|
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-14-009-014-003/28864
(KANSINGHA)
|
2414009000NRG25030620240075833
|
06/06/2024
|
ALATI PRADHAN
|
2414009WL007327
|
ALATI PRADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630369
|
|
ALATI PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-014-008/28880
(KANSINGHA)
|
2414009000NRG25310520240071886
|
06/06/2024
|
SANDHYA BARIHA
|
2414009WL007058
|
SANDHYA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630338
|
|
SANDHYA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-014-008/28881
(KANSINGHA)
|
2414009000NRG25310520240071888
|
06/06/2024
|
SANJUKTA BARIHA
|
2414009WL007058
|
SANJUKTA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630370
|
|
SANJUKTA BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-014-008/28919
(KANSINGHA)
|
2414009000NRG25030620240075850
|
06/06/2024
|
SABYA KUMURA
|
2414009WL007327
|
SABYA KUMURA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4925630397
|
|
SABYA KUMURA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-014-008/28922
(KANSINGHA)
|
2414009000NRG25030620240075787
|
06/06/2024
|
KUNTALA SANDHA
|
2414009WL007325
|
KUNTALA SANDHA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4925630356
|
|
MR KUNTALA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-014-003/133
(KANSINGHA)
|
2414009000NRG25030620240075810
|
06/06/2024
|
SEBATI MAHAKUR
|
2414009WL007327
|
SEBATI MAHAKUR
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630374
|
|
Mrs. SEBATI MAHAKUR
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-014-003/136
(KANSINGHA)
|
2414009000NRG25030620240075812
|
06/06/2024
|
BESH KUMAR BAGARTI
|
2414009WL007327
|
BESH KUMAR BAGARTI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630372
|
|
Mr. VESH KUMAR BAGARTI
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-014-003/76
(KANSINGHA)
|
2414009000NRG25030620240075836
|
06/06/2024
|
SHANTI MAHAKUR
|
2414009WL007327
|
SHANTI MAHAKUR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630371
|
|
MRS SANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-014-003/85
(KANSINGHA)
|
2414009000NRG25030620240075841
|
06/06/2024
|
MITHALALA MATARI
|
2414009WL007327
|
MITHALALA MATARI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630373
|
|
Mr. MITHALAL MATARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-014-003/112
(KANSINGHA)
|
2414009000NRG25030620240075795
|
06/06/2024
|
TIKESWAR MAHAKUR
|
2414009WL007327
|
TIKESWAR MAHAKUR
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630414
|
|
MR TIKESWAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-014-003/124
(KANSINGHA)
|
2414009000NRG25030620240075803
|
06/06/2024
|
CHANDRABATI MAHAKUR
|
2414009WL007327
|
CHANDRABATI MAHAKUR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630416
|
|
MRS CHANDRAKANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-014-003/124
(KANSINGHA)
|
2414009000NRG25030620240075804
|
06/06/2024
|
JOGENDRA MAHAKUR
|
2414009WL007327
|
JOGENDRA MAHAKUR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630378
|
|
MR JOGENDRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-014-003/133
(KANSINGHA)
|
2414009000NRG25030620240075811
|
06/06/2024
|
BIJAYA MAHAKUR
|
2414009WL007327
|
BIJAYA MAHAKUR
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630417
|
|
MR BIJAYA KUMAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-014-003/28609
(KANSINGHA)
|
2414009000NRG25030620240075829
|
06/06/2024
|
SANJIB SUNA
|
2414009WL007327
|
SANJIB SUNA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630341
|
|
SANJIB SUNA
|
UCO BANK(607066)
|
|
15
|
PADAMPUR
|
OR-14-009-014-008/274
(KANSINGHA)
|
2414009000NRG25310520240071871
|
06/06/2024
|
JAGANNATH DANSANA
|
2414009WL007058
|
JAGANNATH DANSANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630375
|
|
JAGANNATH DANSANA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-014-003/100
(KANSINGHA)
|
2414009000NRG25030620240075792
|
06/06/2024
|
MAHADEI MAHAKUR
|
2414009WL007327
|
MAHADEI MAHAKUR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4925630401
|
|
MS MAHADEI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-014-003/100
(KANSINGHA)
|
2414009000NRG25030620240075791
|
06/06/2024
|
SATYANANDA MAHAKUR
|
2414009WL007327
|
SATYANANDA MAHAKUR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4925630437
|
|
MR SATYANANDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-014-003/108
(KANSINGHA)
|
2414009000NRG25030620240075793
|
06/06/2024
|
GELHA MAHAKUR
|
2414009WL007327
|
GELHA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630359
|
|
MR GEHLA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-014-003/109
(KANSINGHA)
|
2414009000NRG25030620240075794
|
06/06/2024
|
RUDUNA MAHAKUR
|
2414009WL007327
|
RUDUNA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630350
|
|
MRS RUDANA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-014-003/113
(KANSINGHA)
|
2414009000NRG25030620240075796
|
06/06/2024
|
BUDHA MATARI
|
2414009WL007327
|
BUDHA MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630445
|
|
MRS BUDH MATARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-014-003/113
(KANSINGHA)
|
2414009000NRG25030620240075797
|
06/06/2024
|
GOURANGA MATARI
|
2414009WL007327
|
GOURANGA MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630352
|
|
MR GOURANGA MATARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-014-003/114
(KANSINGHA)
|
2414009000NRG25030620240075798
|
06/06/2024
|
BAISHNABA MAHAKUR
|
2414009WL007327
|
BAISHNABA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630395
|
|
MR BAISHNAB MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-014-003/119
(KANSINGHA)
|
2414009000NRG25030620240075800
|
06/06/2024
|
TEBHAA MAHANANDA
|
2414009WL007327
|
TEBHAA MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630424
|
|
MRS TEBHA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-014-003/119
(KANSINGHA)
|
2414009000NRG25030620240075799
|
06/06/2024
|
WAARAM MAHANADA
|
2414009WL007327
|
WAARAM MAHANADA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630396
|
|
MR OURAM MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-014-003/121
(KANSINGHA)
|
2414009000NRG25030620240075801
|
06/06/2024
|
TUPEE MATARI
|
2414009WL007327
|
TUPEE MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630413
|
|
MR TUPI MATARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-014-003/122
(KANSINGHA)
|
2414009000NRG25030620240075802
|
06/06/2024
|
UPENDRAA SUNA
|
2414009WL007327
|
UPENDRAA SUNA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4925630357
|
|
MR UPENDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-014-003/125
(KANSINGHA)
|
2414009000NRG25030620240075805
|
06/06/2024
|
KLETAKI MAHAKUR
|
2414009WL007327
|
KLETAKI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630345
|
|
MRS KETAKI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-014-003/125
(KANSINGHA)
|
2414009000NRG25030620240075806
|
06/06/2024
|
SHOBHADRA MAHAKUR
|
2414009WL007327
|
SHOBHADRA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630423
|
|
MRS SUBHADRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-014-003/126
(KANSINGHA)
|
2414009000NRG25030620240075807
|
06/06/2024
|
CHUDAMANI SUNA
|
2414009WL007327
|
CHUDAMANI SUNA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630367
|
|
MR CHUDAMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-014-003/126
(KANSINGHA)
|
2414009000NRG25030620240075808
|
06/06/2024
|
JAMUNA SUNA
|
2414009WL007327
|
JAMUNA SUNA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630368
|
|
MR JAMUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-014-003/131
(KANSINGHA)
|
2414009000NRG25030620240075809
|
06/06/2024
|
SAHADEBA MAHAKUR
|
2414009WL007327
|
SAHADEBA MAHAKUR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630362
|
|
SAHADEV MAHAKUR
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-014-003/136
(KANSINGHA)
|
2414009000NRG25030620240075813
|
06/06/2024
|
GOURI BAGARTTI
|
2414009WL007327
|
GOURI BAGARTTI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630408
|
|
MRS GAURI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-014-003/139
(KANSINGHA)
|
2414009000NRG25030620240075814
|
06/06/2024
|
BHENASEKHAR MAHAKUR
|
2414009WL007327
|
BHENASEKHAR MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630386
|
|
MR BHENASEKHAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-014-003/28489
(KANSINGHA)
|
2414009000NRG25030620240075816
|
06/06/2024
|
BHANUMATI MAHAKUR
|
2414009WL007327
|
BHANUMATI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630446
|
|
MRS BHANUMATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-014-003/28489
(KANSINGHA)
|
2414009000NRG25030620240075815
|
06/06/2024
|
SURATH MAHAKUR
|
2414009WL007327
|
SURATH MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630447
|
|
MR SURATH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-014-003/28490
(KANSINGHA)
|
2414009000NRG25030620240075817
|
06/06/2024
|
PANCHANAN MAHAKUR
|
2414009WL007327
|
PANCHANAN MAHAKUR
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4925630444
|
|
MR PANCHANAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-014-003/28490
(KANSINGHA)
|
2414009000NRG25030620240075818
|
06/06/2024
|
PREMAKANTI MAHAKUR
|
2414009WL007327
|
PREMAKANTI MAHAKUR
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4925630443
|
|
MRS PREMAKANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-014-003/28549
(KANSINGHA)
|
2414009000NRG25030620240075820
|
06/06/2024
|
MADANA MATARI
|
2414009WL007327
|
MADANA MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630360
|
|
MRS MADANA MATARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-014-003/28549
(KANSINGHA)
|
2414009000NRG25030620240075819
|
06/06/2024
|
SUDAM MATARI
|
2414009WL007327
|
SUDAM MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630361
|
|
MR SUDAM MATARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-014-003/28552
(KANSINGHA)
|
2414009000NRG25030620240075821
|
06/06/2024
|
KSHIRASINDHU MAHANANDA
|
2414009WL007327
|
KSHIRASINDHU MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630347
|
|
MR KSHIRASINDHU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-014-003/28552
(KANSINGHA)
|
2414009000NRG25030620240075822
|
06/06/2024
|
MAMATA MAHANANDA
|
2414009WL007327
|
MAMATA MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630422
|
|
MRS MAMATA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-014-003/28553
(KANSINGHA)
|
2414009000NRG25030620240075823
|
06/06/2024
|
SABITRI GAHIR
|
2414009WL007327
|
SABITRI GAHIR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630421
|
|
MRS SABITRI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-014-003/28554
(KANSINGHA)
|
2414009000NRG25030620240075824
|
06/06/2024
|
SOUDAMINI MAHAKUR
|
2414009WL007327
|
SOUDAMINI MAHAKUR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630415
|
|
MRS SOUDAMINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-014-003/28555
(KANSINGHA)
|
2414009000NRG25030620240075825
|
06/06/2024
|
DASHARATHI MAHAKUR
|
2414009WL007327
|
DASHARATHI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630349
|
|
MR DASARATHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-014-003/28559
(KANSINGHA)
|
2414009000NRG25030620240075826
|
06/06/2024
|
GITA SUNA
|
2414009WL007327
|
GITA SUNA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4925630438
|
|
MRS GITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-014-003/28560
(KANSINGHA)
|
2414009000NRG25030620240075827
|
06/06/2024
|
RUKMANI MAHAKUR
|
2414009WL007327
|
RUKMANI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630339
|
|
RUKMANI MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PADAMPUR
|
OR-14-009-014-003/28609
(KANSINGHA)
|
2414009000NRG25030620240075828
|
06/06/2024
|
RABINDRA SUNA
|
2414009WL007327
|
RABINDRA SUNA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630394
|
|
MR RABI SUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-014-003/28610
(KANSINGHA)
|
2414009000NRG25030620240075830
|
06/06/2024
|
DINABANDHU MATARI
|
2414009WL007327
|
DINABANDHU MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630346
|
|
MR DINABANDHU MATARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-014-003/28610
(KANSINGHA)
|
2414009000NRG25030620240075831
|
06/06/2024
|
RINKI MATARI
|
2414009WL007327
|
RINKI MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630351
|
|
MRS RINKI MATARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-014-003/28863
(KANSINGHA)
|
2414009000NRG25030620240075832
|
06/06/2024
|
JAGNYASINI MAHAKUR
|
2414009WL007327
|
JAGNYASINI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630340
|
|
MRS JAJNASENI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-014-003/75
(KANSINGHA)
|
2414009000NRG25030620240075834
|
06/06/2024
|
MAKARADHWAJA GAHIR
|
2414009WL007327
|
MAKARADHWAJA GAHIR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630354
|
|
MR MAKARADHWAJ GAHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-014-003/75
(KANSINGHA)
|
2414009000NRG25030620240075835
|
06/06/2024
|
MUKTA GAHIR
|
2414009WL007327
|
MUKTA GAHIR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630363
|
|
MRS MAKTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-014-003/77
(KANSINGHA)
|
2414009000NRG25030620240075837
|
06/06/2024
|
SUBAN MAHANANDA
|
2414009WL007327
|
SUBAN MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630358
|
|
MR SUBAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-014-003/80
(KANSINGHA)
|
2414009000NRG25030620240075838
|
06/06/2024
|
CHAITARAM MAHANANDA
|
2414009WL007327
|
CHAITARAM MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630411
|
|
MR CHAITARAM MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-014-003/80
(KANSINGHA)
|
2414009000NRG25030620240075839
|
06/06/2024
|
LALITA MAHANANDA
|
2414009WL007327
|
LALITA MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630412
|
|
MRS LALITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-014-003/85
(KANSINGHA)
|
2414009000NRG25030620240075842
|
06/06/2024
|
KANTEE MATARI
|
2414009WL007327
|
KANTEE MATARI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630409
|
|
MRS KANTI MATARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-014-003/87
(KANSINGHA)
|
2414009000NRG25030620240075843
|
06/06/2024
|
LAXMI MAHAKUR
|
2414009WL007327
|
LAXMI MAHAKUR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4925630407
|
|
MRS LAKSHMI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-014-003/92
(KANSINGHA)
|
2414009000NRG25030620240075844
|
06/06/2024
|
KARPURA MAHAKUR
|
2414009WL007327
|
KARPURA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630406
|
|
MRS KARPURA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-014-003/93
(KANSINGHA)
|
2414009000NRG25030620240075846
|
06/06/2024
|
DROUPADI MAHAKUR
|
2414009WL007327
|
DROUPADI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630419
|
|
MRS DRAUPADI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-014-003/93
(KANSINGHA)
|
2414009000NRG25030620240075845
|
06/06/2024
|
JASHOOBANTA MAHAKUR
|
2414009WL007327
|
JASHOOBANTA MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630380
|
|
MR JASOBANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-014-003/95
(KANSINGHA)
|
2414009000NRG25030620240075847
|
06/06/2024
|
KANAKA BHOI
|
2414009WL007327
|
KANAKA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630381
|
|
MRS KANAKA BHUE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-014-003/99
(KANSINGHA)
|
2414009000NRG25030620240075848
|
06/06/2024
|
MAKARADHWAJA MAHA
|
2414009WL007327
|
MAKARADHWAJA MAHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630410
|
|
MR MAKARADHWAJ MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-014-003/99
(KANSINGHA)
|
2414009000NRG25030620240075849
|
06/06/2024
|
SARAJINI MAHAKUR
|
2414009WL007327
|
SARAJINI MAHAKUR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630348
|
|
MRS SAROJINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-014-008/144
(KANSINGHA)
|
2414009000NRG25310520240071840
|
06/06/2024
|
SURAN BARIHA
|
2414009WL007058
|
SURAN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630403
|
|
MR SURENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-014-008/151
(KANSINGHA)
|
2414009000NRG25310520240071841
|
06/06/2024
|
MINAKETAN SAGAR
|
2414009WL007058
|
MINAKETAN SAGAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630400
|
|
MR MINAKETAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-014-008/157
(KANSINGHA)
|
2414009000NRG25310520240071843
|
06/06/2024
|
BASANTA DANSANA
|
2414009WL007058
|
BASANTA DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630398
|
|
BASANT DANSANA
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-014-008/157
(KANSINGHA)
|
2414009000NRG25310520240071842
|
06/06/2024
|
HEMARAJ DANSANA
|
2414009WL007058
|
HEMARAJ DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630389
|
|
HEMARAJ DANSANA
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-014-008/157
(KANSINGHA)
|
2414009000NRG25310520240071844
|
06/06/2024
|
SUSHANTA DANSANA
|
2414009WL007058
|
SUSHANTA DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630399
|
|
MR SUSANTA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-014-008/159
(KANSINGHA)
|
2414009000NRG25310520240071845
|
06/06/2024
|
DHARMANANDA BARIHA
|
2414009WL007058
|
DHARMANANDA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630393
|
|
MR DHARMANANDA BAIHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-014-008/173
(KANSINGHA)
|
2414009000NRG25310520240071846
|
06/06/2024
|
BAISHNASBA BARIHA
|
2414009WL007058
|
BAISHNASBA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630432
|
|
MR BAISHNAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-014-008/175
(KANSINGHA)
|
2414009000NRG25310520240071847
|
06/06/2024
|
BABAN MALLIK
|
2414009WL007058
|
BABAN MALLIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630391
|
|
MS BABAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-014-008/179
(KANSINGHA)
|
2414009000NRG25310520240071848
|
06/06/2024
|
SUNDARAMANI BHUE
|
2414009WL007058
|
SUNDARAMANI BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630441
|
|
MR SUNDARMANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-014-008/187
(KANSINGHA)
|
2414009000NRG25310520240071849
|
06/06/2024
|
BABLU BARIHA
|
2414009WL007058
|
BABLU BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630420
|
|
MASTER BABLU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-014-008/189
(KANSINGHA)
|
2414009000NRG25310520240071850
|
06/06/2024
|
RABINDRA PANDEY
|
2414009WL007058
|
RABINDRA PANDEY
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630392
|
|
MR RABIN PANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-014-008/189
(KANSINGHA)
|
2414009000NRG25310520240071851
|
06/06/2024
|
SURUBALI PANDEY
|
2414009WL007058
|
SURUBALI PANDEY
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630383
|
|
MRS SURUBALI PANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-014-008/193
(KANSINGHA)
|
2414009000NRG25310520240071853
|
06/06/2024
|
MALLI DANSANA
|
2414009WL007058
|
MALLI DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630430
|
|
MRS MALLIPHULA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-014-008/193
(KANSINGHA)
|
2414009000NRG25310520240071852
|
06/06/2024
|
SANU DANSANA
|
2414009WL007058
|
SANU DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630431
|
|
SANU DANSANA
|
BANK OF BARODA(606985)
|
|
78
|
PADAMPUR
|
OR-14-009-014-008/198
(KANSINGHA)
|
2414009000NRG25310520240071854
|
06/06/2024
|
DUHLLABHA NAYAK
|
2414009WL007058
|
DUHLLABHA NAYAK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630364
|
|
MR DURLABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-014-008/201
(KANSINGHA)
|
2414009000NRG25310520240071855
|
06/06/2024
|
MALENDRA MALLIK
|
2414009WL007058
|
MALENDRA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630435
|
|
Mr. Malendra Mallik
|
INDIAN BANK(607105)
|
|
80
|
PADAMPUR
|
OR-14-009-014-008/202
(KANSINGHA)
|
2414009000NRG25310520240071856
|
06/06/2024
|
SUDEB DHARUA
|
2414009WL007058
|
SUDEB DHARUA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630429
|
|
MR SUDEB DHARUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-014-008/206
(KANSINGHA)
|
2414009000NRG25310520240071857
|
06/06/2024
|
NABIN BARIHA
|
2414009WL007058
|
NABIN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630376
|
|
MR NABIN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-014-008/208
(KANSINGHA)
|
2414009000NRG25310520240071858
|
06/06/2024
|
GOURA MALLIK
|
2414009WL007058
|
GOURA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630387
|
|
MR GOURASANKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-014-008/208
(KANSINGHA)
|
2414009000NRG25310520240071859
|
06/06/2024
|
PRATIMA MALLIK
|
2414009WL007058
|
PRATIMA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630379
|
|
MRS PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-014-008/221
(KANSINGHA)
|
2414009000NRG25310520240071860
|
06/06/2024
|
SANTOSH DHARUA
|
2414009WL007058
|
SANTOSH DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630384
|
|
MR SANTOSH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-014-008/235
(KANSINGHA)
|
2414009000NRG25310520240071861
|
06/06/2024
|
GOBARDDHAN NAYAK
|
2414009WL007058
|
GOBARDDHAN NAYAK
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
12/06/2024
|
|
4925630439
|
|
MR GOBARDHAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-014-008/245
(KANSINGHA)
|
2414009000NRG25310520240071863
|
06/06/2024
|
DULANA DANSANA
|
2414009WL007058
|
DULANA DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630428
|
|
MRS DULANA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-014-008/245
(KANSINGHA)
|
2414009000NRG25310520240071862
|
06/06/2024
|
NABIN DANSANA
|
2414009WL007058
|
NABIN DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630427
|
|
MR NABIN DANASANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-014-008/254
(KANSINGHA)
|
2414009000NRG25310520240071865
|
06/06/2024
|
LAXMI MALLIK
|
2414009WL007058
|
LAXMI MALLIK
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
12/06/2024
|
|
4925630440
|
|
MRS LAKSHMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-014-008/254
(KANSINGHA)
|
2414009000NRG25310520240071864
|
06/06/2024
|
RAJENDRA MALLIK
|
2414009WL007058
|
RAJENDRA MALLIK
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4925630442
|
|
MR RAJENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-014-008/259
(KANSINGHA)
|
2414009000NRG25310520240071866
|
06/06/2024
|
GANDA BARIHA
|
2414009WL007058
|
GANDA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630388
|
|
MR GANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-014-008/259
(KANSINGHA)
|
2414009000NRG25310520240071867
|
06/06/2024
|
MINATI BARIHA
|
2414009WL007058
|
MINATI BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4925630385
|
|
MRS MINATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-014-008/269
(KANSINGHA)
|
2414009000NRG25310520240071869
|
06/06/2024
|
BHAGABATI NAYAK
|
2414009WL007058
|
BHAGABATI NAYAK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630390
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-014-008/269
(KANSINGHA)
|
2414009000NRG25310520240071868
|
06/06/2024
|
BHAGIRATHI NAYAK
|
2414009WL007058
|
BHAGIRATHI NAYAK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630353
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-014-008/274
(KANSINGHA)
|
2414009000NRG25310520240071870
|
06/06/2024
|
BENUDHAR DANSANA
|
2414009WL007058
|
BENUDHAR DANSANA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925630405
|
|
MR BENUDHAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-014-008/279
(KANSINGHA)
|
2414009000NRG25310520240071872
|
06/06/2024
|
SANATAN DHARUA
|
2414009WL007058
|
SANATAN DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630365
|
|
MR SANATAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-014-008/279
(KANSINGHA)
|
2414009000NRG25310520240071873
|
06/06/2024
|
SAROJINI DHARUA
|
2414009WL007058
|
SAROJINI DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630366
|
|
MRS SAROJINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-014-008/28464
(KANSINGHA)
|
2414009000NRG25310520240071875
|
06/06/2024
|
PANKAJINI PANIGIRI
|
2414009WL007058
|
PANKAJINI PANIGIRI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630436
|
|
MRS PANKAJINI PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-014-008/28464
(KANSINGHA)
|
2414009000NRG25310520240071874
|
06/06/2024
|
RAJU PANIGIRI
|
2414009WL007058
|
RAJU PANIGIRI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630433
|
|
MR RAJU PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-014-008/28550
(KANSINGHA)
|
2414009000NRG25310520240071876
|
06/06/2024
|
ASILI DHARUA
|
2414009WL007058
|
ASILI DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630382
|
|
MRS ASILI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-014-008/28568
(KANSINGHA)
|
2414009000NRG25310520240071877
|
06/06/2024
|
MADHABA DHARUA
|
2414009WL007058
|
MADHABA DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630448
|
|
MADHABA DHARUA
|
BANK OF BARODA(606985)
|
|
101
|
PADAMPUR
|
OR-14-009-014-008/28568
(KANSINGHA)
|
2414009000NRG25310520240071878
|
06/06/2024
|
TILATAMA DHARUA
|
2414009WL007058
|
TILATAMA DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630402
|
|
MRS TILATAMA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-014-008/28570
(KANSINGHA)
|
2414009000NRG25310520240071879
|
06/06/2024
|
BIDU BARIHA
|
2414009WL007058
|
BIDU BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630426
|
|
MR BIDU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-014-008/28570
(KANSINGHA)
|
2414009000NRG25310520240071880
|
06/06/2024
|
USHA BARIHA
|
2414009WL007058
|
USHA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630355
|
|
MR USHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-014-008/28621
(KANSINGHA)
|
2414009000NRG25310520240071881
|
06/06/2024
|
JATAN DANSANA
|
2414009WL007058
|
JATAN DANSANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630425
|
|
MR JATAN DANASANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-014-008/28780
(KANSINGHA)
|
2414009000NRG25030620240075789
|
06/06/2024
|
ARUNA DAS
|
2414009WL007326
|
ARUNA DAS
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4925630377
|
|
MRS ARUNA DASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-014-008/28843
(KANSINGHA)
|
2414009000NRG25310520240071882
|
06/06/2024
|
BRUNDABAN DANSANA
|
2414009WL007058
|
BRUNDABAN DANSANA
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
12/06/2024
|
|
4925630342
|
|
MR BRUNDABAN DANASANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-014-008/28853
(KANSINGHA)
|
2414009000NRG25310520240071883
|
06/06/2024
|
DEBADATTA DHARUA
|
2414009WL007058
|
DEBADATTA DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630434
|
|
MR DEBADATTA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-014-008/28853
(KANSINGHA)
|
2414009000NRG25310520240071884
|
06/06/2024
|
KISHORI DHARUA
|
2414009WL007058
|
KISHORI DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630343
|
|
MS KISORI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-014-008/28880
(KANSINGHA)
|
2414009000NRG25310520240071885
|
06/06/2024
|
SARDAKARA BARIHA
|
2414009WL007058
|
SARDAKARA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630404
|
|
SHRADDHAKARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-014-008/28881
(KANSINGHA)
|
2414009000NRG25310520240071887
|
06/06/2024
|
SHIBSANKAR BARIHA
|
2414009WL007058
|
SHIBSANKAR BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925630344
|
|
MR SHIBASHANKAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159004
|
159004
|
|
|
|
|
|
|
|
|
111
|
PADAMPUR
|
OR-14-009-014-003/80
(KANSINGHA)
|
2414009000NRG25030620240075840
|
06/06/2024
|
KRUPA MAHANANDA
|
2414009WL007327
|
KRUPA MAHANANDA
|
00415
|
SBIN0013621
|
254
|
254
|
Processed
|
12/06/2024
|
|
4925630418
|
|
MR KRUPASINDHU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188722
|
188722
|
|
|
|
|
|
|
|