|
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-14-009-018-006/24683
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063888
|
02/04/2024
|
MUNIKANTA SUNA
|
2414009WL062290
|
MUNIKANTA SUNA
|
00415
|
SBIN0001322
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272366
|
|
MR MUNIKANTA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-006/24618
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063873
|
02/04/2024
|
BALARAM SAHU
|
2414009WL062290
|
BALARAM SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272413
|
|
BALARAM SAHU
|
GENERAL POST OFFICE(607245)
|
|
3
|
PADAMPUR
|
OR-14-009-018-006/24629
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063874
|
02/04/2024
|
PADMINI SAHU
|
2414009WL062290
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272406
|
|
Mrs. PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PADAMPUR
|
OR-14-009-018-006/24638
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063876
|
02/04/2024
|
SAMARU SAHU
|
2414009WL062290
|
SAMARU SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272419
|
|
MR SAMARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-006/24650
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063877
|
02/04/2024
|
BHAGABTIA SAHU
|
2414009WL062290
|
BHAGABTIA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272437
|
|
MR BHAGABATIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-006/24652
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063878
|
02/04/2024
|
SATRUGHANA SAHU
|
2414009WL062290
|
SATRUGHANA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272470
|
|
MR SATRUGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-006/24652
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063879
|
02/04/2024
|
SURABHI SAHU
|
2414009WL062290
|
SURABHI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272441
|
|
MRS SURABHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-006/24653
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063880
|
02/04/2024
|
NABIN SAHU
|
2414009WL062290
|
NABIN SAHU
|
00415
|
SBIN0009647
|
460
|
460
|
Processed
|
03/04/2024
|
|
2464272445
|
|
MR NABIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-006/24656
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063881
|
02/04/2024
|
SAUKI SAHU
|
2414009WL062290
|
SAUKI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272402
|
|
MR SOUKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-006/24660
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063883
|
02/04/2024
|
HEMANTA SAHU
|
2414009WL062290
|
HEMANTA SAHU
|
00415
|
SBIN0009647
|
575
|
575
|
Processed
|
03/04/2024
|
|
2464272398
|
|
HEMANTA SAHU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-018-006/24660
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063882
|
02/04/2024
|
TENGAU SAHU
|
2414009WL062290
|
TENGAU SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272435
|
|
MR TENGUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-006/24665
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063884
|
02/04/2024
|
SUDHIR SUNA
|
2414009WL062290
|
SUDHIR SUNA
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272407
|
|
Mr. SUDHIR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-018-006/24667
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063885
|
02/04/2024
|
SUSHANTA SAHU
|
2414009WL062290
|
SUSHANTA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272473
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-006/24672
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063886
|
02/04/2024
|
BINOD SAHU
|
2414009WL062290
|
BINOD SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272368
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-006/24697
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063889
|
02/04/2024
|
RAMESH SAHU
|
2414009WL062290
|
RAMESH SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272367
|
|
RAMESH CHANDRA SAHU
|
AXIS BANK(607153)
|
|
16
|
PADAMPUR
|
OR-14-009-018-006/24706
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063891
|
02/04/2024
|
BHOJARAJA SAHU
|
2414009WL062290
|
BHOJARAJA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272405
|
|
MR BHOJARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-006/24706
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063893
|
02/04/2024
|
RABINDRA SAHU
|
2414009WL062290
|
RABINDRA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272439
|
|
Mr. RABINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-018-006/24706
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063892
|
02/04/2024
|
UPENDRA SAHU
|
2414009WL062290
|
UPENDRA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272418
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-006/28439
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063894
|
02/04/2024
|
ALITA SAHU
|
2414009WL062290
|
ALITA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272469
|
|
Mrs ALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-006/28441
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063896
|
02/04/2024
|
BHIMSEN SAHU
|
2414009WL062290
|
BHIMSEN SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272403
|
|
Mr BHIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-006/28444
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063897
|
02/04/2024
|
ARJUN SAHU
|
2414009WL062290
|
ARJUN SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272465
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-018-006/28480
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063899
|
02/04/2024
|
LILI SAHU
|
2414009WL062290
|
LILI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272415
|
|
MRS LILY SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-006/28480
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063898
|
02/04/2024
|
RABINDRA SAHU
|
2414009WL062290
|
RABINDRA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272404
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-006/28485
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063901
|
02/04/2024
|
DASHMI SAHU
|
2414009WL062290
|
DASHMI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272410
|
|
MRS DASAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-018-006/28489
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063904
|
02/04/2024
|
BANITA SAHU
|
2414009WL062290
|
BANITA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272472
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-018-006/28489
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063903
|
02/04/2024
|
RAJKUMAR SAHU
|
2414009WL062290
|
RAJKUMAR SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272417
|
|
RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-018-006/28495
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063905
|
02/04/2024
|
BALKRUSHNA SAHU
|
2414009WL062290
|
BALKRUSHNA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272411
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-018-006/59896
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063907
|
02/04/2024
|
RATNABATI SAHU
|
2414009WL062290
|
RATNABATI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272467
|
|
MRS RATNABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-018-006/59897
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063909
|
02/04/2024
|
RANJAN SAHU
|
2414009WL062290
|
RANJAN SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272451
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-018-006/6000000001
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063910
|
02/04/2024
|
KUMAR BARIHA
|
2414009WL062290
|
KUMAR BARIHA
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272401
|
|
MR KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-018-006/6000000006
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063911
|
02/04/2024
|
JASOBANTA SAHU
|
2414009WL062290
|
JASOBANTA SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272443
|
|
MR JASHOBANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-018-006/6000000020
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063912
|
02/04/2024
|
SESHADEB SAHU
|
2414009WL062290
|
SESHADEB SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272442
|
|
MR SHESADEBS SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-018-006/6000000033
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063914
|
02/04/2024
|
THAYAMANI SAHU
|
2414009WL062290
|
THAYAMANI SAHU
|
00415
|
SBIN0009647
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272446
|
|
MR THAYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-018-008/24719
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064515
|
02/04/2024
|
PRASNA KALET
|
2414009WL062330
|
PRASNA KALET
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272412
|
|
MR PRASANNA KALET
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-018-008/24743
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064517
|
02/04/2024
|
LALIT JAL
|
2414009WL062330
|
LALIT JAL
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272429
|
|
MR LALIT JAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-018-008/24749
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064518
|
02/04/2024
|
BAHADUR SAGAR
|
2414009WL062330
|
BAHADUR SAGAR
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272440
|
|
MR BAHADURA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-018-008/24765
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064520
|
02/04/2024
|
MADHU BAG
|
2414009WL062330
|
MADHU BAG
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272420
|
|
MR MADHU BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-018-008/24776
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064523
|
02/04/2024
|
UMAKANTA MUNA
|
2414009WL062330
|
UMAKANTA MUNA
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272434
|
|
MR UMAKANTA MUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-018-008/24779
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064525
|
02/04/2024
|
DHANANJAYA SAHU
|
2414009WL062330
|
DHANANJAYA SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272454
|
|
Mr. DHANANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/24791
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064529
|
02/04/2024
|
AJIT MUNA
|
2414009WL062330
|
AJIT MUNA
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272471
|
|
AJIT MUNA
|
AXIS BANK(607153)
|
|
41
|
PADAMPUR
|
OR-14-009-018-008/24791
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064528
|
02/04/2024
|
PARAMANANDA MUNA
|
2414009WL062330
|
PARAMANANDA MUNA
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272430
|
|
MR PARAMANANDA MUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-018-008/24792
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064530
|
02/04/2024
|
BAISAKHU MEHER
|
2414009WL062330
|
BAISAKHU MEHER
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272422
|
|
Mr. BAISAKHU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PADAMPUR
|
OR-14-009-018-008/24819
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064535
|
02/04/2024
|
DURGA KALET
|
2414009WL062330
|
DURGA KALET
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272432
|
|
Mr. DURGA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-018-008/24830
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064542
|
02/04/2024
|
MADHU TANDI
|
2414009WL062330
|
MADHU TANDI
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272421
|
|
MR MADHU TANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-018-008/24834
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064544
|
02/04/2024
|
TIKESWARI SAHU
|
2414009WL062330
|
TIKESWARI SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272447
|
|
MRS TIKESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-018-008/24838
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064546
|
02/04/2024
|
BANAMALI SAGAR
|
2414009WL062330
|
BANAMALI SAGAR
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272431
|
|
Mr. BANAMALI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PADAMPUR
|
OR-14-009-018-008/24857
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064558
|
02/04/2024
|
JUGAL BHAINSAL
|
2414009WL062330
|
JUGAL BHAINSAL
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272427
|
|
Mr. JUGAL BHAENSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064560
|
02/04/2024
|
DHEREN SAHU
|
2414009WL062330
|
DHEREN SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272438
|
|
MR DHIREN SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-018-008/24913
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064578
|
02/04/2024
|
JITA SAHU
|
2414009WL062330
|
JITA SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272474
|
|
MR JITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-018-008/24917
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064580
|
02/04/2024
|
GOLA BISHI
|
2414009WL062330
|
GOLA BISHI
|
00415
|
SBIN0009647
|
230
|
230
|
Processed
|
03/04/2024
|
|
2464272433
|
|
MR GOLAP BISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-018-008/24937
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064584
|
02/04/2024
|
MAKUNDA SAHU
|
2414009WL062330
|
MAKUNDA SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272455
|
|
MAKUNDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
PADAMPUR
|
OR-14-009-018-008/24942
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064585
|
02/04/2024
|
MANAS CHAND
|
2414009WL062330
|
MANAS CHAND
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272399
|
|
MANAS RANJAN CHAND
|
IDBI BANK(607095)
|
|
53
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064588
|
02/04/2024
|
PREMBATI SAHU
|
2414009WL062330
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272408
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-018-008/28456
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064589
|
02/04/2024
|
JIBARDHAN SAHU
|
2414009WL062330
|
JIBARDHAN SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272423
|
|
MR JIBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-018-008/28457
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064590
|
02/04/2024
|
BALMATI MEHER
|
2414009WL062330
|
BALMATI MEHER
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272468
|
|
MRS BALMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-018-008/28459
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064592
|
02/04/2024
|
BANCHHANIDHI BAG
|
2414009WL062330
|
BANCHHANIDHI BAG
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272424
|
|
MR BANCHHANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-018-008/28467
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064594
|
02/04/2024
|
SANJIB MEHER
|
2414009WL062330
|
SANJIB MEHER
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272426
|
|
MR SANJIB MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-018-008/28477
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064599
|
02/04/2024
|
PANA SAHU
|
2414009WL062330
|
PANA SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272416
|
|
MRS PANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-018-008/28498
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064602
|
02/04/2024
|
BYASADEB BARIK
|
2414009WL062330
|
BYASADEB BARIK
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272466
|
|
Mr. BYASADEV BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064604
|
02/04/2024
|
RITA SAHU
|
2414009WL062330
|
RITA SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272428
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-018-008/28665
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064606
|
02/04/2024
|
BHIMA MEHER
|
2414009WL062330
|
BHIMA MEHER
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272425
|
|
BHIM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PADAMPUR
|
OR-14-009-018-008/28792
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064609
|
02/04/2024
|
ASWINI RANA
|
2414009WL062330
|
ASWINI RANA
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272453
|
|
MR ASWINI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-018-008/28930
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064612
|
02/04/2024
|
NEHERU SAHU
|
2414009WL062330
|
NEHERU SAHU
|
00415
|
SBIN0009647
|
115
|
115
|
Processed
|
03/04/2024
|
|
2464272414
|
|
MR NEHERU SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-018-008/28932
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064613
|
02/04/2024
|
KIRATI SAHU
|
2414009WL062330
|
KIRATI SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272444
|
|
KIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-018-008/58800
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064614
|
02/04/2024
|
RUKMAN SAHU
|
2414009WL062330
|
RUKMAN SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272449
|
|
MR RUKMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-018-008/58802
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064615
|
02/04/2024
|
HIMANSHU SAHU
|
2414009WL062330
|
HIMANSHU SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272450
|
|
MR HIMANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-018-008/58803
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064616
|
02/04/2024
|
NARESH SAHU
|
2414009WL062330
|
NARESH SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272452
|
|
Mr. NARESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-018-008/58804
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064618
|
02/04/2024
|
KAMINI BARIK
|
2414009WL062330
|
KAMINI BARIK
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272436
|
|
MRS KAMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-018-008/59892
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064619
|
02/04/2024
|
PARAMESWAR CHAND
|
2414009WL062330
|
PARAMESWAR CHAND
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272369
|
|
MR PARAMESWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-018-008/599901
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064620
|
02/04/2024
|
ASWINI SAHU
|
2414009WL062330
|
ASWINI SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272448
|
|
MR ASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-018-008/5999907
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064621
|
02/04/2024
|
SUBASINI SAHU
|
2414009WL062330
|
SUBASINI SAHU
|
00415
|
SBIN0009647
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272409
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064605
|
02/04/2024
|
Dileswar Sahu
|
2414009WL062330
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272400
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
73
|
PADAMPUR
|
OR-14-009-018-006/24638
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063875
|
02/04/2024
|
MATHURA SAHU
|
2414009WL062290
|
MATHURA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272490
|
|
Mrs. MATHURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-018-006/24682
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063887
|
02/04/2024
|
NARAYANA SAHU
|
2414009WL062290
|
NARAYANA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272373
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-018-006/24697
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063890
|
02/04/2024
|
RITA SAHU
|
2414009WL062290
|
RITA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272363
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-018-006/28440
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063895
|
02/04/2024
|
GOBARDHAN SAHU
|
2414009WL062290
|
GOBARDHAN SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272382
|
|
GOBARDHAN SAHU BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-018-006/28484
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063900
|
02/04/2024
|
RAGHUBIR SAHU
|
2414009WL062290
|
RAGHUBIR SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272355
|
|
Mr. RAGHUBIR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-018-006/28485
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063902
|
02/04/2024
|
BALAMAKUNDA SAHU
|
2414009WL062290
|
BALAMAKUNDA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272385
|
|
MR BALMAKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-018-006/50001
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063906
|
02/04/2024
|
SUBASH SAHU
|
2414009WL062290
|
SUBASH SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272383
|
|
Mr. SUBASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PADAMPUR
|
OR-14-009-018-006/59896
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063908
|
02/04/2024
|
LAKSHMANA SAHU
|
2414009WL062290
|
LAKSHMANA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272364
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-018-006/6000000020
(MELCHHAMUNDA)
|
2414009000NRG24Z010420241063913
|
02/04/2024
|
AHALYA SAHU
|
2414009WL062290
|
AHALYA SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
03/04/2024
|
|
2464272357
|
|
Mrs. AHALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PADAMPUR
|
OR-14-009-018-008/24733
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064516
|
02/04/2024
|
FAKIRA SAHU
|
2414009WL062330
|
FAKIRA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272476
|
|
Mr. FAKIR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064519
|
02/04/2024
|
NARA SAHU
|
2414009WL062330
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272349
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-018-008/24766
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064521
|
02/04/2024
|
SUBIDHA BAG
|
2414009WL062330
|
SUBIDHA BAG
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272458
|
|
Mrs. SUBIDHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-018-008/24768
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064522
|
02/04/2024
|
JADU BAG
|
2414009WL062330
|
JADU BAG
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272494
|
|
Mr. JADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PADAMPUR
|
OR-14-009-018-008/24778
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064524
|
02/04/2024
|
SUKRU NAIK
|
2414009WL062330
|
SUKRU NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272389
|
|
SUKRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADAMPUR
|
OR-14-009-018-008/24785
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064526
|
02/04/2024
|
PAKAYAN KALET
|
2414009WL062330
|
PAKAYAN KALET
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272360
|
|
Mr. PAKAYANA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PADAMPUR
|
OR-14-009-018-008/24790
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064527
|
02/04/2024
|
KASTALA SAGAR
|
2414009WL062330
|
KASTALA SAGAR
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272392
|
|
Mr. KASTAL SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PADAMPUR
|
OR-14-009-018-008/24793
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064532
|
02/04/2024
|
BASUDEB RANA
|
2414009WL062330
|
BASUDEB RANA
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272361
|
|
Mr. BASUDEB RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-018-008/24793
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064531
|
02/04/2024
|
INDRA RANA
|
2414009WL062330
|
INDRA RANA
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272491
|
|
Mr. INDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PADAMPUR
|
OR-14-009-018-008/24799
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064533
|
02/04/2024
|
HARI JAL
|
2414009WL062330
|
HARI JAL
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272370
|
|
Mr. HARI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-018-008/24818
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064534
|
02/04/2024
|
KUDARTHA SAHU
|
2414009WL062330
|
KUDARTHA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272481
|
|
Mr. KRUTARTHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PADAMPUR
|
OR-14-009-018-008/24821
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064536
|
02/04/2024
|
RANJEET SAHU
|
2414009WL062330
|
RANJEET SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272461
|
|
Mr. RANJIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PADAMPUR
|
OR-14-009-018-008/24823
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064537
|
02/04/2024
|
MANABODHA MAHAMALLIK
|
2414009WL062330
|
MANABODHA MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272386
|
|
Mr. MANABODH MAHALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-018-008/24824
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064538
|
02/04/2024
|
BRUNDABAN NAIK
|
2414009WL062330
|
BRUNDABAN NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272390
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-018-008/24825
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064539
|
02/04/2024
|
SURESH SAHU
|
2414009WL062330
|
SURESH SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272381
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-018-008/24826
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064540
|
02/04/2024
|
BASANTI SAHU
|
2414009WL062330
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272356
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-018-008/24827
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064541
|
02/04/2024
|
BHAJAN NAIK
|
2414009WL062330
|
BHAJAN NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272397
|
|
Mr. BHAJA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-018-008/24833
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064543
|
02/04/2024
|
HARISCHANDRA NAIK
|
2414009WL062330
|
HARISCHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272475
|
|
Mr. HARISHACHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-018-008/24837
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064545
|
02/04/2024
|
GOPALA MEHER
|
2414009WL062330
|
GOPALA MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272362
|
|
Mr. GOPAL MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-018-008/24839
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064547
|
02/04/2024
|
MUKTI SAHU
|
2414009WL062330
|
MUKTI SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272380
|
|
MR MUKTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-018-008/24840
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064548
|
02/04/2024
|
KRUSHNACHANDRA MEHER
|
2414009WL062330
|
KRUSHNACHANDRA MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272482
|
|
MR KRUSHNABALLABH MEHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-018-008/24843
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064549
|
02/04/2024
|
GAYANA BISHI
|
2414009WL062330
|
GAYANA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272495
|
|
Mr. GAYAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-018-008/24844
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064550
|
02/04/2024
|
NARAYANA SAHU
|
2414009WL062330
|
NARAYANA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272457
|
|
Mr. NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-018-008/24845
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064551
|
02/04/2024
|
KALAKANHU SAHU
|
2414009WL062330
|
KALAKANHU SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272486
|
|
KALAKANHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-018-008/24847
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064552
|
02/04/2024
|
DHARMU NAIK
|
2414009WL062330
|
DHARMU NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272493
|
|
Mr. DHARMU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-018-008/24850
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064553
|
02/04/2024
|
DAULA MEHER
|
2414009WL062330
|
DAULA MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272497
|
|
Mr. DAULA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064554
|
02/04/2024
|
MANABHANJAN SAHU
|
2414009WL062330
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272351
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-018-008/24854
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064555
|
02/04/2024
|
SARTIKA KALET
|
2414009WL062330
|
SARTIKA KALET
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272384
|
|
Mr. SARTIKA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-018-008/24856
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064556
|
02/04/2024
|
BIHARI NAIK
|
2414009WL062330
|
BIHARI NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272352
|
|
Mr. BIHARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-018-008/24857
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064557
|
02/04/2024
|
CHANDRAMA BHAENSAL
|
2414009WL062330
|
CHANDRAMA BHAENSAL
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272378
|
|
MANJU BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-018-008/24859
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064559
|
02/04/2024
|
GAKULA SAHU
|
2414009WL062330
|
GAKULA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272395
|
|
Mr. GOKUL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-018-008/24860
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064561
|
02/04/2024
|
THABIRA SAHU
|
2414009WL062330
|
THABIRA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272478
|
|
Mr. THABIRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-018-008/24861
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064562
|
02/04/2024
|
RAJKUMAR BEHERA
|
2414009WL062330
|
RAJKUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272480
|
|
Mr. RAJKUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-018-008/24862
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064563
|
02/04/2024
|
BASANTA SAHU
|
2414009WL062330
|
BASANTA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272492
|
|
MR BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-018-008/24863
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064564
|
02/04/2024
|
DIRYO BISHI
|
2414009WL062330
|
DIRYO BISHI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
03/04/2024
|
|
2464272464
|
|
Mr. DIRJU BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-018-008/24864
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064565
|
02/04/2024
|
KABIRAJ MEHER
|
2414009WL062330
|
KABIRAJ MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272483
|
|
Mr. KABIRAJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-018-008/24870
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064566
|
02/04/2024
|
NARAYANA BISHI
|
2414009WL062330
|
NARAYANA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272484
|
|
Mr. NARAYAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-018-008/24872
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064567
|
02/04/2024
|
TAPOBANTA BISHI
|
2414009WL062330
|
TAPOBANTA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272479
|
|
Mr. TAPOBANTA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-018-008/24873
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064568
|
02/04/2024
|
ROHITA BISHI
|
2414009WL062330
|
ROHITA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272393
|
|
MR ROHITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-018-008/24874
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064569
|
02/04/2024
|
SAROJ BISHI
|
2414009WL062330
|
SAROJ BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272462
|
|
Mr. SAROJ BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-018-008/24876
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064570
|
02/04/2024
|
AKSHYA BARIK
|
2414009WL062330
|
AKSHYA BARIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272477
|
|
Mr. AKSHYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-018-008/24879
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064571
|
02/04/2024
|
BABULAL NAIK
|
2414009WL062330
|
BABULAL NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272487
|
|
Mr. BABULAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064572
|
02/04/2024
|
KAKAYA SAHU
|
2414009WL062330
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272387
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-018-008/24897
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064573
|
02/04/2024
|
LOKANATH SAHU
|
2414009WL062330
|
LOKANATH SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272460
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-018-008/24898
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064574
|
02/04/2024
|
RAJKUMAR SAHU
|
2414009WL062330
|
RAJKUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272376
|
|
Mr. RAJKUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-018-008/24904
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064575
|
02/04/2024
|
GOUTAM MEHER
|
2414009WL062330
|
GOUTAM MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272498
|
|
Mr. GOUTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-018-008/24905
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064576
|
02/04/2024
|
RUKUNA BISHI
|
2414009WL062330
|
RUKUNA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272375
|
|
MR RUKMANA BISHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-018-008/24908
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064577
|
02/04/2024
|
RANKA BISHI
|
2414009WL062330
|
RANKA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272496
|
|
Mr. RANKA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-018-008/24915
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064579
|
02/04/2024
|
CHUDAMANI SAHU
|
2414009WL062330
|
CHUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272396
|
|
MR CHUDAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-018-008/24922
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064581
|
02/04/2024
|
PADMAN BISHI
|
2414009WL062330
|
PADMAN BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272377
|
|
Mr. PADMAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-018-008/24923
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064582
|
02/04/2024
|
PANCHA BISHI
|
2414009WL062330
|
PANCHA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272459
|
|
MR PANCHANAN BISI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-018-008/24925
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064583
|
02/04/2024
|
RAMACHANDRA MAHAMALLIK
|
2414009WL062330
|
RAMACHANDRA MAHAMALLIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272388
|
|
Mr. RAMACHANDRA MAHAMALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-018-008/24949
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064586
|
02/04/2024
|
JHASAKETAN BISHI
|
2414009WL062330
|
JHASAKETAN BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272463
|
|
MR JHASAKETAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-018-008/24950
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064587
|
02/04/2024
|
SESHADEBA BISHI
|
2414009WL062330
|
SESHADEBA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272372
|
|
Mr. SESHADEV BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-018-008/28458
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064591
|
02/04/2024
|
ANTARJAMI MEHER
|
2414009WL062330
|
ANTARJAMI MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272353
|
|
MR ANTARJAMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-018-008/28466
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064593
|
02/04/2024
|
RADHE SAHU
|
2414009WL062330
|
RADHE SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272379
|
|
Mr. RADHE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064595
|
02/04/2024
|
MANARANJANSAHU
|
2414009WL062330
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272354
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PADAMPUR
|
OR-14-009-018-008/28471
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064596
|
02/04/2024
|
MANA SAHU
|
2414009WL062330
|
MANA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272394
|
|
Mr. MANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PADAMPUR
|
OR-14-009-018-008/28472
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064597
|
02/04/2024
|
SAROJ BARIK
|
2414009WL062330
|
SAROJ BARIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272488
|
|
Mr. SAROJ BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PADAMPUR
|
OR-14-009-018-008/28474
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064598
|
02/04/2024
|
DHUBA SAHU
|
2414009WL062330
|
DHUBA SAHU
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272391
|
|
Mr. DHUBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PADAMPUR
|
OR-14-009-018-008/28478
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064600
|
02/04/2024
|
PANDABA MEHER
|
2414009WL062330
|
PANDABA MEHER
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272489
|
|
Mr. PANDABA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PADAMPUR
|
OR-14-009-018-008/28487
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064601
|
02/04/2024
|
ANANDA BISHI
|
2414009WL062330
|
ANANDA BISHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272371
|
|
Mr. ANANDA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PADAMPUR
|
OR-14-009-018-008/28499
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064603
|
02/04/2024
|
LALBIHARI BISHI
|
2414009WL062330
|
LALBIHARI BISHI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
03/04/2024
|
|
2464272350
|
|
Mr. LALBIHARI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064607
|
02/04/2024
|
ABHIMANYU NAIK
|
2414009WL062330
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Rejected
|
03/04/2024
|
|
2464272359
|
Aadhaar Number not mapped to Account Number
|
|
|
|
146
|
PADAMPUR
|
OR-14-009-018-008/28787
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064608
|
02/04/2024
|
DALIMBA THANAPATI
|
2414009WL062330
|
DALIMBA THANAPATI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272358
|
|
DALIMA THANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-018-008/28842
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064610
|
02/04/2024
|
PABITRA PANIGRAHI
|
2414009WL062330
|
PABITRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272374
|
|
MR PABITRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-018-008/28857
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064611
|
02/04/2024
|
LAXMAN BARIK
|
2414009WL062330
|
LAXMAN BARIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272485
|
|
Mr. LAXMAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-018-008/58804
(MELCHHAMUNDA)
|
2414009000NRG24Z020420241064617
|
02/04/2024
|
DURYODHAN BARIK
|
2414009WL062330
|
DURYODHAN BARIK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
03/04/2024
|
|
2464272456
|
|
SHRI DURYODHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
150
|
PADAMPUR
|
OR-14-009-018-008/24773
(MELCHHAMUNDA)
|
2414009000NRG24Z310320241060874
|
02/04/2024
|
JIBARDHAN SAHU
|
2414009WL062113
|
JIBARDHAN SAHU
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/04/2024
|
|
2464272365
|
|
JIBARDHAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|