|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z090520240036194
|
10/05/2024
|
SANAAMA SAHU
|
2414009WL004563
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363963
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25Z090520240036223
|
10/05/2024
|
PURUSOTTAM MEHER
|
2414009WL004563
|
PURUSOTTAM MEHER
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363962
|
|
PURUSOTTAM MEHER
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25Z090520240036379
|
10/05/2024
|
SABITA DEEP
|
2414009WL004565
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363965
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25Z090520240036380
|
10/05/2024
|
BAIRAGI BHAISA
|
2414009WL004565
|
BAIRAGI BHAISA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363958
|
|
BAIRAGI BHAENSA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17113
(BUDEN)
|
2414009000NRG25Z090520240036388
|
10/05/2024
|
AKASH SAHU
|
2414009WL004565
|
AKASH SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363964
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z090520240036389
|
10/05/2024
|
MADHABA BADHIE
|
2414009WL004565
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363959
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-009/287141
(BUDEN)
|
2414009000NRG25Z090520240036264
|
10/05/2024
|
MAMATA SAHU
|
2414009WL004564
|
MAMATA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363961
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
8
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25Z090520240036270
|
10/05/2024
|
DOLAKANTI KHAMARI
|
2414009WL004564
|
DOLAKANTI KHAMARI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363957
|
|
DOLAKANTI KHAMARI WO
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-005-009/2874512000
(BUDEN)
|
2414009000NRG25Z090520240036275
|
10/05/2024
|
KHIRA SAHU
|
2414009WL004564
|
KHIRA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363966
|
|
MISS KHIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z090520240036407
|
10/05/2024
|
BELA DEEP
|
2414009WL004565
|
BELA DEEP
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363960
|
|
BELA DIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25Z090520240036404
|
10/05/2024
|
HEMANTA BARIHA
|
2414009WL004565
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364074
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z090520240036350
|
10/05/2024
|
RAJU LUHAR
|
2414009WL004565
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364101
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PADAMPUR
|
OR-14-009-005-005/19635
(BUDEN)
|
2414009000NRG25Z090520240036351
|
10/05/2024
|
GOBINDA BARIHA
|
2414009WL004565
|
GOBINDA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364047
|
|
MR GOBINDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25Z090520240036352
|
10/05/2024
|
BINOD BARIHA
|
2414009WL004565
|
BINOD BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364075
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-005-005/19652
(BUDEN)
|
2414009000NRG25Z090520240036353
|
10/05/2024
|
BAKULA NAG
|
2414009WL004565
|
BAKULA NAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364069
|
|
MRS BAKUL NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-005-005/19688
(BUDEN)
|
2414009000NRG25Z090520240036358
|
10/05/2024
|
BASANTA SAHU
|
2414009WL004565
|
BASANTA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364052
|
|
BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-005/217845
(BUDEN)
|
2414009000NRG25Z090520240036363
|
10/05/2024
|
JAGABANDHU PARUA
|
2414009WL004565
|
JAGABANDHU PARUA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364048
|
|
MR JAGABANDHU PARUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-005-005/287197
(BUDEN)
|
2414009000NRG25Z090520240036365
|
10/05/2024
|
KHIROD CHANDRA SAHU
|
2414009WL004565
|
KHIROD CHANDRA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364062
|
|
MRS KSHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-005-005/287198
(BUDEN)
|
2414009000NRG25Z090520240036366
|
10/05/2024
|
BIRANCHI GURU
|
2414009WL004565
|
BIRANCHI GURU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364066
|
|
MRS BIRANCHI GURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25Z090520240036368
|
10/05/2024
|
ANADI BARIHA
|
2414009WL004565
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364065
|
|
MRS ANADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-005-005/28745152
(BUDEN)
|
2414009000NRG25Z090520240036373
|
10/05/2024
|
HIRALAL BARIHA
|
2414009WL004565
|
HIRALAL BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364051
|
|
HIRALAL BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25Z090520240036171
|
10/05/2024
|
SUMANTA BEHERA
|
2414009WL004563
|
SUMANTA BEHERA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364099
|
|
Mr. SUMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z090520240036172
|
10/05/2024
|
SHADHU PANDE
|
2414009WL004563
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364067
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z090520240036182
|
10/05/2024
|
MANABODHA NAYEK
|
2414009WL004563
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364094
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z090520240036186
|
10/05/2024
|
BASHANTI SAHU
|
2414009WL004563
|
BASHANTI SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364068
|
|
MS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z090520240036189
|
10/05/2024
|
BIRANCHI DIP
|
2414009WL004563
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364071
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z090520240036192
|
10/05/2024
|
SABITA BARIHA
|
2414009WL004563
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364049
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z090520240036193
|
10/05/2024
|
SUDHIR SAHU
|
2414009WL004563
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/05/2024
|
|
3948364060
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z090520240036199
|
10/05/2024
|
BIJE KAREI
|
2414009WL004563
|
BIJE KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364070
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z090520240036200
|
10/05/2024
|
TILLOTAMA KAREI
|
2414009WL004563
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364073
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z090520240036201
|
10/05/2024
|
UMAKANTA KAREI
|
2414009WL004563
|
UMAKANTA KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364076
|
|
UMAKANT KAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z090520240036208
|
10/05/2024
|
ABHIMANYA SAHU
|
2414009WL004563
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364061
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25Z090520240036216
|
10/05/2024
|
LOCHAN KARRI
|
2414009WL004563
|
LOCHAN KARRI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364091
|
|
MS LOCHANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z090520240036218
|
10/05/2024
|
PRAMILA PUTEL
|
2414009WL004563
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364092
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z090520240036219
|
10/05/2024
|
SADHU PUTEL
|
2414009WL004563
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364050
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25Z090520240036222
|
10/05/2024
|
REBATI MEHER
|
2414009WL004563
|
REBATI MEHER
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364064
|
|
MS REBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25Z090520240036377
|
10/05/2024
|
KETA DEEP
|
2414009WL004565
|
KETA DEEP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363954
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-005-009/1094
(BUDEN)
|
2414009000NRG25Z090520240036260
|
10/05/2024
|
BRUNDABATI BHUE
|
2414009WL004564
|
BRUNDABATI BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364072
|
|
BRUNDABATI BHUE
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25Z090520240036378
|
10/05/2024
|
SATYA DEEP
|
2414009WL004565
|
SATYA DEEP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364055
|
|
MR SATYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25Z090520240036381
|
10/05/2024
|
PADMA BHAISA
|
2414009WL004565
|
PADMA BHAISA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364088
|
|
MS PADMA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25Z090520240036262
|
10/05/2024
|
BULU BADHEI
|
2414009WL004564
|
BULU BADHEI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364096
|
|
SHRI BULU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25Z090520240036261
|
10/05/2024
|
PARA BADHI
|
2414009WL004564
|
PARA BADHI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364087
|
|
PRAFULA BADHEI
|
UCO BANK(607066)
|
|
43
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25Z090520240036386
|
10/05/2024
|
DHANMATI SAHU
|
2414009WL004565
|
DHANMATI SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364086
|
|
DHANAMATI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25Z090520240036385
|
10/05/2024
|
KUSA SAHU
|
2414009WL004565
|
KUSA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364077
|
|
MRS KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-009/17131
(BUDEN)
|
2414009000NRG25Z090520240036393
|
10/05/2024
|
RANAJIT SAHU
|
2414009WL004565
|
RANAJIT SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364046
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-005-009/17166
(BUDEN)
|
2414009000NRG25Z090520240036263
|
10/05/2024
|
HRUTASAN SAHU
|
2414009WL004564
|
HRUTASAN SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364098
|
|
MR HRUTASHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-005-009/287194
(BUDEN)
|
2414009000NRG25Z090520240036265
|
10/05/2024
|
DAYASAGAR SAHU
|
2414009WL004564
|
DAYASAGAR SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364097
|
|
MR DAYASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-009/287195
(BUDEN)
|
2414009000NRG25Z090520240036266
|
10/05/2024
|
JASOBANTI SAHU
|
2414009WL004564
|
JASOBANTI SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364063
|
|
MS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-009/2872039
(BUDEN)
|
2414009000NRG25Z090520240036267
|
10/05/2024
|
SUPRABHAT SAHU
|
2414009WL004564
|
SUPRABHAT SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364093
|
|
SUPRABHAT SAHU
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25Z090520240036272
|
10/05/2024
|
BANSIDHAR BHAINSHA
|
2414009WL004564
|
BANSIDHAR BHAINSHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364089
|
|
MS BANSHIDHAR BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z090520240036403
|
10/05/2024
|
PRAKASH MUNDA
|
2414009WL004565
|
PRAKASH MUNDA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364095
|
|
SHRI PRAKASH BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-009/2874512024
(BUDEN)
|
2414009000NRG25Z090520240036279
|
10/05/2024
|
Banita Bhaensa
|
2414009WL004564
|
Banita Bhaensa
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364057
|
|
MRS BANITA BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-005-009/2874512073
(BUDEN)
|
2414009000NRG25Z090520240036282
|
10/05/2024
|
BRUNDABATI SAHU
|
2414009WL004564
|
BRUNDABATI SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363956
|
|
Mr. BRUNDABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25Z090520240036284
|
10/05/2024
|
JAJANA SAHU
|
2414009WL004564
|
JAJANA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363955
|
|
JAJANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-005-010/16985
(BUDEN)
|
2414009000NRG25Z090520240036405
|
10/05/2024
|
LINGARAJ DIP
|
2414009WL004565
|
LINGARAJ DIP
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
10/05/2024
|
|
3948364058
|
|
MR LINGARAJ DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-005-009/2874512020
(BUDEN)
|
2414009000NRG25Z090520240036277
|
10/05/2024
|
Sukesini Bhaensa
|
2414009WL004564
|
Sukesini Bhaensa
|
00415
|
SBIN0001700
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364100
|
|
Sukesini Bhaensa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
57
|
PADAMPUR
|
OR-14-009-005-007/19419
(BUDEN)
|
2414009000NRG25Z090520240036177
|
10/05/2024
|
SITAKANTA BARIHA
|
2414009WL004563
|
SITAKANTA BARIHA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364053
|
|
SITAKANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z090520240036207
|
10/05/2024
|
RAJU BARIHA
|
2414009WL004563
|
RAJU BARIHA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364090
|
|
MRS RAJIBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z090520240036225
|
10/05/2024
|
HARIHAR MEHER
|
2414009WL004563
|
HARIHAR MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364054
|
|
MR HARIHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-009/2874512016
(BUDEN)
|
2414009000NRG25Z090520240036276
|
10/05/2024
|
Geeta Sahu
|
2414009WL004564
|
Geeta Sahu
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364056
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-010/16985
(BUDEN)
|
2414009000NRG25Z090520240036406
|
10/05/2024
|
PUSPANJALII DEEP
|
2414009WL004565
|
PUSPANJALII DEEP
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364059
|
|
PUSHPANJALI DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
62
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z090520240036175
|
10/05/2024
|
MOTI BARIHA
|
2414009WL004563
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364044
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
63
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z090520240036220
|
10/05/2024
|
SANTOSINI PATEL
|
2414009WL004563
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364080
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-005-007/28745187
(BUDEN)
|
2414009000NRG25Z090520240036227
|
10/05/2024
|
Mahendri Kumbhar
|
2414009WL004563
|
Mahendri Kumbhar
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364043
|
|
MAHENDRI KUMBHAR
|
UCO BANK(607066)
|
|
65
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25Z090520240036382
|
10/05/2024
|
SAHADEV BARIHA
|
2414009WL004565
|
SAHADEV BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364082
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25Z090520240036384
|
10/05/2024
|
KHITI BARIHA
|
2414009WL004565
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364027
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
67
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z090520240036390
|
10/05/2024
|
NURABATI BADHIE
|
2414009WL004565
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364029
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25Z090520240036394
|
10/05/2024
|
MURALI SAHU
|
2414009WL004565
|
MURALI SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364026
|
|
MURALI SAHU
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25Z090520240036395
|
10/05/2024
|
NILADRI SAHU
|
2414009WL004565
|
NILADRI SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364081
|
|
NILANDRI SAHU
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z090520240036397
|
10/05/2024
|
DUKALU BAG
|
2414009WL004565
|
DUKALU BAG
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364024
|
|
DUKALU BAG
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z090520240036398
|
10/05/2024
|
SAJANA BAG
|
2414009WL004565
|
SAJANA BAG
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364028
|
|
SAJANA BAG
|
UCO BANK(607066)
|
|
72
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25Z090520240036400
|
10/05/2024
|
PANDAVA BARIHA
|
2414009WL004565
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364021
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
73
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z090520240036402
|
10/05/2024
|
JAMA MUNDA
|
2414009WL004565
|
JAMA MUNDA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364022
|
|
JAMA BAG
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z090520240036401
|
10/05/2024
|
SANYASI MUNDA
|
2414009WL004565
|
SANYASI MUNDA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364023
|
|
SANYASI BAG
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/2874512023
(BUDEN)
|
2414009000NRG25Z090520240036278
|
10/05/2024
|
POKHARA NAG
|
2414009WL004564
|
POKHARA NAG
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364079
|
|
POKHARA NAG
|
UCO BANK(607066)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/2874512071
(BUDEN)
|
2414009000NRG25Z090520240036280
|
10/05/2024
|
JALANDHAR BARIHA
|
2414009WL004564
|
JALANDHAR BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364045
|
|
JALANDHAR BARIHA
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/2874512072
(BUDEN)
|
2414009000NRG25Z090520240036281
|
10/05/2024
|
RASMITA HERNA
|
2414009WL004564
|
RASMITA HERNA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364078
|
|
MISS RASMITA HERNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/28745137
(BUDEN)
|
2414009000NRG25Z090520240036283
|
10/05/2024
|
PINTU SAHU
|
2414009WL004564
|
PINTU SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364030
|
|
PINTU SAHU
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25Z090520240036285
|
10/05/2024
|
JASHOBANTA SAHU
|
2414009WL004564
|
JASHOBANTA SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364031
|
|
JASHOBANT SAHU
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/28745153
(BUDEN)
|
2414009000NRG25Z090520240036286
|
10/05/2024
|
FAKIR CHERKIA
|
2414009WL004564
|
FAKIR CHERKIA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364042
|
|
FAKIR CHERAKIA
|
UCO BANK(607066)
|
|
81
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z090520240036408
|
10/05/2024
|
ANANDA DEEP
|
2414009WL004565
|
ANANDA DEEP
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364025
|
|
ANANDA DEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
82
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z090520240036349
|
10/05/2024
|
GAJINDRA LUHARA
|
2414009WL004565
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363974
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25Z090520240036354
|
10/05/2024
|
ROHITA TANDI
|
2414009WL004565
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363990
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25Z090520240036355
|
10/05/2024
|
SATYARAMA BAGARTI
|
2414009WL004565
|
SATYARAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363991
|
|
SATYRAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADAMPUR
|
OR-14-009-005-005/19668
(BUDEN)
|
2414009000NRG25Z090520240036356
|
10/05/2024
|
PITAMBAR KUMAR BAGARTI
|
2414009WL004565
|
PITAMBAR KUMAR BAGARTI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Rejected
|
10/05/2024
|
|
3948364010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25Z090520240036357
|
10/05/2024
|
PARSURAMA BAGARTI
|
2414009WL004565
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363992
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADAMPUR
|
OR-14-009-005-005/19696
(BUDEN)
|
2414009000NRG25Z090520240036359
|
10/05/2024
|
SUKADEBA BARIHA
|
2414009WL004565
|
SUKADEBA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364014
|
|
Mr. SUKADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25Z090520240036360
|
10/05/2024
|
UGRE TANDI
|
2414009WL004565
|
UGRE TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363997
|
|
UGRASEN TANDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25Z090520240036361
|
10/05/2024
|
HIJAKYA HARPAL
|
2414009WL004565
|
HIJAKYA HARPAL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364011
|
|
HIJAKYA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADAMPUR
|
OR-14-009-005-005/2045
(BUDEN)
|
2414009000NRG25Z090520240036362
|
10/05/2024
|
BHISHMA PARUA
|
2414009WL004565
|
BHISHMA PARUA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363989
|
|
BHISMADEB PARUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADAMPUR
|
OR-14-009-005-005/287223
(BUDEN)
|
2414009000NRG25Z090520240036367
|
10/05/2024
|
GOBARDHAN PARUA
|
2414009WL004565
|
GOBARDHAN PARUA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363987
|
|
MR GOBARDHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-005-005/287250
(BUDEN)
|
2414009000NRG25Z090520240036369
|
10/05/2024
|
KANTILAL BHUE
|
2414009WL004565
|
KANTILAL BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364032
|
|
Mr. KANTILAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG25Z090520240036370
|
10/05/2024
|
NARENDRA BHUE
|
2414009WL004565
|
NARENDRA BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363993
|
|
NARENDRA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
OR-14-009-005-005/287252
(BUDEN)
|
2414009000NRG25Z090520240036371
|
10/05/2024
|
JUGESWAR TANDI
|
2414009WL004565
|
JUGESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363996
|
|
MR JOGESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-005-005/287256
(BUDEN)
|
2414009000NRG25Z090520240036372
|
10/05/2024
|
JADU BARIHA
|
2414009WL004565
|
JADU BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364015
|
|
JADU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25Z090520240036375
|
10/05/2024
|
BAISHAKHU GURU
|
2414009WL004565
|
BAISHAKHU GURU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364009
|
|
BAISHAKHU GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z090520240036173
|
10/05/2024
|
SUBALAYA.PANDEY
|
2414009WL004563
|
SUBALAYA.PANDEY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363979
|
|
SUBLAYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PADAMPUR
|
OR-14-009-005-007/19419
(BUDEN)
|
2414009000NRG25Z090520240036176
|
10/05/2024
|
UKIA BARIHA
|
2414009WL004563
|
UKIA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363978
|
|
UKIA BARIHA
|
BANK OF BARODA(606985)
|
|
99
|
PADAMPUR
|
OR-14-009-005-007/19420
(BUDEN)
|
2414009000NRG25Z090520240036178
|
10/05/2024
|
SATYA BARIHA
|
2414009WL004563
|
SATYA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363984
|
|
Mr. SATYA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z090520240036180
|
10/05/2024
|
DURJODHAN DEEP
|
2414009WL004563
|
DURJODHAN DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364008
|
|
Mr. DURYODHAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z090520240036179
|
10/05/2024
|
KHIRA DIP
|
2414009WL004563
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363973
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z090520240036181
|
10/05/2024
|
RASIKAA DEEP
|
2414009WL004563
|
RASIKAA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364004
|
|
Mr. RASIK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z090520240036184
|
10/05/2024
|
PADMAN NAYAK
|
2414009WL004563
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364034
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z090520240036183
|
10/05/2024
|
SATYABHAMA NAYEK
|
2414009WL004563
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363972
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z090520240036185
|
10/05/2024
|
SADHABA SAHU
|
2414009WL004563
|
SADHABA SAHU
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
10/05/2024
|
|
3948363983
|
|
Mr. SADHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z090520240036188
|
10/05/2024
|
SUMAN SAHU
|
2414009WL004563
|
SUMAN SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363999
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
107
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z090520240036187
|
10/05/2024
|
SUMIT SAHU
|
2414009WL004563
|
SUMIT SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364000
|
|
Mr. SUMIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z090520240036190
|
10/05/2024
|
SAPURA DEEP
|
2414009WL004563
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363985
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z090520240036191
|
10/05/2024
|
MADAN BARIHA
|
2414009WL004563
|
MADAN BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363988
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z090520240036195
|
10/05/2024
|
BHIMA BANCHHOR
|
2414009WL004563
|
BHIMA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
10/05/2024
|
|
3948363976
|
|
Mr. BHIMA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z090520240036198
|
10/05/2024
|
Kumodini Banchhor
|
2414009WL004563
|
Kumodini Banchhor
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364041
|
|
Mrs. KUMODINI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z090520240036197
|
10/05/2024
|
PRABHAT BANCHHOR
|
2414009WL004563
|
PRABHAT BANCHHOR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363994
|
|
Mr. PRABHAT BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z090520240036196
|
10/05/2024
|
SAMARI BANCHHOR
|
2414009WL004563
|
SAMARI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364033
|
|
Mrs. SAMARI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z090520240036203
|
10/05/2024
|
BINODINI BEHERA
|
2414009WL004563
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364036
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z090520240036202
|
10/05/2024
|
DOLAMANI BEHERA
|
2414009WL004563
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364035
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z090520240036204
|
10/05/2024
|
PREMALATA BEHERA
|
2414009WL004563
|
PREMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363971
|
|
Mrs. PREMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z090520240036205
|
10/05/2024
|
ANANDA BARIHA
|
2414009WL004563
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364001
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z090520240036206
|
10/05/2024
|
BISAKHA BARIHA
|
2414009WL004563
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363969
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z090520240036211
|
10/05/2024
|
CHULABATI BARIHA
|
2414009WL004563
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364040
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z090520240036210
|
10/05/2024
|
NETRA BARIHA
|
2414009WL004563
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364039
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z090520240036213
|
10/05/2024
|
CHAYA RANA
|
2414009WL004563
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364038
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z090520240036212
|
10/05/2024
|
SESHADEB RANA
|
2414009WL004563
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364037
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z090520240036214
|
10/05/2024
|
BASUDEB BARIHA
|
2414009WL004563
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364019
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z090520240036215
|
10/05/2024
|
BELMATI BARIHA
|
2414009WL004563
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364020
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25Z090520240036217
|
10/05/2024
|
JATIRAJ KARRI
|
2414009WL004563
|
JATIRAJ KARRI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364018
|
|
Mr. JATIRAJ . KARRI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z090520240036221
|
10/05/2024
|
JAGANNATH.PATEL
|
2414009WL004563
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363998
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z090520240036224
|
10/05/2024
|
NAROTTAM MEHER
|
2414009WL004563
|
NAROTTAM MEHER
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363982
|
|
Mr. NAROTTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z090520240036226
|
10/05/2024
|
REKHABATI MEHER
|
2414009WL004563
|
REKHABATI MEHER
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363968
|
|
Mrs. REKHABATI MEHER (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25Z090520240036228
|
10/05/2024
|
JASOBAANTA PANDAY
|
2414009WL004563
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363980
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25Z090520240036259
|
10/05/2024
|
LILABATI SAHU
|
2414009WL004564
|
LILABATI SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364007
|
|
Ms. LILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25Z090520240036258
|
10/05/2024
|
TARACHAND SAHU
|
2414009WL004564
|
TARACHAND SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364006
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
132
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25Z090520240036383
|
10/05/2024
|
KALPA BARIHA
|
2414009WL004565
|
KALPA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363975
|
|
Mr. KALPABATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z090520240036387
|
10/05/2024
|
ISWAR.BHAISA
|
2414009WL004565
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363977
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25Z090520240036392
|
10/05/2024
|
HRUDANANDA BHAISA
|
2414009WL004565
|
HRUDANANDA BHAISA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363981
|
|
Mr. HRUDANANDA BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25Z090520240036391
|
10/05/2024
|
RAJESH BHAINSA
|
2414009WL004565
|
RAJESH BHAINSA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364012
|
|
Mr. RAJESH BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-005-009/2074
(BUDEN)
|
2414009000NRG25Z090520240036396
|
10/05/2024
|
ACHYUT SAHU
|
2414009WL004565
|
ACHYUT SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363986
|
|
Mr. ACHYUT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-005-009/2872040
(BUDEN)
|
2414009000NRG25Z090520240036268
|
10/05/2024
|
PRAKASH SAHU
|
2414009WL004564
|
PRAKASH SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364013
|
|
Mr. PRAKASH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25Z090520240036269
|
10/05/2024
|
THABIRA KHAMARI
|
2414009WL004564
|
THABIRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364002
|
|
Mr. THABIRA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PADAMPUR
|
OR-14-009-005-009/28724256
(BUDEN)
|
2414009000NRG25Z090520240036271
|
10/05/2024
|
MAKARU SAHU
|
2414009WL004564
|
MAKARU SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363995
|
|
Mr. BIKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z090520240036399
|
10/05/2024
|
MALATI BAG
|
2414009WL004565
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364003
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PADAMPUR
|
OR-14-009-005-009/287264
(BUDEN)
|
2414009000NRG25Z090520240036273
|
10/05/2024
|
CHINTAMANI BARIHA
|
2414009WL004564
|
CHINTAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363970
|
|
Mr. CHINTAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PADAMPUR
|
OR-14-009-005-009/287270
(BUDEN)
|
2414009000NRG25Z090520240036274
|
10/05/2024
|
ANKIT SAHU
|
2414009WL004564
|
ANKIT SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364005
|
|
Mrs. ANKIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
143
|
PADAMPUR
|
OR-14-009-005-005/1014
(BUDEN)
|
2414009000NRG25Z090520240036348
|
10/05/2024
|
TIKESWAR TANDI
|
2414009WL004565
|
TIKESWAR TANDI
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364016
|
|
TIKESWAR TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PADAMPUR
|
OR-14-009-005-005/278005
(BUDEN)
|
2414009000NRG25Z090520240036364
|
10/05/2024
|
PURAN BARIHA
|
2414009WL004565
|
PURAN BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364083
|
|
MR PURAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-005-005/28745154
(BUDEN)
|
2414009000NRG25Z090520240036374
|
10/05/2024
|
BISWANATH BARIHA
|
2414009WL004565
|
BISWANATH BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364084
|
|
BISWANATH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25Z090520240036376
|
10/05/2024
|
SASHIDHAR KUMBHAR
|
2414009WL004565
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364017
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z090520240036209
|
10/05/2024
|
SNEHALATA SAHU
|
2414009WL004563
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948364085
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
148
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z090520240036174
|
10/05/2024
|
HALADHARA BARIHA
|
2414009WL004563
|
HALADHARA BARIHA
|
751001
|
|
686
|
686
|
Processed
|
10/05/2024
|
|
3948363967
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100940
|
100940
|
|
|
|
|
|
|
|