|
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)
|
2414009000NRG25220420240012051
|
22/04/2024
|
BABULAL SAHU
|
2414009WL001986
|
BABULAL SAHU
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3372312632
|
|
BABULAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-001/15576
(MELCHHAMUNDA)
|
2414009000NRG25220420240012143
|
22/04/2024
|
SHRIKANTA SUNA
|
2414009WL002010
|
SHRIKANTA SUNA
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312602
|
|
MR SHRIKANTA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25220420240012465
|
22/04/2024
|
SAMIRA PADHAN
|
2414009WL002053
|
SAMIRA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312605
|
|
SAMIR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-018-007/28432
(MELCHHAMUNDA)
|
2414009000NRG25220420240012071
|
22/04/2024
|
SANJU MAJHI
|
2414009WL001990
|
SANJU MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312594
|
|
Mrs. SANJU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25220420240012467
|
22/04/2024
|
JAGNYA BARIK
|
2414009WL002053
|
JAGNYA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312591
|
|
MR JAGYAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25220420240012468
|
22/04/2024
|
SURENDRI BARIK
|
2414009WL002053
|
SURENDRI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312593
|
|
MRS SOURENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25220420240012469
|
22/04/2024
|
BINOD RANA
|
2414009WL002053
|
BINOD RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312634
|
|
MR BINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25220420240012471
|
22/04/2024
|
RATIKANTA RANA
|
2414009WL002053
|
RATIKANTA RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312603
|
|
MR RATIKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25220420240012470
|
22/04/2024
|
SABITRI RANA
|
2414009WL002053
|
SABITRI RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3372312599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-018-007/5999910
(MELCHHAMUNDA)
|
2414009000NRG25210420240011869
|
22/04/2024
|
GOURA CHANDRA BHOI
|
2414009WL001978
|
GOURA CHANDRA BHOI
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312600
|
|
MR GOURA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-007/5999910
(MELCHHAMUNDA)
|
2414009000NRG25210420240011870
|
22/04/2024
|
SUNITA BHOI
|
2414009WL001978
|
SUNITA BHOI
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312601
|
|
MRS SUNITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-007/5999911
(MELCHHAMUNDA)
|
2414009000NRG25200420240011313
|
22/04/2024
|
GUNANIDHI SET
|
2414009WL001889
|
GUNANIDHI SET
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312627
|
|
Gunanitdha Seth
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PADAMPUR
|
OR-14-009-018-008/24806
(MELCHHAMUNDA)
|
2414009000NRG25220420240012011
|
22/04/2024
|
DIPTI NAIK
|
2414009WL001986
|
DIPTI NAIK
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312598
|
|
MR DIPTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-008/24814
(MELCHHAMUNDA)
|
2414009000NRG25220420240012014
|
22/04/2024
|
MAHIMA NAIK
|
2414009WL001986
|
MAHIMA NAIK
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312604
|
|
MRS MAHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-008/24873
(MELCHHAMUNDA)
|
2414009000NRG25220420240012019
|
22/04/2024
|
TILLOTTAMA BISHI
|
2414009WL001986
|
TILLOTTAMA BISHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312631
|
|
MRS TILOTTAMA BISI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-008/24943
(MELCHHAMUNDA)
|
2414009000NRG25220420240012032
|
22/04/2024
|
PRAMOD PANIGRAHI
|
2414009WL001986
|
PRAMOD PANIGRAHI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312635
|
|
MR PRAMOD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-008/28475
(MELCHHAMUNDA)
|
2414009000NRG25220420240012035
|
22/04/2024
|
RADHESHYAM SAHU
|
2414009WL001986
|
RADHESHYAM SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312633
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25220420240012037
|
22/04/2024
|
KUMODINI MEHER
|
2414009WL001986
|
KUMODINI MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312592
|
|
MRS KUMUDINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25220420240012039
|
22/04/2024
|
RITA SAHU
|
2414009WL001986
|
RITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312597
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-008/28665
(MELCHHAMUNDA)
|
2414009000NRG25220420240012041
|
22/04/2024
|
BHIMA MEHER
|
2414009WL001986
|
BHIMA MEHER
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312595
|
|
BHIM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PADAMPUR
|
OR-14-009-018-008/28667
(MELCHHAMUNDA)
|
2414009000NRG25220420240012042
|
22/04/2024
|
MAHENDRA PATEL
|
2414009WL001986
|
MAHENDRA PATEL
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
29/04/2024
|
|
3372312630
|
|
Mr. MAHENDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-018-008/28674
(MELCHHAMUNDA)
|
2414009000NRG25220420240012043
|
22/04/2024
|
BHIKA PANDEY
|
2414009WL001986
|
BHIKA PANDEY
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3372312628
|
|
MR BHIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-008/28675
(MELCHHAMUNDA)
|
2414009000NRG25220420240012044
|
22/04/2024
|
DILLIP MAHAMALLIK
|
2414009WL001986
|
DILLIP MAHAMALLIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372312629
|
|
SHRI DILLIP MAHAMALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-008/28777
(MELCHHAMUNDA)
|
2414009000NRG25220420240012046
|
22/04/2024
|
KUMARMANI NAIK
|
2414009WL001986
|
KUMARMANI NAIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372312596
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-008/28792
(MELCHHAMUNDA)
|
2414009000NRG25220420240012050
|
22/04/2024
|
ASWINI RANA
|
2414009WL001986
|
ASWINI RANA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312606
|
|
MR ASWINI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-010/22447
(MELCHHAMUNDA)
|
2414009000NRG25180420240009272
|
22/04/2024
|
TILOTAMA NAIK
|
2414009WL001533
|
TILOTAMA NAIK
|
00415
|
SBIN0009647
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3372312589
|
|
MRS TILAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25220420240012040
|
22/04/2024
|
Dileswar Sahu
|
2414009WL001986
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312590
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-018-007/23551
(MELCHHAMUNDA)
|
2414009000NRG25220420240012068
|
22/04/2024
|
LXMANA SAHU
|
2414009WL001990
|
LXMANA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312587
|
|
Mr. LAXSHMAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PADAMPUR
|
OR-14-009-018-007/23574
(MELCHHAMUNDA)
|
2414009000NRG25220420240012462
|
22/04/2024
|
DINABANDHU PADHAN
|
2414009WL002053
|
DINABANDHU PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312638
|
|
Mr. DINABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25220420240012464
|
22/04/2024
|
SURABHI PADHAN
|
2414009WL002053
|
SURABHI PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312618
|
|
Mrs. SURABHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25220420240012463
|
22/04/2024
|
SURENDRA PADHAN
|
2414009WL002053
|
SURENDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312581
|
|
Mr. SURENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-018-007/23748
(MELCHHAMUNDA)
|
2414009000NRG25220420240012006
|
22/04/2024
|
ALRKH TANDI
|
2414009WL001986
|
ALRKH TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312582
|
|
Mr. ALEKH TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-018-007/23748
(MELCHHAMUNDA)
|
2414009000NRG25220420240012007
|
22/04/2024
|
HEMALATA TANDI
|
2414009WL001986
|
HEMALATA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312617
|
|
Mrs. HEMALATA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PADAMPUR
|
OR-14-009-018-007/23748
(MELCHHAMUNDA)
|
2414009000NRG25220420240012008
|
22/04/2024
|
SAROJ TANDI
|
2414009WL001986
|
SAROJ TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312616
|
|
Mr. SAROJ TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-018-007/23780
(MELCHHAMUNDA)
|
2414009000NRG25220420240012069
|
22/04/2024
|
SATIS BHOI
|
2414009WL001990
|
SATIS BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312613
|
|
SATISH BHOI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PADAMPUR
|
OR-14-009-018-007/28432
(MELCHHAMUNDA)
|
2414009000NRG25220420240012070
|
22/04/2024
|
CHUDAMANI MAJHI
|
2414009WL001990
|
CHUDAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312611
|
|
Mr. CHUDAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-018-007/59909
(MELCHHAMUNDA)
|
2414009000NRG25220420240012072
|
22/04/2024
|
SANJANA BHOI
|
2414009WL001990
|
SANJANA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312621
|
|
Miss. SANJANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-018-007/5999921
(MELCHHAMUNDA)
|
2414009000NRG25220420240012073
|
22/04/2024
|
BABITA PADHAN
|
2414009WL001990
|
BABITA PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312623
|
|
Mrs. BABITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-018-007/59999926
(MELCHHAMUNDA)
|
2414009000NRG25220420240012142
|
22/04/2024
|
RIMA ADABAR
|
2414009WL002009
|
RIMA ADABAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3372312620
|
|
Mrs. RIMA ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/24803
(MELCHHAMUNDA)
|
2414009000NRG25220420240012009
|
22/04/2024
|
UTTAM KALET
|
2414009WL001986
|
UTTAM KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312644
|
|
Mr. UTTAM KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PADAMPUR
|
OR-14-009-018-008/24805
(MELCHHAMUNDA)
|
2414009000NRG25220420240012010
|
22/04/2024
|
DIPTI KALET
|
2414009WL001986
|
DIPTI KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312607
|
|
Mr. DIPTI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-018-008/24807
(MELCHHAMUNDA)
|
2414009000NRG25220420240012012
|
22/04/2024
|
SIBA NAIK
|
2414009WL001986
|
SIBA NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312577
|
|
MR SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-018-008/24810
(MELCHHAMUNDA)
|
2414009000NRG25220420240012013
|
22/04/2024
|
GOURA MEHER
|
2414009WL001986
|
GOURA MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312639
|
|
Mr. GOURA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-018-008/24815
(MELCHHAMUNDA)
|
2414009000NRG25220420240012015
|
22/04/2024
|
SUBABANATH SAHU
|
2414009WL001986
|
SUBABANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372312586
|
|
Mr. SOMANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PADAMPUR
|
OR-14-009-018-008/24847
(MELCHHAMUNDA)
|
2414009000NRG25220420240012016
|
22/04/2024
|
DHARMU NAIK
|
2414009WL001986
|
DHARMU NAIK
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
29/04/2024
|
|
3372312610
|
|
Mr. DHARMU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25220420240012017
|
22/04/2024
|
MANABHANJAN SAHU
|
2414009WL001986
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312609
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PADAMPUR
|
OR-14-009-018-008/24873
(MELCHHAMUNDA)
|
2414009000NRG25220420240012018
|
22/04/2024
|
ROHITA BISHI
|
2414009WL001986
|
ROHITA BISHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312585
|
|
MR ROHITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-018-008/24881
(MELCHHAMUNDA)
|
2414009000NRG25220420240012020
|
22/04/2024
|
CHITARANJAN BISHI
|
2414009WL001986
|
CHITARANJAN BISHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312642
|
|
Mr. CHITTARANJAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PADAMPUR
|
OR-14-009-018-008/24882
(MELCHHAMUNDA)
|
2414009000NRG25220420240012021
|
22/04/2024
|
TANKA NAIK
|
2414009WL001986
|
TANKA NAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312643
|
|
Mr. TANKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PADAMPUR
|
OR-14-009-018-008/24884
(MELCHHAMUNDA)
|
2414009000NRG25220420240012022
|
22/04/2024
|
NETRA SAHU
|
2414009WL001986
|
NETRA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312588
|
|
MR NETRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-018-008/24891
(MELCHHAMUNDA)
|
2414009000NRG25220420240012023
|
22/04/2024
|
SARASWATI SAHU
|
2414009WL001986
|
SARASWATI SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312640
|
|
Mrs. SARASWATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PADAMPUR
|
OR-14-009-018-008/24892
(MELCHHAMUNDA)
|
2414009000NRG25220420240012024
|
22/04/2024
|
LUKUNATH SAHU
|
2414009WL001986
|
LUKUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312578
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PADAMPUR
|
OR-14-009-018-008/24893
(MELCHHAMUNDA)
|
2414009000NRG25220420240012025
|
22/04/2024
|
SESHADEBA BARIK
|
2414009WL001986
|
SESHADEBA BARIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312608
|
|
Mr. SESHADEB BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PADAMPUR
|
OR-14-009-018-008/24894
(MELCHHAMUNDA)
|
2414009000NRG25220420240012026
|
22/04/2024
|
MAHARAGI MEHER
|
2414009WL001986
|
MAHARAGI MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312641
|
|
Mrs. MAHARAGI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25220420240012027
|
22/04/2024
|
KAKAYA SAHU
|
2414009WL001986
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312583
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PADAMPUR
|
OR-14-009-018-008/24896
(MELCHHAMUNDA)
|
2414009000NRG25220420240012028
|
22/04/2024
|
DURYODHAN BISHI
|
2414009WL001986
|
DURYODHAN BISHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312624
|
|
Mr. DURYODHAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-018-008/24909
(MELCHHAMUNDA)
|
2414009000NRG25220420240012029
|
22/04/2024
|
KESHAB SAHU
|
2414009WL001986
|
KESHAB SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312636
|
|
Mr. KESHABA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PADAMPUR
|
OR-14-009-018-008/24916
(MELCHHAMUNDA)
|
2414009000NRG25220420240012030
|
22/04/2024
|
JADABA SAHU
|
2414009WL001986
|
JADABA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3372312580
|
|
Mr. JADAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-018-008/24930
(MELCHHAMUNDA)
|
2414009000NRG25220420240012031
|
22/04/2024
|
ARAKHITA BISHI
|
2414009WL001986
|
ARAKHITA BISHI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
29/04/2024
|
|
3372312637
|
|
Mr. ARAKSHIT BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-018-008/28454
(MELCHHAMUNDA)
|
2414009000NRG25220420240012033
|
22/04/2024
|
RAJU SAHU
|
2414009WL001986
|
RAJU SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312584
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-018-008/28460
(MELCHHAMUNDA)
|
2414009000NRG25220420240012034
|
22/04/2024
|
BIRKISHOR BAG
|
2414009WL001986
|
BIRKISHOR BAG
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3372312626
|
|
Mr. BIRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG25220420240012036
|
22/04/2024
|
PANDABA MEHER
|
2414009WL001986
|
PANDABA MEHER
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
29/04/2024
|
|
3372312612
|
|
Mr. PANDABA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PADAMPUR
|
OR-14-009-018-008/28643
(MELCHHAMUNDA)
|
2414009000NRG25220420240012038
|
22/04/2024
|
BASUDEB PATEL
|
2414009WL001986
|
BASUDEB PATEL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
29/04/2024
|
|
3372312625
|
|
Mr. BASUDEV PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-018-008/28675
(MELCHHAMUNDA)
|
2414009000NRG25220420240012045
|
22/04/2024
|
GEETANJALI MAHAMALLIK
|
2414009WL001986
|
GEETANJALI MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3372312619
|
|
Mrs. GEETANJALI MAHAMALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG25220420240012047
|
22/04/2024
|
ABHIMANYU NAIK
|
2414009WL001986
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312615
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PADAMPUR
|
OR-14-009-018-008/28787
(MELCHHAMUNDA)
|
2414009000NRG25220420240012048
|
22/04/2024
|
DALIMBA THANAPATI
|
2414009WL001986
|
DALIMBA THANAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312614
|
|
DALIMA THANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-018-008/28788
(MELCHHAMUNDA)
|
2414009000NRG25220420240012049
|
22/04/2024
|
NARENDRA SAHU
|
2414009WL001986
|
NARENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3372312579
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-018-010/5999999935
(MELCHHAMUNDA)
|
2414009000NRG25180420240009273
|
22/04/2024
|
SANTOSHINI NAIK
|
2414009WL001533
|
SANTOSHINI NAIK
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3372312622
|
|
MISS SANTOSHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
69
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25220420240012466
|
22/04/2024
|
SACHIN PADHAN
|
2414009WL002053
|
SACHIN PADHAN
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372312576
|
|
MR SACHIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102362
|
102362
|
|
|
|
|
|
|
|