|
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-14-009-018-008/58801
(MELCHHAMUNDA)
|
2414009000NRG25120420240003355
|
13/04/2024
|
BABULAL SAHU
|
2414009WL000591
|
BABULAL SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983814
|
|
BABULAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-005/59147
(MELCHHAMUNDA)
|
2414009000NRG25130420240003882
|
13/04/2024
|
JAYANTA BISWAL
|
2414009WL000648
|
JAYANTA BISWAL
|
00415
|
SBIN0003840
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983803
|
|
MR JAYANTABISWAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-018-005/18789
(MELCHHAMUNDA)
|
2414009000NRG25130420240003872
|
13/04/2024
|
SABATI BARIHA
|
2414009WL000648
|
SABATI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983735
|
|
MRS SEBATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25130420240003874
|
13/04/2024
|
JOGESWAR BAG
|
2414009WL000648
|
JOGESWAR BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983733
|
|
JOGESWAR BAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25130420240003873
|
13/04/2024
|
MADHABI BAG
|
2414009WL000648
|
MADHABI BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983734
|
|
MRS MADHABI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-005/18885
(MELCHHAMUNDA)
|
2414009000NRG25130420240003875
|
13/04/2024
|
KANMA PATEL
|
2414009WL000648
|
KANMA PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983756
|
|
MR JANM PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-005/18917
(MELCHHAMUNDA)
|
2414009000NRG25130420240003876
|
13/04/2024
|
SANDHYA SAHU
|
2414009WL000648
|
SANDHYA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983799
|
|
Mrs. SANDHYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-018-005/28785
(MELCHHAMUNDA)
|
2414009000NRG25130420240003878
|
13/04/2024
|
HIMADRI RANA
|
2414009WL000648
|
HIMADRI RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983727
|
|
MRS HIMADRI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-005/28883
(MELCHHAMUNDA)
|
2414009000NRG25130420240003879
|
13/04/2024
|
SUPET PATEL
|
2414009WL000648
|
SUPET PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983747
|
|
MR SUPET PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-005/28897
(MELCHHAMUNDA)
|
2414009000NRG25130420240003880
|
13/04/2024
|
KARNA BAG
|
2414009WL000648
|
KARNA BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983802
|
|
KARNA BAG
|
UNION BANK OF INDIA(508500)
|
|
11
|
PADAMPUR
|
OR-14-009-018-005/28897
(MELCHHAMUNDA)
|
2414009000NRG25130420240003881
|
13/04/2024
|
SUMI THAPA
|
2414009WL000648
|
SUMI THAPA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983805
|
|
MRS SUMISUTA THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-005/59146
(MELCHHAMUNDA)
|
2414009000NRG25120420240003222
|
13/04/2024
|
JAYANTI SAHU
|
2414009WL000591
|
JAYANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983725
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-005/59148
(MELCHHAMUNDA)
|
2414009000NRG25130420240003883
|
13/04/2024
|
SANJU BARIHA
|
2414009WL000648
|
SANJU BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983759
|
|
MRS SANJU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-005/59149
(MELCHHAMUNDA)
|
2414009000NRG25120420240003223
|
13/04/2024
|
KRUTIBASA SAHU
|
2414009WL000591
|
KRUTIBASA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983748
|
|
MR KRUTTIBASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-005/5999999938
(MELCHHAMUNDA)
|
2414009000NRG25130420240003884
|
13/04/2024
|
DILLIP PATEL
|
2414009WL000648
|
DILLIP PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983730
|
|
MR DILLIP PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-008/24719
(MELCHHAMUNDA)
|
2414009000NRG25120420240003224
|
13/04/2024
|
PRASNA KALET
|
2414009WL000591
|
PRASNA KALET
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983726
|
|
MR PRASANNA KALET
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-008/24743
(MELCHHAMUNDA)
|
2414009000NRG25120420240003227
|
13/04/2024
|
LALIT JAL
|
2414009WL000591
|
LALIT JAL
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983742
|
|
MR LALIT JAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-018-008/24749
(MELCHHAMUNDA)
|
2414009000NRG25120420240003228
|
13/04/2024
|
BAHADUR SAGAR
|
2414009WL000591
|
BAHADUR SAGAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983750
|
|
MR BAHADURA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-008/24765
(MELCHHAMUNDA)
|
2414009000NRG25120420240003230
|
13/04/2024
|
MADHU BAG
|
2414009WL000591
|
MADHU BAG
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983731
|
|
MR MADHU BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-008/24776
(MELCHHAMUNDA)
|
2414009000NRG25120420240003233
|
13/04/2024
|
UMAKANTA MUNA
|
2414009WL000591
|
UMAKANTA MUNA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983746
|
|
MR UMAKANTA MUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-008/24779
(MELCHHAMUNDA)
|
2414009000NRG25120420240003235
|
13/04/2024
|
DHANANJAYA SAHU
|
2414009WL000591
|
DHANANJAYA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983800
|
|
Mr. DHANANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-018-008/24792
(MELCHHAMUNDA)
|
2414009000NRG25120420240003238
|
13/04/2024
|
BAISAKHU MEHER
|
2414009WL000591
|
BAISAKHU MEHER
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983737
|
|
Mr. BAISAKHU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-018-008/24801
(MELCHHAMUNDA)
|
2414009000NRG25120420240003243
|
13/04/2024
|
UPASI DEEP
|
2414009WL000591
|
UPASI DEEP
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983808
|
|
MRS UPASHI DIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-008/24806
(MELCHHAMUNDA)
|
2414009000NRG25120420240003246
|
13/04/2024
|
DIPTI NAIK
|
2414009WL000591
|
DIPTI NAIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983743
|
|
MR DIPTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-008/24814
(MELCHHAMUNDA)
|
2414009000NRG25120420240003250
|
13/04/2024
|
MAHIMA NAIK
|
2414009WL000591
|
MAHIMA NAIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983751
|
|
MRS MAHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-008/24819
(MELCHHAMUNDA)
|
2414009000NRG25120420240003254
|
13/04/2024
|
DURGA KALET
|
2414009WL000591
|
DURGA KALET
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983807
|
|
Mr. DURGA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PADAMPUR
|
OR-14-009-018-008/24830
(MELCHHAMUNDA)
|
2414009000NRG25120420240003262
|
13/04/2024
|
MADHU TANDI
|
2414009WL000591
|
MADHU TANDI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983732
|
|
MR MADHU TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-018-008/24834
(MELCHHAMUNDA)
|
2414009000NRG25120420240003265
|
13/04/2024
|
TIKESWARI SAHU
|
2414009WL000591
|
TIKESWARI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983752
|
|
MRS TIKESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-018-008/24838
(MELCHHAMUNDA)
|
2414009000NRG25120420240003267
|
13/04/2024
|
BANAMALI SAGAR
|
2414009WL000591
|
BANAMALI SAGAR
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983744
|
|
Mr. BANAMALI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PADAMPUR
|
OR-14-009-018-008/24857
(MELCHHAMUNDA)
|
2414009000NRG25120420240003279
|
13/04/2024
|
JUGAL BHAINSAL
|
2414009WL000591
|
JUGAL BHAINSAL
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983741
|
|
Mr. JUGAL BHAENSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG25120420240003282
|
13/04/2024
|
DHEREN SAHU
|
2414009WL000591
|
DHEREN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983749
|
|
MR DHIREN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-018-008/24886
(MELCHHAMUNDA)
|
2414009000NRG25120420240003297
|
13/04/2024
|
AKURA SAHU
|
2414009WL000591
|
AKURA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983740
|
|
Mr. AKRUR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-018-008/24894
(MELCHHAMUNDA)
|
2414009000NRG25120420240003304
|
13/04/2024
|
JAYADEBA MEHER
|
2414009WL000591
|
JAYADEBA MEHER
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983739
|
|
MR JAYDEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-018-008/24913
(MELCHHAMUNDA)
|
2414009000NRG25120420240003313
|
13/04/2024
|
JITA SAHU
|
2414009WL000591
|
JITA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983818
|
|
MR JITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-018-008/24917
(MELCHHAMUNDA)
|
2414009000NRG25120420240003316
|
13/04/2024
|
GOLA BISHI
|
2414009WL000591
|
GOLA BISHI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983745
|
|
MR GOLAP BISHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-018-008/24937
(MELCHHAMUNDA)
|
2414009000NRG25120420240003320
|
13/04/2024
|
MAKUNDA SAHU
|
2414009WL000591
|
MAKUNDA SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983757
|
|
MAKUNDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
PADAMPUR
|
OR-14-009-018-008/24942
(MELCHHAMUNDA)
|
2414009000NRG25120420240003321
|
13/04/2024
|
MANAS CHAND
|
2414009WL000591
|
MANAS CHAND
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983722
|
|
MANAS RANJAN CHAND
|
IDBI BANK(607095)
|
|
38
|
PADAMPUR
|
OR-14-009-018-008/24943
(MELCHHAMUNDA)
|
2414009000NRG25120420240003322
|
13/04/2024
|
PRAMOD PANIGRAHI
|
2414009WL000591
|
PRAMOD PANIGRAHI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983712
|
|
MR PRAMOD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG25120420240003326
|
13/04/2024
|
PREMBATI SAHU
|
2414009WL000591
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983817
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/28456
(MELCHHAMUNDA)
|
2414009000NRG25120420240003327
|
13/04/2024
|
JIBARDHAN SAHU
|
2414009WL000591
|
JIBARDHAN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983812
|
|
MR JIBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-018-008/28457
(MELCHHAMUNDA)
|
2414009000NRG25120420240003328
|
13/04/2024
|
BALMATI MEHER
|
2414009WL000591
|
BALMATI MEHER
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983813
|
|
MRS BALMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-018-008/28459
(MELCHHAMUNDA)
|
2414009000NRG25120420240003330
|
13/04/2024
|
BANCHHANIDHI BAG
|
2414009WL000591
|
BANCHHANIDHI BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983738
|
|
MR BANCHHANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-018-008/28462
(MELCHHAMUNDA)
|
2414009000NRG25120420240003332
|
13/04/2024
|
NIRANJAN BEHERA
|
2414009WL000591
|
NIRANJAN BEHERA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983758
|
|
NIRANJAN BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PADAMPUR
|
OR-14-009-018-008/28463
(MELCHHAMUNDA)
|
2414009000NRG25120420240003333
|
13/04/2024
|
LAXMANA SAHU
|
2414009WL000591
|
LAXMANA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983736
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-018-008/28467
(MELCHHAMUNDA)
|
2414009000NRG25120420240003335
|
13/04/2024
|
SANJIB MEHER
|
2414009WL000591
|
SANJIB MEHER
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266983811
|
|
MR SANJIB MEHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-018-008/28475
(MELCHHAMUNDA)
|
2414009000NRG25120420240003340
|
13/04/2024
|
RADHESHYAM SAHU
|
2414009WL000591
|
RADHESHYAM SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983724
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-018-008/28477
(MELCHHAMUNDA)
|
2414009000NRG25120420240003341
|
13/04/2024
|
PANA SAHU
|
2414009WL000591
|
PANA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983729
|
|
MRS PANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25120420240003343
|
13/04/2024
|
KUMODINI MEHER
|
2414009WL000591
|
KUMODINI MEHER
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983723
|
|
MRS KUMUDINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-018-008/28498
(MELCHHAMUNDA)
|
2414009000NRG25120420240003345
|
13/04/2024
|
BYASADEB BARIK
|
2414009WL000591
|
BYASADEB BARIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983809
|
|
Mr. BYASADEV BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25120420240003347
|
13/04/2024
|
RITA SAHU
|
2414009WL000591
|
RITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983810
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-018-008/28930
(MELCHHAMUNDA)
|
2414009000NRG25120420240003351
|
13/04/2024
|
NEHERU SAHU
|
2414009WL000591
|
NEHERU SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983728
|
|
MR NEHERU SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-018-008/28931
(MELCHHAMUNDA)
|
2414009000NRG25120420240003352
|
13/04/2024
|
KUMARI NAIK
|
2414009WL000591
|
KUMARI NAIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983815
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-018-008/28932
(MELCHHAMUNDA)
|
2414009000NRG25120420240003353
|
13/04/2024
|
KIRATI SAHU
|
2414009WL000591
|
KIRATI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983804
|
|
KIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-018-008/58800
(MELCHHAMUNDA)
|
2414009000NRG25120420240003354
|
13/04/2024
|
RUKMAN SAHU
|
2414009WL000591
|
RUKMAN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983754
|
|
MR RUKMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-018-008/58802
(MELCHHAMUNDA)
|
2414009000NRG25120420240003356
|
13/04/2024
|
HIMANSHU SAHU
|
2414009WL000591
|
HIMANSHU SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983801
|
|
MR HIMANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-018-008/58803
(MELCHHAMUNDA)
|
2414009000NRG25120420240003357
|
13/04/2024
|
NARESH SAHU
|
2414009WL000591
|
NARESH SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983755
|
|
Mr. NARESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-018-008/58804
(MELCHHAMUNDA)
|
2414009000NRG25120420240003359
|
13/04/2024
|
KAMINI BARIK
|
2414009WL000591
|
KAMINI BARIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983806
|
|
MRS KAMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-018-008/59892
(MELCHHAMUNDA)
|
2414009000NRG25120420240003360
|
13/04/2024
|
PARAMESWAR CHAND
|
2414009WL000591
|
PARAMESWAR CHAND
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983710
|
|
MR PARAMESWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-018-008/599901
(MELCHHAMUNDA)
|
2414009000NRG25120420240003361
|
13/04/2024
|
ASWINI SAHU
|
2414009WL000591
|
ASWINI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983753
|
|
MR ASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-018-008/5999907
(MELCHHAMUNDA)
|
2414009000NRG25120420240003362
|
13/04/2024
|
SUBASINI SAHU
|
2414009WL000591
|
SUBASINI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983816
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-018-005/6000000028
(MELCHHAMUNDA)
|
2414009000NRG25130420240003885
|
13/04/2024
|
AHALYA SAHU
|
2414009WL000648
|
AHALYA SAHU
|
00468
|
UBIN0547336
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983760
|
|
MRS KAMALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
62
|
PADAMPUR
|
OR-14-009-018-005/28752
(MELCHHAMUNDA)
|
2414009000NRG25130420240003877
|
13/04/2024
|
SANTILATA MAJHI
|
2414009WL000648
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983787
|
|
Mrs. SHANTILATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PADAMPUR
|
OR-14-009-018-008/24723
(MELCHHAMUNDA)
|
2414009000NRG25120420240003225
|
13/04/2024
|
GAJINDRA JAL
|
2414009WL000591
|
GAJINDRA JAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983707
|
|
Mr. GAJINDRA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-018-008/24733
(MELCHHAMUNDA)
|
2414009000NRG25120420240003226
|
13/04/2024
|
FAKIRA SAHU
|
2414009WL000591
|
FAKIRA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983824
|
|
Mr. FAKIR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25120420240003229
|
13/04/2024
|
NARA SAHU
|
2414009WL000591
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983767
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PADAMPUR
|
OR-14-009-018-008/24766
(MELCHHAMUNDA)
|
2414009000NRG25120420240003231
|
13/04/2024
|
SUBIDHA BAG
|
2414009WL000591
|
SUBIDHA BAG
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983797
|
|
Mrs. SUBIDHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-018-008/24768
(MELCHHAMUNDA)
|
2414009000NRG25120420240003232
|
13/04/2024
|
JADU BAG
|
2414009WL000591
|
JADU BAG
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983772
|
|
Mr. JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-018-008/24778
(MELCHHAMUNDA)
|
2414009000NRG25120420240003234
|
13/04/2024
|
SUKRU NAIK
|
2414009WL000591
|
SUKRU NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983836
|
|
SUKRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADAMPUR
|
OR-14-009-018-008/24785
(MELCHHAMUNDA)
|
2414009000NRG25120420240003236
|
13/04/2024
|
PAKAYAN KALET
|
2414009WL000591
|
PAKAYAN KALET
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983789
|
|
Mr. PAKAYANA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PADAMPUR
|
OR-14-009-018-008/24790
(MELCHHAMUNDA)
|
2414009000NRG25120420240003237
|
13/04/2024
|
KASTALA SAGAR
|
2414009WL000591
|
KASTALA SAGAR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983828
|
|
Mr. KASTAL SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PADAMPUR
|
OR-14-009-018-008/24793
(MELCHHAMUNDA)
|
2414009000NRG25120420240003240
|
13/04/2024
|
BASUDEB RANA
|
2414009WL000591
|
BASUDEB RANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983783
|
|
Mr. BASUDEB RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-018-008/24793
(MELCHHAMUNDA)
|
2414009000NRG25120420240003239
|
13/04/2024
|
INDRA RANA
|
2414009WL000591
|
INDRA RANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983776
|
|
Mr. INDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-018-008/24799
(MELCHHAMUNDA)
|
2414009000NRG25120420240003241
|
13/04/2024
|
HARI JAL
|
2414009WL000591
|
HARI JAL
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983708
|
|
Mr. HARI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-018-008/24801
(MELCHHAMUNDA)
|
2414009000NRG25120420240003242
|
13/04/2024
|
MINIKETAN DIP
|
2414009WL000591
|
MINIKETAN DIP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983829
|
|
MR MINAKETAN DIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-018-008/24803
(MELCHHAMUNDA)
|
2414009000NRG25120420240003244
|
13/04/2024
|
UTTAM KALET
|
2414009WL000591
|
UTTAM KALET
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983709
|
|
Mr. UTTAM KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PADAMPUR
|
OR-14-009-018-008/24805
(MELCHHAMUNDA)
|
2414009000NRG25120420240003245
|
13/04/2024
|
DIPTI KALET
|
2414009WL000591
|
DIPTI KALET
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983792
|
|
Mr. DIPTI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PADAMPUR
|
OR-14-009-018-008/24807
(MELCHHAMUNDA)
|
2414009000NRG25120420240003247
|
13/04/2024
|
SIBA NAIK
|
2414009WL000591
|
SIBA NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983704
|
|
MR SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-018-008/24809
(MELCHHAMUNDA)
|
2414009000NRG25120420240003248
|
13/04/2024
|
MARKANDA RANA
|
2414009WL000591
|
MARKANDA RANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983830
|
|
Mr. MARKANDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PADAMPUR
|
OR-14-009-018-008/24810
(MELCHHAMUNDA)
|
2414009000NRG25120420240003249
|
13/04/2024
|
GOURA MEHER
|
2414009WL000591
|
GOURA MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983844
|
|
Mr. GOURA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PADAMPUR
|
OR-14-009-018-008/24815
(MELCHHAMUNDA)
|
2414009000NRG25120420240003252
|
13/04/2024
|
ANANTA SAHU
|
2414009WL000591
|
ANANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983785
|
|
Mr. ANANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PADAMPUR
|
OR-14-009-018-008/24815
(MELCHHAMUNDA)
|
2414009000NRG25120420240003251
|
13/04/2024
|
SUBABANATH SAHU
|
2414009WL000591
|
SUBABANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983820
|
|
Mr. SOMANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PADAMPUR
|
OR-14-009-018-008/24818
(MELCHHAMUNDA)
|
2414009000NRG25120420240003253
|
13/04/2024
|
KUDARTHA SAHU
|
2414009WL000591
|
KUDARTHA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983840
|
|
Mr. KRUTARTHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PADAMPUR
|
OR-14-009-018-008/24821
(MELCHHAMUNDA)
|
2414009000NRG25120420240003255
|
13/04/2024
|
RANJEET SAHU
|
2414009WL000591
|
RANJEET SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983764
|
|
Mr. RANJIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-018-008/24823
(MELCHHAMUNDA)
|
2414009000NRG25120420240003256
|
13/04/2024
|
MANABODHA MAHAMALLIK
|
2414009WL000591
|
MANABODHA MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983841
|
|
Mr. MANABODH MAHALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-018-008/24824
(MELCHHAMUNDA)
|
2414009000NRG25120420240003257
|
13/04/2024
|
BRUNDABAN NAIK
|
2414009WL000591
|
BRUNDABAN NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983833
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-018-008/24825
(MELCHHAMUNDA)
|
2414009000NRG25120420240003258
|
13/04/2024
|
SURESH SAHU
|
2414009WL000591
|
SURESH SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983846
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-018-008/24826
(MELCHHAMUNDA)
|
2414009000NRG25120420240003259
|
13/04/2024
|
BASANTI SAHU
|
2414009WL000591
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983790
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PADAMPUR
|
OR-14-009-018-008/24827
(MELCHHAMUNDA)
|
2414009000NRG25120420240003260
|
13/04/2024
|
BHAJAN NAIK
|
2414009WL000591
|
BHAJAN NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983819
|
|
Mr. BHAJA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PADAMPUR
|
OR-14-009-018-008/24829
(MELCHHAMUNDA)
|
2414009000NRG25120420240003261
|
13/04/2024
|
DINABANDHU SAHU
|
2414009WL000591
|
DINABANDHU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983834
|
|
Mr. DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-018-008/24832
(MELCHHAMUNDA)
|
2414009000NRG25120420240003263
|
13/04/2024
|
MANGALU SAHU
|
2414009WL000591
|
MANGALU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983823
|
|
Mr. MANGALU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PADAMPUR
|
OR-14-009-018-008/24833
(MELCHHAMUNDA)
|
2414009000NRG25120420240003264
|
13/04/2024
|
HARISCHANDRA NAIK
|
2414009WL000591
|
HARISCHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983822
|
|
Mr. HARISHACHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-018-008/24837
(MELCHHAMUNDA)
|
2414009000NRG25120420240003266
|
13/04/2024
|
GOPALA MEHER
|
2414009WL000591
|
GOPALA MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983786
|
|
Mr. GOPAL MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PADAMPUR
|
OR-14-009-018-008/24839
(MELCHHAMUNDA)
|
2414009000NRG25120420240003268
|
13/04/2024
|
MUKTI SAHU
|
2414009WL000591
|
MUKTI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983848
|
|
MR MUKTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-018-008/24840
(MELCHHAMUNDA)
|
2414009000NRG25120420240003269
|
13/04/2024
|
KRUSHNACHANDRA MEHER
|
2414009WL000591
|
KRUSHNACHANDRA MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983842
|
|
MR KRUSHNABALLABH MEHER
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-018-008/24843
(MELCHHAMUNDA)
|
2414009000NRG25120420240003270
|
13/04/2024
|
GAYANA BISHI
|
2414009WL000591
|
GAYANA BISHI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983771
|
|
Mr. GAYAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PADAMPUR
|
OR-14-009-018-008/24844
(MELCHHAMUNDA)
|
2414009000NRG25120420240003271
|
13/04/2024
|
NARAYANA SAHU
|
2414009WL000591
|
NARAYANA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983762
|
|
Mr. NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PADAMPUR
|
OR-14-009-018-008/24845
(MELCHHAMUNDA)
|
2414009000NRG25120420240003272
|
13/04/2024
|
KALAKANHU SAHU
|
2414009WL000591
|
KALAKANHU SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983711
|
|
KALAKANHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-018-008/24847
(MELCHHAMUNDA)
|
2414009000NRG25120420240003273
|
13/04/2024
|
DHARMU NAIK
|
2414009WL000591
|
DHARMU NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983773
|
|
Mr. DHARMU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-018-008/24850
(MELCHHAMUNDA)
|
2414009000NRG25120420240003274
|
13/04/2024
|
DAULA MEHER
|
2414009WL000591
|
DAULA MEHER
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983794
|
|
Mr. DAULA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25120420240003275
|
13/04/2024
|
MANABHANJAN SAHU
|
2414009WL000591
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
24/04/2024
|
|
3266983770
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-018-008/24854
(MELCHHAMUNDA)
|
2414009000NRG25120420240003276
|
13/04/2024
|
SARTIKA KALET
|
2414009WL000591
|
SARTIKA KALET
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983845
|
|
Mr. SARTIKA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PADAMPUR
|
OR-14-009-018-008/24856
(MELCHHAMUNDA)
|
2414009000NRG25120420240003277
|
13/04/2024
|
BIHARI NAIK
|
2414009WL000591
|
BIHARI NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983777
|
|
Mr. BIHARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-018-008/24857
(MELCHHAMUNDA)
|
2414009000NRG25120420240003278
|
13/04/2024
|
CHANDRAMA BHAENSAL
|
2414009WL000591
|
CHANDRAMA BHAENSAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983696
|
|
MANJU BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-018-008/24858
(MELCHHAMUNDA)
|
2414009000NRG25120420240003280
|
13/04/2024
|
PRATAP RANA
|
2414009WL000591
|
PRATAP RANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983774
|
|
Mr. PRATAP RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG25120420240003281
|
13/04/2024
|
GAKULA SAHU
|
2414009WL000591
|
GAKULA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983825
|
|
Mr. GOKUL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-018-008/24860
(MELCHHAMUNDA)
|
2414009000NRG25120420240003283
|
13/04/2024
|
THABIRA SAHU
|
2414009WL000591
|
THABIRA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983832
|
|
Mr. THABIRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-018-008/24861
(MELCHHAMUNDA)
|
2414009000NRG25120420240003284
|
13/04/2024
|
RAJKUMAR BEHERA
|
2414009WL000591
|
RAJKUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983835
|
|
Mr. RAJKUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-018-008/24862
(MELCHHAMUNDA)
|
2414009000NRG25120420240003285
|
13/04/2024
|
BASANTA SAHU
|
2414009WL000591
|
BASANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983775
|
|
MR BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-018-008/24864
(MELCHHAMUNDA)
|
2414009000NRG25120420240003286
|
13/04/2024
|
KABIRAJ MEHER
|
2414009WL000591
|
KABIRAJ MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983843
|
|
Mr. KABIRAJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-018-008/24870
(MELCHHAMUNDA)
|
2414009000NRG25120420240003287
|
13/04/2024
|
NARAYANA BISHI
|
2414009WL000591
|
NARAYANA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983714
|
|
Mr. NARAYAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-018-008/24872
(MELCHHAMUNDA)
|
2414009000NRG25120420240003288
|
13/04/2024
|
TAPOBANTA BISHI
|
2414009WL000591
|
TAPOBANTA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983713
|
|
Mr. TAPOBANTA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-018-008/24873
(MELCHHAMUNDA)
|
2414009000NRG25120420240003289
|
13/04/2024
|
ROHITA BISHI
|
2414009WL000591
|
ROHITA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983827
|
|
MR ROHITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-018-008/24874
(MELCHHAMUNDA)
|
2414009000NRG25120420240003290
|
13/04/2024
|
SAROJ BISHI
|
2414009WL000591
|
SAROJ BISHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983765
|
|
Mr. SAROJ BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-018-008/24876
(MELCHHAMUNDA)
|
2414009000NRG25120420240003291
|
13/04/2024
|
AKSHYA BARIK
|
2414009WL000591
|
AKSHYA BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983718
|
|
Mr. AKSHYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-018-008/24879
(MELCHHAMUNDA)
|
2414009000NRG25120420240003292
|
13/04/2024
|
BABULAL NAIK
|
2414009WL000591
|
BABULAL NAIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983782
|
|
Mr. BABULAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-018-008/24880
(MELCHHAMUNDA)
|
2414009000NRG25120420240003293
|
13/04/2024
|
RADHESHYAM BARIK
|
2414009WL000591
|
RADHESHYAM BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983719
|
|
MR RADHESHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-018-008/24881
(MELCHHAMUNDA)
|
2414009000NRG25120420240003294
|
13/04/2024
|
CHITARANJAN BISHI
|
2414009WL000591
|
CHITARANJAN BISHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983716
|
|
Mr. CHITTARANJAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-018-008/24882
(MELCHHAMUNDA)
|
2414009000NRG25120420240003295
|
13/04/2024
|
TANKA NAIK
|
2414009WL000591
|
TANKA NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983699
|
|
Mr. TANKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-018-008/24884
(MELCHHAMUNDA)
|
2414009000NRG25120420240003296
|
13/04/2024
|
NETRA SAHU
|
2414009WL000591
|
NETRA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983720
|
|
MR NETRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-018-008/24887
(MELCHHAMUNDA)
|
2414009000NRG25120420240003298
|
13/04/2024
|
LINGA SAHU
|
2414009WL000591
|
LINGA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983717
|
|
Mr. LINGA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-018-008/24888
(MELCHHAMUNDA)
|
2414009000NRG25120420240003299
|
13/04/2024
|
HEMANTA BARIK
|
2414009WL000591
|
HEMANTA BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983702
|
|
MR HEMANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-018-008/24891
(MELCHHAMUNDA)
|
2414009000NRG25120420240003300
|
13/04/2024
|
SARASWATI SAHU
|
2414009WL000591
|
SARASWATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983695
|
|
Mrs. SARASWATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-018-008/24892
(MELCHHAMUNDA)
|
2414009000NRG25120420240003301
|
13/04/2024
|
LUKUNATH SAHU
|
2414009WL000591
|
LUKUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983697
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-018-008/24893
(MELCHHAMUNDA)
|
2414009000NRG25120420240003302
|
13/04/2024
|
SESHADEBA BARIK
|
2414009WL000591
|
SESHADEBA BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983769
|
|
Mr. SESHADEB BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-018-008/24894
(MELCHHAMUNDA)
|
2414009000NRG25120420240003303
|
13/04/2024
|
MAHARAGI MEHER
|
2414009WL000591
|
MAHARAGI MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983715
|
|
Mrs. MAHARAGI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25120420240003305
|
13/04/2024
|
KAKAYA SAHU
|
2414009WL000591
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983839
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-018-008/24896
(MELCHHAMUNDA)
|
2414009000NRG25120420240003306
|
13/04/2024
|
DURYODHAN BISHI
|
2414009WL000591
|
DURYODHAN BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983791
|
|
Mr. DURYODHAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-018-008/24897
(MELCHHAMUNDA)
|
2414009000NRG25120420240003307
|
13/04/2024
|
LOKANATH SAHU
|
2414009WL000591
|
LOKANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983796
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-018-008/24898
(MELCHHAMUNDA)
|
2414009000NRG25120420240003308
|
13/04/2024
|
RAJKUMAR SAHU
|
2414009WL000591
|
RAJKUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983700
|
|
Mr. RAJKUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-018-008/24904
(MELCHHAMUNDA)
|
2414009000NRG25120420240003309
|
13/04/2024
|
GOUTAM MEHER
|
2414009WL000591
|
GOUTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983768
|
|
Mr. GOUTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-018-008/24905
(MELCHHAMUNDA)
|
2414009000NRG25120420240003310
|
13/04/2024
|
RUKUNA BISHI
|
2414009WL000591
|
RUKUNA BISHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983701
|
|
MR RUKMANA BISHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-018-008/24908
(MELCHHAMUNDA)
|
2414009000NRG25120420240003311
|
13/04/2024
|
RANKA BISHI
|
2414009WL000591
|
RANKA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983793
|
|
Mr. RANKA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PADAMPUR
|
OR-14-009-018-008/24909
(MELCHHAMUNDA)
|
2414009000NRG25120420240003312
|
13/04/2024
|
KESHAB SAHU
|
2414009WL000591
|
KESHAB SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983721
|
|
Mr. KESHABA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-018-008/24915
(MELCHHAMUNDA)
|
2414009000NRG25120420240003314
|
13/04/2024
|
CHUDAMANI SAHU
|
2414009WL000591
|
CHUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983821
|
|
MR CHUDAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-018-008/24916
(MELCHHAMUNDA)
|
2414009000NRG25120420240003315
|
13/04/2024
|
JADABA SAHU
|
2414009WL000591
|
JADABA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983847
|
|
Mr. JADAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-018-008/24922
(MELCHHAMUNDA)
|
2414009000NRG25120420240003317
|
13/04/2024
|
PADMAN BISHI
|
2414009WL000591
|
PADMAN BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983698
|
|
Mr. PADMAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-018-008/24923
(MELCHHAMUNDA)
|
2414009000NRG25120420240003318
|
13/04/2024
|
PANCHA BISHI
|
2414009WL000591
|
PANCHA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983763
|
|
MR PANCHANAN BISI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-018-008/24925
(MELCHHAMUNDA)
|
2414009000NRG25120420240003319
|
13/04/2024
|
RAMACHANDRA MAHAMALLIK
|
2414009WL000591
|
RAMACHANDRA MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983837
|
|
Mr. RAMACHANDRA MAHAMALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PADAMPUR
|
OR-14-009-018-008/24949
(MELCHHAMUNDA)
|
2414009000NRG25120420240003323
|
13/04/2024
|
JHASAKETAN BISHI
|
2414009WL000591
|
JHASAKETAN BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983766
|
|
MR JHASAKETAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-018-008/24950
(MELCHHAMUNDA)
|
2414009000NRG25120420240003324
|
13/04/2024
|
SESHADEBA BISHI
|
2414009WL000591
|
SESHADEBA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983705
|
|
Mr. SESHADEV BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PADAMPUR
|
OR-14-009-018-008/28454
(MELCHHAMUNDA)
|
2414009000NRG25120420240003325
|
13/04/2024
|
RAJU SAHU
|
2414009WL000591
|
RAJU SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983838
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-018-008/28458
(MELCHHAMUNDA)
|
2414009000NRG25120420240003329
|
13/04/2024
|
ANTARJAMI MEHER
|
2414009WL000591
|
ANTARJAMI MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983778
|
|
MR ANTARJAMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-018-008/28460
(MELCHHAMUNDA)
|
2414009000NRG25120420240003331
|
13/04/2024
|
BIRKISHOR BAG
|
2414009WL000591
|
BIRKISHOR BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983798
|
|
Mr. BIRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PADAMPUR
|
OR-14-009-018-008/28466
(MELCHHAMUNDA)
|
2414009000NRG25120420240003334
|
13/04/2024
|
RADHE SAHU
|
2414009WL000591
|
RADHE SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983849
|
|
Mr. RADHE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25120420240003336
|
13/04/2024
|
MANARANJANSAHU
|
2414009WL000591
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983780
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PADAMPUR
|
OR-14-009-018-008/28471
(MELCHHAMUNDA)
|
2414009000NRG25120420240003337
|
13/04/2024
|
MANA SAHU
|
2414009WL000591
|
MANA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983826
|
|
Mr. MANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-018-008/28472
(MELCHHAMUNDA)
|
2414009000NRG25120420240003338
|
13/04/2024
|
SAROJ BARIK
|
2414009WL000591
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983781
|
|
Mr. SAROJ BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PADAMPUR
|
OR-14-009-018-008/28474
(MELCHHAMUNDA)
|
2414009000NRG25120420240003339
|
13/04/2024
|
DHUBA SAHU
|
2414009WL000591
|
DHUBA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983831
|
|
Mr. DHUBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25120420240003342
|
13/04/2024
|
PANDABA MEHER
|
2414009WL000591
|
PANDABA MEHER
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983779
|
|
Mr. PANDABA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PADAMPUR
|
OR-14-009-018-008/28487
(MELCHHAMUNDA)
|
2414009000NRG25120420240003344
|
13/04/2024
|
ANANDA BISHI
|
2414009WL000591
|
ANANDA BISHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983706
|
|
Mr. ANANDA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PADAMPUR
|
OR-14-009-018-008/28643
(MELCHHAMUNDA)
|
2414009000NRG25120420240003346
|
13/04/2024
|
BASUDEB PATEL
|
2414009WL000591
|
BASUDEB PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983795
|
|
Mr. BASUDEV PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PADAMPUR
|
OR-14-009-018-008/28842
(MELCHHAMUNDA)
|
2414009000NRG25120420240003348
|
13/04/2024
|
PABITRA PANIGRAHI
|
2414009WL000591
|
PABITRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983703
|
|
MR PABITRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-018-008/28857
(MELCHHAMUNDA)
|
2414009000NRG25120420240003349
|
13/04/2024
|
LAXMAN BARIK
|
2414009WL000591
|
LAXMAN BARIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983784
|
|
Mr. LAXMAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PADAMPUR
|
OR-14-009-018-008/28916
(MELCHHAMUNDA)
|
2414009000NRG25120420240003350
|
13/04/2024
|
PANCHAMI SAHU
|
2414009WL000591
|
PANCHAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983788
|
|
MRS PANCHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
OR-14-009-018-008/58804
(MELCHHAMUNDA)
|
2414009000NRG25120420240003358
|
13/04/2024
|
DURYODHAN BARIK
|
2414009WL000591
|
DURYODHAN BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983761
|
|
SHRI DURYODHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230886
|
230886
|
|
|
|
|
|
|
|