|
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-14-009-004-002/7504
(BUDAMAL)
|
2414009000NRG25Z050620240078161
|
05/06/2024
|
MOHANALALA PATEL
|
2414009WL007414
|
MOHANALALA PATEL
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934018
|
|
MOHAN PATEL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-002/7504
(BUDAMAL)
|
2414009000NRG25Z050620240078162
|
05/06/2024
|
MUKTA PATEL
|
2414009WL007414
|
MUKTA PATEL
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934019
|
|
MUKAT PATEL
|
UCO BANK(607066)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25Z050620240078167
|
05/06/2024
|
MADHAV AMARI
|
2414009WL007414
|
MADHAV AMARI
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934024
|
|
MADHAB AMARI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25Z050620240078169
|
05/06/2024
|
LADDU HARIPAL
|
2414009WL007414
|
LADDU HARIPAL
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934016
|
|
LADU HARIPAL
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/28531
(BUDAMAL)
|
2414009000NRG25Z050620240078175
|
05/06/2024
|
Prem Amari
|
2414009WL007414
|
Prem Amari
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934035
|
|
SRI PREM AMARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-003/28645
(BUDAMAL)
|
2414009000NRG25Z050620240078177
|
05/06/2024
|
BHUBAN NAIK
|
2414009WL007414
|
BHUBAN NAIK
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934044
|
|
BHUBANA NAYAK
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-004-003/28670
(BUDAMAL)
|
2414009000NRG25Z050620240078180
|
05/06/2024
|
Pustam Amari
|
2414009WL007414
|
Pustam Amari
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934042
|
|
SRI PUSTAM AMARI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/28679
(BUDAMAL)
|
2414009000NRG25Z050620240078181
|
05/06/2024
|
HARADHAN AMARI
|
2414009WL007414
|
HARADHAN AMARI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934038
|
|
HARADHAN AMARI
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25Z050620240078200
|
05/06/2024
|
CHINTAMANI SAMANI
|
2414009WL007414
|
CHINTAMANI SAMANI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934023
|
|
SRI CHINTAMANI SAMAN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-003/7895
(BUDAMAL)
|
2414009000NRG25Z050620240078201
|
05/06/2024
|
PADMA SAMANI
|
2414009WL007414
|
PADMA SAMANI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934020
|
|
SRIMATI PADMABATI SA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-003/7940
(BUDAMAL)
|
2414009000NRG25Z050620240078212
|
05/06/2024
|
Nabin Suna
|
2414009WL007414
|
Nabin Suna
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934027
|
|
NABIN SUNA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-003/7945
(BUDAMAL)
|
2414009000NRG25Z050620240078213
|
05/06/2024
|
SUKRU BARIHA
|
2414009WL007414
|
SUKRU BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934021
|
|
SRI SUKRU BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-003/7980
(BUDAMAL)
|
2414009000NRG25Z050620240078221
|
05/06/2024
|
KOILI MEHER
|
2414009WL007414
|
KOILI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934017
|
|
KOILI MEHER WO ARJ
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-003/8077
(BUDAMAL)
|
2414009000NRG25Z050620240078228
|
05/06/2024
|
SALEGRAMA HARIPAL
|
2414009WL007414
|
SALEGRAMA HARIPAL
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934032
|
|
SALEGRAM HARIPAL
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-003/8089
(BUDAMAL)
|
2414009000NRG25Z050620240078229
|
05/06/2024
|
GOBINDA SUNA
|
2414009WL007414
|
GOBINDA SUNA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934039
|
|
GOBINDA SUNA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25Z050620240078232
|
05/06/2024
|
BUDHI JHANTA
|
2414009WL007414
|
BUDHI JHANTA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934022
|
|
BUDHI JHANT
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25Z050620240078233
|
05/06/2024
|
NARENDRA JHANTA
|
2414009WL007414
|
NARENDRA JHANTA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934025
|
|
NARENDRA JHANT
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/28554
(BUDAMAL)
|
2414009000NRG25Z050620240078240
|
05/06/2024
|
JAYKUMARI MEHER
|
2414009WL007414
|
JAYKUMARI MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934028
|
|
SRIMATI JAYKUMARI ME
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/28558
(BUDAMAL)
|
2414009000NRG25Z050620240078241
|
05/06/2024
|
KHIRODRA BARIHA
|
2414009WL007414
|
KHIRODRA BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934026
|
|
KSHIRADHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/28640
(BUDAMAL)
|
2414009000NRG25Z050620240078242
|
05/06/2024
|
BALAMATI MEHER
|
2414009WL007414
|
BALAMATI MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934029
|
|
BALAMATI MEHER
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-004/28650
(BUDAMAL)
|
2414009000NRG25Z050620240078243
|
05/06/2024
|
GURUBARI MEHER
|
2414009WL007414
|
GURUBARI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934040
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25Z050620240078245
|
05/06/2024
|
SHUBHAGYA MEHER
|
2414009WL007414
|
SHUBHAGYA MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934033
|
|
SHUBHAGYA MEHER
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-004-004/28654
(BUDAMAL)
|
2414009000NRG25Z050620240078247
|
05/06/2024
|
ANJANA MEHER
|
2414009WL007414
|
ANJANA MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934041
|
|
MRS ANJANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-004-004/28655
(BUDAMAL)
|
2414009000NRG25Z050620240078248
|
05/06/2024
|
RATANI MEHER
|
2414009WL007414
|
RATANI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934034
|
|
RATANI MEHER
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-004-004/28658
(BUDAMAL)
|
2414009000NRG25Z050620240078250
|
05/06/2024
|
SUBHADRA MEHER
|
2414009WL007414
|
SUBHADRA MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934037
|
|
MRS SUBHADRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-004-004/28659
(BUDAMAL)
|
2414009000NRG25Z050620240078251
|
05/06/2024
|
AENLA MEHER
|
2414009WL007414
|
AENLA MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934036
|
|
SRIMATI AENLA MEHER
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-004-004/28660
(BUDAMAL)
|
2414009000NRG25Z050620240078252
|
05/06/2024
|
Kalabati Meher
|
2414009WL007414
|
Kalabati Meher
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934043
|
|
MRS KALABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25Z050620240078254
|
05/06/2024
|
BHAGABAN MEHER
|
2414009WL007414
|
BHAGABAN MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934030
|
|
BHAGABAN MEHER
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-004-004/28702
(BUDAMAL)
|
2414009000NRG25Z050620240078255
|
05/06/2024
|
Madhi Mahar
|
2414009WL007414
|
Madhi Mahar
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934031
|
|
MRS MOTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25382
|
25382
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-004-002/28588
(BUDAMAL)
|
2414009000NRG25Z050620240078157
|
05/06/2024
|
Keshab Chandra Meher
|
2414009WL007414
|
Keshab Chandra Meher
|
00168
|
ICIC0003678
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934011
|
|
MR KESHAB CHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-004-003/28706
(BUDAMAL)
|
2414009000NRG25Z050620240078183
|
05/06/2024
|
SHAKUNTALA AMARI
|
2414009WL007414
|
SHAKUNTALA AMARI
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934045
|
|
SHAKUNTALA AMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-004-002/28799
(BUDAMAL)
|
2414009000NRG25Z050620240078160
|
05/06/2024
|
INDUMATI SETH
|
2414009WL007414
|
INDUMATI SETH
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933994
|
|
MRS INDUMATI SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-004-002/28799
(BUDAMAL)
|
2414009000NRG25Z050620240078159
|
05/06/2024
|
SURENDRA Seth
|
2414009WL007414
|
SURENDRA Seth
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933992
|
|
SURENDRA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-004-002/7609
(BUDAMAL)
|
2414009000NRG25Z050620240078164
|
05/06/2024
|
LATA BEHERA
|
2414009WL007414
|
LATA BEHERA
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934003
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-004-002/7609
(BUDAMAL)
|
2414009000NRG25Z050620240078163
|
05/06/2024
|
ROHITA BEHERA
|
2414009WL007414
|
ROHITA BEHERA
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933991
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-004-002/7636
(BUDAMAL)
|
2414009000NRG25Z050620240078165
|
05/06/2024
|
RITA DHARUA
|
2414009WL007414
|
RITA DHARUA
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933990
|
|
MRS RITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25Z050620240078192
|
05/06/2024
|
SANTOSH NAG
|
2414009WL007414
|
SANTOSH NAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933986
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25Z050620240078203
|
05/06/2024
|
SUNAFULA BHOI
|
2414009WL007414
|
SUNAFULA BHOI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933995
|
|
MRS SUNAPHULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25Z050620240078238
|
05/06/2024
|
TOSHRAJ MEHER
|
2414009WL007414
|
TOSHRAJ MEHER
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933985
|
|
MR TOSARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-004-003/28777
(BUDAMAL)
|
2414009000NRG25Z050620240078188
|
05/06/2024
|
SABITA Sahu
|
2414009WL007414
|
SABITA Sahu
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934001
|
|
MISS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-004-002/28588
(BUDAMAL)
|
2414009000NRG25Z050620240078158
|
05/06/2024
|
Ambika Meher
|
2414009WL007414
|
Ambika Meher
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933996
|
|
MRS AMBIKA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-004-002/7742
(BUDAMAL)
|
2414009000NRG25Z050620240078166
|
05/06/2024
|
Taranisen Pradhan
|
2414009WL007414
|
Taranisen Pradhan
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934014
|
|
TARANISEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25Z050620240078170
|
05/06/2024
|
PADAMABATI HARIPAL
|
2414009WL007414
|
PADAMABATI HARIPAL
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934006
|
|
MRS PADMABATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-004-003/28646
(BUDAMAL)
|
2414009000NRG25Z050620240078179
|
05/06/2024
|
DRUOPADI MEHER
|
2414009WL007414
|
DRUOPADI MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934012
|
|
MRS DRUOPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-004-003/28781
(BUDAMAL)
|
2414009000NRG25Z050620240078189
|
05/06/2024
|
Shri SUBHENDU MEHER
|
2414009WL007414
|
Shri SUBHENDU MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933997
|
|
SUBHENDU MEHER
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/7850
(BUDAMAL)
|
2414009000NRG25Z050620240078198
|
05/06/2024
|
SAMIRA BHUE
|
2414009WL007414
|
SAMIRA BHUE
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933988
|
|
MR SAMIRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25Z050620240078204
|
05/06/2024
|
GOBARDHAN BHOI
|
2414009WL007414
|
GOBARDHAN BHOI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934004
|
|
MR SRI GOBARDHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25Z050620240078205
|
05/06/2024
|
SATYABATI BHOI
|
2414009WL007414
|
SATYABATI BHOI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934005
|
|
MRS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/7949
(BUDAMAL)
|
2414009000NRG25Z050620240078214
|
05/06/2024
|
PRAHALAD AMARI
|
2414009WL007414
|
PRAHALAD AMARI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934002
|
|
MR PRAHALLAD AMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/7968
(BUDAMAL)
|
2414009000NRG25Z050620240078217
|
05/06/2024
|
Murali Amari
|
2414009WL007414
|
Murali Amari
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934015
|
|
MR MURALI AMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-004-003/8045
(BUDAMAL)
|
2414009000NRG25Z050620240078226
|
05/06/2024
|
ARAKSHIT SAHU
|
2414009WL007414
|
ARAKSHIT SAHU
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934013
|
|
ARAKSHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-004-003/8045
(BUDAMAL)
|
2414009000NRG25Z050620240078227
|
05/06/2024
|
KAIKEYEE SAHU
|
2414009WL007414
|
KAIKEYEE SAHU
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933989
|
|
KAIKEYI SAHU
|
UCO BANK(607066)
|
|
53
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25Z050620240078230
|
05/06/2024
|
KARTIKA AMARI
|
2414009WL007414
|
KARTIKA AMARI
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933987
|
|
MR KARTTIK AMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-004-004/1682
(BUDAMAL)
|
2414009000NRG25Z050620240078237
|
05/06/2024
|
ANADI MEHER
|
2414009WL007414
|
ANADI MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934000
|
|
MR ANADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-004-004/1760
(BUDAMAL)
|
2414009000NRG25Z050620240078239
|
05/06/2024
|
DAMAYANTI MEHER
|
2414009WL007414
|
DAMAYANTI MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934008
|
|
DAMAYANTI MEHER
|
UCO BANK(607066)
|
|
56
|
PADAMPUR
|
OR-14-009-004-004/28652
(BUDAMAL)
|
2414009000NRG25Z050620240078244
|
05/06/2024
|
PUSPANJALI MEHER
|
2414009WL007414
|
PUSPANJALI MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634934009
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-004-004/28653
(BUDAMAL)
|
2414009000NRG25Z050620240078246
|
05/06/2024
|
UKIA MEHER
|
2414009WL007414
|
UKIA MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934007
|
|
MR UKIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-004-004/28657
(BUDAMAL)
|
2414009000NRG25Z050620240078249
|
05/06/2024
|
PADMA MEHER
|
2414009WL007414
|
PADMA MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634934010
|
|
MRS PADMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-004-004/28782
(BUDAMAL)
|
2414009000NRG25Z050620240078256
|
05/06/2024
|
SARASWATI MEHER
|
2414009WL007414
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933999
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25Z050620240078268
|
05/06/2024
|
SABITA MEHER
|
2414009WL007415
|
SABITA MEHER
|
00415
|
SBIN0013621
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933993
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25Z050620240078272
|
05/06/2024
|
MADHUSUDAN MEHER
|
2414009WL007415
|
MADHUSUDAN MEHER
|
00415
|
SBIN0013621
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933998
|
|
MR MADHUSUDAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
62
|
PADAMPUR
|
OR-14-009-004-003/28435
(BUDAMAL)
|
2414009000NRG25Z050620240078168
|
05/06/2024
|
SANDHYA AMARI
|
2414009WL007414
|
SANDHYA AMARI
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933937
|
|
SANDHYA AMARI
|
UCO BANK(607066)
|
|
63
|
PADAMPUR
|
OR-14-009-004-003/28488
(BUDAMAL)
|
2414009000NRG25Z050620240078171
|
05/06/2024
|
RAGHUNATH AMARI
|
2414009WL007414
|
RAGHUNATH AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933940
|
|
RAGHUNATH AMARI
|
UCO BANK(607066)
|
|
64
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25Z050620240078173
|
05/06/2024
|
Gurubari Negi
|
2414009WL007414
|
Gurubari Negi
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933962
|
|
SRIMATI GURUBARI NEGI
|
UCO BANK(607066)
|
|
65
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25Z050620240078172
|
05/06/2024
|
PURNA CHANDRA NEGI
|
2414009WL007414
|
PURNA CHANDRA NEGI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933944
|
|
PURNACHANDRA NEGI
|
UCO BANK(607066)
|
|
66
|
PADAMPUR
|
OR-14-009-004-003/28524
(BUDAMAL)
|
2414009000NRG25Z050620240078174
|
05/06/2024
|
BAILOCHAN AMARI
|
2414009WL007414
|
BAILOCHAN AMARI
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933956
|
|
BAILOCHAN AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADAMPUR
|
OR-14-009-004-003/28532
(BUDAMAL)
|
2414009000NRG25Z050620240078176
|
05/06/2024
|
NARAYANA BARIHA
|
2414009WL007414
|
NARAYANA BARIHA
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933972
|
|
NARAYAN BARIHA
|
UCO BANK(607066)
|
|
68
|
PADAMPUR
|
OR-14-009-004-003/28645
(BUDAMAL)
|
2414009000NRG25Z050620240078178
|
05/06/2024
|
SANJU NAIK
|
2414009WL007414
|
SANJU NAIK
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933961
|
|
SRIMATI SANJU NAIK
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-004-003/28683
(BUDAMAL)
|
2414009000NRG25Z050620240078182
|
05/06/2024
|
BANITA AMARI
|
2414009WL007414
|
BANITA AMARI
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933983
|
|
SRIMATI BANITA AMARI
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-004-003/28712
(BUDAMAL)
|
2414009000NRG25Z050620240078184
|
05/06/2024
|
RAJESWARI BARIHA
|
2414009WL007414
|
RAJESWARI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933963
|
|
RAJESWARI BARIHA
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-004-003/28722
(BUDAMAL)
|
2414009000NRG25Z050620240078185
|
05/06/2024
|
ARUNA NAG
|
2414009WL007414
|
ARUNA NAG
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933981
|
|
MRS ARUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-004-003/28755
(BUDAMAL)
|
2414009000NRG25Z050620240078186
|
05/06/2024
|
Gunjan Nag
|
2414009WL007414
|
Gunjan Nag
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933984
|
|
Mrs. SASMITA BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-004-003/28775
(BUDAMAL)
|
2414009000NRG25Z050620240078187
|
05/06/2024
|
DOLAMANI MEHER
|
2414009WL007414
|
DOLAMANI MEHER
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933957
|
|
DOLAMANI MEHER
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25Z050620240078190
|
05/06/2024
|
CHUDAMANI AMARI
|
2414009WL007414
|
CHUDAMANI AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933948
|
|
CHUDAMANI AMARI
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25Z050620240078191
|
05/06/2024
|
DALIMA AMARI
|
2414009WL007414
|
DALIMA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933949
|
|
DALIMA AMARI
|
UCO BANK(607066)
|
|
76
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25Z050620240078194
|
05/06/2024
|
SUDAMA NAG
|
2414009WL007414
|
SUDAMA NAG
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933958
|
|
SUDAM NAG
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-004-003/7843
(BUDAMAL)
|
2414009000NRG25Z050620240078195
|
05/06/2024
|
SRIBOL AMARI
|
2414009WL007414
|
SRIBOL AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933973
|
|
SRI SRIBOL AMARI
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-004-003/7849
(BUDAMAL)
|
2414009000NRG25Z050620240078196
|
05/06/2024
|
MAGALA AMARI
|
2414009WL007414
|
MAGALA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933941
|
|
MANGAL AMARI
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-004-003/7849
(BUDAMAL)
|
2414009000NRG25Z050620240078197
|
05/06/2024
|
MANDAKINI AMARI
|
2414009WL007414
|
MANDAKINI AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933977
|
|
SRIMATI MANDAKINI AMARI
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-004-003/7875
(BUDAMAL)
|
2414009000NRG25Z050620240078199
|
05/06/2024
|
SHISUPAL DUDUKA
|
2414009WL007414
|
SHISUPAL DUDUKA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933976
|
|
SHISHUPAL DUDUKA
|
UCO BANK(607066)
|
|
81
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25Z050620240078202
|
05/06/2024
|
KIRTAN BHOI
|
2414009WL007414
|
KIRTAN BHOI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933975
|
|
SRI KIRTTANYA BHOI
|
UCO BANK(607066)
|
|
82
|
PADAMPUR
|
OR-14-009-004-003/7915
(BUDAMAL)
|
2414009000NRG25Z050620240078206
|
05/06/2024
|
SURESH AMARI
|
2414009WL007414
|
SURESH AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933939
|
|
SURESH AMARI
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25Z050620240078207
|
05/06/2024
|
BASUDEV AMARI
|
2414009WL007414
|
BASUDEV AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933942
|
|
BASUDEV AMARI
|
UCO BANK(607066)
|
|
84
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25Z050620240078208
|
05/06/2024
|
SAHADEV AMARI
|
2414009WL007414
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933954
|
|
SAHADEV AMARI
|
UCO BANK(607066)
|
|
85
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25Z050620240078209
|
05/06/2024
|
BAMAN AMARI
|
2414009WL007414
|
BAMAN AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933955
|
|
BAMAN AMARI
|
UCO BANK(607066)
|
|
86
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25Z050620240078210
|
05/06/2024
|
TARABATI AMARI
|
2414009WL007414
|
TARABATI AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933971
|
|
SARIMATI TARABATI AMRAI
|
UCO BANK(607066)
|
|
87
|
PADAMPUR
|
OR-14-009-004-003/7918
(BUDAMAL)
|
2414009000NRG25Z050620240078211
|
05/06/2024
|
UDHABA AMARI
|
2414009WL007414
|
UDHABA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933945
|
|
UDHABA AMARI
|
UCO BANK(607066)
|
|
88
|
PADAMPUR
|
OR-14-009-004-003/7964
(BUDAMAL)
|
2414009000NRG25Z050620240078215
|
05/06/2024
|
KANHU AMARI
|
2414009WL007414
|
KANHU AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933947
|
|
KANHU AMARI
|
UCO BANK(607066)
|
|
89
|
PADAMPUR
|
OR-14-009-004-003/7964
(BUDAMAL)
|
2414009000NRG25Z050620240078216
|
05/06/2024
|
SUGANDHA AMARI
|
2414009WL007414
|
SUGANDHA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933952
|
|
SUGANDHA AMARI
|
UCO BANK(607066)
|
|
90
|
PADAMPUR
|
OR-14-009-004-003/7971
(BUDAMAL)
|
2414009000NRG25Z050620240078218
|
05/06/2024
|
RAJINDRA RANA
|
2414009WL007414
|
RAJINDRA RANA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933960
|
|
RAJENDRA RANA
|
UCO BANK(607066)
|
|
91
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25Z050620240078219
|
05/06/2024
|
Tebha Meher
|
2414009WL007414
|
Tebha Meher
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933968
|
|
TEBHA MEHER
|
UCO BANK(607066)
|
|
92
|
PADAMPUR
|
OR-14-009-004-003/7978
(BUDAMAL)
|
2414009000NRG25Z050620240078220
|
05/06/2024
|
Tikechand Meher
|
2414009WL007414
|
Tikechand Meher
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4634933982
|
|
TEKACHAND MEHER
|
BANK OF BARODA(606985)
|
|
93
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25Z050620240078223
|
05/06/2024
|
PURNAMI HARIPAL
|
2414009WL007414
|
PURNAMI HARIPAL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933951
|
|
PURNAMI HARIPAL
|
UCO BANK(607066)
|
|
94
|
PADAMPUR
|
OR-14-009-004-003/7994
(BUDAMAL)
|
2414009000NRG25Z050620240078222
|
05/06/2024
|
THABIR HARIPAL
|
2414009WL007414
|
THABIR HARIPAL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933950
|
|
THABIRA HARIPAL
|
UCO BANK(607066)
|
|
95
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25Z050620240078225
|
05/06/2024
|
BINODINI AMARI
|
2414009WL007414
|
BINODINI AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933943
|
|
BINODINI AMARI
|
UCO BANK(607066)
|
|
96
|
PADAMPUR
|
OR-14-009-004-003/8009
(BUDAMAL)
|
2414009000NRG25Z050620240078224
|
05/06/2024
|
GOBINDA AMARI
|
2414009WL007414
|
GOBINDA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933946
|
|
GOBINDA AMARI
|
UCO BANK(607066)
|
|
97
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25Z050620240078231
|
05/06/2024
|
MENKA AMARI
|
2414009WL007414
|
MENKA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933938
|
|
MENAKA AMRI
|
UCO BANK(607066)
|
|
98
|
PADAMPUR
|
OR-14-009-004-003/8138
(BUDAMAL)
|
2414009000NRG25Z050620240078234
|
05/06/2024
|
SAHADEV AMARI
|
2414009WL007414
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933974
|
|
SAHADEV AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25Z050620240078235
|
05/06/2024
|
GOKULANANDA AMARI
|
2414009WL007414
|
GOKULANANDA AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933965
|
|
GOKULANANDA AMARI
|
UCO BANK(607066)
|
|
100
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25Z050620240078236
|
05/06/2024
|
HEMAKANTI AMARI
|
2414009WL007414
|
HEMAKANTI AMARI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933964
|
|
HEMANTA AMARI
|
UCO BANK(607066)
|
|
101
|
PADAMPUR
|
OR-14-009-004-004/28701
(BUDAMAL)
|
2414009000NRG25Z050620240078253
|
05/06/2024
|
Padma Meher
|
2414009WL007414
|
Padma Meher
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933980
|
|
Padma Meher
|
INDUSIND BANK(607189)
|
|
102
|
PADAMPUR
|
OR-14-009-004-005/1240
(BUDAMAL)
|
2414009000NRG25Z050620240078267
|
05/06/2024
|
NIRAJAN MEHER
|
2414009WL007415
|
NIRAJAN MEHER
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933969
|
|
NIRANJAN MEHER
|
UCO BANK(607066)
|
|
103
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25Z050620240078270
|
05/06/2024
|
Kanchan Patel
|
2414009WL007415
|
Kanchan Patel
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933979
|
|
MRS KANCHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-004-005/1320
(BUDAMAL)
|
2414009000NRG25Z050620240078269
|
05/06/2024
|
Subash Patel
|
2414009WL007415
|
Subash Patel
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933970
|
|
SUBASH PATEL
|
UCO BANK(607066)
|
|
105
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25Z050620240078273
|
05/06/2024
|
KABITA MEHER
|
2414009WL007415
|
KABITA MEHER
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933978
|
|
KABITA MEHER WO MA
|
BANK OF BARODA(606985)
|
|
106
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25Z050620240078271
|
05/06/2024
|
SHANTI MEHER
|
2414009WL007415
|
SHANTI MEHER
|
00462
|
UCBA0002332
|
196
|
196
|
Processed
|
05/06/2024
|
|
4634933959
|
|
SANTI MEHER
|
UCO BANK(607066)
|
|
107
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25Z050620240078276
|
05/06/2024
|
BABITA MEHER
|
2414009WL007415
|
BABITA MEHER
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933953
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
108
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25Z050620240078275
|
05/06/2024
|
PADMINI MEHER
|
2414009WL007415
|
PADMINI MEHER
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933966
|
|
PADMINI MEHER
|
UCO BANK(607066)
|
|
109
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25Z050620240078274
|
05/06/2024
|
PITABASA MEHER
|
2414009WL007415
|
PITABASA MEHER
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933967
|
|
PITABAS MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
110
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25Z050620240078193
|
05/06/2024
|
SATYABHAMA NAG
|
2414009WL007414
|
SATYABHAMA NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933936
|
|
Mrs. SATYABHAMA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92414
|
92414
|
|
|
|
|
|
|
|