|
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-14-009-001-006/28536
(BARIHAPALI)
|
2414009000NRG25120420240002781
|
12/04/2024
|
KANCHANA SURUJAL
|
2414009WL000540
|
KANCHANA SURUJAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983095
|
|
KANCHAN SURUJAL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/28682
(BARIHAPALI)
|
2414009000NRG25120420240002788
|
12/04/2024
|
BIRENDRA SWAIN
|
2414009WL000540
|
BIRENDRA SWAIN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983180
|
|
MR BIRENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25120420240002805
|
12/04/2024
|
GOUTAM SWAIN
|
2414009WL000540
|
GOUTAM SWAIN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983167
|
|
GOUTAM SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25120420240002808
|
12/04/2024
|
MAHADA SWAIN
|
2414009WL000540
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983196
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25120420240002807
|
12/04/2024
|
SANGITA SWAIN
|
2414009WL000540
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983090
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-006/4011
(BARIHAPALI)
|
2414009000NRG25120420240002827
|
12/04/2024
|
RASMITA SWAIN
|
2414009WL000540
|
RASMITA SWAIN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983164
|
|
RASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-007/28806
(BARIHAPALI)
|
2414009000NRG25120420240002985
|
12/04/2024
|
SITA PADHAN
|
2414009WL000561
|
SITA PADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983202
|
|
MRS SITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/28808
(BARIHAPALI)
|
2414009000NRG25120420240002906
|
12/04/2024
|
KIA MALLIK
|
2414009WL000553
|
KIA MALLIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983193
|
|
KIA MALLICK
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/3625
(BARIHAPALI)
|
2414009000NRG25120420240002997
|
12/04/2024
|
GULAPI KAPAT
|
2414009WL000561
|
GULAPI KAPAT
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983194
|
|
GULAPI KAPAT
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25120420240003005
|
12/04/2024
|
BHUMISUTA SAHU
|
2414009WL000561
|
BHUMISUTA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983200
|
|
BHUMISUTA SAHU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25120420240003008
|
12/04/2024
|
GANESH PADHAN
|
2414009WL000561
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983199
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25120420240002922
|
12/04/2024
|
KALPANA SAHU
|
2414009WL000553
|
KALPANA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983205
|
|
TILOTTAMA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25120420240003002
|
12/04/2024
|
SARAT SAHU
|
2414009WL000561
|
SARAT SAHU
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983152
|
|
SARAT SAHU
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25120420240002923
|
12/04/2024
|
Kabiraj sahu
|
2414009WL000553
|
Kabiraj sahu
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983156
|
|
MR KABIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3740
(BARIHAPALI)
|
2414009000NRG25120420240002930
|
12/04/2024
|
Pratap Sahu
|
2414009WL000553
|
Pratap Sahu
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983185
|
|
Mr. PRATAP SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-001-007/28762
(BARIHAPALI)
|
2414009000NRG25120420240002980
|
12/04/2024
|
SAPUR BARIHA
|
2414009WL000561
|
SAPUR BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983115
|
|
MRS SAPUR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-001-003/4657
(BARIHAPALI)
|
2414009000NRG25120420240002894
|
12/04/2024
|
SABYA PADHAN
|
2414009WL000553
|
SABYA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983208
|
|
MRS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-003/4657
(BARIHAPALI)
|
2414009000NRG25120420240002893
|
12/04/2024
|
SANKIRTAN PADHAN
|
2414009WL000553
|
SANKIRTAN PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983121
|
|
MR SANKIRTTAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-006/28536
(BARIHAPALI)
|
2414009000NRG25120420240002780
|
12/04/2024
|
JETHU SURUJAL
|
2414009WL000540
|
JETHU SURUJAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983129
|
|
MR JETHU SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25120420240002782
|
12/04/2024
|
ANTA BARIHA
|
2414009WL000540
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983057
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25120420240002783
|
12/04/2024
|
RAHANI BARIHA
|
2414009WL000540
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983186
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-006/28556
(BARIHAPALI)
|
2414009000NRG25120420240002784
|
12/04/2024
|
GIRISH SWAIN
|
2414009WL000540
|
GIRISH SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983091
|
|
MR GIRISH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25120420240002786
|
12/04/2024
|
ANIL SWAIN
|
2414009WL000540
|
ANIL SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983175
|
|
ANIL SWAIN
|
UCO BANK(607066)
|
|
24
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25120420240002785
|
12/04/2024
|
KSHAMANIDHI SWAIN
|
2414009WL000540
|
KSHAMANIDHI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983135
|
|
MR KSHAMANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-006/28655
(BARIHAPALI)
|
2414009000NRG25120420240002787
|
12/04/2024
|
SIRISH CH SWAIN
|
2414009WL000540
|
SIRISH CH SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983092
|
|
SHIRISH CHANDRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PADAMPUR
|
OR-14-009-001-006/28685
(BARIHAPALI)
|
2414009000NRG25120420240002790
|
12/04/2024
|
AJIT PADHAN
|
2414009WL000540
|
AJIT PADHAN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983144
|
|
Mr AJIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-006/28685
(BARIHAPALI)
|
2414009000NRG25120420240002789
|
12/04/2024
|
ANJALI PADHAN
|
2414009WL000540
|
ANJALI PADHAN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983191
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-006/28688
(BARIHAPALI)
|
2414009000NRG25120420240002791
|
12/04/2024
|
GANESH PATEL
|
2414009WL000540
|
GANESH PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983138
|
|
GANESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
PADAMPUR
|
OR-14-009-001-006/28753
(BARIHAPALI)
|
2414009000NRG25120420240002793
|
12/04/2024
|
BHUMISUTA SWAIN
|
2414009WL000540
|
BHUMISUTA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983183
|
|
MRS BHUMISUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-006/28753
(BARIHAPALI)
|
2414009000NRG25120420240002792
|
12/04/2024
|
SANJIB SWAIN
|
2414009WL000540
|
SANJIB SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983182
|
|
MR SANJIB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-006/28756
(BARIHAPALI)
|
2414009000NRG25120420240002795
|
12/04/2024
|
DASAMI MALIK
|
2414009WL000540
|
DASAMI MALIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983111
|
|
MR DASHAMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-006/28756
(BARIHAPALI)
|
2414009000NRG25120420240002794
|
12/04/2024
|
SADASIBA MALIK
|
2414009WL000540
|
SADASIBA MALIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983141
|
|
MR SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25120420240002797
|
12/04/2024
|
MAMATA SAHU
|
2414009WL000540
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983165
|
|
MISS MAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25120420240002796
|
12/04/2024
|
PRASANTA KUMAR SAHU
|
2414009WL000540
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983071
|
|
MR PRASHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-006/28762
(BARIHAPALI)
|
2414009000NRG25120420240002798
|
12/04/2024
|
DULLABA SWAIN
|
2414009WL000540
|
DULLABA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983094
|
|
DULLABH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-006/28762
(BARIHAPALI)
|
2414009000NRG25120420240002799
|
12/04/2024
|
KARPURA SWAIN
|
2414009WL000540
|
KARPURA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983109
|
|
MRS KARPURA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-006/28783
(BARIHAPALI)
|
2414009000NRG25120420240002800
|
12/04/2024
|
ANTA SAHU
|
2414009WL000540
|
ANTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983114
|
|
Mr. ANANTA KU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-001-006/28784
(BARIHAPALI)
|
2414009000NRG25120420240002802
|
12/04/2024
|
AKASH SIKA
|
2414009WL000540
|
AKASH SIKA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983117
|
|
Akash Shika
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PADAMPUR
|
OR-14-009-001-006/28784
(BARIHAPALI)
|
2414009000NRG25120420240002801
|
12/04/2024
|
SAMARU SIKA
|
2414009WL000540
|
SAMARU SIKA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983128
|
|
MR SAMARU SIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25120420240002803
|
12/04/2024
|
Babrubahan Sahu
|
2414009WL000540
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983137
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25120420240002806
|
12/04/2024
|
DEEPAK SWAIN
|
2414009WL000540
|
DEEPAK SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983076
|
|
SHRI DEEPAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-006/3935
(BARIHAPALI)
|
2414009000NRG25120420240002809
|
12/04/2024
|
SUKANTI MAJHI
|
2414009WL000540
|
SUKANTI MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983189
|
|
MRS SUKANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-006/3939
(BARIHAPALI)
|
2414009000NRG25120420240002810
|
12/04/2024
|
DILESWAR THAPA
|
2414009WL000540
|
DILESWAR THAPA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983139
|
|
Mr. DILESWAR THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25120420240002812
|
12/04/2024
|
KAMALINI SWAIN
|
2414009WL000540
|
KAMALINI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983116
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25120420240002811
|
12/04/2024
|
RAMESH SWAIN
|
2414009WL000540
|
RAMESH SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983118
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-006/3962
(BARIHAPALI)
|
2414009000NRG25120420240002814
|
12/04/2024
|
SAFETH LUHA
|
2414009WL000540
|
SAFETH LUHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983101
|
|
MRS SAPHET LUHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-006/3962
(BARIHAPALI)
|
2414009000NRG25120420240002813
|
12/04/2024
|
SANTOSH LUHA
|
2414009WL000540
|
SANTOSH LUHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983127
|
|
MR SANTOSH LUHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG25120420240002816
|
12/04/2024
|
BISWA SWAIN
|
2414009WL000540
|
BISWA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983181
|
|
MRS BISWA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG25120420240002817
|
12/04/2024
|
MANTU SWAIN
|
2414009WL000540
|
MANTU SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983134
|
|
MR MANTUSWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG25120420240002815
|
12/04/2024
|
ROHITA SWAIN
|
2414009WL000540
|
ROHITA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983060
|
|
MR ROHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25120420240002818
|
12/04/2024
|
BHARAT SWAIN
|
2414009WL000540
|
BHARAT SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983188
|
|
MR BHARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25120420240002819
|
12/04/2024
|
SALOCHANA SWAIN
|
2414009WL000540
|
SALOCHANA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983178
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-006/3971
(BARIHAPALI)
|
2414009000NRG25120420240002820
|
12/04/2024
|
NRUPARAJ BARIHA
|
2414009WL000540
|
NRUPARAJ BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Rejected
|
24/04/2024
|
|
3266983130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-001-006/3984
(BARIHAPALI)
|
2414009000NRG25120420240002821
|
12/04/2024
|
KALPANA THAPA
|
2414009WL000540
|
KALPANA THAPA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983184
|
|
MRS KALPANA THAPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-006/3987
(BARIHAPALI)
|
2414009000NRG25120420240002822
|
12/04/2024
|
PALTU MAJHI
|
2414009WL000540
|
PALTU MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983190
|
|
MR PALATU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-006/3998
(BARIHAPALI)
|
2414009000NRG25120420240002824
|
12/04/2024
|
JANGYA JAL
|
2414009WL000540
|
JANGYA JAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983058
|
|
JAGYANSINI JAL
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-001-006/3998
(BARIHAPALI)
|
2414009000NRG25120420240002823
|
12/04/2024
|
USATA JAL
|
2414009WL000540
|
USATA JAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983055
|
|
MR USHAT JAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25120420240002825
|
12/04/2024
|
DEBAKI SWAIN
|
2414009WL000540
|
DEBAKI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983075
|
|
MRS DEBAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25120420240002826
|
12/04/2024
|
DRONA SWAIN
|
2414009WL000540
|
DRONA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983074
|
|
DROUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25120420240002828
|
12/04/2024
|
NABIN PATEL
|
2414009WL000540
|
NABIN PATEL
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983054
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
61
|
PADAMPUR
|
OR-14-009-001-006/4017
(BARIHAPALI)
|
2414009000NRG25120420240002829
|
12/04/2024
|
DEBENDRA PADHAN
|
2414009WL000540
|
DEBENDRA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983136
|
|
MR DEBENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25120420240002830
|
12/04/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL000540
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983072
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25120420240002831
|
12/04/2024
|
PADAMABATI SWAIN
|
2414009WL000540
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983161
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-006/4022
(BARIHAPALI)
|
2414009000NRG25120420240002832
|
12/04/2024
|
CHANDRASEKHAR SAHU
|
2414009WL000540
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983061
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-006/4030
(BARIHAPALI)
|
2414009000NRG25120420240002833
|
12/04/2024
|
SAMARI BARIHA
|
2414009WL000540
|
SAMARI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983088
|
|
MRS SAMARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25120420240002834
|
12/04/2024
|
KALPA SWAIN
|
2414009WL000540
|
KALPA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983079
|
|
KALPA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25120420240002835
|
12/04/2024
|
SAUDAMINI SWAIN
|
2414009WL000540
|
SAUDAMINI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983093
|
|
MRS SOUDAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-006/4039
(BARIHAPALI)
|
2414009000NRG25120420240002836
|
12/04/2024
|
JITENDRA SWAIN
|
2414009WL000540
|
JITENDRA SWAIN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266983143
|
|
SHRI JITENDRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25120420240002837
|
12/04/2024
|
NEHERU BARIHA
|
2414009WL000540
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983153
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-006/4049
(BARIHAPALI)
|
2414009000NRG25120420240002838
|
12/04/2024
|
ANJALI SWAIN
|
2414009WL000540
|
ANJALI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983062
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25120420240002839
|
12/04/2024
|
RATANALAL PATEL
|
2414009WL000540
|
RATANALAL PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983067
|
|
MR RATANALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25120420240002840
|
12/04/2024
|
SATYABAN PATEL
|
2414009WL000540
|
SATYABAN PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983140
|
|
MR SATYABAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-006/4061
(BARIHAPALI)
|
2414009000NRG25120420240002841
|
12/04/2024
|
SUKADEBA BARIHA
|
2414009WL000540
|
SUKADEBA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983163
|
|
MR SUKADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG25120420240002842
|
12/04/2024
|
GIRISH PATEL
|
2414009WL000540
|
GIRISH PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983053
|
|
MR GIRISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-006/4069
(BARIHAPALI)
|
2414009000NRG25120420240002843
|
12/04/2024
|
SUNADHAR SAHU
|
2414009WL000540
|
SUNADHAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983113
|
|
SUNADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-006/4070
(BARIHAPALI)
|
2414009000NRG25120420240002844
|
12/04/2024
|
GITANJALI SWAIN
|
2414009WL000540
|
GITANJALI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983166
|
|
MRS GEETANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-006/4072
(BARIHAPALI)
|
2414009000NRG25120420240002845
|
12/04/2024
|
PANCHANAN PATEL
|
2414009WL000540
|
PANCHANAN PATEL
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983142
|
|
MR PANCHANAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25120420240002847
|
12/04/2024
|
GITA SWAIN
|
2414009WL000540
|
GITA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983177
|
|
MRS GITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25120420240002848
|
12/04/2024
|
SANJUKTA SWAIN
|
2414009WL000540
|
SANJUKTA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983176
|
|
MISS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25120420240002846
|
12/04/2024
|
SUSHANTA SWAIN
|
2414009WL000540
|
SUSHANTA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983064
|
|
SHRI SUSHANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25120420240002849
|
12/04/2024
|
KANTILALA SWAIN
|
2414009WL000540
|
KANTILALA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983077
|
|
MR KANTILAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25120420240002850
|
12/04/2024
|
SOBHABATI SWAIN
|
2414009WL000540
|
SOBHABATI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983173
|
|
MRS SOBHABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG25120420240002852
|
12/04/2024
|
SUBALAYA SWAIN
|
2414009WL000540
|
SUBALAYA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983110
|
|
MR SUBALAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG25120420240002851
|
12/04/2024
|
SULLBHA SWAIN
|
2414009WL000540
|
SULLBHA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983080
|
|
MR SULLABH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-006/4121
(BARIHAPALI)
|
2414009000NRG25120420240002853
|
12/04/2024
|
NARAYANA SWAIN
|
2414009WL000540
|
NARAYANA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983122
|
|
MR NARAYANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-006/4126
(BARIHAPALI)
|
2414009000NRG25120420240002854
|
12/04/2024
|
JITA SWAIN
|
2414009WL000540
|
JITA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983056
|
|
MR JITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG25120420240002855
|
12/04/2024
|
ILA PADHAN
|
2414009WL000540
|
ILA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983096
|
|
MRS ILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG25120420240002856
|
12/04/2024
|
JHASAKETAN PADHAN
|
2414009WL000540
|
JHASAKETAN PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983195
|
|
JHASAKETAN PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25120420240002973
|
12/04/2024
|
SINDHUSUTA PADHAN
|
2414009WL000561
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983098
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
90
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25120420240002974
|
12/04/2024
|
Rebati Sahu
|
2414009WL000561
|
Rebati Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983145
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-007/28722
(BARIHAPALI)
|
2414009000NRG25120420240002975
|
12/04/2024
|
TARACHAND PADHAN
|
2414009WL000561
|
TARACHAND PADHAN
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983149
|
|
SHRI TARACHAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-007/28741
(BARIHAPALI)
|
2414009000NRG25120420240002895
|
12/04/2024
|
AJAMBAR BARIHA
|
2414009WL000553
|
AJAMBAR BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983160
|
|
AJAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-007/28741
(BARIHAPALI)
|
2414009000NRG25120420240002976
|
12/04/2024
|
LATA BARIHA
|
2414009WL000561
|
LATA BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266983162
|
|
MRS LATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG25120420240002978
|
12/04/2024
|
JADAB BARIHA
|
2414009WL000561
|
JADAB BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983201
|
|
MR JADAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG25120420240002977
|
12/04/2024
|
MADHAB BARIHA
|
2414009WL000561
|
MADHAB BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983086
|
|
MR MADHAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG25120420240002979
|
12/04/2024
|
MINATI BARIHA
|
2414009WL000561
|
MINATI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266983102
|
|
MINATI BARIHA
|
BANK OF BARODA(606985)
|
|
97
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25120420240002898
|
12/04/2024
|
CHANDRASEKHAR SAHU
|
2414009WL000553
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983206
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25120420240002896
|
12/04/2024
|
SHANKARA SAHU
|
2414009WL000553
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983146
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25120420240002897
|
12/04/2024
|
SUMITRA SAHU
|
2414009WL000553
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983207
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-007/28767
(BARIHAPALI)
|
2414009000NRG25120420240002900
|
12/04/2024
|
KOUSHALAYA BHUE
|
2414009WL000553
|
KOUSHALAYA BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983159
|
|
MRS KOUSHALYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-001-007/28767
(BARIHAPALI)
|
2414009000NRG25120420240002899
|
12/04/2024
|
PURANDAR BHUE
|
2414009WL000553
|
PURANDAR BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983124
|
|
PURANDAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25120420240002982
|
12/04/2024
|
TAPASWINI BARIHA
|
2414009WL000561
|
TAPASWINI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983083
|
|
MRS TAPASWINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-007/28772
(BARIHAPALI)
|
2414009000NRG25120420240002981
|
12/04/2024
|
TARANISEN BARIHA
|
2414009WL000561
|
TARANISEN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983125
|
|
MR TARANISEN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25120420240002901
|
12/04/2024
|
CHATURBHUJA PADHAN
|
2414009WL000553
|
CHATURBHUJA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983105
|
|
MR CHATRUBHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25120420240002902
|
12/04/2024
|
DEBAKI PADHAN
|
2414009WL000553
|
DEBAKI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983203
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-001-007/28796
(BARIHAPALI)
|
2414009000NRG25120420240002903
|
12/04/2024
|
BASANTA MALIK
|
2414009WL000553
|
BASANTA MALIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983100
|
|
MR BASANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-001-007/28796
(BARIHAPALI)
|
2414009000NRG25120420240002904
|
12/04/2024
|
DALI MALIK
|
2414009WL000553
|
DALI MALIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983168
|
|
MRS DALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-007/28801
(BARIHAPALI)
|
2414009000NRG25120420240002983
|
12/04/2024
|
DAKTAR PRADHAN
|
2414009WL000561
|
DAKTAR PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983150
|
|
MR DAKTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-001-007/28806
(BARIHAPALI)
|
2414009000NRG25120420240002984
|
12/04/2024
|
GOPABANDHU PADHAN
|
2414009WL000561
|
GOPABANDHU PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983097
|
|
MR GOPABANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-007/28808
(BARIHAPALI)
|
2414009000NRG25120420240002905
|
12/04/2024
|
KARTIKA MALLIK
|
2414009WL000553
|
KARTIKA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983147
|
|
KARTTIKA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25120420240002986
|
12/04/2024
|
CHHITARANJAN SAHU
|
2414009WL000561
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983204
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-007/28815
(BARIHAPALI)
|
2414009000NRG25120420240002987
|
12/04/2024
|
SRIMATI BARIHA
|
2414009WL000561
|
SRIMATI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983192
|
|
MRS SHRIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-007/3594
(BARIHAPALI)
|
2414009000NRG25120420240002907
|
12/04/2024
|
JASODA BARIHA
|
2414009WL000553
|
JASODA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983084
|
|
MRS JASHODA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-007/3594
(BARIHAPALI)
|
2414009000NRG25120420240002908
|
12/04/2024
|
SOMANATH BARIHA
|
2414009WL000553
|
SOMANATH BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983085
|
|
MR SOMANATH BARIIHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-001-007/3594
(BARIHAPALI)
|
2414009000NRG25120420240002909
|
12/04/2024
|
SUMATI BARIHA
|
2414009WL000553
|
SUMATI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983103
|
|
SUMATI . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25120420240002989
|
12/04/2024
|
JASOBANTI BARIHA
|
2414009WL000561
|
JASOBANTI BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983087
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25120420240002988
|
12/04/2024
|
NAKUL BARIHA
|
2414009WL000561
|
NAKUL BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983065
|
|
MR NAKUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/3607
(BARIHAPALI)
|
2414009000NRG25120420240002990
|
12/04/2024
|
JAYADEBA BARIHA
|
2414009WL000561
|
JAYADEBA BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983119
|
|
MR JAYADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/3607
(BARIHAPALI)
|
2414009000NRG25120420240002991
|
12/04/2024
|
KUMUNIDINI BARIHA
|
2414009WL000561
|
KUMUNIDINI BARIHA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983082
|
|
MRS KUMUDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-001-007/3609
(BARIHAPALI)
|
2414009000NRG25120420240002992
|
12/04/2024
|
NARAYANA JAL
|
2414009WL000561
|
NARAYANA JAL
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266983126
|
|
NARAYAN JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PADAMPUR
|
OR-14-009-001-007/3611
(BARIHAPALI)
|
2414009000NRG25120420240002993
|
12/04/2024
|
KRUSHNA BHUA
|
2414009WL000561
|
KRUSHNA BHUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983131
|
|
MR KRUSHNA BHUE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-001-007/3611
(BARIHAPALI)
|
2414009000NRG25120420240002994
|
12/04/2024
|
SHANTILATA BHUA
|
2414009WL000561
|
SHANTILATA BHUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983081
|
|
Mrs. SANTILATA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-001-007/3615
(BARIHAPALI)
|
2414009000NRG25120420240002995
|
12/04/2024
|
BARU BARIHA
|
2414009WL000561
|
BARU BARIHA
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266983099
|
|
MR BARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-001-007/3615
(BARIHAPALI)
|
2414009000NRG25120420240002996
|
12/04/2024
|
MATHURA BARIHA
|
2414009WL000561
|
MATHURA BARIHA
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266983089
|
|
MRS MATHURA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-001-007/3618
(BARIHAPALI)
|
2414009000NRG25120420240002910
|
12/04/2024
|
SABITRI BAG
|
2414009WL000553
|
SABITRI BAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983158
|
|
MRS SABITRI BAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25120420240002998
|
12/04/2024
|
KRUSHNA BARIHA
|
2414009WL000561
|
KRUSHNA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983073
|
|
KRUSHNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25120420240002999
|
12/04/2024
|
RITA BARIHA
|
2414009WL000561
|
RITA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983179
|
|
MRS RITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25120420240002912
|
12/04/2024
|
SABITRI PADHAN
|
2414009WL000553
|
SABITRI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983198
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25120420240002911
|
12/04/2024
|
SURENDRA PADHAN
|
2414009WL000553
|
SURENDRA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983148
|
|
MR SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-001-007/3652
(BARIHAPALI)
|
2414009000NRG25120420240002913
|
12/04/2024
|
RABINANDAN MIRDHA
|
2414009WL000553
|
RABINANDAN MIRDHA
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266983066
|
|
Mr. RABINANDAN MIRDHA
|
INDIAN BANK(607105)
|
|
131
|
PADAMPUR
|
OR-14-009-001-007/3677
(BARIHAPALI)
|
2414009000NRG25120420240002914
|
12/04/2024
|
Srikanta Kapat
|
2414009WL000553
|
Srikanta Kapat
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266983157
|
|
MR SRIKANTA KAPAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25120420240003000
|
12/04/2024
|
ANANDA PADHAN
|
2414009WL000561
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983112
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25120420240003001
|
12/04/2024
|
PUSHPA PADHAN
|
2414009WL000561
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983104
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25120420240003004
|
12/04/2024
|
AJIT SAHU
|
2414009WL000561
|
AJIT SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983169
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG25120420240003003
|
12/04/2024
|
DUKHI SAHU
|
2414009WL000561
|
DUKHI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983172
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25120420240003007
|
12/04/2024
|
AINLA PADHAN
|
2414009WL000561
|
AINLA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983108
|
|
MRS AENLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25120420240003006
|
12/04/2024
|
TIRTHABASI PADHAN
|
2414009WL000561
|
TIRTHABASI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983151
|
|
MR TIRTHABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-001-007/3698
(BARIHAPALI)
|
2414009000NRG25120420240003009
|
12/04/2024
|
KABITA PADHAN
|
2414009WL000561
|
KABITA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983120
|
|
MISS KABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25120420240003010
|
12/04/2024
|
DUGURU SAHU
|
2414009WL000561
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983155
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25120420240003011
|
12/04/2024
|
GANDHARBI SAHU
|
2414009WL000561
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983059
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25120420240003013
|
12/04/2024
|
JAGAT SAHU
|
2414009WL000561
|
JAGAT SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983197
|
|
SHRI JAGAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG25120420240003012
|
12/04/2024
|
Narendra Sahu
|
2414009WL000561
|
Narendra Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983154
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25120420240002915
|
12/04/2024
|
PARSURAM PADHAN
|
2414009WL000553
|
PARSURAM PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983107
|
|
MR PARSURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25120420240002916
|
12/04/2024
|
PURNNABASI PADHAN
|
2414009WL000553
|
PURNNABASI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983170
|
|
MRS PURNABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25120420240002917
|
12/04/2024
|
DEBARAJ SAHU
|
2414009WL000553
|
DEBARAJ SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983133
|
|
DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25120420240002918
|
12/04/2024
|
KUNTI SAHU
|
2414009WL000553
|
KUNTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983171
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25120420240002919
|
12/04/2024
|
MANAS SAHU
|
2414009WL000553
|
MANAS SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983070
|
|
SHRI MANAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-001-007/3711
(BARIHAPALI)
|
2414009000NRG25120420240002920
|
12/04/2024
|
KAILASH SAHU
|
2414009WL000553
|
KAILASH SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983123
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25120420240002921
|
12/04/2024
|
RAMBILASH SAHU
|
2414009WL000553
|
RAMBILASH SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983063
|
|
MR RAMABILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25120420240002924
|
12/04/2024
|
PARBATI SAHU
|
2414009WL000553
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983174
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25120420240002925
|
12/04/2024
|
BHARAT SAHU
|
2414009WL000553
|
BHARAT SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983068
|
|
Mr. BHARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
152
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25120420240002927
|
12/04/2024
|
RABISHANKAR SAHU
|
2414009WL000553
|
RABISHANKAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983078
|
|
SHRI RABISANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25120420240002928
|
12/04/2024
|
RAJKUMAR SAHU
|
2414009WL000553
|
RAJKUMAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983132
|
|
SHRI RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25120420240002929
|
12/04/2024
|
PRIYABATI BISWAL
|
2414009WL000553
|
PRIYABATI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983069
|
|
MRS PRIYABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227330
|
227330
|
|
|
|
|
|
|
|
|
155
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25120420240002926
|
12/04/2024
|
JEMA SAHU
|
2414009WL000553
|
JEMA SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983106
|
|
JEMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
156
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25120420240002804
|
12/04/2024
|
BEDAMATI SAHU
|
2414009WL000540
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266983187
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259334
|
259334
|
|
|
|
|
|
|
|