|
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-14-009-001-001/4357
(BARIHAPALI)
|
2414009000NRG25Z300520240068872
|
30/05/2024
|
PUTU KUMBHAR
|
2414009WL006884
|
PUTU KUMBHAR
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588694
|
|
PUTU KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z290520240068480
|
30/05/2024
|
RUBI PADHAN
|
2414009WL006847
|
RUBI PADHAN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588702
|
|
RUBI PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-004/28860
(BARIHAPALI)
|
2414009000NRG25Z290520240068488
|
30/05/2024
|
AKSHAY PADHAN
|
2414009WL006847
|
AKSHAY PADHAN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588703
|
|
AKSHAY PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z290520240068489
|
30/05/2024
|
LABA BARIHA
|
2414009WL006847
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588701
|
|
LABA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-004/28971
(BARIHAPALI)
|
2414009000NRG25Z290520240068492
|
30/05/2024
|
SAUDA SETH
|
2414009WL006847
|
SAUDA SETH
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588704
|
|
MRS SAUDA SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-001-007/3625
(BARIHAPALI)
|
2414009000NRG25Z300520240068901
|
30/05/2024
|
GULAPI KAPAT
|
2414009WL006884
|
GULAPI KAPAT
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588700
|
|
GULAPI KAPAT
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z300520240068903
|
30/05/2024
|
NALINI BARIHA
|
2414009WL006884
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588696
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25Z300520240068907
|
30/05/2024
|
BHAGYA PADHAN
|
2414009WL006884
|
BHAGYA PADHAN
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588698
|
|
BHAGYABATI PADHAN
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25Z300520240068915
|
30/05/2024
|
PUJA MALLICK
|
2414009WL006884
|
PUJA MALLICK
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588695
|
|
PUJA MALLICK
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25Z300520240068926
|
30/05/2024
|
GANESH PADHAN
|
2414009WL006884
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
30/05/2024
|
|
4375588693
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z300520240068932
|
30/05/2024
|
KALPANA SAHU
|
2414009WL006884
|
KALPANA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588699
|
|
TILOTTAMA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25Z300520240068947
|
30/05/2024
|
PRAMOD SAHU
|
2414009WL006884
|
PRAMOD SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588697
|
|
PRAMOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-001-004/4218
(BARIHAPALI)
|
2414009000NRG25Z290520240068506
|
30/05/2024
|
LEKRU BAGARTY
|
2414009WL006847
|
LEKRU BAGARTY
|
00176
|
IDIB000P187
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588706
|
|
Mr. LEKRU BAGARTI
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z300520240068924
|
30/05/2024
|
SARAT SAHU
|
2414009WL006884
|
SARAT SAHU
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
30/05/2024
|
|
4375588709
|
|
SARAT SAHU
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25Z300520240068937
|
30/05/2024
|
Kabiraj sahu
|
2414009WL006884
|
Kabiraj sahu
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
30/05/2024
|
|
4375588705
|
|
MR KABIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25Z300520240068946
|
30/05/2024
|
SHANTILAL SAHU
|
2414009WL006884
|
SHANTILAL SAHU
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588708
|
|
Mr. SHANTILAL SAHU
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-001-007/3740
(BARIHAPALI)
|
2414009000NRG25Z300520240068948
|
30/05/2024
|
Pratap Sahu
|
2414009WL006884
|
Pratap Sahu
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588707
|
|
Mr. PRATAP SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-001-001/28736
(BARIHAPALI)
|
2414009000NRG25Z300520240068871
|
30/05/2024
|
CHHINU JAGAT
|
2414009WL006884
|
CHHINU JAGAT
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
30/05/2024
|
|
4375588611
|
|
CHHINU JAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25Z300520240068873
|
30/05/2024
|
RUSUBH SETH
|
2414009WL006884
|
RUSUBH SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
30/05/2024
|
|
4375588619
|
|
RUSUBH SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25Z300520240068874
|
30/05/2024
|
TAPASPINI SETH
|
2414009WL006884
|
TAPASPINI SETH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588675
|
|
MRS TAPASWINI SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-004/28635
(BARIHAPALI)
|
2414009000NRG25Z290520240068474
|
30/05/2024
|
HEMALATA MAHAKUR
|
2414009WL006847
|
HEMALATA MAHAKUR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588659
|
|
MRS HEMALATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-004/28646
(BARIHAPALI)
|
2414009000NRG25Z290520240068475
|
30/05/2024
|
MEGHANAD DEEP
|
2414009WL006847
|
MEGHANAD DEEP
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588648
|
|
MR MEGHANAD DEEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-004/28668
(BARIHAPALI)
|
2414009000NRG25Z290520240068477
|
30/05/2024
|
MADHUMATI KUMBHAR
|
2414009WL006847
|
MADHUMATI KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588605
|
|
MRS MADHUMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-004/28668
(BARIHAPALI)
|
2414009000NRG25Z290520240068476
|
30/05/2024
|
SATYANAN KUMBHAR
|
2414009WL006847
|
SATYANAN KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588649
|
|
MR SATYANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z290520240068479
|
30/05/2024
|
BINATI SWAIN
|
2414009WL006847
|
BINATI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588672
|
|
MRS BINODINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z290520240068478
|
30/05/2024
|
MADHUSUDAN SWAIN
|
2414009WL006847
|
MADHUSUDAN SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588598
|
|
MADHUSUDAN SWAIN
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-001-004/28780
(BARIHAPALI)
|
2414009000NRG25Z290520240068481
|
30/05/2024
|
PURUSHOTTAM SAHU
|
2414009WL006847
|
PURUSHOTTAM SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588591
|
|
MR PURUSOTTOM SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z290520240068483
|
30/05/2024
|
PITABASA SAHU
|
2414009WL006847
|
PITABASA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588626
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z290520240068482
|
30/05/2024
|
SAJANA SAHU
|
2414009WL006847
|
SAJANA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588599
|
|
MRS SAJANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-004/28789
(BARIHAPALI)
|
2414009000NRG25Z290520240068484
|
30/05/2024
|
BHRUSUBA BHUE
|
2414009WL006847
|
BHRUSUBA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588689
|
|
MR BRUSHABHA BHUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-004/28790
(BARIHAPALI)
|
2414009000NRG25Z290520240068485
|
30/05/2024
|
ANJALI SAHU
|
2414009WL006847
|
ANJALI SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588687
|
|
ANJALI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z290520240068487
|
30/05/2024
|
SABITA SWAIN
|
2414009WL006847
|
SABITA SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588684
|
|
MS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z290520240068490
|
30/05/2024
|
RUKUNI BARIHA
|
2414009WL006847
|
RUKUNI BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588601
|
|
MRS RUKMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-004/28878
(BARIHAPALI)
|
2414009000NRG25Z290520240068491
|
30/05/2024
|
ULLASA BARIHA
|
2414009WL006847
|
ULLASA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588647
|
|
ULLASA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADAMPUR
|
OR-14-009-001-004/4167
(BARIHAPALI)
|
2414009000NRG25Z290520240068493
|
30/05/2024
|
DEBRAJ BARIHA
|
2414009WL006847
|
DEBRAJ BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588651
|
|
MR DEBARAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z290520240068494
|
30/05/2024
|
DHARMA BAGARTY
|
2414009WL006847
|
DHARMA BAGARTY
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
30/05/2024
|
|
4375588674
|
|
MRS DHARMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z290520240068495
|
30/05/2024
|
SWARNA BAGARTY
|
2414009WL006847
|
SWARNA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588686
|
|
MR SWARNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-004/4176
(BARIHAPALI)
|
2414009000NRG25Z290520240068496
|
30/05/2024
|
DILLIP KUMAR SAHU
|
2414009WL006847
|
DILLIP KUMAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588645
|
|
SHRI DILLIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z290520240068497
|
30/05/2024
|
BALLAVA BAGARTY
|
2414009WL006847
|
BALLAVA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588656
|
|
MR BALLABHA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-004/4193
(BARIHAPALI)
|
2414009000NRG25Z290520240068498
|
30/05/2024
|
SUSHILA JAL
|
2414009WL006847
|
SUSHILA JAL
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588600
|
|
MS SUSHILA JAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z290520240068499
|
30/05/2024
|
PUCHI BAGARTY
|
2414009WL006847
|
PUCHI BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588657
|
|
PUCHI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-004/4196
(BARIHAPALI)
|
2414009000NRG25Z290520240068500
|
30/05/2024
|
NILAMADHAB BHUE
|
2414009WL006847
|
NILAMADHAB BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588692
|
|
SHRI NILAMADHAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-004/4202
(BARIHAPALI)
|
2414009000NRG25Z290520240068501
|
30/05/2024
|
SADHU BAGARTTI
|
2414009WL006847
|
SADHU BAGARTTI
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588685
|
|
MRS SADHU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-004/4207
(BARIHAPALI)
|
2414009000NRG25Z290520240068503
|
30/05/2024
|
JHARANA BHUE
|
2414009WL006847
|
JHARANA BHUE
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588683
|
|
MRS JHARANA BHUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-004/4207
(BARIHAPALI)
|
2414009000NRG25Z290520240068502
|
30/05/2024
|
KAILASH BHUE
|
2414009WL006847
|
KAILASH BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588643
|
|
MR KAILASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-004/4208
(BARIHAPALI)
|
2414009000NRG25Z290520240068505
|
30/05/2024
|
BALABANTA KUMBHAR
|
2414009WL006847
|
BALABANTA KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588606
|
|
MASTER BALABANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-004/4208
(BARIHAPALI)
|
2414009000NRG25Z290520240068504
|
30/05/2024
|
RAMCHANDRA KUMBHAR
|
2414009WL006847
|
RAMCHANDRA KUMBHAR
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
30/05/2024
|
|
4375588636
|
|
MR RAM CHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z290520240068508
|
30/05/2024
|
CHUDAMANI PADAHAN
|
2414009WL006847
|
CHUDAMANI PADAHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588658
|
|
MR CHUDAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z290520240068509
|
30/05/2024
|
MALAYARANJAN PADHAN
|
2414009WL006847
|
MALAYARANJAN PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588654
|
|
MALAYA RANJAN PADHAN
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z290520240068510
|
30/05/2024
|
SUMANTA PADHAN
|
2414009WL006847
|
SUMANTA PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588663
|
|
MR SUMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z290520240068511
|
30/05/2024
|
SUBINDA PAADHAN
|
2414009WL006847
|
SUBINDA PAADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588603
|
|
MR SUBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z290520240068512
|
30/05/2024
|
MANORAJ JAL
|
2414009WL006847
|
MANORAJ JAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588620
|
|
MR MANURAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z290520240068513
|
30/05/2024
|
SUMITRA JAL
|
2414009WL006847
|
SUMITRA JAL
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588682
|
|
MRS SUMITRA JAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG25Z290520240068514
|
30/05/2024
|
DAMBARUDHAR SAHU
|
2414009WL006847
|
DAMBARUDHAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588622
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-007/28601
(BARIHAPALI)
|
2414009000NRG25Z300520240068875
|
30/05/2024
|
DEBARAJ BAG
|
2414009WL006884
|
DEBARAJ BAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588660
|
|
MR DEBARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25Z300520240068876
|
30/05/2024
|
SINDHUSUTA PADHAN
|
2414009WL006884
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588655
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25Z300520240068878
|
30/05/2024
|
LALIT SAHU
|
2414009WL006884
|
LALIT SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588677
|
|
SHRI LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25Z300520240068877
|
30/05/2024
|
Rebati Sahu
|
2414009WL006884
|
Rebati Sahu
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588617
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z300520240068879
|
30/05/2024
|
ANITA PADHAN
|
2414009WL006884
|
ANITA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588671
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z300520240068880
|
30/05/2024
|
JATINDRA PADHAN
|
2414009WL006884
|
JATINDRA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588627
|
|
SHRI JATINDRA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-007/28722
(BARIHAPALI)
|
2414009000NRG25Z300520240068881
|
30/05/2024
|
PADMINI PADHAN
|
2414009WL006884
|
PADMINI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588673
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z300520240068883
|
30/05/2024
|
DURJAN SWAIN
|
2414009WL006884
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588650
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z300520240068882
|
30/05/2024
|
KUNTALA SWAIN
|
2414009WL006884
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588653
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z300520240068884
|
30/05/2024
|
PADMABATI SWAIN
|
2414009WL006884
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588667
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z300520240068887
|
30/05/2024
|
CHANDRASEKHAR SAHU
|
2414009WL006884
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588690
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z300520240068885
|
30/05/2024
|
SHANKARA SAHU
|
2414009WL006884
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588629
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z300520240068886
|
30/05/2024
|
SUMITRA SAHU
|
2414009WL006884
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588691
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z300520240068889
|
30/05/2024
|
TAPASWINI BARIHA
|
2414009WL006884
|
TAPASWINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588665
|
|
MRS TAPASWINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z300520240068888
|
30/05/2024
|
TARANISEN BARIHA
|
2414009WL006884
|
TARANISEN BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588614
|
|
MR TARANISEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25Z300520240068890
|
30/05/2024
|
CHATURBHUJA PADHAN
|
2414009WL006884
|
CHATURBHUJA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588592
|
|
MR CHATRUBHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25Z300520240068891
|
30/05/2024
|
DEBAKI PADHAN
|
2414009WL006884
|
DEBAKI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588661
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25Z300520240068892
|
30/05/2024
|
ANJALI PADHAN
|
2414009WL006884
|
ANJALI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588644
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z300520240068894
|
30/05/2024
|
HEMANTA PADHAN
|
2414009WL006884
|
HEMANTA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588596
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z300520240068895
|
30/05/2024
|
NIRUPAMA PADHAN
|
2414009WL006884
|
NIRUPAMA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588642
|
|
MRS NIRUPAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25Z300520240068896
|
30/05/2024
|
MANORANJAN BARIK
|
2414009WL006884
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588613
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25Z300520240068897
|
30/05/2024
|
CHHITARANJAN SAHU
|
2414009WL006884
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588688
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-007/3606
(BARIHAPALI)
|
2414009000NRG25Z300520240068898
|
30/05/2024
|
KOUSALYA HANSA
|
2414009WL006884
|
KOUSALYA HANSA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588662
|
|
MRS KOUSHALYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-007/3606
(BARIHAPALI)
|
2414009000NRG25Z300520240068899
|
30/05/2024
|
SUSANT HANSA
|
2414009WL006884
|
SUSANT HANSA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588681
|
|
MR SUSANT HANS
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-007/3619
(BARIHAPALI)
|
2414009000NRG25Z300520240068900
|
30/05/2024
|
KISHOR KAPATA
|
2414009WL006884
|
KISHOR KAPATA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588635
|
|
MR KISHOR KAPAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z300520240068902
|
30/05/2024
|
MAHINDRA BARIHA
|
2414009WL006884
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
30/05/2024
|
|
4375588618
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z300520240068905
|
30/05/2024
|
KUNDALA BISWAL
|
2414009WL006884
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588670
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z300520240068904
|
30/05/2024
|
MURALI BISWAL
|
2414009WL006884
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588633
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25Z300520240068906
|
30/05/2024
|
BINANDA PADHAN
|
2414009WL006884
|
BINANDA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588597
|
|
MR BINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25Z300520240068910
|
30/05/2024
|
BRUNDABATI PADHAN
|
2414009WL006884
|
BRUNDABATI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588676
|
|
MR BRUNDABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25Z300520240068909
|
30/05/2024
|
SABITRI PADHAN
|
2414009WL006884
|
SABITRI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588679
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25Z300520240068908
|
30/05/2024
|
SURENDRA PADHAN
|
2414009WL006884
|
SURENDRA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588637
|
|
MR SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z300520240068911
|
30/05/2024
|
JUDHISTIR DASH
|
2414009WL006884
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588625
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z300520240068912
|
30/05/2024
|
PADMABATI DASH
|
2414009WL006884
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588668
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25Z300520240068914
|
30/05/2024
|
SABITA MALLIK
|
2414009WL006884
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588616
|
|
SABITA MALLICK
|
BANK OF BARODA(606985)
|
|
90
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25Z300520240068913
|
30/05/2024
|
SARTIKA MALLIK
|
2414009WL006884
|
SARTIKA MALLIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588615
|
|
MR SARTTIK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z300520240068917
|
30/05/2024
|
SABYA PRADHAN
|
2414009WL006884
|
SABYA PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588640
|
|
MRS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z300520240068916
|
30/05/2024
|
SANANDA PRADHAN
|
2414009WL006884
|
SANANDA PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588624
|
|
MR SANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z300520240068919
|
30/05/2024
|
ANANDA PADHAN
|
2414009WL006884
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588602
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z300520240068920
|
30/05/2024
|
PUSHPA PADHAN
|
2414009WL006884
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588646
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z300520240068921
|
30/05/2024
|
MANOJ BARIK
|
2414009WL006884
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588607
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z300520240068922
|
30/05/2024
|
RITA BARIK
|
2414009WL006884
|
RITA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588610
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25Z300520240068923
|
30/05/2024
|
PRAKASH PRADHAN
|
2414009WL006884
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588609
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25Z300520240068925
|
30/05/2024
|
DUKHI SAHU
|
2414009WL006884
|
DUKHI SAHU
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
30/05/2024
|
|
4375588678
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z300520240068927
|
30/05/2024
|
DUGURU SAHU
|
2414009WL006884
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588680
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z300520240068928
|
30/05/2024
|
GANDHARBI SAHU
|
2414009WL006884
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588639
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z300520240068929
|
30/05/2024
|
Narendra Sahu
|
2414009WL006884
|
Narendra Sahu
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588641
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25Z300520240068930
|
30/05/2024
|
DEBARAJ SAHU
|
2414009WL006884
|
DEBARAJ SAHU
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
30/05/2024
|
|
4375588621
|
|
DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z300520240068931
|
30/05/2024
|
RAMBILASH SAHU
|
2414009WL006884
|
RAMBILASH SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588630
|
|
MR RAMABILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25Z300520240068933
|
30/05/2024
|
SULOCHANA SAHU
|
2414009WL006884
|
SULOCHANA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588652
|
|
MR SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25Z300520240068934
|
30/05/2024
|
UMAKANTA SAHU
|
2414009WL006884
|
UMAKANTA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588638
|
|
SHRI UMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25Z300520240068936
|
30/05/2024
|
SUMATI BISWAL
|
2414009WL006884
|
SUMATI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588666
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25Z300520240068935
|
30/05/2024
|
SURU BISWAL
|
2414009WL006884
|
SURU BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588612
|
|
MR SURU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z300520240068938
|
30/05/2024
|
BHARAT SAHU
|
2414009WL006884
|
BHARAT SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588623
|
|
Mr. BHARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
109
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z300520240068942
|
30/05/2024
|
PRASANTA BISWAL
|
2414009WL006884
|
PRASANTA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588632
|
|
SHRI PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z300520240068940
|
30/05/2024
|
PRIYABATI BISWAL
|
2414009WL006884
|
PRIYABATI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588634
|
|
MRS PRIYABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z300520240068941
|
30/05/2024
|
SABYA BISWAL
|
2414009WL006884
|
SABYA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588631
|
|
MRS SHABYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25Z300520240068943
|
30/05/2024
|
BRUSHABHA BISWAL
|
2414009WL006884
|
BRUSHABHA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588628
|
|
MR BRUSHAVANU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25Z300520240068944
|
30/05/2024
|
MADAGINI BISWAL
|
2414009WL006884
|
MADAGINI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588669
|
|
MRS MANDAKINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25Z300520240068945
|
30/05/2024
|
MINI BISWAL
|
2414009WL006884
|
MINI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588664
|
|
MINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67228
|
67228
|
|
|
|
|
|
|
|
|
115
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z290520240068486
|
30/05/2024
|
SUSHIL KUMAR SWAIN
|
2414009WL006847
|
SUSHIL KUMAR SWAIN
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588608
|
|
MR SUSHIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z290520240068507
|
30/05/2024
|
NARAYANA PADHAN
|
2414009WL006847
|
NARAYANA PADHAN
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
30/05/2024
|
|
4375588604
|
|
MR NARAYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
117
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25Z300520240068893
|
30/05/2024
|
AJAY PADHAN
|
2414009WL006884
|
AJAY PADHAN
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588595
|
|
AJAY PADHAN
|
UCO BANK(607066)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z300520240068918
|
30/05/2024
|
UMESH PADHAN
|
2414009WL006884
|
UMESH PADHAN
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588593
|
|
UMESH PADHAN
|
UCO BANK(607066)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z300520240068939
|
30/05/2024
|
JEMA SAHU
|
2414009WL006884
|
JEMA SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
30/05/2024
|
|
4375588594
|
|
JEMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81928
|
81928
|
|
|
|
|
|
|
|