|
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-14-009-021-002/28512
(SARGIBAHAL)
|
2414009000NRG25080620240085284
|
09/06/2024
|
KALPANA KANDHA
|
2414009WL007748
|
KALPANA KANDHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521687
|
|
KALPANA KANDHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-003/28977
(SARGIBAHAL)
|
2414009000NRG25070620240081904
|
09/06/2024
|
SASHIKANT SANBARSHA
|
2414009WL007636
|
SASHIKANT SANBARSHA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
12/06/2024
|
|
4921521686
|
|
SASHIKANT SANBARSHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25070620240081683
|
09/06/2024
|
RATAN BHUE
|
2414009WL007625
|
RATAN BHUE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921521684
|
|
RATAN BHUE
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25070620240081774
|
09/06/2024
|
MAMATA BARIHA
|
2414009WL007629
|
MAMATA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521685
|
|
MAMATA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/28962
(SARGIBAHAL)
|
2414009000NRG25070620240081781
|
09/06/2024
|
NILIMA SUNA
|
2414009WL007629
|
NILIMA SUNA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521688
|
|
NilimaSuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-021-002/28512
(SARGIBAHAL)
|
2414009000NRG25080620240085282
|
09/06/2024
|
MOTILAL KANDHA
|
2414009WL007748
|
MOTILAL KANDHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521635
|
|
MR MOTILAL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-002/28512
(SARGIBAHAL)
|
2414009000NRG25080620240085283
|
09/06/2024
|
MOTILAL KANDHA
|
2414009WL007748
|
MOTILAL KANDHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521636
|
|
MR MOTILAL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-002/28802
(SARGIBAHAL)
|
2414009000NRG25080620240085287
|
09/06/2024
|
PARBATI SAHU
|
2414009WL007748
|
PARBATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521644
|
|
PARBATI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10985
(SARGIBAHAL)
|
2414009000NRG25070620240081777
|
09/06/2024
|
HEMANTA BARIHA
|
2414009WL007629
|
HEMANTA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521645
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-021-002/18966
(SARGIBAHAL)
|
2414009000NRG25080620240085262
|
09/06/2024
|
KHUNUCHUNI BARIHA
|
2414009WL007748
|
KHUNUCHUNI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521646
|
|
KHUNCHUNI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-002/18971
(SARGIBAHAL)
|
2414009000NRG25080620240085263
|
09/06/2024
|
ISWAR SAHU
|
2414009WL007748
|
ISWAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521680
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-002/18971
(SARGIBAHAL)
|
2414009000NRG25080620240085264
|
09/06/2024
|
ISWAR SAHU
|
2414009WL007748
|
ISWAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521681
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-002/18979
(SARGIBAHAL)
|
2414009000NRG25080620240085265
|
09/06/2024
|
CHAITANYA SAHU
|
2414009WL007748
|
CHAITANYA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521676
|
|
CHAITANYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-021-002/18979
(SARGIBAHAL)
|
2414009000NRG25080620240085266
|
09/06/2024
|
CHAITANYA SAHU
|
2414009WL007748
|
CHAITANYA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521677
|
|
CHAITANYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADAMPUR
|
OR-14-009-021-002/18983
(SARGIBAHAL)
|
2414009000NRG25080620240085267
|
09/06/2024
|
CHYARMAN BARIHA
|
2414009WL007748
|
CHYARMAN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521647
|
|
CHERMEN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADAMPUR
|
OR-14-009-021-002/18983
(SARGIBAHAL)
|
2414009000NRG25080620240085268
|
09/06/2024
|
CHYARMAN BARIHA
|
2414009WL007748
|
CHYARMAN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521648
|
|
CHERMEN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADAMPUR
|
OR-14-009-021-002/18991
(SARGIBAHAL)
|
2414009000NRG25080620240085269
|
09/06/2024
|
JASHOBANTI SAHU
|
2414009WL007748
|
JASHOBANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521639
|
|
JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-002/18991
(SARGIBAHAL)
|
2414009000NRG25080620240085270
|
09/06/2024
|
JASHOBANTI SAHU
|
2414009WL007748
|
JASHOBANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521640
|
|
JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-002/19015
(SARGIBAHAL)
|
2414009000NRG25080620240085271
|
09/06/2024
|
BADO SAHU
|
2414009WL007748
|
BADO SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521656
|
|
MRS BADO SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-002/19042
(SARGIBAHAL)
|
2414009000NRG25080620240085272
|
09/06/2024
|
MAHARAGU SAHU
|
2414009WL007748
|
MAHARAGU SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921521649
|
|
MAHARAGU SAHU
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-021-002/19043
(SARGIBAHAL)
|
2414009000NRG25080620240085274
|
09/06/2024
|
HEMAKANTI SAHU
|
2414009WL007748
|
HEMAKANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521660
|
|
MRS HEMAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-021-002/28446
(SARGIBAHAL)
|
2414009000NRG25080620240085276
|
09/06/2024
|
MAKARADHWAJ SAHU
|
2414009WL007748
|
MAKARADHWAJ SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521650
|
|
MR MAKARDHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-002/28446
(SARGIBAHAL)
|
2414009000NRG25080620240085277
|
09/06/2024
|
MAKARADHWAJ SAHU
|
2414009WL007748
|
MAKARADHWAJ SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521651
|
|
MR MAKARDHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-002/28448
(SARGIBAHAL)
|
2414009000NRG25080620240085278
|
09/06/2024
|
CHHABILAL SAHU
|
2414009WL007748
|
CHHABILAL SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521653
|
|
MR CHHABIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-002/28448
(SARGIBAHAL)
|
2414009000NRG25080620240085279
|
09/06/2024
|
CHHABILAL SAHU
|
2414009WL007748
|
CHHABILAL SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521654
|
|
MR CHHABIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-021-002/28505
(SARGIBAHAL)
|
2414009000NRG25080620240085280
|
09/06/2024
|
USHA SAHU
|
2414009WL007748
|
USHA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521667
|
|
MRS USA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-002/28505
(SARGIBAHAL)
|
2414009000NRG25080620240085281
|
09/06/2024
|
USHA SAHU
|
2414009WL007748
|
USHA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521668
|
|
MRS USA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-002/28801
(SARGIBAHAL)
|
2414009000NRG25080620240085286
|
09/06/2024
|
TAPABANTA SAHU
|
2414009WL007748
|
TAPABANTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521669
|
|
MR TAPOBANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-021-002/28940
(SARGIBAHAL)
|
2414009000NRG25080620240085288
|
09/06/2024
|
SASTHI BARIHA
|
2414009WL007748
|
SASTHI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521652
|
|
MR SHASTHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-021-002/29004
(SARGIBAHAL)
|
2414009000NRG25080620240085290
|
09/06/2024
|
SHANTI SAHU
|
2414009WL007748
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521679
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-021-002/29055
(SARGIBAHAL)
|
2414009000NRG25080620240085291
|
09/06/2024
|
DIPANJALI SAHU
|
2414009WL007748
|
DIPANJALI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521674
|
|
MRS DIPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-021-003/29002
(SARGIBAHAL)
|
2414009000NRG25070620240081680
|
09/06/2024
|
MANOJ SAHU
|
2414009WL007625
|
MANOJ SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521662
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25070620240081684
|
09/06/2024
|
SUSHAMA BHUE
|
2414009WL007625
|
SUSHAMA BHUE
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
12/06/2024
|
|
4921521671
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-021-004/10816
(SARGIBAHAL)
|
2414009000NRG25070620240081685
|
09/06/2024
|
SHRIPATI BAG
|
2414009WL007625
|
SHRIPATI BAG
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4921521670
|
|
Mr. SRIPATI BAG
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25070620240081687
|
09/06/2024
|
PITABAS BAG
|
2414009WL007625
|
PITABAS BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921521672
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25070620240081686
|
09/06/2024
|
UPENDRA BAG
|
2414009WL007625
|
UPENDRA BAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4921521664
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-021-004/28492
(SARGIBAHAL)
|
2414009000NRG25070620240081688
|
09/06/2024
|
ANIRUDHA SAHU
|
2414009WL007625
|
ANIRUDHA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521657
|
|
ANIRUDDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-021-004/28492
(SARGIBAHAL)
|
2414009000NRG25070620240081689
|
09/06/2024
|
SANTOSHINI SAHU
|
2414009WL007625
|
SANTOSHINI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521641
|
|
MRS SANTOSINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25070620240081763
|
09/06/2024
|
HAREKRUSHANA BARIHA
|
2414009WL007629
|
HAREKRUSHANA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521683
|
|
MR HAREKRUSHNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-021-005/10888
(SARGIBAHAL)
|
2414009000NRG25070620240081762
|
09/06/2024
|
RAIBARI BARIHA
|
2414009WL007629
|
RAIBARI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521682
|
|
RAEBARI BARIHA
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-021-005/10895
(SARGIBAHAL)
|
2414009000NRG25070620240081764
|
09/06/2024
|
ASHWINI THELA
|
2414009WL007629
|
ASHWINI THELA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521637
|
|
MR ASWINI THELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25070620240081766
|
09/06/2024
|
GEETANJALI BARIHA
|
2414009WL007629
|
GEETANJALI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521661
|
|
MRS GITANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-021-005/10944
(SARGIBAHAL)
|
2414009000NRG25070620240081767
|
09/06/2024
|
NIRMALA BHOI
|
2414009WL007629
|
NIRMALA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521666
|
|
MRS NIRMAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25070620240081768
|
09/06/2024
|
GOBINDA PRADHAN
|
2414009WL007629
|
GOBINDA PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521665
|
|
GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-021-005/10955
(SARGIBAHAL)
|
2414009000NRG25070620240081769
|
09/06/2024
|
REBATI PRADHAN
|
2414009WL007629
|
REBATI PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521655
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25070620240081770
|
09/06/2024
|
DOLAMANI MAJHI
|
2414009WL007629
|
DOLAMANI MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521659
|
|
MR DOLAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-021-005/10957
(SARGIBAHAL)
|
2414009000NRG25070620240081771
|
09/06/2024
|
MADAN MAJHI
|
2414009WL007629
|
MADAN MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521678
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-021-005/10959
(SARGIBAHAL)
|
2414009000NRG25070620240081772
|
09/06/2024
|
PRAHLAD BARIHA
|
2414009WL007629
|
PRAHLAD BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521673
|
|
PRAHALLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25070620240081773
|
09/06/2024
|
HARA BARIHA
|
2414009WL007629
|
HARA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521643
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-021-005/10977
(SARGIBAHAL)
|
2414009000NRG25070620240081776
|
09/06/2024
|
SAROJINI MAJHI
|
2414009WL007629
|
SAROJINI MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521663
|
|
MISS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-021-005/28724
(SARGIBAHAL)
|
2414009000NRG25070620240081778
|
09/06/2024
|
PURNA CHANDRA BARIHA
|
2414009WL007629
|
PURNA CHANDRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521658
|
|
MR PURNA CHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25070620240081779
|
09/06/2024
|
AHALAD BARIHA
|
2414009WL007629
|
AHALAD BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521642
|
|
MR AHLAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-021-005/28776
(SARGIBAHAL)
|
2414009000NRG25070620240081780
|
09/06/2024
|
AHALLYA BARIHA
|
2414009WL007629
|
AHALLYA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521689
|
|
MRS AHALLYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-021-005/29048
(SARGIBAHAL)
|
2414009000NRG25070620240081788
|
09/06/2024
|
SURENDRA BARIHA
|
2414009WL007629
|
SURENDRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521675
|
|
MR SURENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75946
|
75946
|
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-021-002/19094
(SARGIBAHAL)
|
2414009000NRG25080620240085275
|
09/06/2024
|
DILESWAR BAG
|
2414009WL007748
|
DILESWAR BAG
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521638
|
|
MR DILESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-021-002/19043
(SARGIBAHAL)
|
2414009000NRG25080620240085273
|
09/06/2024
|
PURANDAR SAHU
|
2414009WL007748
|
PURANDAR SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521690
|
|
Mr. PURANDAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-021-002/28791
(SARGIBAHAL)
|
2414009000NRG25080620240085285
|
09/06/2024
|
GOPABANDHU SAHU
|
2414009WL007748
|
GOPABANDHU SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521691
|
|
GOPABANDHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-021-002/28998
(SARGIBAHAL)
|
2414009000NRG25080620240085289
|
09/06/2024
|
SADHU SAHU
|
2414009WL007748
|
SADHU SAHU
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4921521624
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADAMPUR
|
OR-14-009-021-003/29052
(SARGIBAHAL)
|
2414009000NRG25070620240081681
|
09/06/2024
|
JANAKI NAG
|
2414009WL007625
|
JANAKI NAG
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521632
|
|
JANAKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
OR-14-009-021-003/29058
(SARGIBAHAL)
|
2414009000NRG25070620240081682
|
09/06/2024
|
PIRA KUMBHAR
|
2414009WL007625
|
PIRA KUMBHAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521633
|
|
PIRA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADAMPUR
|
OR-14-009-021-005/10929
(SARGIBAHAL)
|
2414009000NRG25070620240081765
|
09/06/2024
|
JAYANTA BARIHA
|
2414009WL007629
|
JAYANTA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521625
|
|
JAYANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADAMPUR
|
OR-14-009-021-005/10973
(SARGIBAHAL)
|
2414009000NRG25070620240081775
|
09/06/2024
|
RAJENDRA BARIHA
|
2414009WL007629
|
RAJENDRA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521629
|
|
RAJENDRA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-021-005/29034
(SARGIBAHAL)
|
2414009000NRG25070620240081782
|
09/06/2024
|
NITYANAND BARIHA
|
2414009WL007629
|
NITYANAND BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521626
|
|
NITYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADAMPUR
|
OR-14-009-021-005/29035
(SARGIBAHAL)
|
2414009000NRG25070620240081783
|
09/06/2024
|
ABDUL BARIHA
|
2414009WL007629
|
ABDUL BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521634
|
|
ABDUL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADAMPUR
|
OR-14-009-021-005/29036
(SARGIBAHAL)
|
2414009000NRG25070620240081784
|
09/06/2024
|
SURU BARIHA
|
2414009WL007629
|
SURU BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4921521627
|
|
SURU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25070620240081785
|
09/06/2024
|
GANESH BARIHA
|
2414009WL007629
|
GANESH BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521631
|
|
GANESH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADAMPUR
|
OR-14-009-021-005/29038
(SARGIBAHAL)
|
2414009000NRG25070620240081786
|
09/06/2024
|
SANJUKTA BARIHA
|
2414009WL007629
|
SANJUKTA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521630
|
|
SANJUKTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADAMPUR
|
OR-14-009-021-005/29039
(SARGIBAHAL)
|
2414009000NRG25070620240081787
|
09/06/2024
|
DOLAMANI BHOI
|
2414009WL007629
|
DOLAMANI BHOI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4921521628
|
|
DOLAMANI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18796
|
18796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114300
|
114300
|
|
|
|
|
|
|
|