|
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-14-009-004-003/28430
(BUDAMAL)
|
2414009000NRG25240420240014442
|
24/04/2024
|
RAJENDRA HARIPAL
|
2414009WL002318
|
RAJENDRA HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867062
|
|
RAJENDRA HARIPAL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28502
(BUDAMAL)
|
2414009000NRG25240420240014445
|
24/04/2024
|
SUMARU BARIHA
|
2414009WL002318
|
SUMARU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867058
|
|
SRI SAMARU BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28679
(BUDAMAL)
|
2414009000NRG25240420240014446
|
24/04/2024
|
HARADHAN AMARI
|
2414009WL002318
|
HARADHAN AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867066
|
|
HARADHAN AMARI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/7841
(BUDAMAL)
|
2414009000NRG25240420240014449
|
24/04/2024
|
ANILA AMARI
|
2414009WL002318
|
ANILA AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867065
|
|
SRI ANILA AMARI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/7943
(BUDAMAL)
|
2414009000NRG25240420240014454
|
24/04/2024
|
SUGRIBA AMARI
|
2414009WL002318
|
SUGRIBA AMARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867075
|
|
SUGRI AMARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-003/7945
(BUDAMAL)
|
2414009000NRG25240420240014456
|
24/04/2024
|
RAIBARI BARIHA
|
2414009WL002318
|
RAIBARI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403867077
|
|
SRIMATIRAIBARIBARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-004-003/7945
(BUDAMAL)
|
2414009000NRG25240420240014455
|
24/04/2024
|
SUKRU BARIHA
|
2414009WL002318
|
SUKRU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867054
|
|
SRI SUKRU BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/8002
(BUDAMAL)
|
2414009000NRG25240420240014458
|
24/04/2024
|
AMARENDRA NEGI
|
2414009WL002318
|
AMARENDRA NEGI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867052
|
|
AMARENDRA NEGI
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/1344
(BUDAMAL)
|
2414009000NRG25240420240014491
|
24/04/2024
|
BALAMAKUNDA HARIJAN
|
2414009WL002328
|
BALAMAKUNDA HARIJAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867057
|
|
BALAMAKUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-004/1357
(BUDAMAL)
|
2414009000NRG25240420240014492
|
24/04/2024
|
PHATU KHARSEL
|
2414009WL002328
|
PHATU KHARSEL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867053
|
|
PHATU KHARSEL
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-004/1367
(BUDAMAL)
|
2414009000NRG25240420240014495
|
24/04/2024
|
CHANDAN TANDI
|
2414009WL002328
|
CHANDAN TANDI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867067
|
|
CHANDAN TANDI
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-004/1386
(BUDAMAL)
|
2414009000NRG25240420240014496
|
24/04/2024
|
DEBARAJ SETH
|
2414009WL002328
|
DEBARAJ SETH
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867074
|
|
DUBARAJ SETH
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-004/1416
(BUDAMAL)
|
2414009000NRG25240420240014498
|
24/04/2024
|
ALOK HARIJAN
|
2414009WL002328
|
ALOK HARIJAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867068
|
|
ALOK HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-004/1444
(BUDAMAL)
|
2414009000NRG25240420240014499
|
24/04/2024
|
SURYAKUMAR BARIHA
|
2414009WL002328
|
SURYAKUMAR BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867055
|
|
SURYAKANT BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-004/1456
(BUDAMAL)
|
2414009000NRG25240420240014501
|
24/04/2024
|
KHEDU HARIJAN
|
2414009WL002328
|
KHEDU HARIJAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867056
|
|
KHEDU SUNA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-004-004/1472
(BUDAMAL)
|
2414009000NRG25240420240014504
|
24/04/2024
|
DEBANANDA SETH
|
2414009WL002328
|
DEBANANDA SETH
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403867076
|
|
DEBANAND SET
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-004-004/1473
(BUDAMAL)
|
2414009000NRG25240420240014505
|
24/04/2024
|
CHANCHAL NAIK
|
2414009WL002328
|
CHANCHAL NAIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867061
|
|
CHANCHAL NAIK
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/1486
(BUDAMAL)
|
2414009000NRG25240420240014507
|
24/04/2024
|
KHIRADHAR BARIHA
|
2414009WL002328
|
KHIRADHAR BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867063
|
|
KSHIRADHARA BARIHA
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/1496
(BUDAMAL)
|
2414009000NRG25240420240014509
|
24/04/2024
|
PANDARU TANDI
|
2414009WL002328
|
PANDARU TANDI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867059
|
|
PANDARU HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/1498
(BUDAMAL)
|
2414009000NRG25240420240014510
|
24/04/2024
|
SADANANDA SUNA
|
2414009WL002328
|
SADANANDA SUNA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867060
|
|
SADANANDA SUNA
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-004/28630
(BUDAMAL)
|
2414009000NRG25240420240014512
|
24/04/2024
|
SIBANI HARIJAN
|
2414009WL002328
|
SIBANI HARIJAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867049
|
|
SIBANI HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-004-004/28676
(BUDAMAL)
|
2414009000NRG25240420240014514
|
24/04/2024
|
Dharani Tandi
|
2414009WL002328
|
Dharani Tandi
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867051
|
|
DHARANI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
OR-14-009-004-004/28676
(BUDAMAL)
|
2414009000NRG25240420240014513
|
24/04/2024
|
Manabhanjan Tandi
|
2414009WL002328
|
Manabhanjan Tandi
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867069
|
|
MANABHANJAN TANDI
|
UCO BANK(607066)
|
|
24
|
PADAMPUR
|
OR-14-009-004-004/28683
(BUDAMAL)
|
2414009000NRG25240420240014515
|
24/04/2024
|
BIJAY BARIHA
|
2414009WL002328
|
BIJAY BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867070
|
|
BIJAY BARIHA
|
UCO BANK(607066)
|
|
25
|
PADAMPUR
|
OR-14-009-004-004/28684
(BUDAMAL)
|
2414009000NRG25240420240014516
|
24/04/2024
|
Sanu Naik
|
2414009WL002328
|
Sanu Naik
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867047
|
|
SANU NAIK
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-004-004/28708
(BUDAMAL)
|
2414009000NRG25240420240014518
|
24/04/2024
|
ALEKH GINGIRA
|
2414009WL002328
|
ALEKH GINGIRA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867050
|
|
ALEKH GINGIRA SO SO
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-004-004/28715
(BUDAMAL)
|
2414009000NRG25240420240014520
|
24/04/2024
|
KULAMANI GINGRA
|
2414009WL002328
|
KULAMANI GINGRA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/05/2024
|
|
3403867071
|
|
Mr. KULAMANI GINGIRA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/28722
(BUDAMAL)
|
2414009000NRG25240420240014523
|
24/04/2024
|
TOSHARAM PATEL
|
2414009WL002328
|
TOSHARAM PATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867064
|
|
TOSHARAM PATEL
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-004-004/28724
(BUDAMAL)
|
2414009000NRG25240420240014524
|
24/04/2024
|
LOCHANA LUHA
|
2414009WL002328
|
LOCHANA LUHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867048
|
|
LOCHANA LUHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-004-003/28706
(BUDAMAL)
|
2414009000NRG25240420240014447
|
24/04/2024
|
SHAKUNTALA AMARI
|
2414009WL002318
|
SHAKUNTALA AMARI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867072
|
|
SHAKUNTALA AMARI
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-004-004/1493
(BUDAMAL)
|
2414009000NRG25240420240014508
|
24/04/2024
|
SAHADEV TANDI
|
2414009WL002328
|
SAHADEV TANDI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/05/2024
|
|
3403867073
|
|
Mr. SAHADEV TANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-004-004/1413
(BUDAMAL)
|
2414009000NRG25240420240014497
|
24/04/2024
|
GOBARDHAN HARIJAN
|
2414009WL002328
|
GOBARDHAN HARIJAN
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867078
|
|
MR GOBARDHAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-004-004/1454
(BUDAMAL)
|
2414009000NRG25240420240014500
|
24/04/2024
|
ANJANA BHAINA
|
2414009WL002328
|
ANJANA BHAINA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867081
|
|
MRS ANJANA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-004-004/1456
(BUDAMAL)
|
2414009000NRG25240420240014502
|
24/04/2024
|
ABHI HARIJAN
|
2414009WL002328
|
ABHI HARIJAN
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867044
|
|
SHRI DILLIP SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-004-004/28710
(BUDAMAL)
|
2414009000NRG25240420240014519
|
24/04/2024
|
Prabhati Naik
|
2414009WL002328
|
Prabhati Naik
|
00415
|
SBIN0003089
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867080
|
|
MRS PRABHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-004-003/28781
(BUDAMAL)
|
2414009000NRG25220420240012452
|
24/04/2024
|
Shri SUBHENDU MEHER
|
2414009WL002050
|
Shri SUBHENDU MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403867043
|
|
SUBHENDU MEHER
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25240420240014463
|
24/04/2024
|
KARTIKA AMARI
|
2414009WL002318
|
KARTIKA AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867041
|
|
MR KARTTIK AMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-004/1367
(BUDAMAL)
|
2414009000NRG25240420240014494
|
24/04/2024
|
NIRAKAR TANDI
|
2414009WL002328
|
NIRAKAR TANDI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867079
|
|
MR NIRAKAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-004-004/1458
(BUDAMAL)
|
2414009000NRG25240420240014503
|
24/04/2024
|
Subakya Luha
|
2414009WL002328
|
Subakya Luha
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867045
|
|
SHRI SUBAKYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-004-004/1478
(BUDAMAL)
|
2414009000NRG25240420240014506
|
24/04/2024
|
BHAGABAN BHAINA
|
2414009WL002328
|
BHAGABAN BHAINA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867046
|
|
MR BHAGABAN BHAENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-004-004/28720
(BUDAMAL)
|
2414009000NRG25240420240014522
|
24/04/2024
|
BIRENDRA TANDI
|
2414009WL002328
|
BIRENDRA TANDI
|
00415
|
SBIN0013621
|
508
|
508
|
Processed
|
30/04/2024
|
|
3403867042
|
|
MR BIRENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-004-004/28719
(BUDAMAL)
|
2414009000NRG25240420240014521
|
24/04/2024
|
SUSAMA NAG
|
2414009WL002328
|
SUSAMA NAG
|
00415
|
SBIN0013622
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867040
|
|
MISS SUSHAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-004-002/7642
(BUDAMAL)
|
2414009000NRG25240420240014490
|
24/04/2024
|
LOKANATH KUMBHAR
|
2414009WL002328
|
LOKANATH KUMBHAR
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867083
|
|
LOKANATH KUMBHAR
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-004-003/28488
(BUDAMAL)
|
2414009000NRG25240420240014443
|
24/04/2024
|
RAGHUNATH AMARI
|
2414009WL002318
|
RAGHUNATH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867027
|
|
RAGHUNATH AMARI
|
UCO BANK(607066)
|
|
45
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25240420240014444
|
24/04/2024
|
PURNA CHANDRA NEGI
|
2414009WL002318
|
PURNA CHANDRA NEGI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867029
|
|
PURNACHANDRA NEGI
|
UCO BANK(607066)
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/28775
(BUDAMAL)
|
2414009000NRG25240420240014448
|
24/04/2024
|
DOLAMANI MEHER
|
2414009WL002318
|
DOLAMANI MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867035
|
|
DOLAMANI MEHER
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/7861
(BUDAMAL)
|
2414009000NRG25240420240014450
|
24/04/2024
|
MAHENDRA BARIHA
|
2414009WL002318
|
MAHENDRA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867039
|
|
MAHENDRA MACHU
|
UCO BANK(607066)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/7915
(BUDAMAL)
|
2414009000NRG25240420240014451
|
24/04/2024
|
SURESH AMARI
|
2414009WL002318
|
SURESH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867085
|
|
SURESH AMARI
|
UCO BANK(607066)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25240420240014452
|
24/04/2024
|
BASUDEV AMARI
|
2414009WL002318
|
BASUDEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867028
|
|
BASUDEV AMARI
|
UCO BANK(607066)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25240420240014453
|
24/04/2024
|
SAHADEV AMARI
|
2414009WL002318
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867034
|
|
SAHADEV AMARI
|
UCO BANK(607066)
|
|
51
|
PADAMPUR
|
OR-14-009-004-003/7964
(BUDAMAL)
|
2414009000NRG25240420240014457
|
24/04/2024
|
KANHU AMARI
|
2414009WL002318
|
KANHU AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867030
|
|
KANHU AMARI
|
UCO BANK(607066)
|
|
52
|
PADAMPUR
|
OR-14-009-004-003/8095
(BUDAMAL)
|
2414009000NRG25240420240014459
|
24/04/2024
|
SURENDRA JHANT
|
2414009WL002318
|
SURENDRA JHANT
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867036
|
|
SURENDRA JHANTA
|
UCO BANK(607066)
|
|
53
|
PADAMPUR
|
OR-14-009-004-003/8101
(BUDAMAL)
|
2414009000NRG25240420240014460
|
24/04/2024
|
BIRANCHI AMARI
|
2414009WL002318
|
BIRANCHI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867082
|
|
SRI BIRANCHI AMARI
|
UCO BANK(607066)
|
|
54
|
PADAMPUR
|
OR-14-009-004-003/8102
(BUDAMAL)
|
2414009000NRG25240420240014461
|
24/04/2024
|
ARJUN KANDA
|
2414009WL002318
|
ARJUN KANDA
|
00462
|
UCBA0002332
|
254
|
254
|
Processed
|
30/04/2024
|
|
3403867037
|
|
MR ARJUN KANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-004-003/8102
(BUDAMAL)
|
2414009000NRG25240420240014462
|
24/04/2024
|
JAYANTI KANDA
|
2414009WL002318
|
JAYANTI KANDA
|
00462
|
UCBA0002332
|
762
|
762
|
Processed
|
30/04/2024
|
|
3403867033
|
|
JAYANTI KANDA
|
UCO BANK(607066)
|
|
56
|
PADAMPUR
|
OR-14-009-004-003/8109
(BUDAMAL)
|
2414009000NRG25240420240014464
|
24/04/2024
|
MENKA AMARI
|
2414009WL002318
|
MENKA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867086
|
|
MENAKA AMRI
|
UCO BANK(607066)
|
|
57
|
PADAMPUR
|
OR-14-009-004-003/8138
(BUDAMAL)
|
2414009000NRG25240420240014465
|
24/04/2024
|
SAHADEV AMARI
|
2414009WL002318
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867038
|
|
SAHADEV AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PADAMPUR
|
OR-14-009-004-004/1364
(BUDAMAL)
|
2414009000NRG25240420240014493
|
24/04/2024
|
MUKTA LUHA
|
2414009WL002328
|
MUKTA LUHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403867032
|
|
MUKTA HARIJAN
|
UCO BANK(607066)
|
|
59
|
PADAMPUR
|
OR-14-009-004-004/28546
(BUDAMAL)
|
2414009000NRG25240420240014511
|
24/04/2024
|
DEBARAJ TANDI
|
2414009WL002328
|
DEBARAJ TANDI
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403867031
|
|
DEBARAJ TANDI
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-004-004/28706
(BUDAMAL)
|
2414009000NRG25240420240014517
|
24/04/2024
|
DHANMATI PANDEY
|
2414009WL002328
|
DHANMATI PANDEY
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/05/2024
|
|
3403867084
|
|
Mrs. DHANAMATI PANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101600
|
101600
|
|
|
|
|
|
|
|