|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG25050620240078338
|
05/06/2024
|
MADANA TANDI
|
2414009WL007426
|
MADANA TANDI
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256864
|
|
MADANA TANDI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25050620240078340
|
05/06/2024
|
BALA KRUSHNA DEEP
|
2414009WL007426
|
BALA KRUSHNA DEEP
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256860
|
|
BALAKRUSHNA DEEP
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-002/28846
(BARIHAPALI)
|
2414009000NRG25040620240077516
|
05/06/2024
|
GOPI THELA
|
2414009WL007403
|
GOPI THELA
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256858
|
|
GOPI THELA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-002/4318
(BARIHAPALI)
|
2414009000NRG25040620240077519
|
05/06/2024
|
BASANTI BARIHA
|
2414009WL007403
|
BASANTI BARIHA
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256851
|
|
BASANTI BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-002/4318
(BARIHAPALI)
|
2414009000NRG25040620240077518
|
05/06/2024
|
KAPIL BARIHA
|
2414009WL007403
|
KAPIL BARIHA
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256853
|
|
KAPILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-001-002/4330
(BARIHAPALI)
|
2414009000NRG25040620240077522
|
05/06/2024
|
DIBAKAR BARIHA
|
2414009WL007403
|
DIBAKAR BARIHA
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256855
|
|
DIBAKARBARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-002/4333
(BARIHAPALI)
|
2414009000NRG25040620240077525
|
05/06/2024
|
PUSPABATI THELA
|
2414009WL007403
|
PUSPABATI THELA
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256859
|
|
PUSPABATI THELA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-006/28679
(BARIHAPALI)
|
2414009000NRG25040620240077545
|
05/06/2024
|
MUKTA PATEL
|
2414009WL007404
|
MUKTA PATEL
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256856
|
|
MISS MUKTA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-001-006/28682
(BARIHAPALI)
|
2414009000NRG25040620240077546
|
05/06/2024
|
BIRENDRA SWAIN
|
2414009WL007404
|
BIRENDRA SWAIN
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256852
|
|
MR BIRENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25040620240077554
|
05/06/2024
|
GOUTAM SWAIN
|
2414009WL007404
|
GOUTAM SWAIN
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256854
|
|
GOUTAM SWAIN
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25040620240077557
|
05/06/2024
|
MAHADA SWAIN
|
2414009WL007404
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256865
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25040620240077556
|
05/06/2024
|
SANGITA SWAIN
|
2414009WL007404
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256863
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG25050620240078351
|
05/06/2024
|
HEPI SWAIN
|
2414009WL007426
|
HEPI SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256862
|
|
HEPI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG25050620240078350
|
05/06/2024
|
SUSHANTA SWAIN
|
2414009WL007426
|
SUSHANTA SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256861
|
|
SUSHANTA SWAIN
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25040620240077580
|
05/06/2024
|
JAYANTI PATEL
|
2414009WL007404
|
JAYANTI PATEL
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256857
|
|
JAYANTI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36830
|
36830
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-001-002/28549
(BARIHAPALI)
|
2414009000NRG25040620240077514
|
05/06/2024
|
LABA SINGJH BARIHA
|
2414009WL007403
|
LABA SINGJH BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256824
|
|
MR LABASINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-002/28549
(BARIHAPALI)
|
2414009000NRG25040620240077515
|
05/06/2024
|
LAXMI SINGH BARIHA
|
2414009WL007403
|
LAXMI SINGH BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256843
|
|
MRS LAXMI SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG25050620240078341
|
05/06/2024
|
SUSANTA SINGH BARIHA
|
2414009WL007426
|
SUSANTA SINGH BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256795
|
|
SUSHANTA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-002/4320
(BARIHAPALI)
|
2414009000NRG25040620240077520
|
05/06/2024
|
BANAMALI BARIHA
|
2414009WL007403
|
BANAMALI BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256809
|
|
MR BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-002/4320
(BARIHAPALI)
|
2414009000NRG25040620240077521
|
05/06/2024
|
KAMALA BARIHA
|
2414009WL007403
|
KAMALA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256840
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-002/4330
(BARIHAPALI)
|
2414009000NRG25040620240077523
|
05/06/2024
|
KAMALA BARIHA
|
2414009WL007403
|
KAMALA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256810
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-002/4333
(BARIHAPALI)
|
2414009000NRG25040620240077524
|
05/06/2024
|
NIRAKAR THELA
|
2414009WL007403
|
NIRAKAR THELA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256822
|
|
NIRAKAR THELA
|
UCO BANK(607066)
|
|
23
|
PADAMPUR
|
OR-14-009-001-003/3811
(BARIHAPALI)
|
2414009000NRG25050620240078347
|
05/06/2024
|
RUPADHAR BARIK
|
2414009WL007426
|
RUPADHAR BARIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4821256828
|
|
RUPADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-003/3840
(BARIHAPALI)
|
2414009000NRG25050620240078348
|
05/06/2024
|
AMIRA BARIK
|
2414009WL007426
|
AMIRA BARIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4821256871
|
|
AMIR BARIK
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-001-003/3840
(BARIHAPALI)
|
2414009000NRG25050620240078349
|
05/06/2024
|
SAMIRA BARIK
|
2414009WL007426
|
SAMIRA BARIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4821256846
|
|
MR SAMEER BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-006/28536
(BARIHAPALI)
|
2414009000NRG25040620240077538
|
05/06/2024
|
JETHU SURUJAL
|
2414009WL007404
|
JETHU SURUJAL
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256804
|
|
MR JETHU SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25040620240077539
|
05/06/2024
|
ANTA BARIHA
|
2414009WL007404
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256803
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25040620240077540
|
05/06/2024
|
RAHANI BARIHA
|
2414009WL007404
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256836
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-006/28556
(BARIHAPALI)
|
2414009000NRG25040620240077541
|
05/06/2024
|
GIRISH SWAIN
|
2414009WL007404
|
GIRISH SWAIN
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
08/06/2024
|
|
4821256820
|
|
MR GIRISH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25040620240077543
|
05/06/2024
|
ANIL SWAIN
|
2414009WL007404
|
ANIL SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256834
|
|
ANIL SWAIN
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25040620240077542
|
05/06/2024
|
KSHAMANIDHI SWAIN
|
2414009WL007404
|
KSHAMANIDHI SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256806
|
|
MR KSHAMANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-006/28679
(BARIHAPALI)
|
2414009000NRG25040620240077544
|
05/06/2024
|
KHAGESWAR PATEL
|
2414009WL007404
|
KHAGESWAR PATEL
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256790
|
|
MR KHAGESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-006/28688
(BARIHAPALI)
|
2414009000NRG25040620240077547
|
05/06/2024
|
GANESH PATEL
|
2414009WL007404
|
GANESH PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821256800
|
|
GANESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25040620240077549
|
05/06/2024
|
MAMATA SAHU
|
2414009WL007404
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256845
|
|
MISS MAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25040620240077548
|
05/06/2024
|
PRASANTA KUMAR SAHU
|
2414009WL007404
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256799
|
|
MR PRASHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-006/28760
(BARIHAPALI)
|
2414009000NRG25040620240077550
|
05/06/2024
|
BIJAYA SWAIN
|
2414009WL007404
|
BIJAYA SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256837
|
|
MR BIJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-006/28784
(BARIHAPALI)
|
2414009000NRG25040620240077551
|
05/06/2024
|
SAMARU SIKA
|
2414009WL007404
|
SAMARU SIKA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
08/06/2024
|
|
4821256794
|
|
MR SAMARU SIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-006/28794
(BARIHAPALI)
|
2414009000NRG25050620240078331
|
05/06/2024
|
KSHITIRAJ PADHAN
|
2414009WL007425
|
KSHITIRAJ PADHAN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Rejected
|
08/06/2024
|
|
4821256831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-001-006/28796
(BARIHAPALI)
|
2414009000NRG25050620240078333
|
05/06/2024
|
BHUMISUTA PADHAN
|
2414009WL007425
|
BHUMISUTA PADHAN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256817
|
|
MRS BHUMISUTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-006/28796
(BARIHAPALI)
|
2414009000NRG25050620240078332
|
05/06/2024
|
DUSMANTA PADHAN
|
2414009WL007425
|
DUSMANTA PADHAN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256797
|
|
DUSMANTA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25040620240077552
|
05/06/2024
|
Babrubahan Sahu
|
2414009WL007404
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256807
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25040620240077555
|
05/06/2024
|
DEEPAK SWAIN
|
2414009WL007404
|
DEEPAK SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256798
|
|
SHRI DEEPAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-006/28980
(BARIHAPALI)
|
2414009000NRG25040620240077558
|
05/06/2024
|
KUNTALA SWAIN
|
2414009WL007404
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4821256833
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-006/3935
(BARIHAPALI)
|
2414009000NRG25040620240077560
|
05/06/2024
|
KISHOR BARIHA
|
2414009WL007404
|
KISHOR BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
08/06/2024
|
|
4821256825
|
|
MR KISHOR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-006/3935
(BARIHAPALI)
|
2414009000NRG25040620240077559
|
05/06/2024
|
SUKANTI MAJHI
|
2414009WL007404
|
SUKANTI MAJHI
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
08/06/2024
|
|
4821256848
|
|
MRS SUKANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-006/3939
(BARIHAPALI)
|
2414009000NRG25040620240077561
|
05/06/2024
|
DILESWAR THAPA
|
2414009WL007404
|
DILESWAR THAPA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
08/06/2024
|
|
4821256802
|
|
Mr. DILESWAR THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25040620240077563
|
05/06/2024
|
KAMALINI SWAIN
|
2414009WL007404
|
KAMALINI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256873
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25040620240077562
|
05/06/2024
|
RAMESH SWAIN
|
2414009WL007404
|
RAMESH SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256791
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG25040620240077565
|
05/06/2024
|
ANJALI SWAIN
|
2414009WL007404
|
ANJALI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256827
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG25040620240077564
|
05/06/2024
|
LAXMIKANTA SWAIN
|
2414009WL007404
|
LAXMIKANTA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256826
|
|
MR LAXMIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG25040620240077566
|
05/06/2024
|
MANTU SWAIN
|
2414009WL007404
|
MANTU SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256796
|
|
MR MANTUSWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25040620240077567
|
05/06/2024
|
BHARAT SWAIN
|
2414009WL007404
|
BHARAT SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256847
|
|
MR BHARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25040620240077568
|
05/06/2024
|
SALOCHANA SWAIN
|
2414009WL007404
|
SALOCHANA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256844
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-006/3984
(BARIHAPALI)
|
2414009000NRG25040620240077569
|
05/06/2024
|
KALPANA THAPA
|
2414009WL007404
|
KALPANA THAPA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256835
|
|
MRS KALPANA THAPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-006/3987
(BARIHAPALI)
|
2414009000NRG25040620240077570
|
05/06/2024
|
PALTU MAJHI
|
2414009WL007404
|
PALTU MAJHI
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256849
|
|
MR PALATU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25040620240077572
|
05/06/2024
|
DEBAKI SWAIN
|
2414009WL007404
|
DEBAKI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256816
|
|
MRS DEBAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25040620240077571
|
05/06/2024
|
DRONA SWAIN
|
2414009WL007404
|
DRONA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256805
|
|
DROUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25040620240077573
|
05/06/2024
|
NABIN PATEL
|
2414009WL007404
|
NABIN PATEL
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256811
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
59
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25040620240077574
|
05/06/2024
|
NURRA PATEL
|
2414009WL007404
|
NURRA PATEL
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256838
|
|
MRS NURA PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25040620240077575
|
05/06/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL007404
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256812
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25040620240077512
|
05/06/2024
|
KALPA SWAIN
|
2414009WL007402
|
KALPA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821256830
|
|
KALPA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25040620240077577
|
05/06/2024
|
SAUDAMINI SWAIN
|
2414009WL007404
|
SAUDAMINI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256841
|
|
MRS SOUDAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25040620240077578
|
05/06/2024
|
NEHERU BARIHA
|
2414009WL007404
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256821
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-006/4049
(BARIHAPALI)
|
2414009000NRG25040620240077579
|
05/06/2024
|
ANJALI SWAIN
|
2414009WL007404
|
ANJALI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256815
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-006/4051
(BARIHAPALI)
|
2414009000NRG25040620240077583
|
05/06/2024
|
BISWANATH GIDILI
|
2414009WL007404
|
BISWANATH GIDILI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
08/06/2024
|
|
4821256793
|
|
MR BISWANATH GIDILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25040620240077584
|
05/06/2024
|
HEMANTA SWAIN
|
2414009WL007404
|
HEMANTA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256823
|
|
SHRI HEMANTASWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-006/4061
(BARIHAPALI)
|
2414009000NRG25040620240077585
|
05/06/2024
|
SUKADEBA BARIHA
|
2414009WL007404
|
SUKADEBA BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
08/06/2024
|
|
4821256829
|
|
MR SUKADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG25040620240077586
|
05/06/2024
|
GIRISH PATEL
|
2414009WL007404
|
GIRISH PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821256808
|
|
MR GIRISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-006/4069
(BARIHAPALI)
|
2414009000NRG25040620240077587
|
05/06/2024
|
SUNADHAR SAHU
|
2414009WL007404
|
SUNADHAR SAHU
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
08/06/2024
|
|
4821256872
|
|
SUNADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-006/4070
(BARIHAPALI)
|
2414009000NRG25040620240077588
|
05/06/2024
|
GITANJALI SWAIN
|
2414009WL007404
|
GITANJALI SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256819
|
|
MRS GEETANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25040620240077590
|
05/06/2024
|
GITA SWAIN
|
2414009WL007404
|
GITA SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256842
|
|
MRS GITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25040620240077591
|
05/06/2024
|
SANJUKTA SWAIN
|
2414009WL007404
|
SANJUKTA SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256839
|
|
MISS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25040620240077589
|
05/06/2024
|
SUSHANTA SWAIN
|
2414009WL007404
|
SUSHANTA SWAIN
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256814
|
|
SHRI SUSHANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25040620240077592
|
05/06/2024
|
KANTILALA SWAIN
|
2414009WL007404
|
KANTILALA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256801
|
|
MR KANTILAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25040620240077593
|
05/06/2024
|
SOBHABATI SWAIN
|
2414009WL007404
|
SOBHABATI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256818
|
|
MRS SOBHABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-006/4121
(BARIHAPALI)
|
2414009000NRG25040620240077594
|
05/06/2024
|
NARAYANA SWAIN
|
2414009WL007404
|
NARAYANA SWAIN
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
08/06/2024
|
|
4821256792
|
|
MR NARAYANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-006/4126
(BARIHAPALI)
|
2414009000NRG25040620240077595
|
05/06/2024
|
JITA SWAIN
|
2414009WL007404
|
JITA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256813
|
|
MR JITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG25050620240078355
|
05/06/2024
|
ILA PADHAN
|
2414009WL007426
|
ILA PADHAN
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
08/06/2024
|
|
4821256832
|
|
MRS ILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG25050620240078356
|
05/06/2024
|
JHASAKETAN PADHAN
|
2414009WL007426
|
JHASAKETAN PADHAN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256850
|
|
JHASAKETAN PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140716
|
140716
|
|
|
|
|
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-001-006/4130
(BARIHAPALI)
|
2414009000NRG25040620240077596
|
05/06/2024
|
CHHAYAKANTA SWAIN
|
2414009WL007404
|
CHHAYAKANTA SWAIN
|
00415
|
SBIN0013621
|
762
|
762
|
Processed
|
08/06/2024
|
|
4821256870
|
|
CHHAYAKANTA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
OR-14-009-001-002/28846
(BARIHAPALI)
|
2414009000NRG25040620240077517
|
05/06/2024
|
SAJA THELA
|
2414009WL007403
|
SAJA THELA
|
00462
|
UCBA0002332
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256869
|
|
MRS SAJA THELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-002/28852
(BARIHAPALI)
|
2414009000NRG25050620240078344
|
05/06/2024
|
RUKMANA BARIHA
|
2414009WL007426
|
RUKMANA BARIHA
|
00462
|
UCBA0002332
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256867
|
|
MR RUKMANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-002/28852
(BARIHAPALI)
|
2414009000NRG25050620240078343
|
05/06/2024
|
TILOTTAMA BARIHA
|
2414009WL007426
|
TILOTTAMA BARIHA
|
00462
|
UCBA0002332
|
2540
|
2540
|
Processed
|
08/06/2024
|
|
4821256868
|
|
TILOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25040620240077553
|
05/06/2024
|
BEDAMATI SAHU
|
2414009WL007404
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
08/06/2024
|
|
4821256866
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188214
|
188214
|
|
|
|
|
|
|
|