|
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-14-009-018-001/15656
(MELCHHAMUNDA)
|
2414009000NRG25150520240047872
|
16/05/2024
|
ASHOK SAHU
|
2414009WL005339
|
ASHOK SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474196
|
|
SHRI ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-001/15599
(MELCHHAMUNDA)
|
2414009000NRG25150520240047871
|
16/05/2024
|
JATIN BAG
|
2414009WL005339
|
JATIN BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474195
|
|
Mr. JATIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25150520240047874
|
16/05/2024
|
MOHILAL PADHAN
|
2414009WL005339
|
MOHILAL PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474207
|
|
MR MOHILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25150520240047873
|
16/05/2024
|
MOTILAL PADHAN
|
2414009WL005339
|
MOTILAL PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474191
|
|
MR MOTILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25150520240047875
|
16/05/2024
|
BALMUKUND BAG
|
2414009WL005339
|
BALMUKUND BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474213
|
|
Mr. BALAMUKUND BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25150520240047877
|
16/05/2024
|
CHAMPABATI BAG
|
2414009WL005339
|
CHAMPABATI BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474173
|
|
MRS CHAMPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25150520240047878
|
16/05/2024
|
MINAKETAN SAHU
|
2414009WL005339
|
MINAKETAN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474208
|
|
MR MINAKETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25150520240047879
|
16/05/2024
|
TEBHA SAHU
|
2414009WL005339
|
TEBHA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474187
|
|
MRS TEBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-001/28857
(MELCHHAMUNDA)
|
2414009000NRG25150520240047882
|
16/05/2024
|
NIRAKAR SAHU
|
2414009WL005339
|
NIRAKAR SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474215
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25150520240046490
|
16/05/2024
|
BHIKARI KELAT
|
2414009WL005253
|
BHIKARI KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474166
|
|
MR BHIKARI KALET
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-005/18803
(MELCHHAMUNDA)
|
2414009000NRG25150520240046492
|
16/05/2024
|
PABITRA BARIHA
|
2414009WL005253
|
PABITRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474183
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-005/18804
(MELCHHAMUNDA)
|
2414009000NRG25150520240046493
|
16/05/2024
|
ANANDA KELAT
|
2414009WL005253
|
ANANDA KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474188
|
|
MR ANANDA KALET
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-005/18804
(MELCHHAMUNDA)
|
2414009000NRG25150520240046494
|
16/05/2024
|
TULASHA KALET
|
2414009WL005253
|
TULASHA KALET
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117474193
|
|
MRS TULASA KALET
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-005/18812
(MELCHHAMUNDA)
|
2414009000NRG25150520240046496
|
16/05/2024
|
ASHOK KELAT
|
2414009WL005253
|
ASHOK KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474182
|
|
MR ASOK KALET
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25150520240046498
|
16/05/2024
|
JOGESWAR BAG
|
2414009WL005253
|
JOGESWAR BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474180
|
|
JOGESWAR BAG
|
UNION BANK OF INDIA(508500)
|
|
16
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25150520240046497
|
16/05/2024
|
MADHABI BAG
|
2414009WL005253
|
MADHABI BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474181
|
|
MRS MADHABI BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-005/18917
(MELCHHAMUNDA)
|
2414009000NRG25150520240046499
|
16/05/2024
|
SANDHYA SAHU
|
2414009WL005253
|
SANDHYA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474206
|
|
Mrs. SANDHYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-018-005/28862
(MELCHHAMUNDA)
|
2414009000NRG25150520240046500
|
16/05/2024
|
JUDHISTIR BARIHA
|
2414009WL005253
|
JUDHISTIR BARIHA
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117474177
|
|
MR JHUDHISTHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25150520240046502
|
16/05/2024
|
SANANDA SAHU
|
2414009WL005253
|
SANANDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474184
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25150520240046503
|
16/05/2024
|
SUYAKANTI SAHU
|
2414009WL005253
|
SUYAKANTI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117474189
|
|
MR SURYAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-005/29944
(MELCHHAMUNDA)
|
2414009000NRG25150520240046504
|
16/05/2024
|
GANDHI KALET
|
2414009WL005253
|
GANDHI KALET
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474209
|
|
GANDHI KALET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PADAMPUR
|
OR-14-009-018-005/59146
(MELCHHAMUNDA)
|
2414009000NRG25150520240046505
|
16/05/2024
|
JAYANTI SAHU
|
2414009WL005253
|
JAYANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474169
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-005/5999999938
(MELCHHAMUNDA)
|
2414009000NRG25160520240048199
|
16/05/2024
|
DILLIP PATEL
|
2414009WL005381
|
DILLIP PATEL
|
00415
|
SBIN0009647
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4117474171
|
|
MR DILLIP PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-006/24616
(MELCHHAMUNDA)
|
2414009000NRG25150520240048016
|
16/05/2024
|
PHULABALI SAHU
|
2414009WL005357
|
PHULABALI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474194
|
|
MRS PHULABALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-006/24616
(MELCHHAMUNDA)
|
2414009000NRG25150520240048015
|
16/05/2024
|
SURESH SAHU
|
2414009WL005357
|
SURESH SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474216
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-006/24627
(MELCHHAMUNDA)
|
2414009000NRG25150520240048017
|
16/05/2024
|
THABIRA SAHU
|
2414009WL005357
|
THABIRA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474214
|
|
MR THABIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-018-006/24638
(MELCHHAMUNDA)
|
2414009000NRG25150520240048020
|
16/05/2024
|
SAMARU SAHU
|
2414009WL005357
|
SAMARU SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474175
|
|
MR SAMARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-018-006/24641
(MELCHHAMUNDA)
|
2414009000NRG25150520240048022
|
16/05/2024
|
SOBHABATI SAHU
|
2414009WL005357
|
SOBHABATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474179
|
|
MRS SHOBHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-018-006/24646
(MELCHHAMUNDA)
|
2414009000NRG25150520240048023
|
16/05/2024
|
BILASINI SAHU
|
2414009WL005357
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474178
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-018-006/24648
(MELCHHAMUNDA)
|
2414009000NRG25150520240048024
|
16/05/2024
|
UDIYAN SAHU
|
2414009WL005357
|
UDIYAN SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474172
|
|
MRS UDIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-018-006/24652
(MELCHHAMUNDA)
|
2414009000NRG25150520240048025
|
16/05/2024
|
SATRUGHANA SAHU
|
2414009WL005357
|
SATRUGHANA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474217
|
|
MR SATRUGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-018-006/24652
(MELCHHAMUNDA)
|
2414009000NRG25150520240048026
|
16/05/2024
|
SURABHI SAHU
|
2414009WL005357
|
SURABHI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Rejected
|
18/05/2024
|
|
4117474210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-018-006/24656
(MELCHHAMUNDA)
|
2414009000NRG25150520240048027
|
16/05/2024
|
SAUKI SAHU
|
2414009WL005357
|
SAUKI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474219
|
|
MR SOUKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-018-006/24660
(MELCHHAMUNDA)
|
2414009000NRG25150520240048031
|
16/05/2024
|
HEMANTA SAHU
|
2414009WL005357
|
HEMANTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474165
|
|
HEMANTA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-018-006/24660
(MELCHHAMUNDA)
|
2414009000NRG25150520240048030
|
16/05/2024
|
SURENDRA SAHU
|
2414009WL005357
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474174
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-018-006/24660
(MELCHHAMUNDA)
|
2414009000NRG25150520240048029
|
16/05/2024
|
TENGAU SAHU
|
2414009WL005357
|
TENGAU SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474212
|
|
MR TENGUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-018-006/24667
(MELCHHAMUNDA)
|
2414009000NRG25150520240048033
|
16/05/2024
|
SUSHANTA SAHU
|
2414009WL005357
|
SUSHANTA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474218
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-018-006/24668
(MELCHHAMUNDA)
|
2414009000NRG25150520240048035
|
16/05/2024
|
KIRTI SAHU
|
2414009WL005357
|
KIRTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474190
|
|
MR KIRTTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-018-006/24675
(MELCHHAMUNDA)
|
2414009000NRG25150520240048039
|
16/05/2024
|
HARIBOLA SAHU
|
2414009WL005357
|
HARIBOLA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474230
|
|
HARIBOL SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-018-006/24697
(MELCHHAMUNDA)
|
2414009000NRG25150520240048041
|
16/05/2024
|
RAMESH SAHU
|
2414009WL005357
|
RAMESH SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474231
|
|
RAMESH CHANDRA SAHU
|
AXIS BANK(607153)
|
|
41
|
PADAMPUR
|
OR-14-009-018-006/28481
(MELCHHAMUNDA)
|
2414009000NRG25150520240048044
|
16/05/2024
|
ASWINI SAHU
|
2414009WL005357
|
ASWINI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474170
|
|
MR ASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-018-010/22280
(MELCHHAMUNDA)
|
2414009000NRG25150520240047883
|
16/05/2024
|
BIPIN KUMURIA
|
2414009WL005339
|
BIPIN KUMURIA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474185
|
|
MR BIPIN KUMURIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-018-010/22324
(MELCHHAMUNDA)
|
2414009000NRG25140520240045757
|
16/05/2024
|
DASARATH BEHERA
|
2414009WL005207
|
DASARATH BEHERA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117474168
|
|
DASHRATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
OR-14-009-018-010/22324
(MELCHHAMUNDA)
|
2414009000NRG25140520240045756
|
16/05/2024
|
SACHITA BEHERA
|
2414009WL005207
|
SACHITA BEHERA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117474186
|
|
MRS SACHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-018-010/22447
(MELCHHAMUNDA)
|
2414009000NRG25150520240047884
|
16/05/2024
|
GOPAL NAIK
|
2414009WL005339
|
GOPAL NAIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474176
|
|
Mr. GOPAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PADAMPUR
|
OR-14-009-018-010/22447
(MELCHHAMUNDA)
|
2414009000NRG25150520240047885
|
16/05/2024
|
TILOTAMA NAIK
|
2414009WL005339
|
TILOTAMA NAIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474220
|
|
MRS TILAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25150520240047887
|
16/05/2024
|
PARBATI DAHU
|
2414009WL005339
|
PARBATI DAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474167
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-018-010/6000000001
(MELCHHAMUNDA)
|
2414009000NRG25150520240047888
|
16/05/2024
|
JOGESWAR SAHU
|
2414009WL005339
|
JOGESWAR SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474192
|
|
MR JUGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81026
|
81026
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-018-005/6000000028
(MELCHHAMUNDA)
|
2414009000NRG25150520240046506
|
16/05/2024
|
AHALYA SAHU
|
2414009WL005253
|
AHALYA SAHU
|
00468
|
UBIN0547336
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474205
|
|
MRS KAMALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25150520240047876
|
16/05/2024
|
BELMATI BAG
|
2414009WL005339
|
BELMATI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474198
|
|
Mrs. BELMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25150520240047880
|
16/05/2024
|
BILASINI SAHU
|
2414009WL005339
|
BILASINI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474211
|
|
MISS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25150520240047881
|
16/05/2024
|
NIRASINI SAHU
|
2414009WL005339
|
NIRASINI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474201
|
|
Miss. NIRASINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PADAMPUR
|
OR-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25150520240046491
|
16/05/2024
|
GITANJALI KELAT
|
2414009WL005253
|
GITANJALI KELAT
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474221
|
|
Mrs. GEETANJALI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PADAMPUR
|
OR-14-009-018-005/18806
(MELCHHAMUNDA)
|
2414009000NRG25150520240046495
|
16/05/2024
|
NURA KALET
|
2414009WL005253
|
NURA KALET
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474199
|
|
Mrs. NURA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PADAMPUR
|
OR-14-009-018-005/28900
(MELCHHAMUNDA)
|
2414009000NRG25150520240046501
|
16/05/2024
|
ATISH BARIHA
|
2414009WL005253
|
ATISH BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474223
|
|
Mr. ATISH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PADAMPUR
|
OR-14-009-018-005/5999999949
(MELCHHAMUNDA)
|
2414009000NRG25130520240044403
|
16/05/2024
|
CHUDAMANI PATEL
|
2414009WL005130
|
CHUDAMANI PATEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117474232
|
|
MR CHUDAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-018-006/24637
(MELCHHAMUNDA)
|
2414009000NRG25150520240048018
|
16/05/2024
|
ANANDI SAHU
|
2414009WL005357
|
ANANDI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474164
|
|
Mr. ANADI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PADAMPUR
|
OR-14-009-018-006/24638
(MELCHHAMUNDA)
|
2414009000NRG25150520240048019
|
16/05/2024
|
MATHURA SAHU
|
2414009WL005357
|
MATHURA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474204
|
|
Mrs. MATHURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-018-006/24641
(MELCHHAMUNDA)
|
2414009000NRG25150520240048021
|
16/05/2024
|
DAYASAGAR SAHU
|
2414009WL005357
|
DAYASAGAR SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474222
|
|
Mr. DAYASAGAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-018-006/24657
(MELCHHAMUNDA)
|
2414009000NRG25150520240048028
|
16/05/2024
|
KARUNA SAHU
|
2414009WL005357
|
KARUNA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474227
|
|
Mr. KARUNANIDHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PADAMPUR
|
OR-14-009-018-006/24666
(MELCHHAMUNDA)
|
2414009000NRG25150520240048032
|
16/05/2024
|
DILIP SAHU
|
2414009WL005357
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474225
|
|
MR DILIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-018-006/24668
(MELCHHAMUNDA)
|
2414009000NRG25150520240048034
|
16/05/2024
|
GAYADHARA SAHU
|
2414009WL005357
|
GAYADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474226
|
|
MR GAYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-018-006/24669
(MELCHHAMUNDA)
|
2414009000NRG25150520240048036
|
16/05/2024
|
LALITA SAHU
|
2414009WL005357
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474224
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-018-006/24673
(MELCHHAMUNDA)
|
2414009000NRG25150520240048037
|
16/05/2024
|
SANAKA ROUT
|
2414009WL005357
|
SANAKA ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474229
|
|
MR SANAK ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-018-006/24675
(MELCHHAMUNDA)
|
2414009000NRG25150520240048038
|
16/05/2024
|
NIRMAL SAHU
|
2414009WL005357
|
NIRMAL SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474228
|
|
SHRI NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-018-006/24692
(MELCHHAMUNDA)
|
2414009000NRG25150520240048040
|
16/05/2024
|
SUSHILA SAHU
|
2414009WL005357
|
SUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474200
|
|
Mrs. SUSHILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-018-006/24697
(MELCHHAMUNDA)
|
2414009000NRG25150520240048042
|
16/05/2024
|
RITA SAHU
|
2414009WL005357
|
RITA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474202
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-018-006/24712
(MELCHHAMUNDA)
|
2414009000NRG25150520240048043
|
16/05/2024
|
SRIMATI SAHU
|
2414009WL005357
|
SRIMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117474203
|
|
Mrs. SRIMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25150520240047886
|
16/05/2024
|
PRAMODINI SAHU
|
2414009WL005339
|
PRAMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117474197
|
|
Mrs. PRAMODINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
70
|
PADAMPUR
|
OR-14-009-018-008/24773
(MELCHHAMUNDA)
|
2414009000NRG25150520240047869
|
16/05/2024
|
JIBARDHAN SAHU
|
2414009WL005338
|
JIBARDHAN SAHU
|
00691
|
IPOS0000001
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4117474163
|
|
JIBARDHAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122682
|
122682
|
|
|
|
|
|
|
|