|
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-14-009-002-001/28753
(BARIKEL)
|
2414009000NRG25Z090620240086443
|
10/06/2024
|
JUGARU RANA
|
2414009WL007778
|
JUGARU RANA
|
00032
|
UTIB0002253
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110251
|
|
JUGARU RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-002-001/18259
(BARIKEL)
|
2414009000NRG25Z090620240086399
|
10/06/2024
|
NRAYANA BEHERA
|
2414009WL007778
|
NRAYANA BEHERA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110245
|
|
NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-002-001/18414
(BARIKEL)
|
2414009000NRG25Z090620240086415
|
10/06/2024
|
SAHADEV BAG
|
2414009WL007778
|
SAHADEV BAG
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110247
|
|
MR SAHADEV BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-002-001/18427
(BARIKEL)
|
2414009000NRG25Z090620240086417
|
10/06/2024
|
RAJESH NAG
|
2414009WL007778
|
RAJESH NAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110249
|
|
RAJESH NAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-002-001/24458
(BARIKEL)
|
2414009000NRG25Z090620240086429
|
10/06/2024
|
HALADHAR JAL
|
2414009WL007778
|
HALADHAR JAL
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110244
|
|
MR HALDHAR JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-002-001/24480
(BARIKEL)
|
2414009000NRG25Z090620240086432
|
10/06/2024
|
NARAYANA SUNA
|
2414009WL007778
|
NARAYANA SUNA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110246
|
|
NARAYAN SUNA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-002-001/39051
(BARIKEL)
|
2414009000NRG25Z090620240086447
|
10/06/2024
|
ANANDA MAHANANDA
|
2414009WL007778
|
ANANDA MAHANANDA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110248
|
|
MR ANANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-002-001/18205
(BARIKEL)
|
2414009000NRG25Z090620240086393
|
10/06/2024
|
NARAYAN BHUE
|
2414009WL007778
|
NARAYAN BHUE
|
00354
|
PUNB0402000
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110252
|
|
MRS SANJURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-002-001/18185
(BARIKEL)
|
2414009000NRG25Z090620240086392
|
10/06/2024
|
BILAS BISWAL
|
2414009WL007778
|
BILAS BISWAL
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110221
|
|
BILASA BISHAL
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-002-001/18232
(BARIKEL)
|
2414009000NRG25Z090620240086396
|
10/06/2024
|
SUKRU BACHA
|
2414009WL007778
|
SUKRU BACHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110215
|
|
MR SUKRU BACHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-002-001/18276
(BARIKEL)
|
2414009000NRG25Z090620240086400
|
10/06/2024
|
THIKADAR PATEL
|
2414009WL007778
|
THIKADAR PATEL
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110212
|
|
MR THIKADAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-002-001/18296
(BARIKEL)
|
2414009000NRG25Z090620240086405
|
10/06/2024
|
NAYANA MEHER
|
2414009WL007778
|
NAYANA MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110214
|
|
NAYAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-002-001/18298
(BARIKEL)
|
2414009000NRG25Z090620240086406
|
10/06/2024
|
KARTIK MAJHI
|
2414009WL007778
|
KARTIK MAJHI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110216
|
|
MR KARTTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-002-001/18345
(BARIKEL)
|
2414009000NRG25Z090620240086407
|
10/06/2024
|
TIHILU SAHU
|
2414009WL007778
|
TIHILU SAHU
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110264
|
|
MR TIHILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-002-001/18356
(BARIKEL)
|
2414009000NRG25Z090620240086408
|
10/06/2024
|
RATHA SETH
|
2414009WL007778
|
RATHA SETH
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110266
|
|
MR RATHA SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-002-001/18403
(BARIKEL)
|
2414009000NRG25Z090620240086414
|
10/06/2024
|
DOLAMANI PANDE
|
2414009WL007778
|
DOLAMANI PANDE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110262
|
|
MR DOLAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-002-001/18427
(BARIKEL)
|
2414009000NRG25Z090620240086416
|
10/06/2024
|
PADMABATI NAG
|
2414009WL007778
|
PADMABATI NAG
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
10/06/2024
|
|
4880110232
|
|
MRS PADMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-002-001/18487
(BARIKEL)
|
2414009000NRG25Z090620240086421
|
10/06/2024
|
VISMA RANA
|
2414009WL007778
|
VISMA RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110210
|
|
MR BHISMA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-002-001/18489
(BARIKEL)
|
2414009000NRG25Z090620240086422
|
10/06/2024
|
CHANDRAA RANA
|
2414009WL007778
|
CHANDRAA RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110217
|
|
MR CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-002-001/18525
(BARIKEL)
|
2414009000NRG25Z090620240086423
|
10/06/2024
|
CHATURBHUJA RANA
|
2414009WL007778
|
CHATURBHUJA RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110213
|
|
CHATURBHUJA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-002-001/24335
(BARIKEL)
|
2414009000NRG25Z090620240086425
|
10/06/2024
|
BINAPANI SETH
|
2414009WL007778
|
BINAPANI SETH
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110230
|
|
SUPAL DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
OR-14-009-002-001/24377
(BARIKEL)
|
2414009000NRG25Z090620240086427
|
10/06/2024
|
GURUDEB KUMBHAR
|
2414009WL007778
|
GURUDEB KUMBHAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110218
|
|
MR GURUDEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-002-001/24442
(BARIKEL)
|
2414009000NRG25Z090620240086428
|
10/06/2024
|
MADHU SAGADIA
|
2414009WL007778
|
MADHU SAGADIA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
11/06/2024
|
|
4880110263
|
|
MADHU SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
OR-14-009-002-001/24473
(BARIKEL)
|
2414009000NRG25Z090620240086431
|
10/06/2024
|
SANTANU SAHU
|
2414009WL007778
|
SANTANU SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110260
|
|
MR SANTANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-002-001/24481
(BARIKEL)
|
2414009000NRG25Z090620240086434
|
10/06/2024
|
NABIN BAG
|
2414009WL007778
|
NABIN BAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110207
|
|
MR NABIN BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-002-001/28466
(BARIKEL)
|
2414009000NRG25Z090620240086437
|
10/06/2024
|
ANANDA SAHA
|
2414009WL007778
|
ANANDA SAHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110220
|
|
ANANDA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADAMPUR
|
OR-14-009-002-001/28474
(BARIKEL)
|
2414009000NRG25Z090620240086438
|
10/06/2024
|
SAMARASING RANA
|
2414009WL007778
|
SAMARASING RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110242
|
|
MR SAMAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-002-001/28557
(BARIKEL)
|
2414009000NRG25Z090620240086440
|
10/06/2024
|
BAISHAKHU SAHOO
|
2414009WL007778
|
BAISHAKHU SAHOO
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110222
|
|
BAISHAKHU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-002-001/18148
(BARIKEL)
|
2414009000NRG25Z090620240086389
|
10/06/2024
|
BARU NAG
|
2414009WL007778
|
BARU NAG
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110253
|
|
BARU NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009000NRG25Z090620240086391
|
10/06/2024
|
HEMANTA MAHANANDA
|
2414009WL007778
|
HEMANTA MAHANANDA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110227
|
|
MR HEMANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009000NRG25Z090620240086390
|
10/06/2024
|
ROHITA MAHANANDA
|
2414009WL007778
|
ROHITA MAHANANDA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110256
|
|
MR ROHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-002-001/18206
(BARIKEL)
|
2414009000NRG25Z090620240086394
|
10/06/2024
|
TULARAM SANDA
|
2414009WL007778
|
TULARAM SANDA
|
00415
|
SBIN0013621
|
588
|
588
|
Rejected
|
10/06/2024
|
|
4880110258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-002-001/18218
(BARIKEL)
|
2414009000NRG25Z090620240086395
|
10/06/2024
|
SAHADEV SUNA
|
2414009WL007778
|
SAHADEV SUNA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110229
|
|
MR SAHADEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-002-001/18236
(BARIKEL)
|
2414009000NRG25Z090620240086397
|
10/06/2024
|
PRAFULLA BARIHA
|
2414009WL007778
|
PRAFULLA BARIHA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110226
|
|
MR PRAFULLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-002-001/18284
(BARIKEL)
|
2414009000NRG25Z090620240086401
|
10/06/2024
|
GHANASHYAM BAGARTI
|
2414009WL007778
|
GHANASHYAM BAGARTI
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110211
|
|
MR GHANASYAM BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-002-001/18290
(BARIKEL)
|
2414009000NRG25Z090620240086402
|
10/06/2024
|
LOKNATH SETH
|
2414009WL007778
|
LOKNATH SETH
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110240
|
|
MR LOKANATH SETH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-002-001/18291
(BARIKEL)
|
2414009000NRG25Z090620240086403
|
10/06/2024
|
BINOD KANDHER
|
2414009WL007778
|
BINOD KANDHER
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110225
|
|
MR BINOD KANDHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-002-001/18293
(BARIKEL)
|
2414009000NRG25Z090620240086404
|
10/06/2024
|
THAKUR BARIHA
|
2414009WL007778
|
THAKUR BARIHA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110243
|
|
THAKUR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADAMPUR
|
OR-14-009-002-001/18360
(BARIKEL)
|
2414009000NRG25Z090620240086409
|
10/06/2024
|
KALACHAND SUNA
|
2414009WL007778
|
KALACHAND SUNA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110241
|
|
MR KALACHAND SUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009000NRG25Z090620240086411
|
10/06/2024
|
RAJU SUNA
|
2414009WL007778
|
RAJU SUNA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110209
|
|
RAJU SUNA
|
UCO BANK(607066)
|
|
41
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009000NRG25Z090620240086410
|
10/06/2024
|
RANJIT SUNA
|
2414009WL007778
|
RANJIT SUNA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110219
|
|
RANJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-002-001/18369
(BARIKEL)
|
2414009000NRG25Z090620240086412
|
10/06/2024
|
BRAHMA MAHANAND
|
2414009WL007778
|
BRAHMA MAHANAND
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110257
|
|
MR BRAHMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-002-001/18391
(BARIKEL)
|
2414009000NRG25Z090620240086413
|
10/06/2024
|
GOBINDA MAHANANDA
|
2414009WL007778
|
GOBINDA MAHANANDA
|
00415
|
SBIN0013621
|
392
|
392
|
Processed
|
10/06/2024
|
|
4880110261
|
|
MR GOBINDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-002-001/18471
(BARIKEL)
|
2414009000NRG25Z090620240086418
|
10/06/2024
|
JATINDRA MAHANANDA
|
2414009WL007778
|
JATINDRA MAHANANDA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110224
|
|
MR JATINDRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-002-001/18472
(BARIKEL)
|
2414009000NRG25Z090620240086419
|
10/06/2024
|
SURESH KANDHER
|
2414009WL007778
|
SURESH KANDHER
|
00415
|
SBIN0013621
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110235
|
|
MR SURESH KANDHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-002-001/18479
(BARIKEL)
|
2414009000NRG25Z090620240086420
|
10/06/2024
|
SAHADEV BISWAL
|
2414009WL007778
|
SAHADEV BISWAL
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110238
|
|
SAHADEV BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-002-001/24328
(BARIKEL)
|
2414009000NRG25Z090620240086424
|
10/06/2024
|
SESHADEB SAHU
|
2414009WL007778
|
SESHADEB SAHU
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110208
|
|
SESHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-002-001/24361
(BARIKEL)
|
2414009000NRG25Z090620240086426
|
10/06/2024
|
KSHYAMANIDHI SETH
|
2414009WL007778
|
KSHYAMANIDHI SETH
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110237
|
|
KSHYAMANIDHI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADAMPUR
|
OR-14-009-002-001/24469
(BARIKEL)
|
2414009000NRG25Z090620240086430
|
10/06/2024
|
TIKASA KANDHER
|
2414009WL007778
|
TIKASA KANDHER
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110239
|
|
MR TIKAS KANDHER
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-002-001/24480
(BARIKEL)
|
2414009000NRG25Z090620240086433
|
10/06/2024
|
JAGADISH SUNA
|
2414009WL007778
|
JAGADISH SUNA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110228
|
|
MR JAGADISH SUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-002-001/24490
(BARIKEL)
|
2414009000NRG25Z090620240086436
|
10/06/2024
|
ARAKHITA BHOI
|
2414009WL007778
|
ARAKHITA BHOI
|
00415
|
SBIN0013621
|
490
|
490
|
Processed
|
10/06/2024
|
|
4880110259
|
|
MR ARAKSHITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-002-001/28525
(BARIKEL)
|
2414009000NRG25Z090620240086439
|
10/06/2024
|
TUSAMANI SAHOO
|
2414009WL007778
|
TUSAMANI SAHOO
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110236
|
|
MR TUSAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-002-001/28557
(BARIKEL)
|
2414009000NRG25Z090620240086441
|
10/06/2024
|
THAYABANTI SAHOO
|
2414009WL007778
|
THAYABANTI SAHOO
|
00415
|
SBIN0013621
|
98
|
98
|
Processed
|
10/06/2024
|
|
4880110231
|
|
MRS THAYABANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-002-001/28687
(BARIKEL)
|
2414009000NRG25Z090620240086442
|
10/06/2024
|
SHIBARAM KUMBHAR
|
2414009WL007778
|
SHIBARAM KUMBHAR
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110234
|
|
MR SHIBARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-002-001/28764
(BARIKEL)
|
2414009000NRG25Z090620240086444
|
10/06/2024
|
SAGARA RANA
|
2414009WL007778
|
SAGARA RANA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110254
|
|
SAGAR RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-002-001/29007
(BARIKEL)
|
2414009000NRG25Z090620240086445
|
10/06/2024
|
SUSHIL SAHOO
|
2414009WL007778
|
SUSHIL SAHOO
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110233
|
|
MR SUSHIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-002-001/39023
(BARIKEL)
|
2414009000NRG25Z090620240086446
|
10/06/2024
|
HEMAKAR SAHOO
|
2414009WL007778
|
HEMAKAR SAHOO
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110223
|
|
MR HEMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-002-005/26434
(BARIKEL)
|
2414009000NRG25Z090620240086448
|
10/06/2024
|
TULARAM SAHA
|
2414009WL007778
|
TULARAM SAHA
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110255
|
|
TULARAM SAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-002-001/18255
(BARIKEL)
|
2414009000NRG25Z090620240086398
|
10/06/2024
|
KISHOR DHUBAL
|
2414009WL007778
|
KISHOR DHUBAL
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110206
|
|
KISHOR DHUBAL
|
UCO BANK(607066)
|
|
60
|
PADAMPUR
|
OR-14-009-002-001/24485
(BARIKEL)
|
2414009000NRG25Z090620240086435
|
10/06/2024
|
KALAKAR SIKKA
|
2414009WL007778
|
KALAKAR SIKKA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4880110265
|
|
KALAKAR SIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-002-001/18142
(BARIKEL)
|
2414009000NRG25Z090620240086388
|
10/06/2024
|
DANARDAN BEHERA
|
2414009WL007778
|
DANARDAN BEHERA
|
751001
|
|
588
|
588
|
Processed
|
10/06/2024
|
|
4880110250
|
|
MR JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|