|
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-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25130420240003701
|
13/04/2024
|
BHARAT MUTAKIA
|
2414009WL000644
|
BHARAT MUTAKIA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981840
|
|
BHARAT MUTUKIA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25130420240003842
|
13/04/2024
|
SANAAMA SAHU
|
2414009WL000647
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266981841
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25130420240003829
|
13/04/2024
|
BAIRAGI BHAISA
|
2414009WL000646
|
BAIRAGI BHAISA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981823
|
|
BAIRAGI BHAENSA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17068
(BUDEN)
|
2414009000NRG25130420240003836
|
13/04/2024
|
PRATAP SAHU
|
2414009WL000646
|
PRATAP SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981837
|
|
PRATAP SAHU
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25130420240003837
|
13/04/2024
|
PARVATI BHUE
|
2414009WL000646
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981824
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/17113
(BUDEN)
|
2414009000NRG25130420240003787
|
13/04/2024
|
AKASH SAHU
|
2414009WL000645
|
AKASH SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981842
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25130420240003788
|
13/04/2024
|
MADHABA BADHIE
|
2414009WL000645
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981836
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-005-009/287141
(BUDEN)
|
2414009000NRG25130420240003812
|
13/04/2024
|
MAMATA SAHU
|
2414009WL000645
|
MAMATA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981786
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
9
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25130420240003817
|
13/04/2024
|
DOLAKANTI KHAMARI
|
2414009WL000645
|
DOLAKANTI KHAMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981835
|
|
DOLAKANTI KHAMARI WO
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25130420240003719
|
13/04/2024
|
KARUNAKARA SAHU
|
2414009WL000644
|
KARUNAKARA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981839
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/2874512000
(BUDEN)
|
2414009000NRG25130420240003722
|
13/04/2024
|
KHIRA SAHU
|
2414009WL000644
|
KHIRA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981843
|
|
MISS KHIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25130420240003761
|
13/04/2024
|
BELA DEEP
|
2414009WL000644
|
BELA DEEP
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981838
|
|
BELA DIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25130420240003672
|
13/04/2024
|
RADHAKANTA BARIHA
|
2414009WL000644
|
RADHAKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981850
|
|
RADHAKANTA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25130420240003671
|
13/04/2024
|
SHASIKANTA BARIHA
|
2414009WL000644
|
SHASIKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981818
|
|
Mr. SASHIKANTA BARIHA
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-005-003/23032
(BUDEN)
|
2414009000NRG25130420240003673
|
13/04/2024
|
KARTIKA MALLIK
|
2414009WL000644
|
KARTIKA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981820
|
|
Mr. KARTTIK MALLIK
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-005-003/23035
(BUDEN)
|
2414009000NRG25130420240003674
|
13/04/2024
|
SUBHALIA BARIHA
|
2414009WL000644
|
SUBHALIA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981854
|
|
Mrs. SUBALAYA BARIHA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25130420240003676
|
13/04/2024
|
ANANDA BARIHA
|
2414009WL000644
|
ANANDA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981822
|
|
Mr. ANAND BARIHA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25130420240003677
|
13/04/2024
|
SARATHI BARIHA
|
2414009WL000644
|
SARATHI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981821
|
|
Mr. SARATHI BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25130420240003678
|
13/04/2024
|
BELAMATI BARIHA
|
2414009WL000644
|
BELAMATI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981851
|
|
Mrs. Belamati Bariha
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25130420240003680
|
13/04/2024
|
BANA BARIHA
|
2414009WL000644
|
BANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981847
|
|
Mr. BANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25130420240003681
|
13/04/2024
|
RAMAKANTA BARIHA
|
2414009WL000644
|
RAMAKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981817
|
|
Mrs. RAMAKANTI BARIHA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-005-003/23334
(BUDEN)
|
2414009000NRG25130420240003682
|
13/04/2024
|
HEMALATA BARIHAA
|
2414009WL000644
|
HEMALATA BARIHAA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981845
|
|
Mrs. HEMALATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-005-003/23337
(BUDEN)
|
2414009000NRG25130420240003683
|
13/04/2024
|
DAYA MALLIK
|
2414009WL000644
|
DAYA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981755
|
|
Mr. DAYA MALLIK
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-005-003/23351
(BUDEN)
|
2414009000NRG25130420240003685
|
13/04/2024
|
SULO BARIHA
|
2414009WL000644
|
SULO BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981754
|
|
Mrs. SULOCHANA BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-005-003/23361
(BUDEN)
|
2414009000NRG25130420240003686
|
13/04/2024
|
GUNA MALLIK
|
2414009WL000644
|
GUNA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981853
|
|
Mr. GUNA MALLIK
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25130420240003688
|
13/04/2024
|
JAYANTI BARIHA
|
2414009WL000644
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981759
|
|
JAYANTI BARIHA
|
UCO BANK(607066)
|
|
27
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25130420240003687
|
13/04/2024
|
RATNA BARIHA
|
2414009WL000644
|
RATNA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981848
|
|
Mrs. RATANA BARIHA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25130420240003693
|
13/04/2024
|
DULANA BARIHA
|
2414009WL000644
|
DULANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981785
|
|
Mrs. DULANA BARIHA
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-005-003/28457
(BUDEN)
|
2414009000NRG25130420240003694
|
13/04/2024
|
PURENDAR BHUE
|
2414009WL000644
|
PURENDAR BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981784
|
|
Mr. PURANDAR BHUE
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25130420240003695
|
13/04/2024
|
RAMA MALLIK
|
2414009WL000644
|
RAMA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981756
|
|
Mr. RAM MALLIK
|
INDIAN BANK(607105)
|
|
31
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25130420240003696
|
13/04/2024
|
SAGARA MALLIK
|
2414009WL000644
|
SAGARA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981819
|
|
Mr. SAGAR MALLIK
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-005-003/28601
(BUDEN)
|
2414009000NRG25130420240003697
|
13/04/2024
|
JASHOBANTA SABAR
|
2414009WL000644
|
JASHOBANTA SABAR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981758
|
|
Mr. JOSHOBANT SABAR
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-005-003/2872033
(BUDEN)
|
2414009000NRG25130420240003698
|
13/04/2024
|
NUADEI BHUE
|
2414009WL000644
|
NUADEI BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981757
|
|
Mrs. NUADEI BHUE
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25130420240003786
|
13/04/2024
|
UMESH BHAENSA
|
2414009WL000645
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981849
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
35
|
PADAMPUR
|
OR-14-009-005-010/16979
(BUDEN)
|
2414009000NRG25130420240003747
|
13/04/2024
|
GOBINDA SETH
|
2414009WL000644
|
GOBINDA SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981846
|
|
Mr. GOBINDA SETH SETH
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-005-010/287451979
(BUDEN)
|
2414009000NRG25130420240003764
|
13/04/2024
|
BABULU DISHRI
|
2414009WL000644
|
BABULU DISHRI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981852
|
|
BABULU DISHRI
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25130420240003766
|
13/04/2024
|
SAROJINI BAG
|
2414009WL000644
|
SAROJINI BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981844
|
|
Mrs. SAROJINI BAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25130420240003723
|
13/04/2024
|
HEMANTA BARIHA
|
2414009WL000644
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981922
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-005-005/19709
(BUDEN)
|
2414009000NRG25130420240003772
|
13/04/2024
|
ESWARA SAHU
|
2414009WL000645
|
ESWARA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981913
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-005/19709
(BUDEN)
|
2414009000NRG25130420240003773
|
13/04/2024
|
SABITRI SAHU
|
2414009WL000645
|
SABITRI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981923
|
|
SABITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-005-005/287253
(BUDEN)
|
2414009000NRG25130420240003776
|
13/04/2024
|
SAROJINI SAHU
|
2414009WL000645
|
SAROJINI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981791
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25130420240003702
|
13/04/2024
|
RUDUNA DUDUKA
|
2414009WL000644
|
RUDUNA DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981916
|
|
RUDNA MUTUKIA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25130420240003704
|
13/04/2024
|
RAJESH BAG
|
2414009WL000644
|
RAJESH BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981932
|
|
MR RAJESH BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-005-006/2068
(BUDEN)
|
2414009000NRG25130420240003706
|
13/04/2024
|
NIRANJAN NEGI
|
2414009WL000644
|
NIRANJAN NEGI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981912
|
|
MASTER NIRANJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-006/28490
(BUDEN)
|
2414009000NRG25130420240003707
|
13/04/2024
|
KSHIRODA KAMATI
|
2414009WL000644
|
KSHIRODA KAMATI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981833
|
|
KSHIRODA KAMATI
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25130420240003711
|
13/04/2024
|
BASANTI BHUE
|
2414009WL000644
|
BASANTI BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981887
|
|
MRS BASANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-005-006/287212
(BUDEN)
|
2414009000NRG25130420240003712
|
13/04/2024
|
RAMESH BHUE
|
2414009WL000644
|
RAMESH BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981928
|
|
MS RAMESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-006/28745203
(BUDEN)
|
2414009000NRG25130420240003713
|
13/04/2024
|
KHIRASINDHU NAYAK
|
2414009WL000644
|
KHIRASINDHU NAYAK
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981936
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25130420240003838
|
13/04/2024
|
SABITA BARIHA
|
2414009WL000647
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266981885
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25130420240003841
|
13/04/2024
|
SUDHIR SAHU
|
2414009WL000647
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266981909
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25130420240003843
|
13/04/2024
|
LAXMIDHAR SAHU
|
2414009WL000647
|
LAXMIDHAR SAHU
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266981910
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25130420240003844
|
13/04/2024
|
SABITA SAHU
|
2414009WL000647
|
SABITA SAHU
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266981805
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25130420240003845
|
13/04/2024
|
BIJE KAREI
|
2414009WL000647
|
BIJE KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981918
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25130420240003846
|
13/04/2024
|
TILLOTAMA KAREI
|
2414009WL000647
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981921
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130420240003852
|
13/04/2024
|
PITAMBAR BARIHA
|
2414009WL000647
|
PITAMBAR BARIHA
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266981917
|
|
MRS PITAMBARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25130420240003854
|
13/04/2024
|
ABHIMANYA SAHU
|
2414009WL000647
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981907
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25130420240003862
|
13/04/2024
|
LOCHAN KARRI
|
2414009WL000647
|
LOCHAN KARRI
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266981930
|
|
MS LOCHANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25130420240003864
|
13/04/2024
|
PRAMILA PUTEL
|
2414009WL000647
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981793
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25130420240003865
|
13/04/2024
|
SADHU PUTEL
|
2414009WL000647
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981884
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-009/1045
(BUDEN)
|
2414009000NRG25130420240003826
|
13/04/2024
|
Mula sahu
|
2414009WL000646
|
Mula sahu
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981800
|
|
MS MULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-009/1094
(BUDEN)
|
2414009000NRG25130420240003827
|
13/04/2024
|
BRUNDABATI BHUE
|
2414009WL000646
|
BRUNDABATI BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981919
|
|
BRUNDABATI BHUE
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-005-009/1096
(BUDEN)
|
2414009000NRG25130420240003828
|
13/04/2024
|
PRATAP BAG
|
2414009WL000646
|
PRATAP BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981831
|
|
Mr. PRATAP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25130420240003830
|
13/04/2024
|
PADMA BHAISA
|
2414009WL000646
|
PADMA BHAISA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981794
|
|
MS PADMA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-005-009/17043
(BUDEN)
|
2414009000NRG25130420240003831
|
13/04/2024
|
MANOJ PUTEL
|
2414009WL000646
|
MANOJ PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981924
|
|
MR MANOJ PUTEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25130420240003833
|
13/04/2024
|
BULU BADHEI
|
2414009WL000646
|
BULU BADHEI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981935
|
|
SHRI BULU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25130420240003832
|
13/04/2024
|
PARA BADHI
|
2414009WL000646
|
PARA BADHI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981926
|
|
PRAFULA BADHEI
|
UCO BANK(607066)
|
|
67
|
PADAMPUR
|
OR-14-009-005-009/17068
(BUDEN)
|
2414009000NRG25130420240003835
|
13/04/2024
|
JASODA SAHU
|
2414009WL000646
|
JASODA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981927
|
|
JOSHODA SAHU
|
UCO BANK(607066)
|
|
68
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25130420240003779
|
13/04/2024
|
RAJINDRA BHUE
|
2414009WL000645
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981797
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
69
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25130420240003714
|
13/04/2024
|
BUTBUTI SABAR
|
2414009WL000644
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981796
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-005-009/17095
(BUDEN)
|
2414009000NRG25130420240003782
|
13/04/2024
|
HEMANTA BHAISA
|
2414009WL000645
|
HEMANTA BHAISA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981830
|
|
HEMANTA BHAENSA
|
BANK OF BARODA(606985)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25130420240003784
|
13/04/2024
|
DHANMATI SAHU
|
2414009WL000645
|
DHANMATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981925
|
|
DHANAMATI SAHU
|
BANK OF BARODA(606985)
|
|
72
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25130420240003783
|
13/04/2024
|
KUSA SAHU
|
2414009WL000645
|
KUSA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981798
|
|
MRS KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-005-009/17136
(BUDEN)
|
2414009000NRG25130420240003792
|
13/04/2024
|
CHANDAN SAHU
|
2414009WL000645
|
CHANDAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981799
|
|
SHRI CHANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/17166
(BUDEN)
|
2414009000NRG25130420240003795
|
13/04/2024
|
HRUTASAN SAHU
|
2414009WL000645
|
HRUTASAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981938
|
|
MR HRUTASHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/28509
(BUDEN)
|
2414009000NRG25130420240003801
|
13/04/2024
|
CHANDRAMA DEEP
|
2414009WL000645
|
CHANDRAMA DEEP
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981795
|
|
MS CHANDRAMA DEEP
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/28577
(BUDEN)
|
2414009000NRG25130420240003806
|
13/04/2024
|
BILASINI BARIHA
|
2414009WL000645
|
BILASINI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981934
|
|
MS BILASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/28592
(BUDEN)
|
2414009000NRG25130420240003807
|
13/04/2024
|
RINA BAG
|
2414009WL000645
|
RINA BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981881
|
|
MS RINA BAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/28617
(BUDEN)
|
2414009000NRG25130420240003810
|
13/04/2024
|
MILAN SAHU
|
2414009WL000645
|
MILAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981806
|
|
MILAN SAHU
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/287007
(BUDEN)
|
2414009000NRG25130420240003811
|
13/04/2024
|
NILAMANI SAHU
|
2414009WL000645
|
NILAMANI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981804
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/287194
(BUDEN)
|
2414009000NRG25130420240003813
|
13/04/2024
|
DAYASAGAR SAHU
|
2414009WL000645
|
DAYASAGAR SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981937
|
|
MR DAYASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-005-009/287195
(BUDEN)
|
2414009000NRG25130420240003814
|
13/04/2024
|
JASOBANTI SAHU
|
2414009WL000645
|
JASOBANTI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981801
|
|
MS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-005-009/287234
(BUDEN)
|
2414009000NRG25130420240003716
|
13/04/2024
|
SAROJ BARIHA
|
2414009WL000644
|
SAROJ BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981789
|
|
SURJYAKANTA BARIHA
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25130420240003819
|
13/04/2024
|
BANSIDHAR BHAINSHA
|
2414009WL000645
|
BANSIDHAR BHAINSHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981929
|
|
MS BANSHIDHAR BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25130420240003717
|
13/04/2024
|
PRAKASH MUNDA
|
2414009WL000644
|
PRAKASH MUNDA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981933
|
|
SHRI PRAKASH BAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25130420240003721
|
13/04/2024
|
JASHOBANTY SAHU
|
2414009WL000644
|
JASHOBANTY SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981914
|
|
MRS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25130420240003720
|
13/04/2024
|
JAYANTA SAHU
|
2414009WL000644
|
JAYANTA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981906
|
|
MR JAYANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-005-009/2874512014
(BUDEN)
|
2414009000NRG25130420240003725
|
13/04/2024
|
SUDHANSHU BADHEI
|
2414009WL000644
|
SUDHANSHU BADHEI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981802
|
|
SUDHASU BADHAI SO KR
|
BANK OF BARODA(606985)
|
|
88
|
PADAMPUR
|
OR-14-009-005-009/2874512024
(BUDEN)
|
2414009000NRG25130420240003730
|
13/04/2024
|
Banita Bhaensa
|
2414009WL000644
|
Banita Bhaensa
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981882
|
|
MRS BANITA BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-005-009/2874512073
(BUDEN)
|
2414009000NRG25130420240003733
|
13/04/2024
|
BRUNDABATI SAHU
|
2414009WL000644
|
BRUNDABATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981834
|
|
Mr. BRUNDABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-005-009/28745149
(BUDEN)
|
2414009000NRG25130420240003737
|
13/04/2024
|
SUNAFULA CHERAKIA
|
2414009WL000644
|
SUNAFULA CHERAKIA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981915
|
|
MS SUNAFULA CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-005-009/28745150
(BUDEN)
|
2414009000NRG25130420240003738
|
13/04/2024
|
TIKINU BHAENSA
|
2414009WL000644
|
TIKINU BHAENSA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981790
|
|
MR TIKINU BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-005-009/28745156
(BUDEN)
|
2414009000NRG25130420240003742
|
13/04/2024
|
RAMESH BHAENSA
|
2414009WL000644
|
RAMESH BHAENSA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981829
|
|
MR RAMESH BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25130420240003743
|
13/04/2024
|
AVIMANU KUMBHAR
|
2414009WL000644
|
AVIMANU KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981908
|
|
ABHIMANYU KUMBHAR
|
UCO BANK(607066)
|
|
94
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25130420240003744
|
13/04/2024
|
SAROJINI KUMBHAR
|
2414009WL000644
|
SAROJINI KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981954
|
|
MRS SAROJINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25130420240003750
|
13/04/2024
|
BISHAKHA BARIHA
|
2414009WL000644
|
BISHAKHA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981920
|
|
BISHAKHA BARIHA
|
UCO BANK(607066)
|
|
96
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25130420240003752
|
13/04/2024
|
TEKANANDA PATEL
|
2414009WL000644
|
TEKANANDA PATEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981832
|
|
TEKANANDA PATEL
|
BANK OF BARODA(606985)
|
|
97
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25130420240003755
|
13/04/2024
|
DILIP BARIHA
|
2414009WL000644
|
DILIP BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981787
|
|
SHRI DILIP BARIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25130420240003756
|
13/04/2024
|
PADMASINI BARIHA
|
2414009WL000644
|
PADMASINI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981792
|
|
MS PADMASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-005-010/28703
(BUDEN)
|
2414009000NRG25130420240003759
|
13/04/2024
|
GUNANIDHI CHHECHUA
|
2414009WL000644
|
GUNANIDHI CHHECHUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981953
|
|
GUNANIDHI CHHECHUA
|
ICICI BANK LTD(508534)
|
|
100
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25130420240003762
|
13/04/2024
|
NILAMBARA DEEP
|
2414009WL000644
|
NILAMBARA DEEP
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981931
|
|
MR NILAMBAR DIP
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25130420240003767
|
13/04/2024
|
LALU BAG
|
2414009WL000644
|
LALU BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981803
|
|
LALU BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106934
|
106934
|
|
|
|
|
|
|
|
|
102
|
PADAMPUR
|
OR-14-009-005-009/2874512020
(BUDEN)
|
2414009000NRG25130420240003728
|
13/04/2024
|
Sukesini Bhaensa
|
2414009WL000644
|
Sukesini Bhaensa
|
00415
|
SBIN0001700
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981788
|
|
Sukesini Bhaensa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
103
|
PADAMPUR
|
OR-14-009-005-005/1014
(BUDEN)
|
2414009000NRG25130420240003768
|
13/04/2024
|
RAISINGH TANDI
|
2414009WL000645
|
RAISINGH TANDI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981825
|
|
RAISINGH TANDI
|
BANK OF BARODA(606985)
|
|
104
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG25130420240003769
|
13/04/2024
|
MUKESH.NAG
|
2414009WL000645
|
MUKESH.NAG
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981886
|
|
MUKESH NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-005-009/2874512016
(BUDEN)
|
2414009000NRG25130420240003727
|
13/04/2024
|
Geeta Sahu
|
2414009WL000644
|
Geeta Sahu
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981883
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-005-010/28703
(BUDEN)
|
2414009000NRG25130420240003760
|
13/04/2024
|
BHAGBATI CHHECHUA
|
2414009WL000644
|
BHAGBATI CHHECHUA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981911
|
|
MRS BHAGABATI CHHECHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
107
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25130420240003684
|
13/04/2024
|
PANDABA KATHAR
|
2414009WL000644
|
PANDABA KATHAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981889
|
|
MRS PANDAB KATHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25130420240003839
|
13/04/2024
|
BHOJRAJ MAKHI
|
2414009WL000647
|
BHOJRAJ MAKHI
|
00462
|
UCBA0002332
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266981893
|
|
Mr. BHOJARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25130420240003866
|
13/04/2024
|
SANTOSINI PATEL
|
2414009WL000647
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981891
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-005-007/28745187
(BUDEN)
|
2414009000NRG25130420240003868
|
13/04/2024
|
Mahendri Kumbhar
|
2414009WL000647
|
Mahendri Kumbhar
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266981894
|
|
MAHENDRI KUMBHAR
|
UCO BANK(607066)
|
|
111
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25130420240003780
|
13/04/2024
|
SAHADEV BARIHA
|
2414009WL000645
|
SAHADEV BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981828
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25130420240003715
|
13/04/2024
|
GUR BARU SABAR
|
2414009WL000644
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981903
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
113
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25130420240003789
|
13/04/2024
|
NURABATI BADHIE
|
2414009WL000645
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981898
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
114
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25130420240003793
|
13/04/2024
|
MURALI SAHU
|
2414009WL000645
|
MURALI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981901
|
|
MURALI SAHU
|
UCO BANK(607066)
|
|
115
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25130420240003794
|
13/04/2024
|
NILADRI SAHU
|
2414009WL000645
|
NILADRI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981827
|
|
NILANDRI SAHU
|
UCO BANK(607066)
|
|
116
|
PADAMPUR
|
OR-14-009-005-009/28469
(BUDEN)
|
2414009000NRG25130420240003799
|
13/04/2024
|
RAJANI SAHU
|
2414009WL000645
|
RAJANI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981904
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
117
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25130420240003804
|
13/04/2024
|
ROSHNI SAHU
|
2414009WL000645
|
ROSHNI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981949
|
|
ROSHNI SAHU
|
UCO BANK(607066)
|
|
118
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25130420240003820
|
13/04/2024
|
SUBASHINI BHAINSHA
|
2414009WL000645
|
SUBASHINI BHAINSHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981948
|
|
Mrs. SUBASHINI BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25130420240003822
|
13/04/2024
|
PANDAVA BARIHA
|
2414009WL000645
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981905
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
120
|
PADAMPUR
|
OR-14-009-005-009/2874512006
(BUDEN)
|
2414009000NRG25130420240003724
|
13/04/2024
|
TUSHAKANTA BARIHA
|
2414009WL000644
|
TUSHAKANTA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981892
|
|
TUSHAKANTA BARIHA
|
UCO BANK(607066)
|
|
121
|
PADAMPUR
|
OR-14-009-005-009/2874512016
(BUDEN)
|
2414009000NRG25130420240003726
|
13/04/2024
|
DOLAMANI SAHU
|
2414009WL000644
|
DOLAMANI SAHU
|
00462
|
UCBA0002332
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266981951
|
|
Mr. DULAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-005-009/2874512023
(BUDEN)
|
2414009000NRG25130420240003729
|
13/04/2024
|
POKHARA NAG
|
2414009WL000644
|
POKHARA NAG
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981890
|
|
POKHARA NAG
|
UCO BANK(607066)
|
|
123
|
PADAMPUR
|
OR-14-009-005-009/2874512071
(BUDEN)
|
2414009000NRG25130420240003731
|
13/04/2024
|
JALANDHAR BARIHA
|
2414009WL000644
|
JALANDHAR BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981888
|
|
JALANDHAR BARIHA
|
UCO BANK(607066)
|
|
124
|
PADAMPUR
|
OR-14-009-005-009/2874512072
(BUDEN)
|
2414009000NRG25130420240003732
|
13/04/2024
|
RASMITA HERNA
|
2414009WL000644
|
RASMITA HERNA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981952
|
|
MISS RASMITA HERNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-005-009/2874512075
(BUDEN)
|
2414009000NRG25130420240003734
|
13/04/2024
|
CHANDRABATI BARIHA
|
2414009WL000644
|
CHANDRABATI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981950
|
|
CHANDRABATI BARIHA
|
UCO BANK(607066)
|
|
126
|
PADAMPUR
|
OR-14-009-005-009/28745137
(BUDEN)
|
2414009000NRG25130420240003736
|
13/04/2024
|
PINTU SAHU
|
2414009WL000644
|
PINTU SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981897
|
|
PINTU SAHU
|
UCO BANK(607066)
|
|
127
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25130420240003739
|
13/04/2024
|
JASHOBANTA SAHU
|
2414009WL000644
|
JASHOBANTA SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981896
|
|
JASHOBANT SAHU
|
UCO BANK(607066)
|
|
128
|
PADAMPUR
|
OR-14-009-005-009/28745153
(BUDEN)
|
2414009000NRG25130420240003740
|
13/04/2024
|
FAKIR CHERKIA
|
2414009WL000644
|
FAKIR CHERKIA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981895
|
|
FAKIR CHERAKIA
|
UCO BANK(607066)
|
|
129
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25130420240003749
|
13/04/2024
|
SOMNATH BARIHA
|
2414009WL000644
|
SOMNATH BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981826
|
|
SOMANATH BARIHA
|
UCO BANK(607066)
|
|
130
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25130420240003751
|
13/04/2024
|
SANTOSH PATEL
|
2414009WL000644
|
SANTOSH PATEL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981899
|
|
SANTOSH PATEL
|
UCO BANK(607066)
|
|
131
|
PADAMPUR
|
OR-14-009-005-010/17010
(BUDEN)
|
2414009000NRG25130420240003754
|
13/04/2024
|
SANANDA BARIHA
|
2414009WL000644
|
SANANDA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981900
|
|
SANANDA BARIHA
|
UCO BANK(607066)
|
|
132
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25130420240003763
|
13/04/2024
|
ANANDA DEEP
|
2414009WL000644
|
ANANDA DEEP
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981902
|
|
ANANDA DEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43434
|
43434
|
|
|
|
|
|
|
|
|
133
|
PADAMPUR
|
OR-14-009-005-003/23043
(BUDEN)
|
2414009000NRG25130420240003675
|
13/04/2024
|
SOBHAKARA BARIHA
|
2414009WL000644
|
SOBHAKARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981816
|
|
Mr. SHUBHAKAR BARIHA
|
INDIAN BANK(607105)
|
|
134
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25130420240003679
|
13/04/2024
|
SATYANARAYAN BARIHA
|
2414009WL000644
|
SATYANARAYAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981868
|
|
Mr. SATYANARAYAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PADAMPUR
|
OR-14-009-005-003/28429
(BUDEN)
|
2414009000NRG25130420240003691
|
13/04/2024
|
NETRA MAJHI
|
2414009WL000644
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981764
|
|
Mrs. NETRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25130420240003692
|
13/04/2024
|
SUNDARMATI BARIHA
|
2414009WL000644
|
SUNDARMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981768
|
|
SUNDRAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG25130420240003771
|
13/04/2024
|
BASANTY NAG
|
2414009WL000645
|
BASANTY NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981860
|
|
MS BASANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG25130420240003770
|
13/04/2024
|
BHANUMATI NAG
|
2414009WL000645
|
BHANUMATI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981769
|
|
BHANUMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PADAMPUR
|
OR-14-009-005-005/19757
(BUDEN)
|
2414009000NRG25130420240003774
|
13/04/2024
|
LALITA SAHU
|
2414009WL000645
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981776
|
|
MS NALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-005-005/19757
(BUDEN)
|
2414009000NRG25130420240003775
|
13/04/2024
|
Leesha Sahu
|
2414009WL000645
|
Leesha Sahu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981859
|
|
LEESHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PADAMPUR
|
OR-14-009-005-005/287254
(BUDEN)
|
2414009000NRG25130420240003777
|
13/04/2024
|
HIMADRI SAHU
|
2414009WL000645
|
HIMADRI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981871
|
|
HIMADRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PADAMPUR
|
OR-14-009-005-005/28745210
(BUDEN)
|
2414009000NRG25130420240003778
|
13/04/2024
|
BASUDHA TANDI
|
2414009WL000645
|
BASUDHA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981814
|
|
MRS BASUDHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25130420240003699
|
13/04/2024
|
DHANESWARA NAG
|
2414009WL000644
|
DHANESWARA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981773
|
|
Mr. DHANESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25130420240003700
|
13/04/2024
|
Tulasi Nag
|
2414009WL000644
|
Tulasi Nag
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981861
|
|
Mr. Tulasi Nag
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PADAMPUR
|
OR-14-009-005-006/19866
(BUDEN)
|
2414009000NRG25130420240003703
|
13/04/2024
|
DAITARI DUDKA
|
2414009WL000644
|
DAITARI DUDKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981869
|
|
Mrs. DAITARI DUDUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25130420240003705
|
13/04/2024
|
RUPESH BAG
|
2414009WL000644
|
RUPESH BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981870
|
|
RUPESH BAG
|
BANK OF BARODA(606985)
|
|
147
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25130420240003710
|
13/04/2024
|
SANANDA BHUE
|
2414009WL000644
|
SANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981766
|
|
MRS SANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25130420240003840
|
13/04/2024
|
ULASA MAJHI
|
2414009WL000647
|
ULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
24/04/2024
|
|
3266981771
|
|
Mrs. ULAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130420240003848
|
13/04/2024
|
BINODINI BEHERA
|
2414009WL000647
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981880
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130420240003847
|
13/04/2024
|
DOLAMANI BEHERA
|
2414009WL000647
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981879
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130420240003849
|
13/04/2024
|
PREMALATA BEHERA
|
2414009WL000647
|
PREMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266981765
|
|
Mrs. PREMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25130420240003850
|
13/04/2024
|
ANANDA BARIHA
|
2414009WL000647
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981864
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25130420240003851
|
13/04/2024
|
BISAKHA BARIHA
|
2414009WL000647
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981761
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130420240003853
|
13/04/2024
|
LAXMI BARIHA
|
2414009WL000647
|
LAXMI BARIHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266981815
|
|
LAXMI BARIHA
|
BANK OF BARODA(606985)
|
|
155
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25130420240003857
|
13/04/2024
|
CHULABATI BARIHA
|
2414009WL000647
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981783
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25130420240003856
|
13/04/2024
|
NETRA BARIHA
|
2414009WL000647
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981782
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25130420240003859
|
13/04/2024
|
CHAYA RANA
|
2414009WL000647
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981781
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25130420240003858
|
13/04/2024
|
SESHADEB RANA
|
2414009WL000647
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981780
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25130420240003860
|
13/04/2024
|
BASUDEB BARIHA
|
2414009WL000647
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981944
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25130420240003861
|
13/04/2024
|
BELMATI BARIHA
|
2414009WL000647
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266981945
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25130420240003863
|
13/04/2024
|
JATIRAJ KARRI
|
2414009WL000647
|
JATIRAJ KARRI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266981807
|
|
Mr. JATIRAJ . KARRI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25130420240003867
|
13/04/2024
|
JAGANNATH.PATEL
|
2414009WL000647
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981863
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25130420240003869
|
13/04/2024
|
JASOBAANTA PANDAY
|
2414009WL000647
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981878
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25130420240003870
|
13/04/2024
|
KASTURI TANDI
|
2414009WL000647
|
KASTURI TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266981767
|
|
Mrs. KASTURI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25130420240003871
|
13/04/2024
|
KRUSNA TANDI
|
2414009WL000647
|
KRUSNA TANDI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
24/04/2024
|
|
3266981775
|
|
MR KRUSHNA TANDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25130420240003825
|
13/04/2024
|
LILABATI SAHU
|
2414009WL000646
|
LILABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981873
|
|
Ms. LILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25130420240003824
|
13/04/2024
|
TARACHAND SAHU
|
2414009WL000646
|
TARACHAND SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981867
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
168
|
PADAMPUR
|
OR-14-009-005-009/17045
(BUDEN)
|
2414009000NRG25130420240003834
|
13/04/2024
|
UKOLO BARIHA
|
2414009WL000646
|
UKOLO BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981877
|
|
Mr. UKULU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25130420240003781
|
13/04/2024
|
KALPA BARIHA
|
2414009WL000645
|
KALPA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981770
|
|
Mr. KALPABATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25130420240003785
|
13/04/2024
|
ISWAR.BHAISA
|
2414009WL000645
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981772
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25130420240003791
|
13/04/2024
|
HRUDANANDA BHAISA
|
2414009WL000645
|
HRUDANANDA BHAISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981774
|
|
Mr. HRUDANANDA BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25130420240003790
|
13/04/2024
|
RAJESH BHAINSA
|
2414009WL000645
|
RAJESH BHAINSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981858
|
|
Mr. RAJESH BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PADAMPUR
|
OR-14-009-005-009/2074
(BUDEN)
|
2414009000NRG25130420240003796
|
13/04/2024
|
ACHYUT SAHU
|
2414009WL000645
|
ACHYUT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981856
|
|
Mr. ACHYUT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PADAMPUR
|
OR-14-009-005-009/2079
(BUDEN)
|
2414009000NRG25130420240003798
|
13/04/2024
|
SESHABATY SAHU
|
2414009WL000645
|
SESHABATY SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981872
|
|
Ms. SESHABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PADAMPUR
|
OR-14-009-005-009/28509
(BUDEN)
|
2414009000NRG25130420240003800
|
13/04/2024
|
JAGANNATH DIP
|
2414009WL000645
|
JAGANNATH DIP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981813
|
|
MRS JAGANNATH DEEP
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
OR-14-009-005-009/28515
(BUDEN)
|
2414009000NRG25130420240003802
|
13/04/2024
|
GHANASHYAM BHAENSA
|
2414009WL000645
|
GHANASHYAM BHAENSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981855
|
|
Mr. GHANASHYAM BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25130420240003803
|
13/04/2024
|
SUMANT SAHU
|
2414009WL000645
|
SUMANT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981778
|
|
MRS SUMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
OR-14-009-005-009/28577
(BUDEN)
|
2414009000NRG25130420240003805
|
13/04/2024
|
AMAR SINGH BARIHA
|
2414009WL000645
|
AMAR SINGH BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981779
|
|
Mr. AMAR SINGH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PADAMPUR
|
OR-14-009-005-009/28592
(BUDEN)
|
2414009000NRG25130420240003808
|
13/04/2024
|
ARAKHITTAA BAAG
|
2414009WL000645
|
ARAKHITTAA BAAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981876
|
|
MRS ARAKSHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
OR-14-009-005-009/28605
(BUDEN)
|
2414009000NRG25130420240003809
|
13/04/2024
|
TEJA KANTA SAHU
|
2414009WL000645
|
TEJA KANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981857
|
|
Mr. TEJAKANTA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PADAMPUR
|
OR-14-009-005-009/2872040
(BUDEN)
|
2414009000NRG25130420240003815
|
13/04/2024
|
PRAKASH SAHU
|
2414009WL000645
|
PRAKASH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981875
|
|
Mr. PRAKASH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25130420240003816
|
13/04/2024
|
THABIRA KHAMARI
|
2414009WL000645
|
THABIRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981865
|
|
Mr. THABIRA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PADAMPUR
|
OR-14-009-005-009/28724256
(BUDEN)
|
2414009000NRG25130420240003818
|
13/04/2024
|
MAKARU SAHU
|
2414009WL000645
|
MAKARU SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981862
|
|
Mr. BIKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25130420240003821
|
13/04/2024
|
MALATI BAG
|
2414009WL000645
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981874
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PADAMPUR
|
OR-14-009-005-009/287264
(BUDEN)
|
2414009000NRG25130420240003823
|
13/04/2024
|
CHINTAMANI BARIHA
|
2414009WL000645
|
CHINTAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981762
|
|
Mr. CHINTAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PADAMPUR
|
OR-14-009-005-009/287270
(BUDEN)
|
2414009000NRG25130420240003718
|
13/04/2024
|
ANKIT SAHU
|
2414009WL000644
|
ANKIT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981866
|
|
Mrs. ANKIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25130420240003745
|
13/04/2024
|
BIRABAL BARIHA
|
2414009WL000644
|
BIRABAL BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981760
|
|
Mr. BIRBAL BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25130420240003746
|
13/04/2024
|
SURE BARIHA
|
2414009WL000644
|
SURE BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981947
|
|
Mrs. SUREKHA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PADAMPUR
|
OR-14-009-005-010/16979
(BUDEN)
|
2414009000NRG25130420240003748
|
13/04/2024
|
MUKTA SETH
|
2414009WL000644
|
MUKTA SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981763
|
|
Mrs. MUKTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25130420240003753
|
13/04/2024
|
SUKAANTI PATEL
|
2414009WL000644
|
SUKAANTI PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981946
|
|
Mrs. SUKANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25130420240003757
|
13/04/2024
|
CHULESWARI DISHRI
|
2414009WL000644
|
CHULESWARI DISHRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981777
|
|
Mrs. CHULESWARI DISHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PADAMPUR
|
OR-14-009-005-010/287451991
(BUDEN)
|
2414009000NRG25130420240003765
|
13/04/2024
|
SUMITRA BARIHA
|
2414009WL000644
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981812
|
|
SUMITRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96774
|
96774
|
|
|
|
|
|
|
|
|
193
|
PADAMPUR
|
OR-14-009-005-003/278036
(BUDEN)
|
2414009000NRG25130420240003689
|
13/04/2024
|
AMULYA DUDKA
|
2414009WL000644
|
AMULYA DUDKA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981943
|
|
Mrs. Amulya Dudka
|
INDIAN BANK(607105)
|
|
194
|
PADAMPUR
|
OR-14-009-005-003/278038
(BUDEN)
|
2414009000NRG25130420240003690
|
13/04/2024
|
BHANUMATI MAJHI
|
2414009WL000644
|
BHANUMATI MAJHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981942
|
|
BHANUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PADAMPUR
|
OR-14-009-005-006/28503
(BUDEN)
|
2414009000NRG25130420240003708
|
13/04/2024
|
SAMARI NAG
|
2414009WL000644
|
SAMARI NAG
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981810
|
|
SAMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PADAMPUR
|
OR-14-009-005-006/287016
(BUDEN)
|
2414009000NRG25130420240003709
|
13/04/2024
|
SUBALAYA NAG
|
2414009WL000644
|
SUBALAYA NAG
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981941
|
|
SUBALAYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25130420240003855
|
13/04/2024
|
SNEHALATA SAHU
|
2414009WL000647
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981809
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
PADAMPUR
|
OR-14-009-005-009/2075
(BUDEN)
|
2414009000NRG25130420240003797
|
13/04/2024
|
AMAN SAHU
|
2414009WL000645
|
AMAN SAHU
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981939
|
|
Mr. AMAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PADAMPUR
|
OR-14-009-005-009/28745126
(BUDEN)
|
2414009000NRG25130420240003735
|
13/04/2024
|
BHUBANESWARY SAHU
|
2414009WL000644
|
BHUBANESWARY SAHU
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981940
|
|
BHUBANESWARI SAHU
|
BANK OF BARODA(606985)
|
|
200
|
PADAMPUR
|
OR-14-009-005-009/28745154
(BUDEN)
|
2414009000NRG25130420240003741
|
13/04/2024
|
JAGADISH BHAENSA
|
2414009WL000644
|
JAGADISH BHAENSA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981808
|
|
JAGADISH BHAENSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25130420240003758
|
13/04/2024
|
Umakanta Dishri
|
2414009WL000644
|
Umakanta Dishri
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266981811
|
|
SHRI UMAKANTA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339344
|
339344
|
|
|
|
|
|
|
|