|
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-14-009-010-003/23285-A
(GYAN)
|
2414009000NRG25060620240079687
|
08/06/2024
|
NARENDRA BIBHAR
|
2414009WL007500
|
NARENDRA BIBHAR
|
00032
|
UTIB0002253
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468502
|
|
MR NARENDRABIBHAR BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-010-001/28665
(GYAN)
|
2414009000NRG25060620240079663
|
08/06/2024
|
BIRABAR BHUE
|
2414009WL007499
|
BIRABAR BHUE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922468506
|
|
BIRABAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-010-003/23285
(GYAN)
|
2414009000NRG25060620240079686
|
08/06/2024
|
MAHENDRA BIBHAR
|
2414009WL007500
|
MAHENDRA BIBHAR
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468507
|
|
MAHENDRA BIBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-010-003/28596
(GYAN)
|
2414009000NRG25060620240079719
|
08/06/2024
|
BHAGABATI SAHU
|
2414009WL007500
|
BHAGABATI SAHU
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468501
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-010-001/24585
(GYAN)
|
2414009000NRG25060620240079662
|
08/06/2024
|
RANAPRATAP SINGH NAIK
|
2414009WL007499
|
RANAPRATAP SINGH NAIK
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922468447
|
|
SHRI RANAPRATAP SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-010-003/23201
(GYAN)
|
2414009000NRG25060620240079666
|
08/06/2024
|
BHAKTA SAMINI
|
2414009WL007500
|
BHAKTA SAMINI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468468
|
|
MR BHAKTA SAMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-010-003/23201
(GYAN)
|
2414009000NRG25060620240079668
|
08/06/2024
|
RASMITA SAMINI
|
2414009WL007500
|
RASMITA SAMINI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468483
|
|
MISS RASMITA SAMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-010-003/23201
(GYAN)
|
2414009000NRG25060620240079667
|
08/06/2024
|
UMA SAMINI
|
2414009WL007500
|
UMA SAMINI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468490
|
|
MRS UMA SAMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-010-003/23205
(GYAN)
|
2414009000NRG25060620240079670
|
08/06/2024
|
MALLI BARIHA
|
2414009WL007500
|
MALLI BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468476
|
|
MRS SABITRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-010-003/23205
(GYAN)
|
2414009000NRG25060620240079669
|
08/06/2024
|
SANTOSH BARIHA
|
2414009WL007500
|
SANTOSH BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468467
|
|
SANTOSH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-010-003/23239
(GYAN)
|
2414009000NRG25060620240079671
|
08/06/2024
|
FULA SAHU
|
2414009WL007500
|
FULA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468446
|
|
MRS PHULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-010-003/23241
(GYAN)
|
2414009000NRG25060620240079672
|
08/06/2024
|
PARAKHIT SAHU
|
2414009WL007500
|
PARAKHIT SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468458
|
|
Mr. PARAKSITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-010-003/23243
(GYAN)
|
2414009000NRG25060620240079673
|
08/06/2024
|
JYOTI PADHAN
|
2414009WL007500
|
JYOTI PADHAN
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468464
|
|
MRS JYOTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-010-003/23244
(GYAN)
|
2414009000NRG25060620240079676
|
08/06/2024
|
BHUMISUTA SAHU
|
2414009WL007500
|
BHUMISUTA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468475
|
|
MRS BHUMISUTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-010-003/23244
(GYAN)
|
2414009000NRG25060620240079677
|
08/06/2024
|
CHHABILA SAHU
|
2414009WL007500
|
CHHABILA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468438
|
|
Mr. CHABILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-010-003/23244
(GYAN)
|
2414009000NRG25060620240079674
|
08/06/2024
|
SRIDHAR SAHU
|
2414009WL007500
|
SRIDHAR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468473
|
|
Mr. SRIDHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PADAMPUR
|
OR-14-009-010-003/23244
(GYAN)
|
2414009000NRG25060620240079675
|
08/06/2024
|
SUMITRA SAHU
|
2414009WL007500
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468496
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-010-003/23246
(GYAN)
|
2414009000NRG25060620240079678
|
08/06/2024
|
BABULAL BARIHA
|
2414009WL007500
|
BABULAL BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468472
|
|
BABULAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-010-003/23246
(GYAN)
|
2414009000NRG25060620240079679
|
08/06/2024
|
JAMUNA BARIHA
|
2414009WL007500
|
JAMUNA BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468485
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-010-003/23266
(GYAN)
|
2414009000NRG25060620240079681
|
08/06/2024
|
PADMINI SAHU
|
2414009WL007500
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468448
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-010-003/23266
(GYAN)
|
2414009000NRG25060620240079680
|
08/06/2024
|
PARSURAM SAHU
|
2414009WL007500
|
PARSURAM SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468463
|
|
MR PARSURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-010-003/23280
(GYAN)
|
2414009000NRG25060620240079682
|
08/06/2024
|
MATUAL BIBHAR
|
2414009WL007500
|
MATUAL BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468450
|
|
MATUAL BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-010-003/23281
(GYAN)
|
2414009000NRG25060620240079683
|
08/06/2024
|
SANKAR KUMBHAR
|
2414009WL007500
|
SANKAR KUMBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468477
|
|
MR SANKARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-010-003/23285
(GYAN)
|
2414009000NRG25060620240079685
|
08/06/2024
|
BHUMISUTA BIBHAR
|
2414009WL007500
|
BHUMISUTA BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468445
|
|
MRS BHUMISUTA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-010-003/23285
(GYAN)
|
2414009000NRG25060620240079684
|
08/06/2024
|
JETHU BIBHAR
|
2414009WL007500
|
JETHU BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468443
|
|
MR JETHU BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-010-003/23287
(GYAN)
|
2414009000NRG25060620240079690
|
08/06/2024
|
RANJAN BIBHAR
|
2414009WL007500
|
RANJAN BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468489
|
|
SHRI RANJAN BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-010-003/23287
(GYAN)
|
2414009000NRG25060620240079689
|
08/06/2024
|
RASIKA BIBHAR
|
2414009WL007500
|
RASIKA BIBHAR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468492
|
|
MR RASIKA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-010-003/23291
(GYAN)
|
2414009000NRG25060620240079691
|
08/06/2024
|
CHUDAMANI BARIHA
|
2414009WL007500
|
CHUDAMANI BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468466
|
|
MR CHUDAMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-010-003/23291
(GYAN)
|
2414009000NRG25060620240079692
|
08/06/2024
|
KALPANA BARIHA
|
2414009WL007500
|
KALPANA BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468480
|
|
MRS KALPANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-010-003/23302
(GYAN)
|
2414009000NRG25060620240079694
|
08/06/2024
|
SUSAMA MAHANANDA
|
2414009WL007500
|
SUSAMA MAHANANDA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468474
|
|
MRS SUSHAMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-010-003/23302
(GYAN)
|
2414009000NRG25060620240079693
|
08/06/2024
|
SYAMGHAN MAHANANDA
|
2414009WL007500
|
SYAMGHAN MAHANANDA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468444
|
|
MR SHYAMAGHAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-010-003/23321
(GYAN)
|
2414009000NRG25060620240079696
|
08/06/2024
|
DURYODHAN SAHU
|
2414009WL007500
|
DURYODHAN SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468441
|
|
MR DURJYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-010-003/23321
(GYAN)
|
2414009000NRG25060620240079695
|
08/06/2024
|
SULUKUNA SAHU
|
2414009WL007500
|
SULUKUNA SAHU
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
12/06/2024
|
|
4922468459
|
|
MRS SULUKUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-010-003/23327
(GYAN)
|
2414009000NRG25060620240079697
|
08/06/2024
|
BHAGABAN SAHU
|
2414009WL007500
|
BHAGABAN SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468451
|
|
Mr. BHAGABAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-010-003/23327
(GYAN)
|
2414009000NRG25060620240079698
|
08/06/2024
|
LABANGALATA SAHU
|
2414009WL007500
|
LABANGALATA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468470
|
|
MRS LABANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-010-003/23394
(GYAN)
|
2414009000NRG25060620240079699
|
08/06/2024
|
PADMINI SAHU
|
2414009WL007500
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468453
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-010-003/23420-A
(GYAN)
|
2414009000NRG25060620240079986
|
08/06/2024
|
SANJUKTA KALET
|
2414009WL007536
|
SANJUKTA KALET
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
12/06/2024
|
|
4922468457
|
|
MRS SANJUKTA KALET
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-010-003/23422
(GYAN)
|
2414009000NRG25060620240079700
|
08/06/2024
|
BAISNAB SAHU
|
2414009WL007500
|
BAISNAB SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468488
|
|
MR BAISHNAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-010-003/23423
(GYAN)
|
2414009000NRG25060620240079701
|
08/06/2024
|
DAMBODARA SAHU
|
2414009WL007500
|
DAMBODARA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468460
|
|
MR DAMODARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-010-003/23423
(GYAN)
|
2414009000NRG25060620240079702
|
08/06/2024
|
JAYANTI SAHU
|
2414009WL007500
|
JAYANTI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468462
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-010-003/23437
(GYAN)
|
2414009000NRG25060620240079703
|
08/06/2024
|
AKHYA SAHU
|
2414009WL007500
|
AKHYA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468465
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-010-003/23437
(GYAN)
|
2414009000NRG25060620240079704
|
08/06/2024
|
SASMITA SAHU
|
2414009WL007500
|
SASMITA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468452
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-010-003/23438
(GYAN)
|
2414009000NRG25060620240079707
|
08/06/2024
|
NARAYANA SAHU
|
2414009WL007500
|
NARAYANA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468478
|
|
MR NARAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-010-003/23438
(GYAN)
|
2414009000NRG25060620240079705
|
08/06/2024
|
SAPHA SAHU
|
2414009WL007500
|
SAPHA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468495
|
|
Mrs. SAPHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PADAMPUR
|
OR-14-009-010-003/23438
(GYAN)
|
2414009000NRG25060620240079706
|
08/06/2024
|
SHUSHILA SAHU
|
2414009WL007500
|
SHUSHILA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468454
|
|
MRS SHUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-010-003/23449
(GYAN)
|
2414009000NRG25060620240079708
|
08/06/2024
|
GANESH SAHU
|
2414009WL007500
|
GANESH SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468437
|
|
GANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
PADAMPUR
|
OR-14-009-010-003/23471
(GYAN)
|
2414009000NRG25060620240079710
|
08/06/2024
|
JAYANTI GARTIA
|
2414009WL007500
|
JAYANTI GARTIA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468461
|
|
MRS JAYANTI GADATIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-010-003/23471
(GYAN)
|
2414009000NRG25060620240079709
|
08/06/2024
|
JIBARDHAN GADTIA
|
2414009WL007500
|
JIBARDHAN GADTIA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468442
|
|
MR JIBARDHAN GADATIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-010-003/28529
(GYAN)
|
2414009000NRG25060620240079712
|
08/06/2024
|
DEBRAJ BARIHA
|
2414009WL007500
|
DEBRAJ BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468486
|
|
SHRI DEBARAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-010-003/28529
(GYAN)
|
2414009000NRG25060620240079711
|
08/06/2024
|
LAXMI BARIHA
|
2414009WL007500
|
LAXMI BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468491
|
|
MRS LAXMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-010-003/28547
(GYAN)
|
2414009000NRG25060620240079713
|
08/06/2024
|
KSHAMASAGAR SAHU
|
2414009WL007500
|
KSHAMASAGAR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468482
|
|
MR KSHAMA SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-010-003/28547
(GYAN)
|
2414009000NRG25060620240079715
|
08/06/2024
|
LATA SAHU
|
2414009WL007500
|
LATA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468493
|
|
Mrs. LATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PADAMPUR
|
OR-14-009-010-003/28547
(GYAN)
|
2414009000NRG25060620240079714
|
08/06/2024
|
PRAFULLA SAHU
|
2414009WL007500
|
PRAFULLA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468500
|
|
PRAFULLA SAHU
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-010-003/28580
(GYAN)
|
2414009000NRG25060620240079717
|
08/06/2024
|
SAKHI SAHU
|
2414009WL007500
|
SAKHI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468479
|
|
MRS SAKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-010-003/28580
(GYAN)
|
2414009000NRG25060620240079716
|
08/06/2024
|
SATHAPATHI SAHU
|
2414009WL007500
|
SATHAPATHI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922468455
|
|
MR SATPATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-010-003/28596
(GYAN)
|
2414009000NRG25060620240079718
|
08/06/2024
|
PARAKSHITA SAHU
|
2414009WL007500
|
PARAKSHITA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468469
|
|
MR PARAKSHITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-010-003/28606
(GYAN)
|
2414009000NRG25060620240079720
|
08/06/2024
|
SUDAM BIBHAR
|
2414009WL007500
|
SUDAM BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468449
|
|
MR SUDAM BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-010-003/28608
(GYAN)
|
2414009000NRG25060620240079722
|
08/06/2024
|
SUKUMARI SAHU
|
2414009WL007500
|
SUKUMARI SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468487
|
|
MISS SUKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-010-003/28608
(GYAN)
|
2414009000NRG25060620240079721
|
08/06/2024
|
TAPIRAJ SAHU
|
2414009WL007500
|
TAPIRAJ SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468436
|
|
Mr. TAPIRAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-010-003/28614
(GYAN)
|
2414009000NRG25060620240079723
|
08/06/2024
|
KHAGESWAR SAHU
|
2414009WL007500
|
KHAGESWAR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468471
|
|
MR KHAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-010-003/28614
(GYAN)
|
2414009000NRG25060620240079724
|
08/06/2024
|
SANTOSHINI SAHU
|
2414009WL007500
|
SANTOSHINI SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468503
|
|
MRS SANTOSHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-010-003/28615
(GYAN)
|
2414009000NRG25060620240079725
|
08/06/2024
|
MAHUL HARIPAL
|
2414009WL007500
|
MAHUL HARIPAL
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468494
|
|
HARABATI HARIPAL
|
BANK OF BARODA(606985)
|
|
63
|
PADAMPUR
|
OR-14-009-010-003/28616
(GYAN)
|
2414009000NRG25060620240079726
|
08/06/2024
|
THABIR SAHU
|
2414009WL007500
|
THABIR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468439
|
|
MR THABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-010-003/28619
(GYAN)
|
2414009000NRG25060620240079728
|
08/06/2024
|
SUMANTA BIBHAR
|
2414009WL007500
|
SUMANTA BIBHAR
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468481
|
|
SHRI SUMANTA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-010-003/28665
(GYAN)
|
2414009000NRG25060620240079730
|
08/06/2024
|
NILENDRI MEHER
|
2414009WL007500
|
NILENDRI MEHER
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468497
|
|
MISS NILENDRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-010-003/28665
(GYAN)
|
2414009000NRG25060620240079729
|
08/06/2024
|
SANTOSH KUMAR MEHER
|
2414009WL007500
|
SANTOSH KUMAR MEHER
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468440
|
|
Mr. SANTOSH KUMAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-010-003/28668
(GYAN)
|
2414009000NRG25060620240079731
|
08/06/2024
|
RATNA BARIHA
|
2414009WL007500
|
RATNA BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468484
|
|
MRS RATNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-010-003/28675
(GYAN)
|
2414009000NRG25060620240079736
|
08/06/2024
|
TARANI SAHU
|
2414009WL007500
|
TARANI SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468456
|
|
MR TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
69
|
PADAMPUR
|
OR-14-009-010-003/28670
(GYAN)
|
2414009000NRG25060620240079733
|
08/06/2024
|
NEPURA SAHU
|
2414009WL007500
|
NEPURA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468505
|
|
MRS NEPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-010-003/28670
(GYAN)
|
2414009000NRG25060620240079732
|
08/06/2024
|
SHYAM SUNDAR SAHU
|
2414009WL007500
|
SHYAM SUNDAR SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468504
|
|
Mr. SHYAM SUNDAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PADAMPUR
|
OR-14-009-010-003/28671
(GYAN)
|
2414009000NRG25060620240079734
|
08/06/2024
|
BHESHA SAHU
|
2414009WL007500
|
BHESHA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468499
|
|
MR BHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-010-003/28671
(GYAN)
|
2414009000NRG25060620240079735
|
08/06/2024
|
DEBAKI SAHU
|
2414009WL007500
|
DEBAKI SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468498
|
|
MRS DEBAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
73
|
PADAMPUR
|
OR-14-009-010-003/23285-A
(GYAN)
|
2414009000NRG25060620240079688
|
08/06/2024
|
TILOTTAMA NAG
|
2414009WL007500
|
TILOTTAMA NAG
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468434
|
|
MS TILOTTAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-010-003/28617
(GYAN)
|
2414009000NRG25060620240079727
|
08/06/2024
|
SANKARSHAN SAHU
|
2414009WL007500
|
SANKARSHAN SAHU
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922468435
|
|
SANKARSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71374
|
71374
|
|
|
|
|
|
|
|