|
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-14-009-005-006/19787
(BUDEN)
|
2414009000NRG25300520240069613
|
31/05/2024
|
RUKUNI ENDAZA
|
2414009WL006929
|
RUKUNI ENDAZA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744097
|
|
RUKUNI ANDAJA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-006/19794
(BUDEN)
|
2414009000NRG25300520240069615
|
31/05/2024
|
SAMARI DUDUKA
|
2414009WL006929
|
SAMARI DUDUKA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744096
|
|
SAMARI DUDUKA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-006/19804
(BUDEN)
|
2414009000NRG25300520240069618
|
31/05/2024
|
PADMA MAJHI
|
2414009WL006929
|
PADMA MAJHI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744113
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG25300520240069623
|
31/05/2024
|
SABITA HATI
|
2414009WL006929
|
SABITA HATI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744095
|
|
Mrs. SABITA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-005-006/19847
(BUDEN)
|
2414009000NRG25300520240069630
|
31/05/2024
|
JAYANTI MUTKIA
|
2414009WL006929
|
JAYANTI MUTKIA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672744103
|
|
JAYANTI MUTAKIA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25300520240069631
|
31/05/2024
|
BHARAT MUTAKIA
|
2414009WL006929
|
BHARAT MUTAKIA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744098
|
|
BHARAT MUTUKIA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25300520240069758
|
31/05/2024
|
PRAHALLAD DALA
|
2414009WL006930
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744090
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-005-006/28496
(BUDEN)
|
2414009000NRG25300520240069642
|
31/05/2024
|
RUKUNI BHUE
|
2414009WL006929
|
RUKUNI BHUE
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672744105
|
|
Mrs. RUKMINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PADAMPUR
|
OR-14-009-005-010/287451979
(BUDEN)
|
2414009000NRG25300520240069672
|
31/05/2024
|
BABULU DISHRI
|
2414009WL006929
|
BABULU DISHRI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744106
|
|
BABULU DISHRI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25300520240069673
|
31/05/2024
|
SAROJINI BAG
|
2414009WL006929
|
SAROJINI BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4672744120
|
|
Mrs. SAROJINI BAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25300520240069596
|
31/05/2024
|
RAJU LUHAR
|
2414009WL006929
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744094
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25300520240069598
|
31/05/2024
|
RAJAT TANDI
|
2414009WL006929
|
RAJAT TANDI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744075
|
|
MR RAJAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25300520240069601
|
31/05/2024
|
BINOD BARIHA
|
2414009WL006929
|
BINOD BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744102
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-005-005/217845
(BUDEN)
|
2414009000NRG25300520240069605
|
31/05/2024
|
JAGABANDHU PARUA
|
2414009WL006929
|
JAGABANDHU PARUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744073
|
|
MR JAGABANDHU PARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-005-005/217845
(BUDEN)
|
2414009000NRG25300520240069606
|
31/05/2024
|
KSHETRAMOHAN PARUA
|
2414009WL006929
|
KSHETRAMOHAN PARUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744107
|
|
KSHETRAMOHAN PARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADAMPUR
|
OR-14-009-005-006/19776
(BUDEN)
|
2414009000NRG25300520240069609
|
31/05/2024
|
SHADHU KAMATI
|
2414009WL006929
|
SHADHU KAMATI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744081
|
|
MRS SADHU KAMATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-006/19781
(BUDEN)
|
2414009000NRG25300520240069610
|
31/05/2024
|
SHIBA AMARI
|
2414009WL006929
|
SHIBA AMARI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744083
|
|
MRS SIBA AMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-005-006/19796
(BUDEN)
|
2414009000NRG25300520240069616
|
31/05/2024
|
MAKARU DUDUKA
|
2414009WL006929
|
MAKARU DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744084
|
|
MRS MAKARU DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-005-006/19796
(BUDEN)
|
2414009000NRG25300520240069617
|
31/05/2024
|
SABITRI DUDUKA
|
2414009WL006929
|
SABITRI DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744089
|
|
MS SABITRI DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-005-006/19804
(BUDEN)
|
2414009000NRG25300520240069619
|
31/05/2024
|
MANGALU MAJHI
|
2414009WL006929
|
MANGALU MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744087
|
|
MR HEMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25300520240069632
|
31/05/2024
|
RUDUNA DUDUKA
|
2414009WL006929
|
RUDUNA DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744091
|
|
RUDNA MUTUKIA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-005-006/19875
(BUDEN)
|
2414009000NRG25300520240069635
|
31/05/2024
|
NIRUPAMA BAG
|
2414009WL006929
|
NIRUPAMA BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744078
|
|
MS NIRUPAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-005-006/19875
(BUDEN)
|
2414009000NRG25300520240069634
|
31/05/2024
|
SATYANANDA BAG
|
2414009WL006929
|
SATYANANDA BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744077
|
|
MRS SATYANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-005-006/28484
(BUDEN)
|
2414009000NRG25300520240069636
|
31/05/2024
|
MAHADEV BHUE
|
2414009WL006929
|
MAHADEV BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744080
|
|
MRS MAHADEB BHUE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-005-006/28490
(BUDEN)
|
2414009000NRG25300520240069638
|
31/05/2024
|
BRUNDABATI KAMATI
|
2414009WL006929
|
BRUNDABATI KAMATI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744117
|
|
MS BRUNDABATI KAMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-005-006/28490
(BUDEN)
|
2414009000NRG25300520240069639
|
31/05/2024
|
KSHIRODA KAMATI
|
2414009WL006929
|
KSHIRODA KAMATI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744118
|
|
KSHIRODA KAMATI
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-005-006/28495
(BUDEN)
|
2414009000NRG25300520240069640
|
31/05/2024
|
KALAKANHU BARIK
|
2414009WL006929
|
KALAKANHU BARIK
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744082
|
|
KALAKAHNU BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-005-006/28496
(BUDEN)
|
2414009000NRG25300520240069641
|
31/05/2024
|
KUNJABIHARI BHUE
|
2414009WL006929
|
KUNJABIHARI BHUE
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744079
|
|
MR KUNJA BIHARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-005-006/28513
(BUDEN)
|
2414009000NRG25300520240069645
|
31/05/2024
|
BHUMISUTA KAMATI
|
2414009WL006929
|
BHUMISUTA KAMATI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744112
|
|
BHUMISUTA KAMATI
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-005-006/28709
(BUDEN)
|
2414009000NRG25300520240069647
|
31/05/2024
|
RAJKUMAR DUDUKA
|
2414009WL006929
|
RAJKUMAR DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744116
|
|
MRS RAJKUMAR DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-005-006/287193
(BUDEN)
|
2414009000NRG25300520240069649
|
31/05/2024
|
KABITA BISWAL
|
2414009WL006929
|
KABITA BISWAL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744110
|
|
Miss. KABITA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25300520240069651
|
31/05/2024
|
BASANTI BHUE
|
2414009WL006929
|
BASANTI BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744074
|
|
MRS BASANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-006/287212
(BUDEN)
|
2414009000NRG25300520240069652
|
31/05/2024
|
RAMESH BHUE
|
2414009WL006929
|
RAMESH BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744092
|
|
MS RAMESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-005-006/287241
(BUDEN)
|
2414009000NRG25300520240069656
|
31/05/2024
|
ANIL BAG
|
2414009WL006929
|
ANIL BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744109
|
|
MRS ANIL BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-005-009/2874512073
(BUDEN)
|
2414009000NRG25300520240069659
|
31/05/2024
|
BRUNDABATI SAHU
|
2414009WL006929
|
BRUNDABATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744119
|
|
Mr. BRUNDABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25300520240069662
|
31/05/2024
|
BISHAKHA BARIHA
|
2414009WL006929
|
BISHAKHA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744088
|
|
BISHAKHA BARIHA
|
UCO BANK(607066)
|
|
37
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25300520240069666
|
31/05/2024
|
DILIP BARIHA
|
2414009WL006929
|
DILIP BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744115
|
|
SHRI DILIP BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25300520240069667
|
31/05/2024
|
PADMASINI BARIHA
|
2414009WL006929
|
PADMASINI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744114
|
|
MS PADMASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25300520240069674
|
31/05/2024
|
LALU BAG
|
2414009WL006929
|
LALU BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744076
|
|
LALU BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25300520240069756
|
31/05/2024
|
RAJKUMAR BARIHA
|
2414009WL006930
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744093
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25300520240069762
|
31/05/2024
|
PRAMODINI PARUA
|
2414009WL006930
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744111
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25300520240069764
|
31/05/2024
|
JAYANTI PARUA
|
2414009WL006930
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744121
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54864
|
54864
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-005-006/19846
(BUDEN)
|
2414009000NRG25300520240069628
|
31/05/2024
|
JAYANTI TANDI
|
2414009WL006929
|
JAYANTI TANDI
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744068
|
|
JAYANTI TANDI
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-005-006/28484
(BUDEN)
|
2414009000NRG25300520240069637
|
31/05/2024
|
SUKRUTA BHUE
|
2414009WL006929
|
SUKRUTA BHUE
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744069
|
|
MRS SUKUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-009/2874512075
(BUDEN)
|
2414009000NRG25300520240069660
|
31/05/2024
|
CHANDRABATI BARIHA
|
2414009WL006929
|
CHANDRABATI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744072
|
|
CHANDRABATI BARIHA
|
UCO BANK(607066)
|
|
46
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25300520240069661
|
31/05/2024
|
SOMNATH BARIHA
|
2414009WL006929
|
SOMNATH BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744071
|
|
SOMANATH BARIHA
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-005-010/17010
(BUDEN)
|
2414009000NRG25300520240069665
|
31/05/2024
|
SANANDA BARIHA
|
2414009WL006929
|
SANANDA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744070
|
|
SANANDA BARIHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
48
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25300520240069595
|
31/05/2024
|
GAJINDRA LUHARA
|
2414009WL006929
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744139
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25300520240069597
|
31/05/2024
|
TARABATI TANDI
|
2414009WL006929
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744086
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADAMPUR
|
OR-14-009-005-005/19622
(BUDEN)
|
2414009000NRG25300520240069599
|
31/05/2024
|
TULARAM LUHAR
|
2414009WL006929
|
TULARAM LUHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744147
|
|
Tularam Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25300520240069600
|
31/05/2024
|
BIRANCHI LUHARA
|
2414009WL006929
|
BIRANCHI LUHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744131
|
|
BIRANCHI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25300520240069602
|
31/05/2024
|
ROHITA TANDI
|
2414009WL006929
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744145
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25300520240069603
|
31/05/2024
|
PARSURAMA BAGARTI
|
2414009WL006929
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672744125
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25300520240069604
|
31/05/2024
|
HIJAKYA HARPAL
|
2414009WL006929
|
HIJAKYA HARPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744148
|
|
HIJAKYA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-005-005/287252
(BUDEN)
|
2414009000NRG25300520240069607
|
31/05/2024
|
JUGESWAR TANDI
|
2414009WL006929
|
JUGESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744137
|
|
MR JOGESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-005-006/19781
(BUDEN)
|
2414009000NRG25300520240069611
|
31/05/2024
|
JUGAL AMARI
|
2414009WL006929
|
JUGAL AMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744140
|
|
Mr. JUGAL AMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-005-006/19787
(BUDEN)
|
2414009000NRG25300520240069612
|
31/05/2024
|
MAHESWARA ENDAJA
|
2414009WL006929
|
MAHESWARA ENDAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744129
|
|
MAHESWAR ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PADAMPUR
|
OR-14-009-005-006/19794
(BUDEN)
|
2414009000NRG25300520240069614
|
31/05/2024
|
RAJIB DUDUKA
|
2414009WL006929
|
RAJIB DUDUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744123
|
|
RAJIB DUDUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-005-006/19817
(BUDEN)
|
2414009000NRG25300520240069621
|
31/05/2024
|
KUMARI ENDAZA
|
2414009WL006929
|
KUMARI ENDAZA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744099
|
|
Mrs. KUMARI ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG25300520240069622
|
31/05/2024
|
DUSHASAN HATI
|
2414009WL006929
|
DUSHASAN HATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744152
|
|
DURSHASAN HATI
|
UCO BANK(607066)
|
|
61
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25300520240069625
|
31/05/2024
|
BHUMISUTA NAG
|
2414009WL006929
|
BHUMISUTA NAG
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744134
|
|
BHUMISUTA NAG
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25300520240069624
|
31/05/2024
|
DHANESWARA NAG
|
2414009WL006929
|
DHANESWARA NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744133
|
|
Mr. DHANESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25300520240069626
|
31/05/2024
|
Tulasi Nag
|
2414009WL006929
|
Tulasi Nag
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744136
|
|
Mr. Tulasi Nag
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-005-006/19846
(BUDEN)
|
2414009000NRG25300520240069627
|
31/05/2024
|
LALAMAN TANDI
|
2414009WL006929
|
LALAMAN TANDI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744124
|
|
Shri LALMAN TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-005-006/19847
(BUDEN)
|
2414009000NRG25300520240069629
|
31/05/2024
|
JAGATA MUTAKIA
|
2414009WL006929
|
JAGATA MUTAKIA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672744150
|
|
JAGAT MUTAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25300520240069633
|
31/05/2024
|
RUPESH BAG
|
2414009WL006929
|
RUPESH BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744138
|
|
RUPESH BAG
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-005-006/28513
(BUDEN)
|
2414009000NRG25300520240069644
|
31/05/2024
|
PITAMBAR KAMATI
|
2414009WL006929
|
PITAMBAR KAMATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744141
|
|
PITAMWARA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-005-006/287193
(BUDEN)
|
2414009000NRG25300520240069648
|
31/05/2024
|
DAYANANDA BISWAL
|
2414009WL006929
|
DAYANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744127
|
|
DAYANANDA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25300520240069650
|
31/05/2024
|
SANANDA BHUE
|
2414009WL006929
|
SANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744104
|
|
MRS SANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-005-006/287213
(BUDEN)
|
2414009000NRG25300520240069653
|
31/05/2024
|
GAURA TARIA
|
2414009WL006929
|
GAURA TARIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744100
|
|
Mr. GOURAHARI TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PADAMPUR
|
OR-14-009-005-006/287213
(BUDEN)
|
2414009000NRG25300520240069654
|
31/05/2024
|
SHUSHILA TARIA
|
2414009WL006929
|
SHUSHILA TARIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672744101
|
|
SHUSHILA TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-005-006/287238
(BUDEN)
|
2414009000NRG25300520240069655
|
31/05/2024
|
HEMSAGAR ENDAJA
|
2414009WL006929
|
HEMSAGAR ENDAJA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672744108
|
|
Mr. HEMSAGAR ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-005-006/287243
(BUDEN)
|
2414009000NRG25300520240069657
|
31/05/2024
|
SEVASANKAR KAMATI
|
2414009WL006929
|
SEVASANKAR KAMATI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744149
|
|
SUBHANKAR KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-005-006/287258
(BUDEN)
|
2414009000NRG25300520240069658
|
31/05/2024
|
SAHADEBA BARIHA
|
2414009WL006929
|
SAHADEBA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672744126
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PADAMPUR
|
OR-14-009-005-010/17008
(BUDEN)
|
2414009000NRG25300520240069663
|
31/05/2024
|
BRUNDABANA DISHRI
|
2414009WL006929
|
BRUNDABANA DISHRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744122
|
|
BRUNDABAN DISHIRI
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25300520240069664
|
31/05/2024
|
SUKAANTI PATEL
|
2414009WL006929
|
SUKAANTI PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744067
|
|
Mrs. SUKANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25300520240069669
|
31/05/2024
|
CHULESWARI DISHRI
|
2414009WL006929
|
CHULESWARI DISHRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744135
|
|
Mrs. CHULESWARI DISHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25300520240069668
|
31/05/2024
|
TOSHARAM DISHRI
|
2414009WL006929
|
TOSHARAM DISHRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744132
|
|
MR TOSHARAM DISHREE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-005-010/28745161
(BUDEN)
|
2414009000NRG25300520240069671
|
31/05/2024
|
DRUPAD DEEP
|
2414009WL006929
|
DRUPAD DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744151
|
|
DRUPAD DEEP
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25300520240069755
|
31/05/2024
|
BELAMATI BARIHA
|
2414009WL006930
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744130
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25300520240069757
|
31/05/2024
|
JANGYASHENI BARIHA
|
2414009WL006930
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744144
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PADAMPUR
|
OR-14-009-005-012/17276
(BUDEN)
|
2414009000NRG25300520240069759
|
31/05/2024
|
BINANDA DALA
|
2414009WL006930
|
BINANDA DALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744128
|
|
Mr. BINANDA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25300520240069760
|
31/05/2024
|
BINDUREKHA SUNA
|
2414009WL006930
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744142
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25300520240069761
|
31/05/2024
|
DHABALESWARA PARUAA
|
2414009WL006930
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744143
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25300520240069763
|
31/05/2024
|
ANJALI PARUA
|
2414009WL006930
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744146
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25300520240069608
|
31/05/2024
|
SASHIDHAR KUMBHAR
|
2414009WL006929
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744066
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADAMPUR
|
OR-14-009-005-006/28503
(BUDEN)
|
2414009000NRG25300520240069643
|
31/05/2024
|
SAMARI NAG
|
2414009WL006929
|
SAMARI NAG
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672744154
|
|
SAMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADAMPUR
|
OR-14-009-005-006/287016
(BUDEN)
|
2414009000NRG25300520240069646
|
31/05/2024
|
SUBALAYA NAG
|
2414009WL006929
|
SUBALAYA NAG
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672744065
|
|
SUBALAYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25300520240069670
|
31/05/2024
|
Umakanta Dishri
|
2414009WL006929
|
Umakanta Dishri
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744153
|
|
SHRI UMAKANTA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
90
|
PADAMPUR
|
OR-14-009-005-006/19817
(BUDEN)
|
2414009000NRG25300520240069620
|
31/05/2024
|
TIKESHARA ENDAJA
|
2414009WL006929
|
TIKESHARA ENDAJA
|
768028
|
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672744085
|
|
TIKESHWAR ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144272
|
144272
|
|
|
|
|
|
|
|