|
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)
|
2414009000NRG25Z060620240080099
|
10/06/2024
|
PUTU KUMBHAR
|
2414009WL007541
|
PUTU KUMBHAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/06/2024
|
|
4877625088
|
|
PUTU KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-002/28703
(BARIHAPALI)
|
2414009000NRG25Z070620240082244
|
10/06/2024
|
SANATAN SING BARIHA
|
2414009WL007655
|
SANATAN SING BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625087
|
|
SANATANA SINGH BARIH
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-002/28963
(BARIHAPALI)
|
2414009000NRG25Z070620240082250
|
10/06/2024
|
KASTURI BARIHA
|
2414009WL007655
|
KASTURI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625117
|
|
KASTURI BARIHA
|
UCO BANK(607066)
|
|
4
|
PADAMPUR
|
OR-14-009-001-004/28619
(BARIHAPALI)
|
2414009000NRG25Z060620240079324
|
10/06/2024
|
THABIRA SWAIN
|
2414009WL007488
|
THABIRA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625092
|
|
Mr. THABIRA SWAIN
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z060620240079329
|
10/06/2024
|
RUBI PADHAN
|
2414009WL007488
|
RUBI PADHAN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625116
|
|
RUBI PADHAN
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-004/28842
(BARIHAPALI)
|
2414009000NRG25Z060620240079344
|
10/06/2024
|
BHAGABATI BARIHA
|
2414009WL007488
|
BHAGABATI BARIHA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625108
|
|
BHAGABATI BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-004/28856
(BARIHAPALI)
|
2414009000NRG25Z060620240079346
|
10/06/2024
|
SUJATA KANDA
|
2414009WL007488
|
SUJATA KANDA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625110
|
|
SUJATA KANDA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-004/28860
(BARIHAPALI)
|
2414009000NRG25Z060620240079349
|
10/06/2024
|
AKSHAY PADHAN
|
2414009WL007488
|
AKSHAY PADHAN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625115
|
|
AKSHAY PADHAN
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z060620240079351
|
10/06/2024
|
LABA BARIHA
|
2414009WL007488
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625109
|
|
LABA BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-004/28970
(BARIHAPALI)
|
2414009000NRG25Z060620240079359
|
10/06/2024
|
CHHANDA SWAIN
|
2414009WL007488
|
CHHANDA SWAIN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625097
|
|
MR CHHANDACHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-004/28970
(BARIHAPALI)
|
2414009000NRG25Z060620240079358
|
10/06/2024
|
GOKULANANDA SWAIN
|
2414009WL007488
|
GOKULANANDA SWAIN
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625121
|
|
MR GOKULANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-004/28971
(BARIHAPALI)
|
2414009000NRG25Z060620240079360
|
10/06/2024
|
SAUDA SETH
|
2414009WL007488
|
SAUDA SETH
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625120
|
|
MRS SAUDA SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z060620240079381
|
10/06/2024
|
NIRMAL NAG
|
2414009WL007488
|
NIRMAL NAG
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625107
|
|
NIRMAL NAG
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-001-004/4192
(BARIHAPALI)
|
2414009000NRG25Z060620240079383
|
10/06/2024
|
SURENDRA JAL
|
2414009WL007488
|
SURENDRA JAL
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625089
|
|
SURENDRA JAL
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-001-004/4211
(BARIHAPALI)
|
2414009000NRG25Z060620240079399
|
10/06/2024
|
SIBA BHUE
|
2414009WL007488
|
SIBA BHUE
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625112
|
|
SIBA BHUE
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-001-004/4253
(BARIHAPALI)
|
2414009000NRG25Z060620240079414
|
10/06/2024
|
LIPIKA SWAIN
|
2414009WL007488
|
LIPIKA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625106
|
|
LIPIKA SWAIN
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z060620240079415
|
10/06/2024
|
BINA SWAIN
|
2414009WL007488
|
BINA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625105
|
|
MRS BEENA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z060620240080122
|
10/06/2024
|
NALINI BARIHA
|
2414009WL007541
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625090
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25Z060620240080126
|
10/06/2024
|
BHAGYA PADHAN
|
2414009WL007541
|
BHAGYA PADHAN
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625102
|
|
BHAGYABATI PADHAN
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25Z060620240080139
|
10/06/2024
|
GANESH PADHAN
|
2414009WL007541
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625091
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z060620240080144
|
10/06/2024
|
KALPANA SAHU
|
2414009WL007541
|
KALPANA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625118
|
|
TILOTTAMA SAHU
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25Z060620240080160
|
10/06/2024
|
PRAMOD SAHU
|
2414009WL007541
|
PRAMOD SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625113
|
|
PRAMOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z060620240079376
|
10/06/2024
|
KIRTAN BAGARTY
|
2414009WL007488
|
KIRTAN BAGARTY
|
00176
|
IDIB000P187
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625100
|
|
Mr. KIRATNA BAGARTI
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z060620240079382
|
10/06/2024
|
RAIBARI NAG
|
2414009WL007488
|
RAIBARI NAG
|
00176
|
IDIB000P187
|
882
|
882
|
Processed
|
10/06/2024
|
|
4877625099
|
|
Mrs. RAEBARI NAG
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-001-004/4218
(BARIHAPALI)
|
2414009000NRG25Z060620240079400
|
10/06/2024
|
LEKRU BAGARTY
|
2414009WL007488
|
LEKRU BAGARTY
|
00176
|
IDIB000P187
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625103
|
|
Mr. LEKRU BAGARTI
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25Z060620240080150
|
10/06/2024
|
Kabiraj sahu
|
2414009WL007541
|
Kabiraj sahu
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625101
|
|
MR KABIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25Z060620240080159
|
10/06/2024
|
SHANTILAL SAHU
|
2414009WL007541
|
SHANTILAL SAHU
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625098
|
|
Mr. SHANTILAL SAHU
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-001-007/3740
(BARIHAPALI)
|
2414009000NRG25Z060620240080161
|
10/06/2024
|
Pratap Sahu
|
2414009WL007541
|
Pratap Sahu
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625114
|
|
Mr. PRATAP SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-001-004/28761
(BARIHAPALI)
|
2414009000NRG25Z060620240079332
|
10/06/2024
|
LAXMI NARAYAN SAHU
|
2414009WL007488
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625160
|
|
MR LAKSHMINARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z060620240079390
|
10/06/2024
|
SUKANTI PADHAN
|
2414009WL007488
|
SUKANTI PADHAN
|
00415
|
SBIN0001322
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625126
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-004/4236
(BARIHAPALI)
|
2414009000NRG25Z060620240079410
|
10/06/2024
|
THAKUA PRASAD SAHU
|
2414009WL007488
|
THAKUA PRASAD SAHU
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625104
|
|
MR THAKUR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-001-001/28736
(BARIHAPALI)
|
2414009000NRG25Z060620240080098
|
10/06/2024
|
CHHINU JAGAT
|
2414009WL007541
|
CHHINU JAGAT
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/06/2024
|
|
4877625144
|
|
CHHINU JAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25Z060620240080100
|
10/06/2024
|
RUSUBH SETH
|
2414009WL007541
|
RUSUBH SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/06/2024
|
|
4877625148
|
|
RUSUBH SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25Z060620240080101
|
10/06/2024
|
TAPASPINI SETH
|
2414009WL007541
|
TAPASPINI SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/06/2024
|
|
4877625252
|
|
MRS TAPASWINI SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-002/28572
(BARIHAPALI)
|
2414009000NRG25Z070620240082243
|
10/06/2024
|
RATAN SINGH BARIHA
|
2414009WL007655
|
RATAN SINGH BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625216
|
|
MR RATAN SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-002/28703
(BARIHAPALI)
|
2414009000NRG25Z070620240082245
|
10/06/2024
|
CHANDRAKANTI SING BARIHA
|
2414009WL007655
|
CHANDRAKANTI SING BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625229
|
|
MRS CHANDRAKANTI SINGH SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-002/28834
(BARIHAPALI)
|
2414009000NRG25Z070620240082246
|
10/06/2024
|
UPENDRA BARIHA
|
2414009WL007655
|
UPENDRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625189
|
|
UPENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-002/4274
(BARIHAPALI)
|
2414009000NRG25Z070620240082251
|
10/06/2024
|
NANDULAL BARIHA
|
2414009WL007655
|
NANDULAL BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625170
|
|
MR NANDALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-002/4301
(BARIHAPALI)
|
2414009000NRG25Z070620240082253
|
10/06/2024
|
GIRIDHARI BARIHA
|
2414009WL007655
|
GIRIDHARI BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
10/06/2024
|
|
4877625197
|
|
SHRI GIRIDHARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-002/4301
(BARIHAPALI)
|
2414009000NRG25Z070620240082252
|
10/06/2024
|
NILAGIRI BARIHA
|
2414009WL007655
|
NILAGIRI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625202
|
|
NILAGIRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-002/4335
(BARIHAPALI)
|
2414009000NRG25Z070620240082254
|
10/06/2024
|
BISIKESAN BARIHA
|
2414009WL007655
|
BISIKESAN BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625122
|
|
MR BISHIKESHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-002/4335
(BARIHAPALI)
|
2414009000NRG25Z070620240082255
|
10/06/2024
|
JASOBANTI BARIHA
|
2414009WL007655
|
JASOBANTI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625172
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-004/28516
(BARIHAPALI)
|
2414009000NRG25Z060620240079319
|
10/06/2024
|
TARACHAND BHUE
|
2414009WL007488
|
TARACHAND BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625123
|
|
MR TARACHAND BHUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z060620240079320
|
10/06/2024
|
BANAMALI NAG
|
2414009WL007488
|
BANAMALI NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625124
|
|
MR BANAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z060620240079322
|
10/06/2024
|
BASANTI NAG
|
2414009WL007488
|
BASANTI NAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625150
|
|
Mrs. BASANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z060620240079321
|
10/06/2024
|
BHISH KUMAR NAG
|
2414009WL007488
|
BHISH KUMAR NAG
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
10/06/2024
|
|
4877625188
|
|
SHRI BHISHKUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-004/28617
(BARIHAPALI)
|
2414009000NRG25Z060620240079323
|
10/06/2024
|
BASUDEB CHHATRIA
|
2414009WL007488
|
BASUDEB CHHATRIA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625193
|
|
BASUDEB CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-004/28634
(BARIHAPALI)
|
2414009000NRG25Z060620240079325
|
10/06/2024
|
SUBHADRA BHUE
|
2414009WL007488
|
SUBHADRA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625149
|
|
MRS SOUNDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-004/28635
(BARIHAPALI)
|
2414009000NRG25Z060620240079326
|
10/06/2024
|
HEMALATA MAHAKUR
|
2414009WL007488
|
HEMALATA MAHAKUR
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625191
|
|
MRS HEMALATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-004/28646
(BARIHAPALI)
|
2414009000NRG25Z060620240079327
|
10/06/2024
|
MEGHANAD DEEP
|
2414009WL007488
|
MEGHANAD DEEP
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625208
|
|
MR MEGHANAD DEEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z060620240079328
|
10/06/2024
|
MADHUSUDAN SWAIN
|
2414009WL007488
|
MADHUSUDAN SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625153
|
|
MADHUSUDAN SWAIN
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z060620240079330
|
10/06/2024
|
LINGARAJ SAHU
|
2414009WL007488
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625190
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z060620240079331
|
10/06/2024
|
SABITA SAHU
|
2414009WL007488
|
SABITA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625139
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-004/28777
(BARIHAPALI)
|
2414009000NRG25Z060620240079333
|
10/06/2024
|
BALESWAR MAHANANDA
|
2414009WL007488
|
BALESWAR MAHANANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625142
|
|
BALESWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z060620240079335
|
10/06/2024
|
PITABASA SAHU
|
2414009WL007488
|
PITABASA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625227
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z060620240079334
|
10/06/2024
|
SAJANA SAHU
|
2414009WL007488
|
SAJANA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625151
|
|
MRS SAJANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-004/28789
(BARIHAPALI)
|
2414009000NRG25Z060620240079336
|
10/06/2024
|
BHRUSUBA BHUE
|
2414009WL007488
|
BHRUSUBA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625085
|
|
MR BRUSHABHA BHUE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-004/28790
(BARIHAPALI)
|
2414009000NRG25Z060620240079337
|
10/06/2024
|
ANJALI SAHU
|
2414009WL007488
|
ANJALI SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625083
|
|
ANJALI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z060620240079338
|
10/06/2024
|
REETA SAHU
|
2414009WL007488
|
REETA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625156
|
|
MRS REETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-004/28792
(BARIHAPALI)
|
2414009000NRG25Z060620240079339
|
10/06/2024
|
FAKIR MOHAN NAG
|
2414009WL007488
|
FAKIR MOHAN NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625200
|
|
MR PHAKIR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-004/28794
(BARIHAPALI)
|
2414009000NRG25Z060620240079340
|
10/06/2024
|
JAGYASINI BARIHA
|
2414009WL007488
|
JAGYASINI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625163
|
|
MRS JAGYANSINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-004/28794
(BARIHAPALI)
|
2414009000NRG25Z060620240079341
|
10/06/2024
|
UGRESAN BARIHA
|
2414009WL007488
|
UGRESAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625231
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z060620240079343
|
10/06/2024
|
SABITA SWAIN
|
2414009WL007488
|
SABITA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625228
|
|
MS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-004/28855
(BARIHAPALI)
|
2414009000NRG25Z060620240079345
|
10/06/2024
|
TILOTTAMA KANDA
|
2414009WL007488
|
TILOTTAMA KANDA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625226
|
|
MRS TILOTTAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-004/28858
(BARIHAPALI)
|
2414009000NRG25Z060620240079347
|
10/06/2024
|
BUDHU BARIHA
|
2414009WL007488
|
BUDHU BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625194
|
|
MR BUDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-004/28859
(BARIHAPALI)
|
2414009000NRG25Z060620240079348
|
10/06/2024
|
MADANA PADHAN
|
2414009WL007488
|
MADANA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625221
|
|
MADANA PADHAN
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z060620240079350
|
10/06/2024
|
RUKUNI BARIHA
|
2414009WL007488
|
RUKUNI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625157
|
|
MRS RUKMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-004/28878
(BARIHAPALI)
|
2414009000NRG25Z060620240079352
|
10/06/2024
|
ULLASA BARIHA
|
2414009WL007488
|
ULLASA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
11/06/2024
|
|
4877625253
|
|
ULLASA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADAMPUR
|
OR-14-009-001-004/28879
(BARIHAPALI)
|
2414009000NRG25Z060620240079353
|
10/06/2024
|
HARIPRIYA BAG
|
2414009WL007488
|
HARIPRIYA BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625199
|
|
HARIPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z060620240079354
|
10/06/2024
|
BHOLANATH BAG
|
2414009WL007488
|
BHOLANATH BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625244
|
|
MR BHOLANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z060620240079355
|
10/06/2024
|
GOURI BAG
|
2414009WL007488
|
GOURI BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625243
|
|
MRS GOURI BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z060620240079357
|
10/06/2024
|
SADANANDA KUMBHAR
|
2414009WL007488
|
SADANANDA KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625166
|
|
MR SADANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z060620240079356
|
10/06/2024
|
ULLASA KUMBHAR
|
2414009WL007488
|
ULLASA KUMBHAR
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625241
|
|
MRS ULLASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-004/28994
(BARIHAPALI)
|
2414009000NRG25Z060620240079361
|
10/06/2024
|
CHHUANUNI PADHAN
|
2414009WL007488
|
CHHUANUNI PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625169
|
|
MRS CHHUANUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-004/28995
(BARIHAPALI)
|
2414009000NRG25Z060620240079362
|
10/06/2024
|
SANJU BHUE
|
2414009WL007488
|
SANJU BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625096
|
|
MISS SANJU BHUE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z060620240079363
|
10/06/2024
|
MAKARU BAG
|
2414009WL007488
|
MAKARU BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625230
|
|
MR MAKARU BAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z060620240079364
|
10/06/2024
|
SUMITRA BAG
|
2414009WL007488
|
SUMITRA BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625207
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-001-004/4155
(BARIHAPALI)
|
2414009000NRG25Z060620240079365
|
10/06/2024
|
JOGENDRA BARIHA
|
2414009WL007488
|
JOGENDRA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625213
|
|
MR JOGENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-004/4157
(BARIHAPALI)
|
2414009000NRG25Z060620240079366
|
10/06/2024
|
NANDULAL BAGATY
|
2414009WL007488
|
NANDULAL BAGATY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625134
|
|
MR NANDALAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-004/4167
(BARIHAPALI)
|
2414009000NRG25Z060620240079367
|
10/06/2024
|
DEBRAJ BARIHA
|
2414009WL007488
|
DEBRAJ BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625225
|
|
MR DEBARAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z060620240079369
|
10/06/2024
|
BAISAKHU KANDA
|
2414009WL007488
|
BAISAKHU KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625217
|
|
MR BAISHAKHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z060620240079368
|
10/06/2024
|
NIRAKAR KAND
|
2414009WL007488
|
NIRAKAR KAND
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625218
|
|
MR NIRAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z060620240079370
|
10/06/2024
|
SRADHAKAR KANDA
|
2414009WL007488
|
SRADHAKAR KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625086
|
|
MR SRADHAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z060620240079371
|
10/06/2024
|
KARMA BAGARTY
|
2414009WL007488
|
KARMA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625186
|
|
MR KARMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z060620240079372
|
10/06/2024
|
SWARNA BAGARTY
|
2414009WL007488
|
SWARNA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625081
|
|
MR SWARNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-004/4174
(BARIHAPALI)
|
2414009000NRG25Z060620240079373
|
10/06/2024
|
UMAKANTA BARIHA
|
2414009WL007488
|
UMAKANTA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625209
|
|
MR UMAKANTABARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z060620240079374
|
10/06/2024
|
MANBHANJAN BARIHA
|
2414009WL007488
|
MANBHANJAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625205
|
|
MR MANABHANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z060620240079375
|
10/06/2024
|
MANORANJAN BARIHA
|
2414009WL007488
|
MANORANJAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625080
|
|
MR MANORANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z060620240079377
|
10/06/2024
|
BALLAVA BAGARTY
|
2414009WL007488
|
BALLAVA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625250
|
|
MR BALLABHA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z060620240079378
|
10/06/2024
|
SESHADEB BAGARTI
|
2414009WL007488
|
SESHADEB BAGARTI
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625082
|
|
SESHADEB BAGARTTI
|
BANK OF BARODA(606985)
|
|
91
|
PADAMPUR
|
OR-14-009-001-004/4188
(BARIHAPALI)
|
2414009000NRG25Z060620240079379
|
10/06/2024
|
PANCHANAN BAGARTY
|
2414009WL007488
|
PANCHANAN BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625185
|
|
MR PANCHANANBAGARTTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z060620240079380
|
10/06/2024
|
LOKANATH NAG
|
2414009WL007488
|
LOKANATH NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625127
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-004/4192
(BARIHAPALI)
|
2414009000NRG25Z060620240079384
|
10/06/2024
|
GOBARDHAN JAL
|
2414009WL007488
|
GOBARDHAN JAL
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625140
|
|
GOBARDHAN JAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-004/4193
(BARIHAPALI)
|
2414009000NRG25Z060620240079385
|
10/06/2024
|
SUSHILA JAL
|
2414009WL007488
|
SUSHILA JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625135
|
|
MS SUSHILA JAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z060620240079387
|
10/06/2024
|
DINABANDHU BAGARTY
|
2414009WL007488
|
DINABANDHU BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625146
|
|
MR DINABANDHU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z060620240079386
|
10/06/2024
|
PUCHI BAGARTY
|
2414009WL007488
|
PUCHI BAGARTY
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625211
|
|
PUCHI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-001-004/4196
(BARIHAPALI)
|
2414009000NRG25Z060620240079388
|
10/06/2024
|
NILAMADHAB BHUE
|
2414009WL007488
|
NILAMADHAB BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625095
|
|
SHRI NILAMADHAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z060620240079389
|
10/06/2024
|
BANAMALI PADHAN
|
2414009WL007488
|
BANAMALI PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625176
|
|
MR BANAMALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-004/4202
(BARIHAPALI)
|
2414009000NRG25Z060620240079391
|
10/06/2024
|
JADU BAGARTY
|
2414009WL007488
|
JADU BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625206
|
|
MR JADU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-004/4202
(BARIHAPALI)
|
2414009000NRG25Z060620240079392
|
10/06/2024
|
SADHU BAGARTTI
|
2414009WL007488
|
SADHU BAGARTTI
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625210
|
|
MRS SADHU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060620240079393
|
10/06/2024
|
SUKANTI SAHU
|
2414009WL007488
|
SUKANTI SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625196
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060620240079395
|
10/06/2024
|
TEKADHAR SAHU
|
2414009WL007488
|
TEKADHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625239
|
|
SHRI TEKADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-004/4207
(BARIHAPALI)
|
2414009000NRG25Z060620240079396
|
10/06/2024
|
KAILASH BHUE
|
2414009WL007488
|
KAILASH BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625236
|
|
MR KAILASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-004/4208
(BARIHAPALI)
|
2414009000NRG25Z060620240079398
|
10/06/2024
|
BALABANTA KUMBHAR
|
2414009WL007488
|
BALABANTA KUMBHAR
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625158
|
|
MASTER BALABANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-004/4208
(BARIHAPALI)
|
2414009000NRG25Z060620240079397
|
10/06/2024
|
RAMCHANDRA KUMBHAR
|
2414009WL007488
|
RAMCHANDRA KUMBHAR
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
10/06/2024
|
|
4877625187
|
|
MR RAM CHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z060620240079402
|
10/06/2024
|
MALAYARANJAN PADHAN
|
2414009WL007488
|
MALAYARANJAN PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625240
|
|
MALAYA RANJAN PADHAN
|
BANK OF BARODA(606985)
|
|
107
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z060620240079403
|
10/06/2024
|
SUMANTA PADHAN
|
2414009WL007488
|
SUMANTA PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625249
|
|
MR SUMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-004/4228
(BARIHAPALI)
|
2414009000NRG25Z060620240079404
|
10/06/2024
|
GANESH PADHAN
|
2414009WL007488
|
GANESH PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625212
|
|
MR GANESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z060620240079405
|
10/06/2024
|
KRUPASINDHU SAHU
|
2414009WL007488
|
KRUPASINDHU SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625177
|
|
MR KRUPASINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z060620240079406
|
10/06/2024
|
LEKRU PADHAN
|
2414009WL007488
|
LEKRU PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625214
|
|
LEKRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z060620240079407
|
10/06/2024
|
SUBINDA PAADHAN
|
2414009WL007488
|
SUBINDA PAADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625145
|
|
MR SUBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z060620240079408
|
10/06/2024
|
MANORAJ JAL
|
2414009WL007488
|
MANORAJ JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625147
|
|
MR MANURAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z060620240079409
|
10/06/2024
|
SUMITRA JAL
|
2414009WL007488
|
SUMITRA JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625220
|
|
MRS SUMITRA JAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-004/4241
(BARIHAPALI)
|
2414009000NRG25Z060620240079411
|
10/06/2024
|
DASAMI SAHU
|
2414009WL007488
|
DASAMI SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625242
|
|
MRS DASHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG25Z060620240079412
|
10/06/2024
|
DAMBARUDHAR SAHU
|
2414009WL007488
|
DAMBARUDHAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625129
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG25Z060620240079413
|
10/06/2024
|
SOUDAMINI SAHU
|
2414009WL007488
|
SOUDAMINI SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625219
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z060620240079416
|
10/06/2024
|
BIJAYA KUMAR SWAIN
|
2414009WL007488
|
BIJAYA KUMAR SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625143
|
|
BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/28601
(BARIHAPALI)
|
2414009000NRG25Z060620240080102
|
10/06/2024
|
DEBARAJ BAG
|
2414009WL007541
|
DEBARAJ BAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625198
|
|
MR DEBARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25Z060620240080103
|
10/06/2024
|
SINDHUSUTA PADHAN
|
2414009WL007541
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/06/2024
|
|
4877625201
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
120
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z060620240080104
|
10/06/2024
|
ANITA PADHAN
|
2414009WL007541
|
ANITA PADHAN
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/06/2024
|
|
4877625233
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z060620240080105
|
10/06/2024
|
JATINDRA PADHAN
|
2414009WL007541
|
JATINDRA PADHAN
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/06/2024
|
|
4877625238
|
|
SHRI JATINDRA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z060620240080107
|
10/06/2024
|
DURJAN SWAIN
|
2414009WL007541
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625223
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z060620240080106
|
10/06/2024
|
KUNTALA SWAIN
|
2414009WL007541
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625204
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z060620240080108
|
10/06/2024
|
PADMABATI SWAIN
|
2414009WL007541
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625224
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z060620240080111
|
10/06/2024
|
CHANDRASEKHAR SAHU
|
2414009WL007541
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625093
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z060620240080109
|
10/06/2024
|
SHANKARA SAHU
|
2414009WL007541
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625232
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z060620240080110
|
10/06/2024
|
SUMITRA SAHU
|
2414009WL007541
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625094
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z060620240080113
|
10/06/2024
|
TAPASWINI BARIHA
|
2414009WL007541
|
TAPASWINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625192
|
|
MRS TAPASWINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25Z060620240080112
|
10/06/2024
|
TARANISEN BARIHA
|
2414009WL007541
|
TARANISEN BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625138
|
|
MR TARANISEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25Z060620240080114
|
10/06/2024
|
ANJALI PADHAN
|
2414009WL007541
|
ANJALI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625237
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z060620240080116
|
10/06/2024
|
HEMANTA PADHAN
|
2414009WL007541
|
HEMANTA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625165
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z060620240080117
|
10/06/2024
|
NIRUPAMA PADHAN
|
2414009WL007541
|
NIRUPAMA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625245
|
|
MRS NIRUPAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25Z060620240080118
|
10/06/2024
|
MANORANJAN BARIK
|
2414009WL007541
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625141
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25Z060620240080119
|
10/06/2024
|
CHHITARANJAN SAHU
|
2414009WL007541
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625084
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-001-007/3606
(BARIHAPALI)
|
2414009000NRG25Z060620240080120
|
10/06/2024
|
SUSANT HANSA
|
2414009WL007541
|
SUSANT HANSA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625254
|
|
MR SUSANT HANS
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z060620240080121
|
10/06/2024
|
MAHINDRA BARIHA
|
2414009WL007541
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625161
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z060620240080124
|
10/06/2024
|
KUNDALA BISWAL
|
2414009WL007541
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625235
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z060620240080123
|
10/06/2024
|
MURALI BISWAL
|
2414009WL007541
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625182
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25Z060620240080125
|
10/06/2024
|
BINANDA PADHAN
|
2414009WL007541
|
BINANDA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625128
|
|
MR BINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z060620240080127
|
10/06/2024
|
JUDHISTIR DASH
|
2414009WL007541
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625179
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z060620240080128
|
10/06/2024
|
PADMABATI DASH
|
2414009WL007541
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625246
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25Z060620240080130
|
10/06/2024
|
SABITA MALLIK
|
2414009WL007541
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625133
|
|
SABITA MALLICK
|
BANK OF BARODA(606985)
|
|
143
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25Z060620240080129
|
10/06/2024
|
SARTIKA MALLIK
|
2414009WL007541
|
SARTIKA MALLIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625125
|
|
MR SARTTIK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z060620240080132
|
10/06/2024
|
SABYA PRADHAN
|
2414009WL007541
|
SABYA PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625248
|
|
MRS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z060620240080131
|
10/06/2024
|
SANANDA PRADHAN
|
2414009WL007541
|
SANANDA PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625180
|
|
MR SANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z060620240080134
|
10/06/2024
|
ANANDA PADHAN
|
2414009WL007541
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625130
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25Z060620240080135
|
10/06/2024
|
PUSHPA PADHAN
|
2414009WL007541
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625203
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z060620240080136
|
10/06/2024
|
MANOJ BARIK
|
2414009WL007541
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625136
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z060620240080137
|
10/06/2024
|
RITA BARIK
|
2414009WL007541
|
RITA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625137
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25Z060620240080138
|
10/06/2024
|
PRAKASH PRADHAN
|
2414009WL007541
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625164
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z060620240080140
|
10/06/2024
|
DUGURU SAHU
|
2414009WL007541
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625175
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z060620240080141
|
10/06/2024
|
GANDHARBI SAHU
|
2414009WL007541
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625174
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25Z060620240080142
|
10/06/2024
|
Narendra Sahu
|
2414009WL007541
|
Narendra Sahu
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625173
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z060620240080143
|
10/06/2024
|
RAMBILASH SAHU
|
2414009WL007541
|
RAMBILASH SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625181
|
|
MR RAMABILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25Z060620240080145
|
10/06/2024
|
SULOCHANA SAHU
|
2414009WL007541
|
SULOCHANA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625171
|
|
MR SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25Z060620240080146
|
10/06/2024
|
UMAKANTA SAHU
|
2414009WL007541
|
UMAKANTA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/06/2024
|
|
4877625251
|
|
SHRI UMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
OR-14-009-001-007/3722
(BARIHAPALI)
|
2414009000NRG25Z060620240080147
|
10/06/2024
|
SANJUKTA MAHANANDA
|
2414009WL007541
|
SANJUKTA MAHANANDA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/06/2024
|
|
4877625234
|
|
MRS SANJUKTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25Z060620240080149
|
10/06/2024
|
SUMATI BISWAL
|
2414009WL007541
|
SUMATI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625183
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25Z060620240080148
|
10/06/2024
|
SURU BISWAL
|
2414009WL007541
|
SURU BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625131
|
|
MR SURU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25Z060620240080151
|
10/06/2024
|
PARBATI SAHU
|
2414009WL007541
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625222
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z060620240080152
|
10/06/2024
|
RABISHANKAR SAHU
|
2414009WL007541
|
RABISHANKAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625154
|
|
SHRI RABISANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z060620240080153
|
10/06/2024
|
RAJKUMAR SAHU
|
2414009WL007541
|
RAJKUMAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625155
|
|
SHRI RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z060620240080155
|
10/06/2024
|
PRASANTA BISWAL
|
2414009WL007541
|
PRASANTA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625215
|
|
SHRI PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z060620240080156
|
10/06/2024
|
PRIYABATI BISWAL
|
2414009WL007541
|
PRIYABATI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625195
|
|
MRS PRIYABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25Z060620240080154
|
10/06/2024
|
SABYA BISWAL
|
2414009WL007541
|
SABYA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625247
|
|
MRS SHABYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25Z060620240080157
|
10/06/2024
|
BRUSHABHA BISWAL
|
2414009WL007541
|
BRUSHABHA BISWAL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
10/06/2024
|
|
4877625178
|
|
MR BRUSHAVANU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25Z060620240080158
|
10/06/2024
|
MADAGINI BISWAL
|
2414009WL007541
|
MADAGINI BISWAL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
10/06/2024
|
|
4877625184
|
|
MRS MANDAKINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102802
|
102802
|
|
|
|
|
|
|
|
|
168
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z060620240079342
|
10/06/2024
|
SUSHIL KUMAR SWAIN
|
2414009WL007488
|
SUSHIL KUMAR SWAIN
|
00415
|
SBIN0013621
|
980
|
980
|
Processed
|
10/06/2024
|
|
4877625159
|
|
MR SUSHIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060620240079394
|
10/06/2024
|
KISHORE CHANDRA SAHU
|
2414009WL007488
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625132
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z060620240079401
|
10/06/2024
|
NARAYANA PADHAN
|
2414009WL007488
|
NARAYANA PADHAN
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
10/06/2024
|
|
4877625168
|
|
MR NARAYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
171
|
PADAMPUR
|
OR-14-009-001-002/28870
(BARIHAPALI)
|
2414009000NRG25Z070620240082247
|
10/06/2024
|
SIBA BARIHA
|
2414009WL007655
|
SIBA BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625111
|
|
MASTER SIBA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
OR-14-009-001-002/28870
(BARIHAPALI)
|
2414009000NRG25Z070620240082248
|
10/06/2024
|
SUJATA BARIHA
|
2414009WL007655
|
SUJATA BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625152
|
|
MISS SUJATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
OR-14-009-001-002/28963
(BARIHAPALI)
|
2414009000NRG25Z070620240082249
|
10/06/2024
|
KRUSHNACHANDRA BARIHA
|
2414009WL007655
|
KRUSHNACHANDRA BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625162
|
|
MR KRUSHNA CHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25Z060620240080115
|
10/06/2024
|
AJAY PADHAN
|
2414009WL007541
|
AJAY PADHAN
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625167
|
|
AJAY PADHAN
|
UCO BANK(607066)
|
|
175
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25Z060620240080133
|
10/06/2024
|
UMESH PADHAN
|
2414009WL007541
|
UMESH PADHAN
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/06/2024
|
|
4877625119
|
|
UMESH PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133378
|
133378
|
|
|
|
|
|
|
|