|
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-14-009-001-004/28619
(BARIHAPALI)
|
2414009000NRG25Z270520240065694
|
28/05/2024
|
THABIRA SWAIN
|
2414009WL006646
|
THABIRA SWAIN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742695
|
|
Mr. THABIRA SWAIN
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-001-004/28842
(BARIHAPALI)
|
2414009000NRG25Z270520240065636
|
28/05/2024
|
BHAGABATI BARIHA
|
2414009WL006645
|
BHAGABATI BARIHA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742663
|
|
BHAGABATI BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-004/28856
(BARIHAPALI)
|
2414009000NRG25Z270520240065702
|
28/05/2024
|
SUJATA KANDA
|
2414009WL006646
|
SUJATA KANDA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742662
|
|
SUJATA KANDA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z270520240065711
|
28/05/2024
|
NIRMAL NAG
|
2414009WL006646
|
NIRMAL NAG
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742665
|
|
NIRMAL NAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-004/4211
(BARIHAPALI)
|
2414009000NRG25Z270520240065655
|
28/05/2024
|
SIBA BHUE
|
2414009WL006645
|
SIBA BHUE
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742664
|
|
SIBA BHUE
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-004/4253
(BARIHAPALI)
|
2414009000NRG25Z270520240065658
|
28/05/2024
|
LIPIKA SWAIN
|
2414009WL006645
|
LIPIKA SWAIN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742696
|
|
LIPIKA SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z270520240065660
|
28/05/2024
|
BINA SWAIN
|
2414009WL006645
|
BINA SWAIN
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
28/05/2024
|
|
4333742661
|
|
MRS BEENA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z270520240065647
|
28/05/2024
|
SADASIBA BARIHA
|
2414009WL006645
|
SADASIBA BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
28/05/2024
|
|
4333742666
|
|
Mr. SADASHIB BARIHA
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z270520240065649
|
28/05/2024
|
KIRTAN BAGARTY
|
2414009WL006645
|
KIRTAN BAGARTY
|
00176
|
IDIB000P187
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742667
|
|
Mr. KIRATNA BAGARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-001-004/28761
(BARIHAPALI)
|
2414009000NRG25Z270520240065633
|
28/05/2024
|
LAXMI NARAYAN SAHU
|
2414009WL006645
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742700
|
|
MR LAKSHMINARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z270520240065714
|
28/05/2024
|
SUKANTI PADHAN
|
2414009WL006646
|
SUKANTI PADHAN
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742699
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-004/4236
(BARIHAPALI)
|
2414009000NRG25Z270520240065656
|
28/05/2024
|
THAKUA PRASAD SAHU
|
2414009WL006645
|
THAKUA PRASAD SAHU
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742697
|
|
MR THAKUR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-001-004/28516
(BARIHAPALI)
|
2414009000NRG25Z270520240065631
|
28/05/2024
|
TARACHAND BHUE
|
2414009WL006645
|
TARACHAND BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742711
|
|
MR TARACHAND BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z270520240065691
|
28/05/2024
|
BANAMALI NAG
|
2414009WL006646
|
BANAMALI NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742707
|
|
MR BANAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z270520240065692
|
28/05/2024
|
BASANTI NAG
|
2414009WL006646
|
BASANTI NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742708
|
|
Mrs. BASANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-001-004/28617
(BARIHAPALI)
|
2414009000NRG25Z270520240065693
|
28/05/2024
|
BASUDEB CHHATRIA
|
2414009WL006646
|
BASUDEB CHHATRIA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742681
|
|
BASUDEB CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-004/28634
(BARIHAPALI)
|
2414009000NRG25Z270520240065632
|
28/05/2024
|
SUBHADRA BHUE
|
2414009WL006645
|
SUBHADRA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742712
|
|
MRS SOUNDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z270520240065695
|
28/05/2024
|
LINGARAJ SAHU
|
2414009WL006646
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742674
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z270520240065696
|
28/05/2024
|
SABITA SAHU
|
2414009WL006646
|
SABITA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742706
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-004/28777
(BARIHAPALI)
|
2414009000NRG25Z270520240065697
|
28/05/2024
|
BALESWAR MAHANANDA
|
2414009WL006646
|
BALESWAR MAHANANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742704
|
|
BALESWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-004/28784
(BARIHAPALI)
|
2414009000NRG25Z270520240065698
|
28/05/2024
|
LAXMI GHIBILA
|
2414009WL006646
|
LAXMI GHIBILA
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
28/05/2024
|
|
4333742686
|
|
MRS LAXMI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z270520240065699
|
28/05/2024
|
BALAMUKUNDA SAHU
|
2414009WL006646
|
BALAMUKUNDA SAHU
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
28/05/2024
|
|
4333742713
|
|
MR BALAMUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z270520240065700
|
28/05/2024
|
REETA SAHU
|
2414009WL006646
|
REETA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742703
|
|
MRS REETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-004/28792
(BARIHAPALI)
|
2414009000NRG25Z270520240065634
|
28/05/2024
|
FAKIR MOHAN NAG
|
2414009WL006645
|
FAKIR MOHAN NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742719
|
|
MR PHAKIR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-004/28794
(BARIHAPALI)
|
2414009000NRG25Z270520240065635
|
28/05/2024
|
UGRESAN BARIHA
|
2414009WL006645
|
UGRESAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742716
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-004/28855
(BARIHAPALI)
|
2414009000NRG25Z270520240065701
|
28/05/2024
|
TILOTTAMA KANDA
|
2414009WL006646
|
TILOTTAMA KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742673
|
|
MRS TILOTTAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-004/28858
(BARIHAPALI)
|
2414009000NRG25Z270520240065637
|
28/05/2024
|
BUDHU BARIHA
|
2414009WL006645
|
BUDHU BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742684
|
|
MR BUDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-004/28859
(BARIHAPALI)
|
2414009000NRG25Z270520240065703
|
28/05/2024
|
MADANA PADHAN
|
2414009WL006646
|
MADANA PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742676
|
|
MADANA PADHAN
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-001-004/28879
(BARIHAPALI)
|
2414009000NRG25Z270520240065638
|
28/05/2024
|
HARIPRIYA BAG
|
2414009WL006645
|
HARIPRIYA BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742687
|
|
HARIPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z270520240065704
|
28/05/2024
|
BHOLANATH BAG
|
2414009WL006646
|
BHOLANATH BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742688
|
|
MR BHOLANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z270520240065705
|
28/05/2024
|
GOURI BAG
|
2414009WL006646
|
GOURI BAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742677
|
|
MRS GOURI BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z270520240065706
|
28/05/2024
|
SADANANDA KUMBHAR
|
2414009WL006646
|
SADANANDA KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742710
|
|
MR SADANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z270520240065707
|
28/05/2024
|
ULLASA KUMBHAR
|
2414009WL006646
|
ULLASA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742679
|
|
MRS ULLASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-004/28996
(BARIHAPALI)
|
2414009000NRG25Z270520240065639
|
28/05/2024
|
RAMBHA KISAN
|
2414009WL006645
|
RAMBHA KISAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742702
|
|
MRS RAMBHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z270520240065708
|
28/05/2024
|
MAKARU BAG
|
2414009WL006646
|
MAKARU BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742718
|
|
MR MAKARU BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z270520240065709
|
28/05/2024
|
SUMITRA BAG
|
2414009WL006646
|
SUMITRA BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742685
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-001-004/4155
(BARIHAPALI)
|
2414009000NRG25Z270520240065640
|
28/05/2024
|
JOGENDRA BARIHA
|
2414009WL006645
|
JOGENDRA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742682
|
|
MR JOGENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-004/4157
(BARIHAPALI)
|
2414009000NRG25Z270520240065641
|
28/05/2024
|
NANDULAL BAGATY
|
2414009WL006645
|
NANDULAL BAGATY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742715
|
|
MR NANDALAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z270520240065643
|
28/05/2024
|
BAISAKHU KANDA
|
2414009WL006645
|
BAISAKHU KANDA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742690
|
|
MR BAISHAKHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z270520240065642
|
28/05/2024
|
NIRAKAR KAND
|
2414009WL006645
|
NIRAKAR KAND
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742672
|
|
MR NIRAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z270520240065644
|
28/05/2024
|
SRADHAKAR KANDA
|
2414009WL006645
|
SRADHAKAR KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742694
|
|
MR SRADHAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z270520240065645
|
28/05/2024
|
KARMA BAGARTY
|
2414009WL006645
|
KARMA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742671
|
|
MR KARMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-004/4174
(BARIHAPALI)
|
2414009000NRG25Z270520240065646
|
28/05/2024
|
UMAKANTA BARIHA
|
2414009WL006645
|
UMAKANTA BARIHA
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
28/05/2024
|
|
4333742689
|
|
MR UMAKANTABARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z270520240065648
|
28/05/2024
|
MANORANJAN BARIHA
|
2414009WL006645
|
MANORANJAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742691
|
|
MR MANORANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z270520240065650
|
28/05/2024
|
SESHADEB BAGARTI
|
2414009WL006645
|
SESHADEB BAGARTI
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742693
|
|
SESHADEB BAGARTTI
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-001-004/4188
(BARIHAPALI)
|
2414009000NRG25Z270520240065651
|
28/05/2024
|
PANCHANAN BAGARTY
|
2414009WL006645
|
PANCHANAN BAGARTY
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
28/05/2024
|
|
4333742680
|
|
MR PANCHANANBAGARTTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z270520240065710
|
28/05/2024
|
LOKANATH NAG
|
2414009WL006646
|
LOKANATH NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742669
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-004/4192
(BARIHAPALI)
|
2414009000NRG25Z270520240065652
|
28/05/2024
|
GOBARDHAN JAL
|
2414009WL006645
|
GOBARDHAN JAL
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742698
|
|
GOBARDHAN JAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z270520240065712
|
28/05/2024
|
DINABANDHU BAGARTY
|
2414009WL006646
|
DINABANDHU BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742705
|
|
MR DINABANDHU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-004/4196
(BARIHAPALI)
|
2414009000NRG25Z270520240065653
|
28/05/2024
|
BHAGABANA BHOI
|
2414009WL006645
|
BHAGABANA BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742709
|
|
MR BHAGABAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z270520240065713
|
28/05/2024
|
BANAMALI PADHAN
|
2414009WL006646
|
BANAMALI PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742675
|
|
MR BANAMALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z270520240065716
|
28/05/2024
|
SUKANTI SAHU
|
2414009WL006646
|
SUKANTI SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742720
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z270520240065717
|
28/05/2024
|
TEKADHAR SAHU
|
2414009WL006646
|
TEKADHAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742668
|
|
SHRI TEKADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-004/4207
(BARIHAPALI)
|
2414009000NRG25Z270520240065654
|
28/05/2024
|
SESHA BHUE
|
2414009WL006645
|
SESHA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742692
|
|
MR SESHABHUE BHUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-004/4228
(BARIHAPALI)
|
2414009000NRG25Z270520240065718
|
28/05/2024
|
GANESH PADHAN
|
2414009WL006646
|
GANESH PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742678
|
|
MR GANESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z270520240065719
|
28/05/2024
|
KRUPASINDHU SAHU
|
2414009WL006646
|
KRUPASINDHU SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742717
|
|
MR KRUPASINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z270520240065720
|
28/05/2024
|
MAHIMA SAHU
|
2414009WL006646
|
MAHIMA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4333742701
|
|
MS MAHIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-004/4241
(BARIHAPALI)
|
2414009000NRG25Z270520240065657
|
28/05/2024
|
DASAMI SAHU
|
2414009WL006645
|
DASAMI SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742683
|
|
MRS DASHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z270520240065659
|
28/05/2024
|
BIJAYA KUMAR SWAIN
|
2414009WL006645
|
BIJAYA KUMAR SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742714
|
|
BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35182
|
35182
|
|
|
|
|
|
|
|
|
60
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z270520240065715
|
28/05/2024
|
KISHORE CHANDRA SAHU
|
2414009WL006646
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
28/05/2024
|
|
4333742670
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44590
|
44590
|
|
|
|
|
|
|
|