|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-018-001/15656
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027213
|
08/05/2024
|
ASHOK SAHU
|
2414009WL003916
|
ASHOK SAHU
|
00045
|
BARB0PADMAP
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465675
|
|
SHRI ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-005/29927
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032741
|
08/05/2024
|
SUNITA BHUE
|
2414009WL004340
|
SUNITA BHUE
|
00415
|
SBIN0003680
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465698
|
|
MISS SUNITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-018-001/15594
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027206
|
08/05/2024
|
RAMESH BANCHOR
|
2414009WL003916
|
RAMESH BANCHOR
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465692
|
|
RAMESH BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-001/15599
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027207
|
08/05/2024
|
JATIN BAG
|
2414009WL003916
|
JATIN BAG
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465668
|
|
Mr. JATIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-018-001/15614
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027208
|
08/05/2024
|
DURLABHA THAPA
|
2414009WL003916
|
DURLABHA THAPA
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465691
|
|
MR DULLABHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-001/15632
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027209
|
08/05/2024
|
PANCHUNARAYAN BANCHOR
|
2414009WL003916
|
PANCHUNARAYAN BANCHOR
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465654
|
|
PANCHUNARAYAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-001/15641
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027210
|
08/05/2024
|
LATA PANDEY
|
2414009WL003916
|
LATA PANDEY
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465667
|
|
MRS LATA PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-001/15641
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027211
|
08/05/2024
|
SUSIL PANDEY
|
2414009WL003916
|
SUSIL PANDEY
|
00415
|
SBIN0009647
|
543
|
543
|
Processed
|
08/05/2024
|
|
3875465669
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-001/15655
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027212
|
08/05/2024
|
ARABINDA PANDEY
|
2414009WL003916
|
ARABINDA PANDEY
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465699
|
|
Mr. ARABINDA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PADAMPUR
|
OR-14-009-018-001/15656
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027214
|
08/05/2024
|
JITENDRA SAHU
|
2414009WL003916
|
JITENDRA SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465641
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027216
|
08/05/2024
|
MOHILAL PADHAN
|
2414009WL003916
|
MOHILAL PADHAN
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465660
|
|
MR MOHILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027215
|
08/05/2024
|
MOTILAL PADHAN
|
2414009WL003916
|
MOTILAL PADHAN
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465703
|
|
MR MOTILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027217
|
08/05/2024
|
BALMUKUND BAG
|
2414009WL003916
|
BALMUKUND BAG
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465689
|
|
Mr. BALAMUKUND BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027219
|
08/05/2024
|
CHAMPABATI BAG
|
2414009WL003916
|
CHAMPABATI BAG
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465645
|
|
MRS CHAMPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027220
|
08/05/2024
|
MINAKETAN SAHU
|
2414009WL003916
|
MINAKETAN SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465656
|
|
MR MINAKETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027221
|
08/05/2024
|
TEBHA SAHU
|
2414009WL003916
|
TEBHA SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465690
|
|
MRS TEBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-001/15688
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027224
|
08/05/2024
|
SURESH PANDEY
|
2414009WL003916
|
SURESH PANDEY
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465687
|
|
MR SURESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-018-001/15691
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027225
|
08/05/2024
|
ISWAR SAHU
|
2414009WL003916
|
ISWAR SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465650
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-001/15691
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027226
|
08/05/2024
|
NIRUPAMA SAHU
|
2414009WL003916
|
NIRUPAMA SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465649
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-001/28857
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027227
|
08/05/2024
|
NIRAKAR SAHU
|
2414009WL003916
|
NIRAKAR SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465651
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-001/59892
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027228
|
08/05/2024
|
DHANPATI PANDEY
|
2414009WL003916
|
DHANPATI PANDEY
|
00415
|
SBIN0009647
|
543
|
543
|
Processed
|
08/05/2024
|
|
3875465658
|
|
MR DHANAPATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032720
|
08/05/2024
|
BHIKARI KELAT
|
2414009WL004340
|
BHIKARI KELAT
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465642
|
|
MR BHIKARI KALET
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-005/18803
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032723
|
08/05/2024
|
PABITRA BARIHA
|
2414009WL004340
|
PABITRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465659
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-005/18804
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032724
|
08/05/2024
|
ANANDA KELAT
|
2414009WL004340
|
ANANDA KELAT
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465688
|
|
MR ANANDA KALET
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-005/18812
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032725
|
08/05/2024
|
ASHOK KELAT
|
2414009WL004340
|
ASHOK KELAT
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465694
|
|
MR ASOK KALET
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-005/18846
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032726
|
08/05/2024
|
MALATI BARIHA
|
2414009WL004340
|
MALATI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465648
|
|
MRS MALATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032728
|
08/05/2024
|
JOGESWAR BAG
|
2414009WL004340
|
JOGESWAR BAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465647
|
|
JOGESWAR BAG
|
UNION BANK OF INDIA(508500)
|
|
28
|
PADAMPUR
|
OR-14-009-018-005/18854
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032727
|
08/05/2024
|
MADHABI BAG
|
2414009WL004340
|
MADHABI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/05/2024
|
|
3875465693
|
|
MRS MADHABI BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-018-005/18862
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032729
|
08/05/2024
|
SANTOSHINI PATEL
|
2414009WL004340
|
SANTOSHINI PATEL
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
08/05/2024
|
|
3875465695
|
|
MRS SANTOSINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-018-005/18871
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032730
|
08/05/2024
|
MANTU BHUE
|
2414009WL004340
|
MANTU BHUE
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
09/05/2024
|
|
3875465705
|
|
MANTU BHUE
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-018-005/18917
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032731
|
08/05/2024
|
SANDHYA SAHU
|
2414009WL004340
|
SANDHYA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465674
|
|
Mrs. SANDHYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-018-005/28862
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032732
|
08/05/2024
|
JUDHISTIR BARIHA
|
2414009WL004340
|
JUDHISTIR BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465681
|
|
MR JHUDHISTHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-018-005/28888
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032733
|
08/05/2024
|
PRABHAT BARIHA
|
2414009WL004340
|
PRABHAT BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465664
|
|
MR PRABHAT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-018-005/28899
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032734
|
08/05/2024
|
PABITRA BHUE
|
2414009WL004340
|
PABITRA BHUE
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
08/05/2024
|
|
3875465701
|
|
MRS PABITRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-018-005/28902
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032737
|
08/05/2024
|
JAGNYABATI SAHU
|
2414009WL004340
|
JAGNYABATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465653
|
|
MISS JAGNYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-018-005/28902
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032736
|
08/05/2024
|
MURALIDHAR SAHU
|
2414009WL004340
|
MURALIDHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465704
|
|
MURALIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-018-005/28903
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032738
|
08/05/2024
|
GANAPATI PATEL
|
2414009WL004340
|
GANAPATI PATEL
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
08/05/2024
|
|
3875465657
|
|
Mr. GANAPATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032739
|
08/05/2024
|
SANANDA SAHU
|
2414009WL004340
|
SANANDA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465655
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032740
|
08/05/2024
|
SUYAKANTI SAHU
|
2414009WL004340
|
SUYAKANTI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465697
|
|
MR SURYAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-018-005/29944
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032742
|
08/05/2024
|
GANDHI KALET
|
2414009WL004340
|
GANDHI KALET
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465696
|
|
GANDHI KALET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PADAMPUR
|
OR-14-009-018-005/59146
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032744
|
08/05/2024
|
JAYANTI SAHU
|
2414009WL004340
|
JAYANTI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465682
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-018-007/23574
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026216
|
08/05/2024
|
MANHA PADHAN
|
2414009WL003822
|
MANHA PADHAN
|
00415
|
SBIN0009647
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465665
|
|
MASTER KAHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027727
|
08/05/2024
|
SAMIRA PADHAN
|
2414009WL003979
|
SAMIRA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465663
|
|
SAMIR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
OR-14-009-018-007/28688
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026220
|
08/05/2024
|
NAGARAJ KAANR
|
2414009WL003822
|
NAGARAJ KAANR
|
00415
|
SBIN0009647
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465702
|
|
MR NAGARAJ KAANRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-018-007/58806
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026221
|
08/05/2024
|
MADHURI PADHAN
|
2414009WL003822
|
MADHURI PADHAN
|
00415
|
SBIN0009647
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465652
|
|
MADHURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027729
|
08/05/2024
|
JAGNYA BARIK
|
2414009WL003979
|
JAGNYA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465683
|
|
MR JAGYAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-018-007/59901
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027730
|
08/05/2024
|
SURENDRI BARIK
|
2414009WL003979
|
SURENDRI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465684
|
|
MRS SOURENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027731
|
08/05/2024
|
BINOD RANA
|
2414009WL003979
|
BINOD RANA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465680
|
|
MR BINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-018-007/59906
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027732
|
08/05/2024
|
RATIKANTA RANA
|
2414009WL003979
|
RATIKANTA RANA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465662
|
|
MR RATIKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-018-008/24950
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027229
|
08/05/2024
|
BHUBANESWAR
|
2414009WL003916
|
BHUBANESWAR
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465661
|
|
MR BHUBANESWAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-018-008/28477
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027230
|
08/05/2024
|
PANA SAHU
|
2414009WL003916
|
PANA SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465644
|
|
MRS PANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-018-010/22280
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027231
|
08/05/2024
|
BIPIN KUMURIA
|
2414009WL003916
|
BIPIN KUMURIA
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465686
|
|
MR BIPIN KUMURIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-018-010/22447
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027232
|
08/05/2024
|
GOPAL NAIK
|
2414009WL003916
|
GOPAL NAIK
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465643
|
|
Mr. GOPAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PADAMPUR
|
OR-14-009-018-010/22447
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027233
|
08/05/2024
|
TILOTAMA NAIK
|
2414009WL003916
|
TILOTAMA NAIK
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465646
|
|
MRS TILAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027235
|
08/05/2024
|
PARBATI DAHU
|
2414009WL003916
|
PARBATI DAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465685
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-018-010/6000000001
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027236
|
08/05/2024
|
JOGESWAR SAHU
|
2414009WL003916
|
JOGESWAR SAHU
|
00415
|
SBIN0009647
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465666
|
|
MR JUGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33737
|
33737
|
|
|
|
|
|
|
|
|
57
|
PADAMPUR
|
OR-14-009-018-005/6000000028
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032745
|
08/05/2024
|
AHALYA SAHU
|
2414009WL004340
|
AHALYA SAHU
|
00468
|
UBIN0547336
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465677
|
|
MRS KAMALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-018-001/15567
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027205
|
08/05/2024
|
LATA SAHU
|
2414009WL003916
|
LATA SAHU
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465673
|
|
Mrs. LATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027218
|
08/05/2024
|
BELMATI BAG
|
2414009WL003916
|
BELMATI BAG
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465670
|
|
Mrs. BELMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027222
|
08/05/2024
|
BILASINI SAHU
|
2414009WL003916
|
BILASINI SAHU
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465700
|
|
MISS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027223
|
08/05/2024
|
NIRASINI SAHU
|
2414009WL003916
|
NIRASINI SAHU
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465676
|
|
Miss. NIRASINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PADAMPUR
|
OR-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032721
|
08/05/2024
|
GITANJALI KELAT
|
2414009WL004340
|
GITANJALI KELAT
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465639
|
|
Mrs. GEETANJALI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PADAMPUR
|
OR-14-009-018-005/18788
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032722
|
08/05/2024
|
RABINDRA BARIHA
|
2414009WL004340
|
RABINDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465640
|
|
Mr. RABINDRA BRIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-018-005/28900
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032735
|
08/05/2024
|
ATISH BARIHA
|
2414009WL004340
|
ATISH BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465638
|
|
Mr. ATISH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-018-005/59144
(MELCHHAMUNDA)
|
2414009000NRG25Z070520240032743
|
08/05/2024
|
KRUSHNA CHANDRA KALET
|
2414009WL004340
|
KRUSHNA CHANDRA KALET
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
08/05/2024
|
|
3875465678
|
|
KRUSHNACHANDRA KALET
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-018-007/23574
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026215
|
08/05/2024
|
DINABANDHU PADHAN
|
2414009WL003822
|
DINABANDHU PADHAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465635
|
|
Mr. DINABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PADAMPUR
|
OR-14-009-018-007/23586
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026218
|
08/05/2024
|
CHANDRAKANTI PADHAN
|
2414009WL003822
|
CHANDRAKANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465671
|
|
Mr. CHANDRAKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-018-007/23586
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026217
|
08/05/2024
|
MARKANDA PADHAN
|
2414009WL003822
|
MARKANDA PADHAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465637
|
|
Mr. MARKANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-018-007/23598
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026219
|
08/05/2024
|
DHUKHISYAM BARIK
|
2414009WL003822
|
DHUKHISYAM BARIK
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465636
|
|
DUKHU BARIK
|
GENERAL POST OFFICE(607245)
|
|
70
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027726
|
08/05/2024
|
SURABHI PADHAN
|
2414009WL003979
|
SURABHI PADHAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465679
|
|
Mrs. SURABHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027725
|
08/05/2024
|
SURENDRA PADHAN
|
2414009WL003979
|
SURENDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465634
|
|
Mr. SURENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-018-007/58806
(MELCHHAMUNDA)
|
2414009000NRG25Z030520240026222
|
08/05/2024
|
KRISHNA PADHAN
|
2414009WL003822
|
KRISHNA PADHAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
08/05/2024
|
|
3875465672
|
|
Mr. KRISHNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25Z040520240027234
|
08/05/2024
|
PRAMODINI SAHU
|
2414009WL003916
|
PRAMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
08/05/2024
|
|
3875465706
|
|
Mrs. PRAMODINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
74
|
PADAMPUR
|
OR-14-009-018-007/23685
(MELCHHAMUNDA)
|
2414009000NRG25Z060520240027728
|
08/05/2024
|
SACHIN PADHAN
|
2414009WL003979
|
SACHIN PADHAN
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
08/05/2024
|
|
3875465633
|
|
MR SACHIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46086
|
46086
|
|
|
|
|
|
|
|