|
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-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25230520240059186
|
24/05/2024
|
JASODA TANDI
|
2414009WL006111
|
JASODA TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968178
|
|
JOSHODA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25230520240059185
|
24/05/2024
|
SUNDARMANI TANDI
|
2414009WL006111
|
SUNDARMANI TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968152
|
|
SUNDARMANITANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25230520240059187
|
24/05/2024
|
BHALABHADRA TANDI
|
2414009WL006111
|
BHALABHADRA TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968119
|
|
BHALABHADRA TANDI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25230520240059188
|
24/05/2024
|
SUNITA TANDI
|
2414009WL006111
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968148
|
|
SUNITA TANDI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25230520240059191
|
24/05/2024
|
BALMATI BAGAR
|
2414009WL006111
|
BALMATI BAGAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968151
|
|
BALAMATI BAGAR
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25230520240059190
|
24/05/2024
|
BIRAT BAGAR
|
2414009WL006111
|
BIRAT BAGAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968149
|
|
BIRAT BAGAR
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG25230520240059192
|
24/05/2024
|
NIGAM TANDI
|
2414009WL006111
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968153
|
|
NIGAM TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/2874702
(DAHITA)
|
2414009000NRG25230520240059193
|
24/05/2024
|
PINTU BAGARTI
|
2414009WL006111
|
PINTU BAGARTI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968127
|
|
PINTU BAGARTI
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25230520240059197
|
24/05/2024
|
RAJMATI PATEL
|
2414009WL006111
|
RAJMATI PATEL
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968150
|
|
RAJMATI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/2974871
(DAHITA)
|
2414009000NRG25230520240059198
|
24/05/2024
|
ANJALI TANDI
|
2414009WL006111
|
ANJALI TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968171
|
|
ANJALI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/9327
(DAHITA)
|
2414009000NRG25230520240059200
|
24/05/2024
|
BALKRUSHNA NAIK
|
2414009WL006111
|
BALKRUSHNA NAIK
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968141
|
|
BALAKRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/9327
(DAHITA)
|
2414009000NRG25230520240059201
|
24/05/2024
|
BELAMATI NAIK
|
2414009WL006111
|
BELAMATI NAIK
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968134
|
|
BELA NAIK
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/9345
(DAHITA)
|
2414009000NRG25230520240059203
|
24/05/2024
|
DAHANA NEGI
|
2414009WL006111
|
DAHANA NEGI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968159
|
|
DAHANA NEGI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/9345
(DAHITA)
|
2414009000NRG25230520240059202
|
24/05/2024
|
MAKUNDA NEGI
|
2414009WL006111
|
MAKUNDA NEGI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968157
|
|
MUKUNDA NEGI
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9367
(DAHITA)
|
2414009000NRG25230520240059204
|
24/05/2024
|
BHULA PANDEY
|
2414009WL006111
|
BHULA PANDEY
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968133
|
|
BHULA PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9367
(DAHITA)
|
2414009000NRG25230520240059205
|
24/05/2024
|
GHARJUGI PANDEY
|
2414009WL006111
|
GHARJUGI PANDEY
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968132
|
|
GHARAJUGI PANDEY
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25230520240059206
|
24/05/2024
|
BISHIKESHAN BAGARTTI
|
2414009WL006111
|
BISHIKESHAN BAGARTTI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968135
|
|
BISHIKESHANA BAGARTT
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-001/9429
(DAHITA)
|
2414009000NRG25230520240059209
|
24/05/2024
|
SANTOSINI BAG
|
2414009WL006111
|
SANTOSINI BAG
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968156
|
|
SANTOSHINI BAG
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-001/9429
(DAHITA)
|
2414009000NRG25230520240059208
|
24/05/2024
|
SUDAM BAG
|
2414009WL006111
|
SUDAM BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968155
|
|
MR SUDAM BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-008-001/9430
(DAHITA)
|
2414009000NRG25230520240059211
|
24/05/2024
|
MALATI SAHU
|
2414009WL006111
|
MALATI SAHU
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968145
|
|
MALATI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-008-001/9430
(DAHITA)
|
2414009000NRG25230520240059210
|
24/05/2024
|
SHASHIBHUSAN SAHU
|
2414009WL006111
|
SHASHIBHUSAN SAHU
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968136
|
|
SHASHIBHUSHAN SAHU
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-001/9444
(DAHITA)
|
2414009000NRG25230520240059212
|
24/05/2024
|
DURJODHANA TANDI
|
2414009WL006111
|
DURJODHANA TANDI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968146
|
|
DURJYODHAN TANDI
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25230520240059214
|
24/05/2024
|
BHUMISUTA PANDEY
|
2414009WL006111
|
BHUMISUTA PANDEY
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968139
|
|
BHUMISUTA PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG25230520240059215
|
24/05/2024
|
BANITA TANDI
|
2414009WL006111
|
BANITA TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968179
|
|
BANITA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG25230520240059220
|
24/05/2024
|
Ananta Meher
|
2414009WL006111
|
Ananta Meher
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968137
|
|
ANANTA MEHER
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG25230520240059221
|
24/05/2024
|
Santosini Meher
|
2414009WL006111
|
Santosini Meher
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968138
|
|
SANTOSHINI MEHER
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-008-004/28547
(DAHITA)
|
2414009000NRG25230520240059223
|
24/05/2024
|
PUSPANJALI MEHER
|
2414009WL006111
|
PUSPANJALI MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968174
|
|
PUSPANJALI MEHER
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-008-004/28547
(DAHITA)
|
2414009000NRG25230520240059222
|
24/05/2024
|
Suresh Meher
|
2414009WL006111
|
Suresh Meher
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968140
|
|
SURESH MEHER
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25230520240059235
|
24/05/2024
|
DILESWARA BAG
|
2414009WL006111
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968175
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25230520240059254
|
24/05/2024
|
UKIA RANA
|
2414009WL006111
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968144
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25230520240059258
|
24/05/2024
|
BASANTI BANCHOR
|
2414009WL006111
|
BASANTI BANCHOR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968162
|
|
BASANTI BANACHHOR
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25230520240059257
|
24/05/2024
|
BHAGABANA BANCHOR
|
2414009WL006111
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968147
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25230520240059259
|
24/05/2024
|
MAMATA MATARI
|
2414009WL006111
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968164
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25230520240059262
|
24/05/2024
|
HEMANTA PATEL
|
2414009WL006111
|
HEMANTA PATEL
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968165
|
|
HEMANTA PATEL
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25230520240059263
|
24/05/2024
|
DILLIP BAG
|
2414009WL006111
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968163
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25230520240059264
|
24/05/2024
|
KRUSHNA ROUT
|
2414009WL006111
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968200
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADAMPUR
|
OR-14-009-008-008/28459
(DAHITA)
|
2414009000NRG25230520240059269
|
24/05/2024
|
Gobardhan Bariha
|
2414009WL006111
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968108
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-008-008/28464
(DAHITA)
|
2414009000NRG25230520240059270
|
24/05/2024
|
GOPALA BARIHA
|
2414009WL006111
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968176
|
|
HIRADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-008-008/28466
(DAHITA)
|
2414009000NRG25230520240059271
|
24/05/2024
|
TULA BARIHA
|
2414009WL006111
|
TULA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968172
|
|
TULA BARIHA
|
BANK OF BARODA(606985)
|
|
40
|
PADAMPUR
|
OR-14-009-008-008/28551
(DAHITA)
|
2414009000NRG25230520240059274
|
24/05/2024
|
KRUSNA BARIHA
|
2414009WL006111
|
KRUSNA BARIHA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321968128
|
|
KRUSNA BARIHA
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-008-008/28599
(DAHITA)
|
2414009000NRG25230520240059275
|
24/05/2024
|
SUKRU SAHU
|
2414009WL006111
|
SUKRU SAHU
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968113
|
|
SUKRU SAHU
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-008-008/287266
(DAHITA)
|
2414009000NRG25230520240059278
|
24/05/2024
|
BUDDHADEB BARIHA
|
2414009WL006111
|
BUDDHADEB BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968169
|
|
BUDHADEBA BARIHA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-008-008/287268
(DAHITA)
|
2414009000NRG25230520240059279
|
24/05/2024
|
KETAKI BARIHA
|
2414009WL006111
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321968168
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-008-008/287317
(DAHITA)
|
2414009000NRG25230520240059280
|
24/05/2024
|
BIJETA BARIHA
|
2414009WL006111
|
BIJETA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968217
|
|
BIJETA BARIHA
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-008/287319
(DAHITA)
|
2414009000NRG25230520240059281
|
24/05/2024
|
BHARAT BARIHA
|
2414009WL006111
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968177
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-008-008/8873
(DAHITA)
|
2414009000NRG25230520240059283
|
24/05/2024
|
BIPIN BARIHA
|
2414009WL006111
|
BIPIN BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968170
|
|
BIPIN BARIHA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25230520240059285
|
24/05/2024
|
SUBANA BARIHA
|
2414009WL006111
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968115
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-008-008/8907
(DAHITA)
|
2414009000NRG25230520240059288
|
24/05/2024
|
URMILA BARIHA
|
2414009WL006111
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968173
|
|
URMILA BARIHA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-008-008/8914
(DAHITA)
|
2414009000NRG25230520240059289
|
24/05/2024
|
SURATHA KAMATI
|
2414009WL006111
|
SURATHA KAMATI
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968114
|
|
SURATH KAMATI
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-008-008/8919
(DAHITA)
|
2414009000NRG25230520240059290
|
24/05/2024
|
RAEMATI BARIHA
|
2414009WL006111
|
RAEMATI BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968167
|
|
RAEMATI BARIHA
|
BANK OF BARODA(606985)
|
|
51
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG25230520240059292
|
24/05/2024
|
LILA SUNA
|
2414009WL006111
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968143
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-008-008/8943
(DAHITA)
|
2414009000NRG25230520240059294
|
24/05/2024
|
BIJE BARIHA
|
2414009WL006111
|
BIJE BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968123
|
|
BIJAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-008-010/28439
(DAHITA)
|
2414009000NRG25230520240059295
|
24/05/2024
|
MURALI KARE
|
2414009WL006111
|
MURALI KARE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968120
|
|
MURALI KARE
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-008-010/287325
(DAHITA)
|
2414009000NRG25230520240059296
|
24/05/2024
|
DAYANIDHI KARE
|
2414009WL006111
|
DAYANIDHI KARE
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968161
|
|
DAYANIDHI KARE
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-008-010/287326
(DAHITA)
|
2414009000NRG25230520240059297
|
24/05/2024
|
SANTOSH SAMINI
|
2414009WL006111
|
SANTOSH SAMINI
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968166
|
|
SANTOSH SAMINI
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-008-010/287327
(DAHITA)
|
2414009000NRG25230520240059299
|
24/05/2024
|
TRINATHA DUDUKA
|
2414009WL006111
|
TRINATHA DUDUKA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321968158
|
|
TRINATH DUDUKA
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25230520240059300
|
24/05/2024
|
DAMBRU DUDUKA
|
2414009WL006111
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968154
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
58
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25230520240059301
|
24/05/2024
|
SHYAMA KAMATI
|
2414009WL006111
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968160
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG25230520240059302
|
24/05/2024
|
TRILOCHAN KARE
|
2414009WL006111
|
TRILOCHAN KARE
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968142
|
|
TRILOCHAN KARE
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25230520240059303
|
24/05/2024
|
MADAN KARE
|
2414009WL006111
|
MADAN KARE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968116
|
|
MR MADAN KARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70104
|
70104
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25230520240059255
|
24/05/2024
|
FATU KUMAR RANA
|
2414009WL006111
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968210
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
62
|
PADAMPUR
|
OR-14-009-008-008/28472
(DAHITA)
|
2414009000NRG25230520240059272
|
24/05/2024
|
DAYANIDHI BARIHA
|
2414009WL006111
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968182
|
|
DAYANIDHI BARIHA
|
BANK OF BARODA(606985)
|
|
63
|
PADAMPUR
|
OR-14-009-008-008/8863
(DAHITA)
|
2414009000NRG25230520240059282
|
24/05/2024
|
MURALI BARIK
|
2414009WL006111
|
MURALI BARIK
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968180
|
|
Mr. MURALI BARIK
|
INDIAN BANK(607105)
|
|
64
|
PADAMPUR
|
OR-14-009-008-008/8878
(DAHITA)
|
2414009000NRG25230520240059284
|
24/05/2024
|
JAGANNATH BARIHA
|
2414009WL006111
|
JAGANNATH BARIHA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968191
|
|
JAGANATH BARIHA
|
BANK OF BARODA(606985)
|
|
65
|
PADAMPUR
|
OR-14-009-008-008/8897
(DAHITA)
|
2414009000NRG25230520240059287
|
24/05/2024
|
KUSHADHARA KUMBHAR
|
2414009WL006111
|
KUSHADHARA KUMBHAR
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968184
|
|
KUSHADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
66
|
PADAMPUR
|
OR-14-009-008-008/8920
(DAHITA)
|
2414009000NRG25230520240059291
|
24/05/2024
|
KAILASH BARIHA
|
2414009WL006111
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968183
|
|
KAILAS BARIHA
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-008-008/8934
(DAHITA)
|
2414009000NRG25230520240059293
|
24/05/2024
|
MANGAL BARIHA
|
2414009WL006111
|
MANGAL BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968181
|
|
MR MANGAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
68
|
PADAMPUR
|
OR-14-009-008-001/2974872
(DAHITA)
|
2414009000NRG25230520240059199
|
24/05/2024
|
Radhakanta Nag
|
2414009WL006111
|
Radhakanta Nag
|
00415
|
SBIN0001321
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968107
|
|
MR RADHAKANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
69
|
PADAMPUR
|
OR-14-009-008-001/28542
(DAHITA)
|
2414009000NRG25230520240059181
|
24/05/2024
|
SHYAMA NEGI
|
2414009WL006111
|
SHYAMA NEGI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968112
|
|
MS SHYAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25230520240059182
|
24/05/2024
|
SANTOSH KUMAR TANDI
|
2414009WL006111
|
SANTOSH KUMAR TANDI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968102
|
|
MR SANTOSH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25230520240059183
|
24/05/2024
|
SHATYABATI TANDI
|
2414009WL006111
|
SHATYABATI TANDI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968118
|
|
MRS SATYABATI TANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-008-001/2874754
(DAHITA)
|
2414009000NRG25230520240059195
|
24/05/2024
|
Kalpana Bag
|
2414009WL006111
|
Kalpana Bag
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321968199
|
|
KALPANA MAJHI
|
BANK OF BARODA(606985)
|
|
73
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25230520240059207
|
24/05/2024
|
SURATI BAGARTTI
|
2414009WL006111
|
SURATI BAGARTTI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968109
|
|
MRS SURATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-008-004/28548
(DAHITA)
|
2414009000NRG25230520240059225
|
24/05/2024
|
Geete Meher
|
2414009WL006111
|
Geete Meher
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968110
|
|
GITA MEHER
|
BANK OF BARODA(606985)
|
|
75
|
PADAMPUR
|
OR-14-009-008-004/287252
(DAHITA)
|
2414009000NRG25230520240059230
|
24/05/2024
|
SUDAM TANDI
|
2414009WL006111
|
SUDAM TANDI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968117
|
|
Mr. SUDAM TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PADAMPUR
|
OR-14-009-008-004/9293
(DAHITA)
|
2414009000NRG25230520240059231
|
24/05/2024
|
DAMBARUDHARA BARIHA
|
2414009WL006111
|
DAMBARUDHARA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968126
|
|
MR DAMBARUDHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25230520240059239
|
24/05/2024
|
GOMATI BAG
|
2414009WL006111
|
GOMATI BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968130
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25230520240059248
|
24/05/2024
|
PUSPANJALI BARIHA
|
2414009WL006111
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968124
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-008-006/20346
(DAHITA)
|
2414009000NRG25230520240059249
|
24/05/2024
|
BHRAMARA RANA
|
2414009WL006111
|
BHRAMARA RANA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968121
|
|
BHRAMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25230520240059265
|
24/05/2024
|
PRAKASH RANA
|
2414009WL006111
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968106
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-008-006/2974882
(DAHITA)
|
2414009000NRG25230520240059268
|
24/05/2024
|
CHHABILA RANA
|
2414009WL006111
|
CHHABILA RANA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968125
|
|
CHHABILA RANA
|
BANK OF BARODA(606985)
|
|
82
|
PADAMPUR
|
OR-14-009-008-008/28479
(DAHITA)
|
2414009000NRG25230520240059273
|
24/05/2024
|
NILAMBAR BARIHA
|
2414009WL006111
|
NILAMBAR BARIHA
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321968122
|
|
MR NILAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-008-008/287047
(DAHITA)
|
2414009000NRG25230520240059277
|
24/05/2024
|
PABITRA BARIHA
|
2414009WL006111
|
PABITRA BARIHA
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321968131
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-008-008/8890
(DAHITA)
|
2414009000NRG25230520240059286
|
24/05/2024
|
SUSHILA BARIHA
|
2414009WL006111
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968129
|
|
SUSHILA BARIHA
|
BANK OF BARODA(606985)
|
|
85
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25230520240059304
|
24/05/2024
|
ABHIMANYU MEHER
|
2414009WL006111
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968111
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25230520240059267
|
24/05/2024
|
Seema Rana
|
2414009WL006111
|
Seema Rana
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968104
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
87
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG25230520240059218
|
24/05/2024
|
DAMBARUDHAR MEHER
|
2414009WL006111
|
DAMBARUDHAR MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968103
|
|
MR DAMBARUDHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG25230520240059219
|
24/05/2024
|
REBATI MEHER
|
2414009WL006111
|
REBATI MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968105
|
|
MRS REBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
89
|
PADAMPUR
|
OR-14-009-008-003/28454
(DAHITA)
|
2414009000NRG25230520240059216
|
24/05/2024
|
BHUMISUTA BUDEK
|
2414009WL006111
|
BHUMISUTA BUDEK
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968101
|
|
Mrs. BHUMISUTA BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-008-010/287326
(DAHITA)
|
2414009000NRG25230520240059298
|
24/05/2024
|
LAXMI SAMINI
|
2414009WL006111
|
LAXMI SAMINI
|
00462
|
UCBA0002332
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321968100
|
|
LAXMI SAMNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
91
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25230520240059184
|
24/05/2024
|
ARATI TANDI
|
2414009WL006111
|
ARATI TANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968215
|
|
ARATI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PADAMPUR
|
OR-14-009-008-001/2874754
(DAHITA)
|
2414009000NRG25230520240059194
|
24/05/2024
|
BHISMA BAG
|
2414009WL006111
|
BHISMA BAG
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968198
|
|
BHISMA BAG
|
BANK OF BARODA(606985)
|
|
93
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25230520240059196
|
24/05/2024
|
JANAKRAM PATEL
|
2414009WL006111
|
JANAKRAM PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968197
|
|
JANAK RAM PATEL
|
AXIS BANK(607153)
|
|
94
|
PADAMPUR
|
OR-14-009-008-003/9274
(DAHITA)
|
2414009000NRG25230520240059217
|
24/05/2024
|
PADMABATI BUDEK
|
2414009WL006111
|
PADMABATI BUDEK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968099
|
|
Mrs. PADMABATI BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-008-004/28548
(DAHITA)
|
2414009000NRG25230520240059224
|
24/05/2024
|
Gobinda Meher
|
2414009WL006111
|
Gobinda Meher
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968187
|
|
Mr. GOVINDA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PADAMPUR
|
OR-14-009-008-004/28550
(DAHITA)
|
2414009000NRG25230520240059226
|
24/05/2024
|
Lokanath Meher
|
2414009WL006111
|
Lokanath Meher
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968188
|
|
LOKNATH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PADAMPUR
|
OR-14-009-008-004/28550
(DAHITA)
|
2414009000NRG25230520240059227
|
24/05/2024
|
RASESWARI MEHER
|
2414009WL006111
|
RASESWARI MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968211
|
|
MISS RASESWARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-008-004/28554
(DAHITA)
|
2414009000NRG25230520240059228
|
24/05/2024
|
Surendra Seth
|
2414009WL006111
|
Surendra Seth
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968203
|
|
Mr. SURENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-008-004/28554
(DAHITA)
|
2414009000NRG25230520240059229
|
24/05/2024
|
SUSHAMA SETH
|
2414009WL006111
|
SUSHAMA SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968207
|
|
MISS SUSHAMA SETH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-008-004/9308
(DAHITA)
|
2414009000NRG25230520240059232
|
24/05/2024
|
BANITA SETH
|
2414009WL006111
|
BANITA SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321968192
|
|
BANITA SETH
|
BANK OF BARODA(606985)
|
|
101
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25230520240059233
|
24/05/2024
|
RASMITA BARIHA
|
2414009WL006111
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968208
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25230520240059234
|
24/05/2024
|
SADHU BARIHA
|
2414009WL006111
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968209
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25230520240059236
|
24/05/2024
|
PREMASINI BAG
|
2414009WL006111
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968214
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25230520240059237
|
24/05/2024
|
JASHOBANTA BAG
|
2414009WL006111
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968196
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25230520240059238
|
24/05/2024
|
SOUMYAKANTI BAG
|
2414009WL006111
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968195
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25230520240059240
|
24/05/2024
|
AMIT KUMAR BAG
|
2414009WL006111
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968218
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25230520240059241
|
24/05/2024
|
CHATURBHUJA BARIHA
|
2414009WL006111
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968186
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25230520240059242
|
24/05/2024
|
SUMITRA BARIHA
|
2414009WL006111
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968185
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25230520240059243
|
24/05/2024
|
FAKIRA BARIHA
|
2414009WL006111
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968190
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25230520240059244
|
24/05/2024
|
SATYABHAMA BARIHA
|
2414009WL006111
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968189
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25230520240059246
|
24/05/2024
|
JANAKI BARIHA
|
2414009WL006111
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968205
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25230520240059245
|
24/05/2024
|
MANI BARIHA
|
2414009WL006111
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968206
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25230520240059247
|
24/05/2024
|
TANKADHARA BARIHA
|
2414009WL006111
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968219
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25230520240059251
|
24/05/2024
|
SUJATA MAHALING
|
2414009WL006111
|
SUJATA MAHALING
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968201
|
|
MRS SUJATA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG25230520240059252
|
24/05/2024
|
ASHTAMA RANA
|
2414009WL006111
|
ASHTAMA RANA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968212
|
|
Mr. ASHTAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG25230520240059253
|
24/05/2024
|
UMA RANA
|
2414009WL006111
|
UMA RANA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968193
|
|
Mrs. UMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG25230520240059256
|
24/05/2024
|
DINABANDHU PANDEY
|
2414009WL006111
|
DINABANDHU PANDEY
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968194
|
|
DINABANDHU PANDEY
|
BANK OF BARODA(606985)
|
|
118
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25230520240059260
|
24/05/2024
|
SANTOSH RANA
|
2414009WL006111
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968202
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
119
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25230520240059266
|
24/05/2024
|
SOUDAMINI RANA
|
2414009WL006111
|
SOUDAMINI RANA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968213
|
|
Mrs. Soudamini Rana
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-008-008/287046
(DAHITA)
|
2414009000NRG25230520240059276
|
24/05/2024
|
RAGHUNATHA BARIHA
|
2414009WL006111
|
RAGHUNATHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321968216
|
|
Mr. RAGHUNATH BARIHA (LEDRAPALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44704
|
44704
|
|
|
|
|
|
|
|
|
121
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25230520240059189
|
24/05/2024
|
HEMAKANTI BAG
|
2414009WL006111
|
HEMAKANTI BAG
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968098
|
|
HEMANTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25230520240059250
|
24/05/2024
|
BIDYA PANDEY
|
2414009WL006111
|
BIDYA PANDEY
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968096
|
|
BIDYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25230520240059261
|
24/05/2024
|
KARTIKA BAG
|
2414009WL006111
|
KARTIKA BAG
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321968097
|
|
KARTTIK BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25230520240059213
|
24/05/2024
|
DHAJMAL PANDEY
|
2414009WL006111
|
DHAJMAL PANDEY
|
768028
|
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321968204
|
|
Mr. DHAJAMAL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157226
|
157226
|
|
|
|
|
|
|
|