|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-008-001/287029
(DAHITA)
|
2414009000NRG23Z210720220295652
|
25/07/2022
|
Basanta Pandey
|
2414009WL0016558
|
Basanta Pandey
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594216
|
|
Basanta Pandey
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287029
(DAHITA)
|
2414009000NRG23Z210720220295653
|
25/07/2022
|
Jamini Pandey
|
2414009WL0016558
|
Jamini Pandey
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594193
|
|
JAMINI PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG23Z210720220295697
|
25/07/2022
|
BHUMISUTA PANDEY
|
2414009WL0016558
|
BHUMISUTA PANDEY
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594181
|
|
BHUMISUTA PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-003/28453
(DAHITA)
|
2414009000NRG23Z210720220295776
|
25/07/2022
|
GOKULA NAG
|
2414009WL0016560
|
GOKULA NAG
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594204
|
|
GOKULNAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-003/9242
(DAHITA)
|
2414009000NRG23Z210720220295790
|
25/07/2022
|
ISWARA MIRDHA
|
2414009WL0016560
|
ISWARA MIRDHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594189
|
|
ISWAR MIRDHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-003/9249
(DAHITA)
|
2414009000NRG23Z210720220295792
|
25/07/2022
|
DUSHASAN SHANDA
|
2414009WL0016560
|
DUSHASAN SHANDA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594200
|
|
Mr. DUSHASHAN SANDH (BAKIKHAMAN)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PADAMPUR
|
OR-14-009-008-003/9263
(DAHITA)
|
2414009000NRG23Z210720220295796
|
25/07/2022
|
JASMBO BHAENSAL
|
2414009WL0016560
|
JASMBO BHAENSAL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594187
|
|
JAMBO BHAENSAL
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-003/9272
(DAHITA)
|
2414009000NRG23Z210720220295797
|
25/07/2022
|
GOPAL NAG
|
2414009WL0016560
|
GOPAL NAG
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594206
|
|
GOPAL NAG
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-004/28446
(DAHITA)
|
2414009000NRG23Z210720220295802
|
25/07/2022
|
MALATI BARIHA
|
2414009WL0016560
|
MALATI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594173
|
|
MALATI BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-004/28448
(DAHITA)
|
2414009000NRG23Z210720220295805
|
25/07/2022
|
SAJANA BARIHA
|
2414009WL0016560
|
SAJANA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594161
|
|
SAJANA BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-008-004/28450
(DAHITA)
|
2414009000NRG23Z210720220295806
|
25/07/2022
|
DROUPADI SETH
|
2414009WL0016560
|
DROUPADI SETH
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594164
|
|
DRAUPADI SETH
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-004/28451
(DAHITA)
|
2414009000NRG23Z210720220295807
|
25/07/2022
|
MATILAL MEHER
|
2414009WL0016560
|
MATILAL MEHER
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594175
|
|
MOTILAL MEHER
|
AXIS BANK(607153)
|
|
13
|
PADAMPUR
|
OR-14-009-008-004/28451
(DAHITA)
|
2414009000NRG23Z210720220295808
|
25/07/2022
|
SASHIMUKHI MEHER
|
2414009WL0016560
|
SASHIMUKHI MEHER
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594176
|
|
SHASIMUKHI MEHER
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG23Z210720220295811
|
25/07/2022
|
Ananta Meher
|
2414009WL0016560
|
Ananta Meher
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594177
|
|
ANANTA MEHER
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG23Z210720220295812
|
25/07/2022
|
Santosini Meher
|
2414009WL0016560
|
Santosini Meher
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594178
|
|
SANTOSHINI MEHER
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-004/28547
(DAHITA)
|
2414009000NRG23Z210720220295813
|
25/07/2022
|
Suresh Meher
|
2414009WL0016560
|
Suresh Meher
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594201
|
|
SURESH MEHER
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-004/28553
(DAHITA)
|
2414009000NRG23Z210720220295816
|
25/07/2022
|
Bharat Bariha
|
2414009WL0016560
|
Bharat Bariha
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594211
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-004/28558
(DAHITA)
|
2414009000NRG23Z210720220295818
|
25/07/2022
|
Keshaba Seth
|
2414009WL0016560
|
Keshaba Seth
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594203
|
|
KESHABSETH
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-004/9281
(DAHITA)
|
2414009000NRG23Z210720220295826
|
25/07/2022
|
NABAMI BARIHA
|
2414009WL0016560
|
NABAMI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594163
|
|
NABAMI BARIHA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-004/9282
(DAHITA)
|
2414009000NRG23Z210720220295827
|
25/07/2022
|
KHAGESWARA MEHER
|
2414009WL0016560
|
KHAGESWARA MEHER
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594157
|
|
KHAGESWAR MEHER
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-008-004/9282
(DAHITA)
|
2414009000NRG23Z210720220295828
|
25/07/2022
|
KIAFULA MEHER
|
2414009WL0016560
|
KIAFULA MEHER
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594158
|
|
KIAPHUL MEHER
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-004/9283
(DAHITA)
|
2414009000NRG23Z210720220295829
|
25/07/2022
|
ASARPI SETH
|
2414009WL0016560
|
ASARPI SETH
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594162
|
|
ASARPI SETH
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-008-004/9296
(DAHITA)
|
2414009000NRG23Z210720220295831
|
25/07/2022
|
JAYALAL SETH
|
2414009WL0016560
|
JAYALAL SETH
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594165
|
|
JAYALAL SETH
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-008-004/9297
(DAHITA)
|
2414009000NRG23Z210720220295833
|
25/07/2022
|
DOUPADI BARIHA
|
2414009WL0016560
|
DOUPADI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594172
|
|
DROPADI BARIHA
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-008-004/9297
(DAHITA)
|
2414009000NRG23Z210720220295832
|
25/07/2022
|
GHANASHYAM BARIHA
|
2414009WL0016560
|
GHANASHYAM BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594197
|
|
GHANASHYAM BARIHA
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-008-004/9302
(DAHITA)
|
2414009000NRG23Z210720220295835
|
25/07/2022
|
PADMABATI BARIHA
|
2414009WL0016560
|
PADMABATI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594159
|
|
PADMA AMARI
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-008-004/9304
(DAHITA)
|
2414009000NRG23Z210720220295836
|
25/07/2022
|
DHANAMATI DEEP
|
2414009WL0016560
|
DHANAMATI DEEP
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594207
|
|
DHANAMATI DEEP
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-008-004/9305
(DAHITA)
|
2414009000NRG23Z210720220295837
|
25/07/2022
|
PADMALOCHAN MEHER
|
2414009WL0016560
|
PADMALOCHAN MEHER
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594171
|
|
PADMALOCHAN MEHER
|
AXIS BANK(607153)
|
|
29
|
PADAMPUR
|
OR-14-009-008-004/9311
(DAHITA)
|
2414009000NRG23Z210720220295841
|
25/07/2022
|
DHANURJYA TANDI
|
2414009WL0016560
|
DHANURJYA TANDI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594160
|
|
RAJAL TANDI
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-008-004/9311
(DAHITA)
|
2414009000NRG23Z210720220295842
|
25/07/2022
|
JAMA TANDI
|
2414009WL0016560
|
JAMA TANDI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594174
|
|
JEMA TANDI
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-008-004/9313
(DAHITA)
|
2414009000NRG23Z210720220295845
|
25/07/2022
|
HARA BARIHA
|
2414009WL0016560
|
HARA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594167
|
|
HARA BARIHA
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/20286
(DAHITA)
|
2414009000NRG23Z210720220296414
|
25/07/2022
|
BAISAKHI BAG
|
2414009WL0016580
|
BAISAKHI BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594191
|
|
BAISHAKHI BAG
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/20392
(DAHITA)
|
2414009000NRG23Z210720220296053
|
25/07/2022
|
SEBATI RANA
|
2414009WL0016571
|
SEBATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
26/07/2022
|
|
3319594185
|
|
SEBATI RANA
|
BANK OF BARODA(606985)
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/28394
(DAHITA)
|
2414009000NRG23Z210720220295901
|
25/07/2022
|
MADHU PODH
|
2414009WL0016566
|
MADHU PODH
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594218
|
|
MADHU PODH
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-008-008/28459
(DAHITA)
|
2414009000NRG23Z210720220295539
|
25/07/2022
|
Gobardhan Bariha
|
2414009WL0016550
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594169
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG23Z210720220295547
|
25/07/2022
|
SUBANA BARIHA
|
2414009WL0016550
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594168
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG23Z210720220295550
|
25/07/2022
|
KAMAL SUNA
|
2414009WL0016550
|
KAMAL SUNA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594170
|
|
KAMAL SUNA
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG23Z210720220295551
|
25/07/2022
|
LILA SUNA
|
2414009WL0016550
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594199
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-008-008/8941
(DAHITA)
|
2414009000NRG23Z210720220295552
|
25/07/2022
|
AMAL SUNA
|
2414009WL0016550
|
AMAL SUNA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594196
|
|
AMAL SUNA
|
BANK OF BARODA(606985)
|
|
40
|
PADAMPUR
|
OR-14-009-008-010/28435
(DAHITA)
|
2414009000NRG23Z210720220296142
|
25/07/2022
|
UDDHABA SAMNI
|
2414009WL0016572
|
UDDHABA SAMNI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594215
|
|
HRUDAB SAMINI
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-008-010/28437
(DAHITA)
|
2414009000NRG23Z210720220296143
|
25/07/2022
|
SEBATI SAMINI
|
2414009WL0016572
|
SEBATI SAMINI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594179
|
|
SEBATI SAMANI
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-008-010/9083
(DAHITA)
|
2414009000NRG23Z210720220296170
|
25/07/2022
|
DAGARA KARE
|
2414009WL0016572
|
DAGARA KARE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594208
|
|
DAGAR KARE
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-008-010/9097
(DAHITA)
|
2414009000NRG23Z210720220296172
|
25/07/2022
|
JANAKA BHOI
|
2414009WL0016572
|
JANAKA BHOI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594195
|
|
JANAK BHUE
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-008-010/9097
(DAHITA)
|
2414009000NRG23Z210720220296171
|
25/07/2022
|
TRINATH BHOI
|
2414009WL0016572
|
TRINATH BHOI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594194
|
|
Mr. TRINATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PADAMPUR
|
OR-14-009-008-010/9098
(DAHITA)
|
2414009000NRG23Z210720220296173
|
25/07/2022
|
BHAJA SUNA
|
2414009WL0016572
|
BHAJA SUNA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594212
|
|
BHAJA SUNA
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-008-010/9101
(DAHITA)
|
2414009000NRG23Z210720220296177
|
25/07/2022
|
SHUSHILA SUNA
|
2414009WL0016572
|
SHUSHILA SUNA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594186
|
|
SUSHILA SUNA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG23Z210720220296179
|
25/07/2022
|
CHHAYA SUNA
|
2414009WL0016572
|
CHHAYA SUNA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594188
|
|
CHHAYA SUNA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-008-010/9118
(DAHITA)
|
2414009000NRG23Z210720220296182
|
25/07/2022
|
SHYAMLAL KHARSEL
|
2414009WL0016572
|
SHYAMLAL KHARSEL
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594210
|
|
SHYAMALAL KHARSEL
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-008-010/9119
(DAHITA)
|
2414009000NRG23Z210720220296183
|
25/07/2022
|
SURJYA SAHA
|
2414009WL0016572
|
SURJYA SAHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594190
|
|
SURJYA SAHA
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-008-010/9120
(DAHITA)
|
2414009000NRG23Z210720220296184
|
25/07/2022
|
MINATI SETH
|
2414009WL0016572
|
MINATI SETH
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594192
|
|
MINATI SETH
|
BANK OF BARODA(606985)
|
|
51
|
PADAMPUR
|
OR-14-009-008-010/9135
(DAHITA)
|
2414009000NRG23Z210720220296187
|
25/07/2022
|
KRUSHNA KHAMAL
|
2414009WL0016572
|
KRUSHNA KHAMAL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594214
|
|
KRUSHNA KHAMAL
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-008-010/9135
(DAHITA)
|
2414009000NRG23Z210720220296188
|
25/07/2022
|
MALI KHAMAL
|
2414009WL0016572
|
MALI KHAMAL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594184
|
|
MALI KHAMAL
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-008-010/9147
(DAHITA)
|
2414009000NRG23Z210720220296191
|
25/07/2022
|
SUMITRA SUNA
|
2414009WL0016572
|
SUMITRA SUNA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594209
|
|
SUMITRA SUNA
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-008-010/9150
(DAHITA)
|
2414009000NRG23Z210720220296192
|
25/07/2022
|
BHAGABANA NAG
|
2414009WL0016572
|
BHAGABANA NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594182
|
|
BHAGABAN NAG
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-008-010/9153
(DAHITA)
|
2414009000NRG23Z210720220296193
|
25/07/2022
|
NIRBANI SAMINI
|
2414009WL0016572
|
NIRBANI SAMINI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594202
|
|
NIRABANI SAMANI
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-008-010/9154
(DAHITA)
|
2414009000NRG23Z210720220296194
|
25/07/2022
|
LEKRU SAMANI
|
2414009WL0016572
|
LEKRU SAMANI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594217
|
|
LEKRU SAMINI
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-008-010/9156
(DAHITA)
|
2414009000NRG23Z210720220296195
|
25/07/2022
|
SHUKALA KARE
|
2414009WL0016572
|
SHUKALA KARE
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594198
|
|
SUKALA KARE
|
BANK OF BARODA(606985)
|
|
58
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG23Z210720220296196
|
25/07/2022
|
AHALYA KARE
|
2414009WL0016572
|
AHALYA KARE
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594183
|
|
AHALYA KARE
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-008-010/9179
(DAHITA)
|
2414009000NRG23Z210720220296201
|
25/07/2022
|
BASUMASTI MEHER
|
2414009WL0016572
|
BASUMASTI MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594205
|
|
BASUMATI MEHER
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-008-010/9179
(DAHITA)
|
2414009000NRG23Z210720220296200
|
25/07/2022
|
SHANKAR MEHER
|
2414009WL0016572
|
SHANKAR MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594166
|
|
SANKAR MEHER
|
BANK OF BARODA(606985)
|
|
61
|
PADAMPUR
|
OR-14-009-008-010/9206
(DAHITA)
|
2414009000NRG23Z210720220296203
|
25/07/2022
|
UMAKANTA MEHER
|
2414009WL0016572
|
UMAKANTA MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594180
|
|
UMAKANTA MEHER
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-008-010/9218
(DAHITA)
|
2414009000NRG23Z210720220296207
|
25/07/2022
|
CHINTAMANI SETH
|
2414009WL0016572
|
CHINTAMANI SETH
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594213
|
|
CHINTAMANI SETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
|
63
|
PADAMPUR
|
OR-14-009-008-006/20286
(DAHITA)
|
2414009000NRG23Z210720220296413
|
25/07/2022
|
BIPIN BAG
|
2414009WL0016580
|
BIPIN BAG
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594156
|
|
MR BIPIN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
64
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG23Z210720220295803
|
25/07/2022
|
DAMBARUDHAR MEHER
|
2414009WL0016560
|
DAMBARUDHAR MEHER
|
00415
|
SBIN0013621
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594154
|
|
MR DAMBARUDHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG23Z210720220295804
|
25/07/2022
|
REBATI MEHER
|
2414009WL0016560
|
REBATI MEHER
|
00415
|
SBIN0013621
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594155
|
|
MRS REBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
66
|
PADAMPUR
|
OR-14-009-008-001/9323
(DAHITA)
|
2414009000NRG23Z210720220295683
|
25/07/2022
|
MAKARU BARIHA
|
2414009WL0016558
|
MAKARU BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594150
|
|
MR MAKARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-008-001/9421
(DAHITA)
|
2414009000NRG23Z210720220295692
|
25/07/2022
|
DASHASRATHA SUNA
|
2414009WL0016558
|
DASHASRATHA SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594152
|
|
Mr. DASHARATH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-008-001/9439
(DAHITA)
|
2414009000NRG23Z210720220295694
|
25/07/2022
|
GAYADHAR SUNA
|
2414009WL0016558
|
GAYADHAR SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594230
|
|
Mr. GAYADHAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-008-001/9456
(DAHITA)
|
2414009000NRG23Z210720220295698
|
25/07/2022
|
ASHARAM PATEL
|
2414009WL0016558
|
ASHARAM PATEL
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594231
|
|
MR ASHARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-008-003/9250
(DAHITA)
|
2414009000NRG23Z210720220295793
|
25/07/2022
|
ANIRUDDHA MIRDHA
|
2414009WL0016560
|
ANIRUDDHA MIRDHA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594147
|
|
Mr. ANIRUDDHA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PADAMPUR
|
OR-14-009-008-003/9274
(DAHITA)
|
2414009000NRG23Z210720220295798
|
25/07/2022
|
PREMANANDA BUDEK
|
2414009WL0016560
|
PREMANANDA BUDEK
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
26/07/2022
|
|
3319594149
|
|
Mr. PREMANANDA BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-008-004/28441
(DAHITA)
|
2414009000NRG23Z210720220295799
|
25/07/2022
|
DUSHMANTA SETH
|
2414009WL0016560
|
DUSHMANTA SETH
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594229
|
|
Mr. DUSMANT SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-008-004/28544
(DAHITA)
|
2414009000NRG23Z210720220295809
|
25/07/2022
|
Nirakar Seth
|
2414009WL0016560
|
Nirakar Seth
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594221
|
|
Nirakar Seth
|
BANK OF BARODA(606985)
|
|
74
|
PADAMPUR
|
OR-14-009-008-004/9302
(DAHITA)
|
2414009000NRG23Z210720220295834
|
25/07/2022
|
KARTTIKA BARIHA
|
2414009WL0016560
|
KARTTIKA BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594148
|
|
Mr. KARTIKA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PADAMPUR
|
OR-14-009-008-004/9308
(DAHITA)
|
2414009000NRG23Z210720220295839
|
25/07/2022
|
BANITA SETH
|
2414009WL0016560
|
BANITA SETH
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594222
|
|
BANITA SETH
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-008-004/9312
(DAHITA)
|
2414009000NRG23Z210720220295844
|
25/07/2022
|
DHANMATI BARIHA
|
2414009WL0016560
|
DHANMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594223
|
|
DHANMATI BARIHA
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG23Z210720220295496
|
25/07/2022
|
CHATURBHUJA BARIHA
|
2414009WL0016549
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594227
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG23Z210720220295497
|
25/07/2022
|
SUMITRA BARIHA
|
2414009WL0016549
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594224
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PADAMPUR
|
OR-14-009-008-005/8987
(DAHITA)
|
2414009000NRG23Z210720220295499
|
25/07/2022
|
BHARAT BARIHA
|
2414009WL0016549
|
BHARAT BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594219
|
|
Mr. BHARAT BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PADAMPUR
|
OR-14-009-008-005/8987
(DAHITA)
|
2414009000NRG23Z210720220295500
|
25/07/2022
|
SUKANTI BARIHA
|
2414009WL0016549
|
SUKANTI BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594225
|
|
Mrs. SUKANTI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PADAMPUR
|
OR-14-009-008-006/20410
(DAHITA)
|
2414009000NRG23Z210720220296421
|
25/07/2022
|
BHARAT RANA
|
2414009WL0016580
|
BHARAT RANA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
26/07/2022
|
|
3319594220
|
|
Mr. BHARAT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PADAMPUR
|
OR-14-009-008-010/9099
(DAHITA)
|
2414009000NRG23Z210720220296174
|
25/07/2022
|
GOURA TANDI
|
2414009WL0016572
|
GOURA TANDI
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594228
|
|
GOURA TANDI
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-008-010/9101
(DAHITA)
|
2414009000NRG23Z210720220296176
|
25/07/2022
|
BUDHU SUNA
|
2414009WL0016572
|
BUDHU SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
26/07/2022
|
|
3319594226
|
|
Mr. BUDHU SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG23Z210720220296178
|
25/07/2022
|
KARTTIKA SUNA
|
2414009WL0016572
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
26/07/2022
|
|
3319594151
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-008-010/9222
(DAHITA)
|
2414009000NRG23Z210720220296209
|
25/07/2022
|
LAXMANA BARIK
|
2414009WL0016572
|
LAXMANA BARIK
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
26/07/2022
|
|
3319594153
|
|
Mr. LAXMAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|