HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958361
|
|
GOURANGA HARIPAL
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25210520240056716
|
24/05/2024
|
CHINTAMANI SAMANI
|
2414009WL005940
|
CHINTAMANI SAMANI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958358
|
|
SRI CHINTAMANI SAMAN
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25210520240056717
|
24/05/2024
|
PADMA SAMANI
|
2414009WL005940
|
PADMA SAMANI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958371
|
|
SRIMATI PADMABATI SA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-003/7931
(BUDAMAL)
|
2414009000NRG25210520240056728
|
24/05/2024
|
Jajnaseni Rana
|
2414009WL005940
|
Jajnaseni Rana
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958364
|
|
JAJNASENI RANA
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-004-003/7943
(BUDAMAL)
|
2414009000NRG25210520240056729
|
24/05/2024
|
SUGRIBA AMARI
|
2414009WL005940
|
SUGRIBA AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958369
|
|
SUGRI AMARI
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-003/7945
(BUDAMAL)
|
2414009000NRG25210520240056730
|
24/05/2024
|
SUKRU BARIHA
|
2414009WL005940
|
SUKRU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958356
|
|
SRI SUKRU BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-003/7949
(BUDAMAL)
|
2414009000NRG25210520240056732
|
24/05/2024
|
BARSAKANTI AMARI
|
2414009WL005940
|
BARSAKANTI AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958357
|
|
SRIMATI BARSHAKANTI
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-003/7980
(BUDAMAL)
|
2414009000NRG25210520240056735
|
24/05/2024
|
KOILI MEHER
|
2414009WL005940
|
KOILI MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958355
|
|
KOILI MEHER WO ARJ
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-003/8077
(BUDAMAL)
|
2414009000NRG25210520240056740
|
24/05/2024
|
SALEGRAMA HARIPAL
|
2414009WL005940
|
SALEGRAMA HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958360
|
|
SALEGRAM HARIPAL
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-003/8097
(BUDAMAL)
|
2414009000NRG25210520240056743
|
24/05/2024
|
DEBAR AMARI
|
2414009WL005940
|
DEBAR AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958363
|
|
DEBAR AMARI
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-004-003/8123
(BUDAMAL)
|
2414009000NRG25210520240056748
|
24/05/2024
|
NARAYAN JHANTA
|
2414009WL005940
|
NARAYAN JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958370
|
|
NARAYAN JHANT
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25210520240056749
|
24/05/2024
|
BUDHI JHANTA
|
2414009WL005940
|
BUDHI JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958368
|
|
BUDHI JHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-004-003/28706
(BUDAMAL)
|
2414009000NRG25210520240056699
|
24/05/2024
|
SHAKUNTALA AMARI
|
2414009WL005940
|
SHAKUNTALA AMARI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958366
|
|
SHAKUNTALA AMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210520240056708
|
24/05/2024
|
SANTOSH NAG
|
2414009WL005940
|
SANTOSH NAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958348
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25210520240056719
|
24/05/2024
|
SUNAFULA BHOI
|
2414009WL005940
|
SUNAFULA BHOI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958375
|
|
MRS SUNAPHULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-004-003/7931
(BUDAMAL)
|
2414009000NRG25210520240056727
|
24/05/2024
|
KESHABA RANA
|
2414009WL005940
|
KESHABA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958350
|
|
MR KESHAB CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-004-003/28777
(BUDAMAL)
|
2414009000NRG25210520240056704
|
24/05/2024
|
SABITA Sahu
|
2414009WL005940
|
SABITA Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958352
|
|
MISS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25210520240056690
|
24/05/2024
|
PADAMABATI HARIPAL
|
2414009WL005940
|
PADAMABATI HARIPAL
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958372
|
|
MRS PADMABATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-004-003/28781
(BUDAMAL)
|
2414009000NRG25210520240056705
|
24/05/2024
|
Shri SUBHENDU MEHER
|
2414009WL005940
|
Shri SUBHENDU MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958351
|
|
SUBHENDU MEHER
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25210520240056720
|
24/05/2024
|
GOBARDHAN BHOI
|
2414009WL005940
|
GOBARDHAN BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958373
|
|
MR SRI GOBARDHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25210520240056721
|
24/05/2024
|
SATYABATI BHOI
|
2414009WL005940
|
SATYABATI BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958353
|
|
MRS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-004-003/7949
(BUDAMAL)
|
2414009000NRG25210520240056731
|
24/05/2024
|
PRAHALAD AMARI
|
2414009WL005940
|
PRAHALAD AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958374
|
|
MR PRAHALLAD AMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25210520240056746
|
24/05/2024
|
KARTIKA AMARI
|
2414009WL005940
|
KARTIKA AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958349
|
|
MR KARTTIK AMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25210520240056688
|
24/05/2024
|
SANDHYA AMARI
|
2414009WL005940
|
SANDHYA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958388
|
|
SANDHYA AMARI
|
UCO BANK(607066)
|
|
30
|
PADAMPUR
|
OR-14-009-004-003/28488
(BUDAMAL)
|
2414009000NRG25210520240056691
|
24/05/2024
|
RAGHUNATH AMARI
|
2414009WL005940
|
RAGHUNATH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958325
|
|
RAGHUNATH AMARI
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25210520240056693
|
24/05/2024
|
Gurubari Negi
|
2414009WL005940
|
Gurubari Negi
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958380
|
|
SRIMATI GURUBARI NEGI
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25210520240056692
|
24/05/2024
|
PURNA CHANDRA NEGI
|
2414009WL005940
|
PURNA CHANDRA NEGI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958327
|
|
PURNACHANDRA NEGI
|
UCO BANK(607066)
|
|
33
|
PADAMPUR
|
OR-14-009-004-003/28524
(BUDAMAL)
|
2414009000NRG25210520240056694
|
24/05/2024
|
BAILOCHAN AMARI
|
2414009WL005940
|
BAILOCHAN AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958333
|
|
BAILOCHAN AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-004-003/28525
(BUDAMAL)
|
2414009000NRG25210520240056695
|
24/05/2024
|
ABHIMANYU MEHER
|
2414009WL005940
|
ABHIMANYU MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958329
|
|
ABHIMANYU MEHER
|
UCO BANK(607066)
|
|
35
|
PADAMPUR
|
OR-14-009-004-003/28532
(BUDAMAL)
|
2414009000NRG25210520240056696
|
24/05/2024
|
NARAYANA BARIHA
|
2414009WL005940
|
NARAYANA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958377
|
|
NARAYAN BARIHA
|
UCO BANK(607066)
|
|
36
|
PADAMPUR
|
OR-14-009-004-003/28683
(BUDAMAL)
|
2414009000NRG25210520240056698
|
24/05/2024
|
BANITA AMARI
|
2414009WL005940
|
BANITA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958346
|
|
SRIMATI BANITA AMARI
|
UCO BANK(607066)
|
|
37
|
PADAMPUR
|
OR-14-009-004-003/28722
(BUDAMAL)
|
2414009000NRG25210520240056700
|
24/05/2024
|
ARUNA NAG
|
2414009WL005940
|
ARUNA NAG
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958345
|
|
MRS ARUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-003/28755
(BUDAMAL)
|
2414009000NRG25210520240056701
|
24/05/2024
|
Gunjan Nag
|
2414009WL005940
|
Gunjan Nag
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958347
|
|
Mrs. SASMITA BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-004-003/28775
(BUDAMAL)
|
2414009000NRG25210520240056703
|
24/05/2024
|
DOLAMANI MEHER
|
2414009WL005940
|
DOLAMANI MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958334
|
|
DOLAMANI MEHER
|
UCO BANK(607066)
|
|
40
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25210520240056706
|
24/05/2024
|
CHUDAMANI AMARI
|
2414009WL005940
|
CHUDAMANI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958385
|
|
CHUDAMANI AMARI
|
UCO BANK(607066)
|
|
41
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25210520240056707
|
24/05/2024
|
DALIMA AMARI
|
2414009WL005940
|
DALIMA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958384
|
|
DALIMA AMARI
|
UCO BANK(607066)
|
|
42
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210520240056710
|
24/05/2024
|
SUDAMA NAG
|
2414009WL005940
|
SUDAMA NAG
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958335
|
|
SUDAM NAG
|
UCO BANK(607066)
|
|
43
|
PADAMPUR
|
OR-14-009-004-003/7843
(BUDAMAL)
|
2414009000NRG25210520240056712
|
24/05/2024
|
SRIBOL AMARI
|
2414009WL005940
|
SRIBOL AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958340
|
|
SRI SRIBOL AMARI
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-004-003/7849
(BUDAMAL)
|
2414009000NRG25210520240056713
|
24/05/2024
|
MANDAKINI AMARI
|
2414009WL005940
|
MANDAKINI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958343
|
|
SRIMATI MANDAKINI AMARI
|
UCO BANK(607066)
|
|
45
|
PADAMPUR
|
OR-14-009-004-003/7861
(BUDAMAL)
|
2414009000NRG25210520240056714
|
24/05/2024
|
MAHENDRA BARIHA
|
2414009WL005940
|
MAHENDRA BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321958344
|
|
MAHENDRA MACHU
|
UCO BANK(607066)
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25210520240056718
|
24/05/2024
|
KIRTAN BHOI
|
2414009WL005940
|
KIRTAN BHOI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958342
|
|
SRI KIRTTANYA BHOI
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/7915
(BUDAMAL)
|
2414009000NRG25210520240056722
|
24/05/2024
|
SURESH AMARI
|
2414009WL005940
|
SURESH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958387
|
|
SURESH AMARI
|
UCO BANK(607066)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25210520240056723
|
24/05/2024
|
BASUDEV AMARI
|
2414009WL005940
|
BASUDEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958326
|
|
BASUDEV AMARI
|
UCO BANK(607066)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25210520240056724
|
24/05/2024
|
SAHADEV AMARI
|
2414009WL005940
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958382
|
|
SAHADEV AMARI
|
UCO BANK(607066)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25210520240056725
|
24/05/2024
|
BAMAN AMARI
|
2414009WL005940
|
BAMAN AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958332
|
|
BAMAN AMARI
|
UCO BANK(607066)
|
|
51
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25210520240056726
|
24/05/2024
|
TARABATI AMARI
|
2414009WL005940
|
TARABATI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958338
|
|
SARIMATI TARABATI AMRAI
|
UCO BANK(607066)
|
|
52
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25210520240056733
|
24/05/2024
|
Tebha Meher
|
2414009WL005940
|
Tebha Meher
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958337
|
|
TEBHA MEHER
|
UCO BANK(607066)
|
|
53
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25210520240056734
|
24/05/2024
|
Tikechand Meher
|
2414009WL005940
|
Tikechand Meher
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958376
|
|
TEKACHAND MEHER
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25210520240056737
|
24/05/2024
|
PURNAMI HARIPAL
|
2414009WL005940
|
PURNAMI HARIPAL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958383
|
|
PURNAMI HARIPAL
|
UCO BANK(607066)
|
|
55
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25210520240056736
|
24/05/2024
|
THABIR HARIPAL
|
2414009WL005940
|
THABIR HARIPAL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958330
|
|
THABIRA HARIPAL
|
UCO BANK(607066)
|
|
56
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25210520240056739
|
24/05/2024
|
BINODINI AMARI
|
2414009WL005940
|
BINODINI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958386
|
|
BINODINI AMARI
|
UCO BANK(607066)
|
|
57
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25210520240056738
|
24/05/2024
|
GOBINDA AMARI
|
2414009WL005940
|
GOBINDA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958328
|
|
GOBINDA AMARI
|
UCO BANK(607066)
|
|
58
|
PADAMPUR
|
OR-14-009-004-003/8095
(BUDAMAL)
|
2414009000NRG25210520240056741
|
24/05/2024
|
SURENDRA JHANT
|
2414009WL005940
|
SURENDRA JHANT
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321958336
|
|
SURENDRA JHANTA
|
UCO BANK(607066)
|
|
59
|
PADAMPUR
|
OR-14-009-004-003/8097
(BUDAMAL)
|
2414009000NRG25210520240056742
|
24/05/2024
|
PITAMBAR AMARI
|
2414009WL005940
|
PITAMBAR AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958331
|
|
PITAMBAR SINHA
|
UCO BANK(607066)
|
|
60
|
PADAMPUR
|
OR-14-009-004-003/8101
(BUDAMAL)
|
2414009000NRG25210520240056745
|
24/05/2024
|
BALA AMARI
|
2414009WL005940
|
BALA AMARI
|
00462
|
UCBA0002332
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321958381
|
|
BALAMATI AMARI
|
UCO BANK(607066)
|
|
61
|
PADAMPUR
|
OR-14-009-004-003/8101
(BUDAMAL)
|
2414009000NRG25210520240056744
|
24/05/2024
|
BIRANCHI AMARI
|
2414009WL005940
|
BIRANCHI AMARI
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321958339
|
|
SRI BIRANCHI AMARI
|
UCO BANK(607066)
|
|
62
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25210520240056747
|
24/05/2024
|
MENKA AMARI
|
2414009WL005940
|
MENKA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958324
|
|
MENAKA AMRI
|
UCO BANK(607066)
|
|
63
|
PADAMPUR
|
OR-14-009-004-003/8138
(BUDAMAL)
|
2414009000NRG25210520240056750
|
24/05/2024
|
SAHADEV AMARI
|
2414009WL005940
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958341
|
|
SAHADEV AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25210520240056751
|
24/05/2024
|
GOKULANANDA AMARI
|
2414009WL005940
|
GOKULANANDA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958378
|
|
GOKULANANDA AMARI
|
UCO BANK(607066)
|
|
65
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25210520240056752
|
24/05/2024
|
HEMAKANTI AMARI
|
2414009WL005940
|
HEMAKANTI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958379
|
|
HEMANTA AMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
66
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25210520240056709
|
24/05/2024
|
SATYABHAMA NAG
|
2414009WL005940
|
SATYABHAMA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958389
|
|
Mrs. SATYABHAMA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113030
|
113030
|
|
|
|
|
|
|
|