|
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-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25Z230520240058372
|
23/05/2024
|
SANTOSINI BAG
|
2414009WL006063
|
SANTOSINI BAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576552
|
|
SANTOSINI BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25Z230520240058374
|
23/05/2024
|
PUJA BAG
|
2414009WL006063
|
PUJA BAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576549
|
|
PUJA BAG
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-017-003/5093
(MAHULPALI.)
|
2414009000NRG25Z230520240058467
|
23/05/2024
|
Neerabati Bariha
|
2414009WL006064
|
Neerabati Bariha
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
23/05/2024
|
|
4246576548
|
|
NEERABATI BARIHA DO
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-017-003/5119
(MAHULPALI.)
|
2414009000NRG25Z230520240058472
|
23/05/2024
|
PREMANANDA MANIRA
|
2414009WL006064
|
PREMANANDA MANIRA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576550
|
|
PREMANANDA MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADAMPUR
|
OR-14-009-017-003/5128
(MAHULPALI.)
|
2414009000NRG25Z230520240058475
|
23/05/2024
|
ANIL RANA
|
2414009WL006064
|
ANIL RANA
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576551
|
|
ANIL RANA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-017-003/5138
(MAHULPALI.)
|
2414009000NRG25Z230520240058481
|
23/05/2024
|
SABITA BARIHA
|
2414009WL006064
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576553
|
|
SABITA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-017-002/28581
(MAHULPALI.)
|
2414009000NRG25Z230520240058354
|
23/05/2024
|
BHARAT BAG
|
2414009WL006063
|
BHARAT BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576582
|
|
BHARAT BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-017-002/28581
(MAHULPALI.)
|
2414009000NRG25Z230520240058353
|
23/05/2024
|
SATRUGHAN BAG
|
2414009WL006063
|
SATRUGHAN BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576580
|
|
Mr. SHATRUGHAN BAG
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009000NRG25Z230520240058356
|
23/05/2024
|
INDUBATI NAG
|
2414009WL006063
|
INDUBATI NAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576619
|
|
Mrs. Indubati Nag
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-002/286601
(MAHULPALI.)
|
2414009000NRG25Z230520240058357
|
23/05/2024
|
SABITA BAG
|
2414009WL006063
|
SABITA BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576578
|
|
Mrs. SABITA BAG
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-002/286603
(MAHULPALI.)
|
2414009000NRG25Z230520240058358
|
23/05/2024
|
ASHISH BAG
|
2414009WL006063
|
ASHISH BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576620
|
|
Mr. Ashish Bag
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-017-002/286753
(MAHULPALI.)
|
2414009000NRG25Z230520240058359
|
23/05/2024
|
NIBEDITA BAG
|
2414009WL006063
|
NIBEDITA BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576623
|
|
Mrs. Nibedita Bag PANDEY
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-017-002/286754
(MAHULPALI.)
|
2414009000NRG25Z230520240058360
|
23/05/2024
|
BISWAJIT BAG
|
2414009WL006063
|
BISWAJIT BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576581
|
|
Mr. BISWAJIT BAG
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-002/4900
(MAHULPALI.)
|
2414009000NRG25Z230520240058361
|
23/05/2024
|
DIBAKAR BHUE
|
2414009WL006063
|
DIBAKAR BHUE
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576621
|
|
Mr. DIBAKAR BHUE
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-002/4905
(MAHULPALI.)
|
2414009000NRG25Z230520240058363
|
23/05/2024
|
SANA SUNA
|
2414009WL006063
|
SANA SUNA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576626
|
|
Mrs. San Suna Suna
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-002/4905
(MAHULPALI.)
|
2414009000NRG25Z230520240058362
|
23/05/2024
|
SUNDAR SUNA
|
2414009WL006063
|
SUNDAR SUNA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576573
|
|
SUNDAR SUNA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-017-002/4914
(MAHULPALI.)
|
2414009000NRG25Z230520240058365
|
23/05/2024
|
DILLIP BAG
|
2414009WL006063
|
DILLIP BAG
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
23/05/2024
|
|
4246576590
|
|
DILIP BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
OR-14-009-017-002/4914
(MAHULPALI.)
|
2414009000NRG25Z230520240058364
|
23/05/2024
|
KANHU BAG
|
2414009WL006063
|
KANHU BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576569
|
|
Mr. KAHNU BAG
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25Z230520240058367
|
23/05/2024
|
SHAKUNTALA BAGAR
|
2414009WL006063
|
SHAKUNTALA BAGAR
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576574
|
|
Mrs. SAKUNTALA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25Z230520240058366
|
23/05/2024
|
SUKADEBA BAGAR
|
2414009WL006063
|
SUKADEBA BAGAR
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576568
|
|
Mr. SUKADEBA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-017-002/4940
(MAHULPALI.)
|
2414009000NRG25Z230520240058368
|
23/05/2024
|
ASHOK KATHARA
|
2414009WL006063
|
ASHOK KATHARA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576566
|
|
Mr. ASOK KATHAR
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25Z230520240058369
|
23/05/2024
|
BINODINI BAG
|
2414009WL006063
|
BINODINI BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576583
|
|
Mrs. BINODINI BAG
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25Z230520240058370
|
23/05/2024
|
DEBESH BAG
|
2414009WL006063
|
DEBESH BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576618
|
|
Mr. DIBESH BAG
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25Z230520240058371
|
23/05/2024
|
HARIBOLA BAG
|
2414009WL006063
|
HARIBOLA BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576567
|
|
Mr. HARIBAL BAG
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25Z230520240058373
|
23/05/2024
|
TAPA BAG
|
2414009WL006063
|
TAPA BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576606
|
|
TAPASWINI BAG
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-017-003/28524
(MAHULPALI.)
|
2414009000NRG25Z230520240058437
|
23/05/2024
|
BARSHA BARIHA
|
2414009WL006064
|
BARSHA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576563
|
|
Mrs. BARSHA BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-017-003/28525
(MAHULPALI.)
|
2414009000NRG25Z230520240058438
|
23/05/2024
|
KHIRA RANA
|
2414009WL006064
|
KHIRA RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576615
|
|
Mrs. KHIRA RANA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-017-003/28535
(MAHULPALI.)
|
2414009000NRG25Z230520240058439
|
23/05/2024
|
BANITA RANA
|
2414009WL006064
|
BANITA RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576593
|
|
Mrs. BANITA RANA
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-017-003/28535
(MAHULPALI.)
|
2414009000NRG25Z230520240058440
|
23/05/2024
|
BIKASH RANA
|
2414009WL006064
|
BIKASH RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576613
|
|
Mr. BIKASH RANA
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-017-003/285656
(MAHULPALI.)
|
2414009000NRG25Z230520240058441
|
23/05/2024
|
TAPNA SAHU
|
2414009WL006064
|
TAPNA SAHU
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576608
|
|
TAPAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009000NRG25Z230520240058442
|
23/05/2024
|
DOLAMANI SETH
|
2414009WL006064
|
DOLAMANI SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576591
|
|
Mr. DOLAMANI SET
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009000NRG25Z230520240058443
|
23/05/2024
|
SATYABHAMA SETH
|
2414009WL006064
|
SATYABHAMA SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576556
|
|
Mrs. SATYABHAMA SET SET
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25Z230520240058444
|
23/05/2024
|
LALIT PATEL
|
2414009WL006064
|
LALIT PATEL
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576564
|
|
Mr. LALIT PATEL
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25Z230520240058445
|
23/05/2024
|
SAROJINI PATEL
|
2414009WL006064
|
SAROJINI PATEL
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576584
|
|
Mrs. Sarojini Patel
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009000NRG25Z230520240058446
|
23/05/2024
|
SURESH PATEL
|
2414009WL006064
|
SURESH PATEL
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576614
|
|
Mr. SURESH PATEL
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-017-003/286636
(MAHULPALI.)
|
2414009000NRG25Z230520240058447
|
23/05/2024
|
SANDHAYA BARIHA
|
2414009WL006064
|
SANDHAYA BARIHA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576577
|
|
Mrs. SANDHYA BARIHA
|
INDIAN BANK(607105)
|
|
37
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009000NRG25Z230520240058448
|
23/05/2024
|
DEBRAJ BARIHA
|
2414009WL006064
|
DEBRAJ BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576607
|
|
Mr. DEBARAJ BARIHA
|
INDIAN BANK(607105)
|
|
38
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009000NRG25Z230520240058449
|
23/05/2024
|
PRATIMA BARIHA
|
2414009WL006064
|
PRATIMA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576616
|
|
Mrs. PRATIMA BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
39
|
PADAMPUR
|
OR-14-009-017-003/286677
(MAHULPALI.)
|
2414009000NRG25Z230520240058450
|
23/05/2024
|
RAMKUMAR BARIHA
|
2414009WL006064
|
RAMKUMAR BARIHA
|
00176
|
IDIB000P187
|
196
|
196
|
Processed
|
23/05/2024
|
|
4246576575
|
|
RAM KUMAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-017-003/286686
(MAHULPALI.)
|
2414009000NRG25Z230520240058452
|
23/05/2024
|
SAPNA SAHU
|
2414009WL006064
|
SAPNA SAHU
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576622
|
|
SWAPNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-017-003/286725
(MAHULPALI.)
|
2414009000NRG25Z230520240058453
|
23/05/2024
|
BALPRASAD SUNA
|
2414009WL006064
|
BALPRASAD SUNA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576557
|
|
Mr. Balprasad Suna SUNA
|
INDIAN BANK(607105)
|
|
42
|
PADAMPUR
|
OR-14-009-017-003/286739
(MAHULPALI.)
|
2414009000NRG25Z230520240058454
|
23/05/2024
|
ANANDA RANA
|
2414009WL006064
|
ANANDA RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576611
|
|
Mr. ANANDA RANA
|
INDIAN BANK(607105)
|
|
43
|
PADAMPUR
|
OR-14-009-017-003/286801
(MAHULPALI.)
|
2414009000NRG25Z230520240058455
|
23/05/2024
|
DEBAKI BARIHA
|
2414009WL006064
|
DEBAKI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576624
|
|
Mrs. DEBAKI BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
44
|
PADAMPUR
|
OR-14-009-017-003/286873
(MAHULPALI.)
|
2414009000NRG25Z230520240058456
|
23/05/2024
|
KUNTI BARIHA
|
2414009WL006064
|
KUNTI BARIHA
|
00176
|
IDIB000P187
|
196
|
196
|
Processed
|
23/05/2024
|
|
4246576625
|
|
MRS KUNTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-017-003/4963
(MAHULPALI.)
|
2414009000NRG25Z230520240058457
|
23/05/2024
|
BHUMI BARIHA
|
2414009WL006064
|
BHUMI BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
23/05/2024
|
|
4246576562
|
|
Mrs. BHUMI BARIHA
|
INDIAN BANK(607105)
|
|
46
|
PADAMPUR
|
OR-14-009-017-003/4999
(MAHULPALI.)
|
2414009000NRG25Z230520240058458
|
23/05/2024
|
BALLABH SUNA
|
2414009WL006064
|
BALLABH SUNA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576600
|
|
Mr. BALLABH SUNA
|
INDIAN BANK(607105)
|
|
47
|
PADAMPUR
|
OR-14-009-017-003/5052
(MAHULPALI.)
|
2414009000NRG25Z230520240058459
|
23/05/2024
|
DEEPANJALI BARIHA
|
2414009WL006064
|
DEEPANJALI BARIHA
|
00176
|
IDIB000P187
|
196
|
196
|
Processed
|
23/05/2024
|
|
4246576554
|
|
Mrs. DEEPANJALI BARIHA
|
INDIAN BANK(607105)
|
|
48
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25Z230520240058462
|
23/05/2024
|
BARUN SUNA
|
2414009WL006064
|
BARUN SUNA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
23/05/2024
|
|
4246576609
|
|
Mr. BARUN SUNA
|
INDIAN BANK(607105)
|
|
49
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25Z230520240058460
|
23/05/2024
|
MAHADEBA SUNA
|
2414009WL006064
|
MAHADEBA SUNA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
23/05/2024
|
|
4246576594
|
|
Mr. MAHADEB SUNA
|
INDIAN BANK(607105)
|
|
50
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009000NRG25Z230520240058461
|
23/05/2024
|
SUREKHA SUNA
|
2414009WL006064
|
SUREKHA SUNA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576560
|
|
Mrs. SUREKHA SUNA
|
INDIAN BANK(607105)
|
|
51
|
PADAMPUR
|
OR-14-009-017-003/5089
(MAHULPALI.)
|
2414009000NRG25Z230520240058463
|
23/05/2024
|
JADAB SUNA
|
2414009WL006064
|
JADAB SUNA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576601
|
|
Mr. JADAB SUNA
|
INDIAN BANK(607105)
|
|
52
|
PADAMPUR
|
OR-14-009-017-003/5093
(MAHULPALI.)
|
2414009000NRG25Z230520240058465
|
23/05/2024
|
KAMAL BARIHA
|
2414009WL006064
|
KAMAL BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576572
|
|
Mr. KAMAL BARIHA
|
INDIAN BANK(607105)
|
|
53
|
PADAMPUR
|
OR-14-009-017-003/5093
(MAHULPALI.)
|
2414009000NRG25Z230520240058466
|
23/05/2024
|
KAMALA BARIHA
|
2414009WL006064
|
KAMALA BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
23/05/2024
|
|
4246576576
|
|
Mrs. KIAPHUL BARIHA
|
INDIAN BANK(607105)
|
|
54
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009000NRG25Z230520240058468
|
23/05/2024
|
HAJARU MAHANANDA
|
2414009WL006064
|
HAJARU MAHANANDA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576604
|
|
Mr. HAJARU MAHANANDA
|
INDIAN BANK(607105)
|
|
55
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009000NRG25Z230520240058469
|
23/05/2024
|
KUMABATI MAHANAND
|
2414009WL006064
|
KUMABATI MAHANAND
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576561
|
|
Mrs. KUMABATI MAHANANDA
|
INDIAN BANK(607105)
|
|
56
|
PADAMPUR
|
OR-14-009-017-003/5104
(MAHULPALI.)
|
2414009000NRG25Z230520240058470
|
23/05/2024
|
SANGITA BARIHA
|
2414009WL006064
|
SANGITA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576558
|
|
Mrs. SANGITA BARIHA
|
INDIAN BANK(607105)
|
|
57
|
PADAMPUR
|
OR-14-009-017-003/5110
(MAHULPALI.)
|
2414009000NRG25Z230520240058647
|
23/05/2024
|
BENUDHAR SUNA
|
2414009WL006066
|
BENUDHAR SUNA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576597
|
|
Mr. BENUDHAR SUNA
|
INDIAN BANK(607105)
|
|
58
|
PADAMPUR
|
OR-14-009-017-003/5117
(MAHULPALI.)
|
2414009000NRG25Z230520240058471
|
23/05/2024
|
REBATI MANIRA
|
2414009WL006064
|
REBATI MANIRA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576610
|
|
Mrs. REBATI MANIRA MANIRA
|
INDIAN BANK(607105)
|
|
59
|
PADAMPUR
|
OR-14-009-017-003/5119
(MAHULPALI.)
|
2414009000NRG25Z230520240058473
|
23/05/2024
|
SASMITA MANIRA
|
2414009WL006064
|
SASMITA MANIRA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
23/05/2024
|
|
4246576605
|
|
SASMITA YADAV
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-017-003/5128
(MAHULPALI.)
|
2414009000NRG25Z230520240058474
|
23/05/2024
|
FAKIRA RANA
|
2414009WL006064
|
FAKIRA RANA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576628
|
|
Mrs. JASHOBANTI RANA
|
INDIAN BANK(607105)
|
|
61
|
PADAMPUR
|
OR-14-009-017-003/5135
(MAHULPALI.)
|
2414009000NRG25Z230520240058477
|
23/05/2024
|
BRUNDABATI RANA
|
2414009WL006064
|
BRUNDABATI RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576559
|
|
Mrs. BRUNDABATI RANA
|
INDIAN BANK(607105)
|
|
62
|
PADAMPUR
|
OR-14-009-017-003/5135
(MAHULPALI.)
|
2414009000NRG25Z230520240058476
|
23/05/2024
|
TRUTIYA RANA
|
2414009WL006064
|
TRUTIYA RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576617
|
|
Mr. TRUTIYA RANA
|
INDIAN BANK(607105)
|
|
63
|
PADAMPUR
|
OR-14-009-017-003/5137
(MAHULPALI.)
|
2414009000NRG25Z230520240058478
|
23/05/2024
|
MAKUNDA DHARUA
|
2414009WL006064
|
MAKUNDA DHARUA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576589
|
|
MAKUNDA DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADAMPUR
|
OR-14-009-017-003/5137
(MAHULPALI.)
|
2414009000NRG25Z230520240058479
|
23/05/2024
|
NEPURA DHARUA
|
2414009WL006064
|
NEPURA DHARUA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576596
|
|
Mrs. Nepura Dharua
|
INDIAN BANK(607105)
|
|
65
|
PADAMPUR
|
OR-14-009-017-003/5138
(MAHULPALI.)
|
2414009000NRG25Z230520240058480
|
23/05/2024
|
RAJENDRA BARIHA
|
2414009WL006064
|
RAJENDRA BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
23/05/2024
|
|
4246576592
|
|
Mr. RAJENDRA BARIHA
|
INDIAN BANK(607105)
|
|
66
|
PADAMPUR
|
OR-14-009-017-003/5142
(MAHULPALI.)
|
2414009000NRG25Z230520240058482
|
23/05/2024
|
KETAKI SUNA
|
2414009WL006064
|
KETAKI SUNA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576595
|
|
Mrs. KETAKI SUNA
|
INDIAN BANK(607105)
|
|
67
|
PADAMPUR
|
OR-14-009-017-003/5151
(MAHULPALI.)
|
2414009000NRG25Z230520240058483
|
23/05/2024
|
RAMESH RANA
|
2414009WL006064
|
RAMESH RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576599
|
|
Mr. Ramesh Chandra Rana
|
INDIAN BANK(607105)
|
|
68
|
PADAMPUR
|
OR-14-009-017-003/5173
(MAHULPALI.)
|
2414009000NRG25Z230520240058485
|
23/05/2024
|
JHARANA SUNA
|
2414009WL006064
|
JHARANA SUNA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576565
|
|
Mr. JHARANA SUNA
|
INDIAN BANK(607105)
|
|
69
|
PADAMPUR
|
OR-14-009-017-003/5173
(MAHULPALI.)
|
2414009000NRG25Z230520240058484
|
23/05/2024
|
SAHEB SUNA
|
2414009WL006064
|
SAHEB SUNA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576598
|
|
Mr. SAHEB SUNA
|
INDIAN BANK(607105)
|
|
70
|
PADAMPUR
|
OR-14-009-017-003/5177
(MAHULPALI.)
|
2414009000NRG25Z230520240058486
|
23/05/2024
|
SESHADEBA RANA
|
2414009WL006064
|
SESHADEBA RANA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
23/05/2024
|
|
4246576579
|
|
Mr. SESHADEV RANA RANA
|
INDIAN BANK(607105)
|
|
71
|
PADAMPUR
|
OR-14-009-017-003/5222
(MAHULPALI.)
|
2414009000NRG25Z230520240058487
|
23/05/2024
|
ALLADINI SETH
|
2414009WL006064
|
ALLADINI SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576555
|
|
Mrs. ALLADINI SET SETH
|
INDIAN BANK(607105)
|
|
72
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009000NRG25Z230520240058488
|
23/05/2024
|
DAITARI RANA
|
2414009WL006064
|
DAITARI RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576587
|
|
Mr. DAITARI RANA
|
INDIAN BANK(607105)
|
|
73
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009000NRG25Z230520240058489
|
23/05/2024
|
SUJATA RANA
|
2414009WL006064
|
SUJATA RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576588
|
|
Mrs. SUJATA RANA
|
INDIAN BANK(607105)
|
|
74
|
PADAMPUR
|
OR-14-009-017-003/5267
(MAHULPALI.)
|
2414009000NRG25Z230520240058492
|
23/05/2024
|
BEL RANA
|
2414009WL006064
|
BEL RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576603
|
|
Mr. Bel Rana
|
INDIAN BANK(607105)
|
|
75
|
PADAMPUR
|
OR-14-009-017-003/5267
(MAHULPALI.)
|
2414009000NRG25Z230520240058491
|
23/05/2024
|
TULARAM RANA
|
2414009WL006064
|
TULARAM RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576602
|
|
Mr. TULARAM RANA
|
INDIAN BANK(607105)
|
|
76
|
PADAMPUR
|
OR-14-009-017-003/5286
(MAHULPALI.)
|
2414009000NRG25Z230520240058493
|
23/05/2024
|
KUNTI BARIHA
|
2414009WL006064
|
KUNTI BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
23/05/2024
|
|
4246576627
|
|
KUNTI BARIHA
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-017-004/28403
(MAHULPALI.)
|
2414009000NRG25Z230520240058375
|
23/05/2024
|
SANATAN BARIHA
|
2414009WL006063
|
SANATAN BARIHA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576571
|
|
Mr. SANATAN BARIHA
|
INDIAN BANK(607105)
|
|
78
|
PADAMPUR
|
OR-14-009-017-004/28582
(MAHULPALI.)
|
2414009000NRG25Z230520240058377
|
23/05/2024
|
AHALYA BARIHA
|
2414009WL006063
|
AHALYA BARIHA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576612
|
|
Mrs. AHALYA BARIHA
|
INDIAN BANK(607105)
|
|
79
|
PADAMPUR
|
OR-14-009-017-004/28582
(MAHULPALI.)
|
2414009000NRG25Z230520240058376
|
23/05/2024
|
SUNIL BARIHA
|
2414009WL006063
|
SUNIL BARIHA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576570
|
|
Mr. SUNIL BARIHA
|
INDIAN BANK(607105)
|
|
80
|
PADAMPUR
|
OR-14-009-017-004/28630
(MAHULPALI.)
|
2414009000NRG25Z230520240058378
|
23/05/2024
|
KAILASH BARIHA
|
2414009WL006063
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576586
|
|
Mr. KAILAS BARIHA
|
INDIAN BANK(607105)
|
|
81
|
PADAMPUR
|
OR-14-009-017-004/28630
(MAHULPALI.)
|
2414009000NRG25Z230520240058379
|
23/05/2024
|
TILOTTAMA BARIHA
|
2414009WL006063
|
TILOTTAMA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576585
|
|
Mrs. TILOTTAMA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39004
|
39004
|
|
|
|
|
|
|
|
|
82
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009000NRG25Z230520240058355
|
23/05/2024
|
SUDAM NAG
|
2414009WL006063
|
SUDAM NAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
23/05/2024
|
|
4246576547
|
|
MR SUDAM NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-017-003/286686
(MAHULPALI.)
|
2414009000NRG25Z230520240058451
|
23/05/2024
|
UDHABA SAHU
|
2414009WL006064
|
UDHABA SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576544
|
|
Mr. UDDHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-017-003/5089
(MAHULPALI.)
|
2414009000NRG25Z230520240058464
|
23/05/2024
|
KETAKI SUNA
|
2414009WL006064
|
KETAKI SUNA
|
00415
|
SBIN0001322
|
98
|
98
|
Processed
|
23/05/2024
|
|
4246576546
|
|
Mr. JADABA SUNA
|
INDIAN BANK(607105)
|
|
85
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009000NRG25Z230520240058490
|
23/05/2024
|
SUNIL KUMAR RANA
|
2414009WL006064
|
SUNIL KUMAR RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
23/05/2024
|
|
4246576545
|
|
SHRI SUNIL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44198
|
44198
|
|
|
|
|
|
|
|