|
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-14-009-006-002/16105
(CHARPALI)
|
2414009006NRG23Z200120230955190
|
23/01/2023
|
SOBHAGYA KUMBHAR
|
2414009006WL0040910
|
SOBHAGYA KUMBHAR
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134749910
|
|
SOUBHAGYA KUMBHAR 307592
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23Z200120230955212
|
23/01/2023
|
BISWAJIT PUTA
|
2414009006WL0040910
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750007
|
|
BISWAJITPUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z200120230955027
|
23/01/2023
|
MANASI BHUE
|
2414009006WL0040907
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750003
|
|
Manasi Bhue
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z200120230955303
|
23/01/2023
|
BHAGYABATI PRADHAN
|
2414009006WL0040915
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750010
|
|
BHAGYABATI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z200120230955302
|
23/01/2023
|
HEMASAGAR PRADHAN
|
2414009006WL0040915
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749923
|
|
MAHASAGAR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z200120230955062
|
23/01/2023
|
GITIKA SAHU
|
2414009006WL0040907
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134749913
|
|
GITIKA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z200120230955061
|
23/01/2023
|
TIKESWAR SAHU
|
2414009006WL0040907
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134749914
|
|
TIKESWAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/28558
(CHARPALI)
|
2414009006NRG23Z200120230955310
|
23/01/2023
|
TILASHIRAM BAGARTI
|
2414009006WL0040915
|
TILASHIRAM BAGARTI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749911
|
|
MR TULASIRAM BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z200120230955084
|
23/01/2023
|
EKALABYA MAJHI
|
2414009006WL0040907
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134749924
|
|
EKALABYA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23Z200120230955087
|
23/01/2023
|
MANOJ MAJHI
|
2414009006WL0040907
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749915
|
|
MANOJ MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z200120230955089
|
23/01/2023
|
NAMITA HATI
|
2414009006WL0040907
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750001
|
|
MS NAMITA PODH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23Z200120230955313
|
23/01/2023
|
KALPANA PRADHAN
|
2414009006WL0040915
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749987
|
|
Kalpana Pradhan
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z200120230955315
|
23/01/2023
|
KUMODINI BAGARTI
|
2414009006WL0040915
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750009
|
|
Kumodini Bagarti
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23Z200120230955316
|
23/01/2023
|
TULSA DHARUA
|
2414009006WL0040915
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749906
|
|
TULSA DHARUA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23Z200120230955317
|
23/01/2023
|
SURENDRA MAHANAND
|
2414009006WL0040915
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134749916
|
|
SURENDRA MAHANAND
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23Z200120230955091
|
23/01/2023
|
JHARANA DHARUA
|
2414009006WL0040907
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750006
|
|
Jharana Dharua
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23Z200120230955092
|
23/01/2023
|
GEETANJALI MALLIK
|
2414009006WL0040907
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750004
|
|
MISS GEETANJALI KALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23Z200120230955093
|
23/01/2023
|
RASHMITA SAHU
|
2414009006WL0040907
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750002
|
|
Rashmita Sahu
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23Z200120230955320
|
23/01/2023
|
SUPRITI SAHU
|
2414009006WL0040915
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749985
|
|
Supriti Sahu
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z200120230954843
|
23/01/2023
|
TIKASH KUMBHAR
|
2414009006WL0040905
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749998
|
|
TIKAS KUMBHAR
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z200120230954852
|
23/01/2023
|
DILLIP BARIK
|
2414009006WL0040905
|
DILLIP BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749909
|
|
DILLIP BARIK SO UDEKARA BARIK
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z200120230954860
|
23/01/2023
|
SUSHANTA KUMBHAR
|
2414009006WL0040905
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749908
|
|
SUSHANTA KUMBHAR SO RAMBHA KUMBHAR
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z200120230954863
|
23/01/2023
|
SUNIL RANA
|
2414009006WL0040905
|
SUNIL RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749996
|
|
MR SUNIL RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z200120230954871
|
23/01/2023
|
OMPRAKASH BISWAL
|
2414009006WL0040905
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749905
|
|
OMPRAKASH S BISWAL
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/28332
(CHARPALI)
|
2414009006NRG23Z200120230954872
|
23/01/2023
|
UPENDRA BUDHIA
|
2414009006WL0040905
|
UPENDRA BUDHIA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749912
|
|
UPENDRA BUDHIA SO MURALI BUDHIA
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z200120230954894
|
23/01/2023
|
SNEHALATA SUNA
|
2414009006WL0040905
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749986
|
|
SNEHALATA SUNA
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z200120230954905
|
23/01/2023
|
SHASHI RANA
|
2414009006WL0040905
|
SHASHI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749997
|
|
Sashi Rana
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23Z200120230954917
|
23/01/2023
|
SEEMA SUNA
|
2414009006WL0040905
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750005
|
|
Seema Suna
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z200120230955222
|
23/01/2023
|
SUNAAKANATA MAJHI
|
2414009006WL0040911
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134749988
|
|
SUNAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z200120230955424
|
23/01/2023
|
BARSARANI PRADHAN
|
2414009006WL0040916
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
24/01/2023
|
|
8134750008
|
A/C Blocked or Frozen
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z200120230955423
|
23/01/2023
|
PRATAP PRADHAN
|
2414009006WL0040916
|
PRATAP PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749995
|
|
Pratap Pradhan
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z200120230955336
|
23/01/2023
|
SESHSDEV SANDHA
|
2414009006WL0040915
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749989
|
|
SHESHADEB SHANDH
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z200120230955434
|
23/01/2023
|
MAMATA HARPAL
|
2414009006WL0040916
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749925
|
|
Mamata Harpal
|
BANK OF BARODA(606985)
|
|
34
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z200120230955437
|
23/01/2023
|
ARATI BARIHA
|
2414009006WL0040916
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749907
|
|
ARATI BARIHA
|
INDUSIND BANK(607189)
|
|
35
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z200120230955439
|
23/01/2023
|
DASARATH GAHIR
|
2414009006WL0040916
|
DASARATH GAHIR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749991
|
|
DASHARATH GAHIR
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z200120230955438
|
23/01/2023
|
SABITA GAHIR
|
2414009006WL0040916
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749994
|
|
Sabita Gahir
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z200120230955441
|
23/01/2023
|
BHAGYABANTI MALLICK
|
2414009006WL0040916
|
BHAGYABANTI MALLICK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749919
|
|
BHAGYABANTI MALLICK
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z200120230955440
|
23/01/2023
|
ROHIT MALLIK
|
2414009006WL0040916
|
ROHIT MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749918
|
|
ROHIT MALLIK
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23Z200120230955442
|
23/01/2023
|
KOSHILYA BARIHA
|
2414009006WL0040916
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749990
|
|
KOUSHALYA BARIHA
|
BANK OF BARODA(606985)
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z200120230955444
|
23/01/2023
|
BIJULI BARIHA
|
2414009006WL0040916
|
BIJULI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749927
|
|
BIJULI BARIHA
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z200120230955452
|
23/01/2023
|
DILESWAR SAHU
|
2414009006WL0040916
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749993
|
|
DILESWAR SAHU
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z200120230955451
|
23/01/2023
|
FAKIR SAHU
|
2414009006WL0040916
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749917
|
|
FakiraSahu
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z200120230955453
|
23/01/2023
|
MADHU BARIHA
|
2414009006WL0040916
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134749999
|
|
MADHU BARIHA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23Z200120230955454
|
23/01/2023
|
HANSINI BARIHA
|
2414009006WL0040916
|
HANSINI BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749992
|
|
HANSINI BARIHA
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z200120230955458
|
23/01/2023
|
SEBATI GAHIR
|
2414009006WL0040916
|
SEBATI GAHIR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749926
|
|
SEBATI GAHIR
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23Z200120230955462
|
23/01/2023
|
SOUDAMINI BARIHA
|
2414009006WL0040916
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749920
|
|
SOUDAMINI BARIHA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z200120230955468
|
23/01/2023
|
RITA RANA
|
2414009006WL0040916
|
RITA RANA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134749922
|
|
RITA RANA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z200120230955475
|
23/01/2023
|
HARA HARPAL
|
2414009006WL0040916
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749921
|
|
HARA HARPAL
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z200120230955480
|
23/01/2023
|
PREMANANDA DHAREI
|
2414009006WL0040916
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749928
|
|
PREMANANDA DHAREI
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23Z200120230955492
|
23/01/2023
|
SUKANTI RANA
|
2414009006WL0040916
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750000
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30368
|
30368
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-006-002/16079
(CHARPALI)
|
2414009006NRG23Z200120230955187
|
23/01/2023
|
TAPA KANDA
|
2414009006WL0040910
|
TAPA KANDA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750073
|
|
Mr. TAPA KANDA
|
INDIAN BANK(607105)
|
|
52
|
PADAMPUR
|
OR-14-009-006-002/16103
(CHARPALI)
|
2414009006NRG23Z200120230955188
|
23/01/2023
|
GOBARDHAN RANA
|
2414009006WL0040910
|
GOBARDHAN RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750075
|
|
MR GOBARDDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-006-002/16130
(CHARPALI)
|
2414009006NRG23Z200120230955191
|
23/01/2023
|
TOSHARAM DEHERI
|
2414009006WL0040910
|
TOSHARAM DEHERI
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750076
|
|
MR TOSHARAM DEHERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-006-002/16181
(CHARPALI)
|
2414009006NRG23Z200120230955194
|
23/01/2023
|
CHUDAMANI PANDE
|
2414009006WL0040910
|
CHUDAMANI PANDE
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750072
|
|
Mr. CHUDAMANI PANDE
|
INDIAN BANK(607105)
|
|
55
|
PADAMPUR
|
OR-14-009-006-002/16185
(CHARPALI)
|
2414009006NRG23Z200120230955195
|
23/01/2023
|
MINAKETAN TANDI
|
2414009006WL0040910
|
MINAKETAN TANDI
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750077
|
|
Mr. MINAKETAN TANDI
|
INDIAN BANK(607105)
|
|
56
|
PADAMPUR
|
OR-14-009-006-002/28475
(CHARPALI)
|
2414009006NRG23Z200120230955198
|
23/01/2023
|
PITALATAN RANA
|
2414009006WL0040910
|
PITALATAN RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750071
|
|
MR PITALATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-006-002/28476
(CHARPALI)
|
2414009006NRG23Z200120230955199
|
23/01/2023
|
BIJAYA PUTA
|
2414009006WL0040910
|
BIJAYA PUTA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750063
|
|
Mr. BIJAY PUTA
|
INDIAN BANK(607105)
|
|
58
|
PADAMPUR
|
OR-14-009-006-002/28527
(CHARPALI)
|
2414009006NRG23Z200120230955200
|
23/01/2023
|
BABULAL RANA
|
2414009006WL0040910
|
BABULAL RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750070
|
|
Mr. BABULAL RANA
|
INDIAN BANK(607105)
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z200120230954831
|
23/01/2023
|
PRAKASH KUMBHAR
|
2414009006WL0040905
|
PRAKASH KUMBHAR
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750078
|
|
Mr. PRAKASH KUMBHAR
|
INDIAN BANK(607105)
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z200120230954830
|
23/01/2023
|
SUBASINI KUMBHAR
|
2414009006WL0040905
|
SUBASINI KUMBHAR
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750081
|
|
MRS SUBASINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z200120230954866
|
23/01/2023
|
LAXMI SETH
|
2414009006WL0040905
|
LAXMI SETH
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750080
|
|
Mrs. LAXMI SETH
|
INDIAN BANK(607105)
|
|
62
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23Z200120230954873
|
23/01/2023
|
MANI RANA
|
2414009006WL0040905
|
MANI RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750065
|
|
MR MANI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z200120230954884
|
23/01/2023
|
TRIPURA SAHU
|
2414009006WL0040905
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750082
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23Z200120230954888
|
23/01/2023
|
RAEMATI DHARUA
|
2414009006WL0040905
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
24/01/2023
|
|
8134750079
|
|
Mrs. RAYAMATI DHARUA
|
INDIAN BANK(607105)
|
|
65
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z200120230954889
|
23/01/2023
|
DALAGANJAN RANA
|
2414009006WL0040905
|
DALAGANJAN RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750066
|
|
MR DALAGANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z200120230955446
|
23/01/2023
|
MALATI BARIHA
|
2414009006WL0040916
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134750074
|
|
Mrs. MALATI BARIHA
|
INDIAN BANK(607105)
|
|
67
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23Z200120230955447
|
23/01/2023
|
CHAKODOLA BARIHA
|
2414009006WL0040916
|
CHAKODOLA BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750068
|
|
CHAKADOLABARIHA
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23Z200120230955448
|
23/01/2023
|
SURUCHI BARIHA
|
2414009006WL0040916
|
SURUCHI BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750064
|
|
Mrs. SURUCHI BARIHA
|
INDIAN BANK(607105)
|
|
69
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z200120230955456
|
23/01/2023
|
SURESH HATI
|
2414009006WL0040916
|
SURESH HATI
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750067
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
70
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z200120230955474
|
23/01/2023
|
GUNA HARIPAL
|
2414009006WL0040916
|
GUNA HARIPAL
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750069
|
|
Mr. GUNAMANI HARPAL HARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
71
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23Z200120230955044
|
23/01/2023
|
SUSHIL DHARU
|
2414009006WL0040907
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749936
|
|
SUSIL DHARUA
|
BANK OF BARODA(606985)
|
|
72
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z200120230955060
|
23/01/2023
|
KALYANI MALLIK
|
2414009006WL0040907
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
24/01/2023
|
|
8134749979
|
|
KALYANI MALLICK
|
BANK OF BARODA(606985)
|
|
73
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z200120230955064
|
23/01/2023
|
RAGHUMANI MALLICK
|
2414009006WL0040907
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749947
|
|
MR RAGHUMANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z200120230955088
|
23/01/2023
|
SUDHIR HATI
|
2414009006WL0040907
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749948
|
|
MR SUDHIR HATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23Z200120230955322
|
23/01/2023
|
HRUDANAND SAHU
|
2414009006WL0040915
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749903
|
|
HRUDANAND SAHU
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z200120230954858
|
23/01/2023
|
KAILASH KUMBHAR
|
2414009006WL0040905
|
KAILASH KUMBHAR
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750083
|
|
KAILASH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23Z200120230955473
|
23/01/2023
|
NARAYANA MALLIK
|
2414009006WL0040916
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749931
|
|
NARAYAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
78
|
PADAMPUR
|
OR-14-009-006-002/16170
(CHARPALI)
|
2414009006NRG23Z200120230955193
|
23/01/2023
|
BABUL KUMBHAR
|
2414009006WL0040910
|
BABUL KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750012
|
|
MR BABUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-006-002/16170
(CHARPALI)
|
2414009006NRG23Z200120230955192
|
23/01/2023
|
FAKIR KUMBHAR
|
2414009006WL0040910
|
FAKIR KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750122
|
|
MR FAKIR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-006-002/16209
(CHARPALI)
|
2414009006NRG23Z200120230955196
|
23/01/2023
|
NARENDRA RANA
|
2414009006WL0040910
|
NARENDRA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749958
|
|
Mr. NARENDRA . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PADAMPUR
|
OR-14-009-006-002/16229
(CHARPALI)
|
2414009006NRG23Z200120230955197
|
23/01/2023
|
NEHERU KUMBHAR
|
2414009006WL0040910
|
NEHERU KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750046
|
|
MR NEHERU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-006-002/28569
(CHARPALI)
|
2414009006NRG23Z200120230955201
|
23/01/2023
|
MUNU TANDI
|
2414009006WL0040910
|
MUNU TANDI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750045
|
|
MR MUNU TANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-006-002/28580
(CHARPALI)
|
2414009006NRG23Z200120230955202
|
23/01/2023
|
NISHAMANI TANDI
|
2414009006WL0040910
|
NISHAMANI TANDI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750042
|
|
MR NISHAMANI TANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-006-002/28587
(CHARPALI)
|
2414009006NRG23Z200120230955203
|
23/01/2023
|
BASANTA RANA
|
2414009006WL0040910
|
BASANTA RANA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750127
|
|
MR BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-006-002/28588
(CHARPALI)
|
2414009006NRG23Z200120230955204
|
23/01/2023
|
RUKNA BHUE
|
2414009006WL0040910
|
RUKNA BHUE
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750124
|
|
MR RUKMAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-006-002/28603
(CHARPALI)
|
2414009006NRG23Z200120230955205
|
23/01/2023
|
LEKURU KANDA
|
2414009006WL0040910
|
LEKURU KANDA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750136
|
|
MR LEKURU KANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-006-002/28644
(CHARPALI)
|
2414009006NRG23Z200120230955206
|
23/01/2023
|
TEJRAJ TANDI
|
2414009006WL0040910
|
TEJRAJ TANDI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749966
|
|
MR TEJARAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-006-002/28705
(CHARPALI)
|
2414009006NRG23Z200120230955207
|
23/01/2023
|
MAHENDRA RANA
|
2414009006WL0040910
|
MAHENDRA RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750043
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23Z200120230955208
|
23/01/2023
|
BHOGRAJ BEHERA
|
2414009006WL0040910
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750044
|
|
MR BHOJARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-006-002/29000
(CHARPALI)
|
2414009006NRG23Z200120230955210
|
23/01/2023
|
ROHITA NAG
|
2414009006WL0040910
|
ROHITA NAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749877
|
|
MR ROHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-006-002/29112
(CHARPALI)
|
2414009006NRG23Z200120230955213
|
23/01/2023
|
JAYAPAL PUTA
|
2414009006WL0040910
|
JAYAPAL PUTA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749897
|
|
MS JAYAPALPUTA PUTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23Z200120230955025
|
23/01/2023
|
ANANDINI SAHU
|
2414009006WL0040907
|
ANANDINI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750039
|
|
MRS ANANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23Z200120230955024
|
23/01/2023
|
ANANTA SAHU
|
2414009006WL0040907
|
ANANTA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750011
|
|
ANANT SAHU
|
BANK OF BARODA(606985)
|
|
94
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z200120230955026
|
23/01/2023
|
RAMESH BHUE
|
2414009006WL0040907
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749896
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z200120230955029
|
23/01/2023
|
SURENDRI BAGARTTI
|
2414009006WL0040907
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749901
|
|
MS SURENDRI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z200120230955032
|
23/01/2023
|
JAGANNATH BAG
|
2414009006WL0040907
|
JAGANNATH BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749891
|
|
MR JAGANNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z200120230955030
|
23/01/2023
|
JAYAKRUSHNA BAG
|
2414009006WL0040907
|
JAYAKRUSHNA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750110
|
|
Mr. JAYAKRUSHNA . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z200120230955031
|
23/01/2023
|
JYOTSHNA BAG
|
2414009006WL0040907
|
JYOTSHNA BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750098
|
|
JYOTSNA BAG
|
INDUSIND BANK(607189)
|
|
99
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z200120230955034
|
23/01/2023
|
MAMATA BAGRTY
|
2414009006WL0040907
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
24/01/2023
|
|
8134750096
|
|
MRS MAMATA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23Z200120230955298
|
23/01/2023
|
HARIPRIYA DHARUA
|
2414009006WL0040915
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750027
|
|
MRS HARAPRIYA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z200120230955037
|
23/01/2023
|
ALAPIN BAGARTTI
|
2414009006WL0040907
|
ALAPIN BAGARTTI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750103
|
|
MR ALAPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z200120230955299
|
23/01/2023
|
KAILASH BAGARTTY
|
2414009006WL0040915
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750135
|
|
Kailas Bagartti
|
BANK OF BARODA(606985)
|
|
103
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z200120230955038
|
23/01/2023
|
MAHARAGI BAGARTTY
|
2414009006WL0040907
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750105
|
|
MAHARAGI BAGARTTY
|
UCO BANK(607066)
|
|
104
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23Z200120230955039
|
23/01/2023
|
BELAMATI BAGARTI
|
2414009006WL0040907
|
BELAMATI BAGARTI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750018
|
|
MRS BELAMATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23Z200120230955042
|
23/01/2023
|
NABIN BAGARTY
|
2414009006WL0040907
|
NABIN BAGARTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750113
|
|
Mr. NABIN . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23Z200120230955043
|
23/01/2023
|
THAKUR BAGARTTY
|
2414009006WL0040907
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749900
|
|
MR THAKUR BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z200120230955048
|
23/01/2023
|
SANJUKTA MALLIK
|
2414009006WL0040907
|
SANJUKTA MALLIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749972
|
|
MS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z200120230955046
|
23/01/2023
|
SANTOSINI MALLIK
|
2414009006WL0040907
|
SANTOSINI MALLIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750026
|
|
MRS SANTOSINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z200120230955045
|
23/01/2023
|
SUDAM MALLIK
|
2414009006WL0040907
|
SUDAM MALLIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750028
|
|
MR SUDAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23Z200120230955051
|
23/01/2023
|
PARASHAR SAHU
|
2414009006WL0040907
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750099
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23Z200120230955054
|
23/01/2023
|
DHAIMATI BHOI
|
2414009006WL0040907
|
DHAIMATI BHOI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750095
|
|
MRS DHAINBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23Z200120230955053
|
23/01/2023
|
NRUPARAJ BHUE
|
2414009006WL0040907
|
NRUPARAJ BHUE
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750040
|
|
MR NRUPARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z200120230955055
|
23/01/2023
|
KAMDEB PRADHAN
|
2414009006WL0040907
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749955
|
|
MR KAMADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z200120230955056
|
23/01/2023
|
KISHORI PRADHAN
|
2414009006WL0040907
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750032
|
|
MRS KISHORI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z200120230955058
|
23/01/2023
|
SOUDAMINI PRADHAN
|
2414009006WL0040907
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750038
|
|
MRS SAUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z200120230955057
|
23/01/2023
|
SUKADEB PRADHAN
|
2414009006WL0040907
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750114
|
|
Mr. SUKADEV PRADHAN
|
INDIAN BANK(607105)
|
|
117
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23Z200120230955059
|
23/01/2023
|
RAJENDRA SAHU
|
2414009006WL0040907
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749981
|
|
RAJINDRA SAHU
|
FEDERAL BANK(607165)
|
|
118
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23Z200120230955306
|
23/01/2023
|
BHAGYABANTI DHARUA
|
2414009006WL0040915
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750097
|
|
MRS BHAGYABATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23Z200120230955305
|
23/01/2023
|
PARASANTA KU.DHARUA HARUA
|
2414009006WL0040915
|
PARASANTA KU.DHARUA HARUA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
24/01/2023
|
|
8134749933
|
|
MR PRASANTA KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG23Z200120230955307
|
23/01/2023
|
SIBA MAHANANDA
|
2414009006WL0040915
|
SIBA MAHANANDA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
24/01/2023
|
|
8134749975
|
|
MR SIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23Z200120230955066
|
23/01/2023
|
KUMARI HATI
|
2414009006WL0040907
|
KUMARI HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750030
|
|
KUMARI HATI
|
INDUSIND BANK(607189)
|
|
122
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23Z200120230955065
|
23/01/2023
|
RATAN HATI
|
2414009006WL0040907
|
RATAN HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750029
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z200120230955067
|
23/01/2023
|
JUGESWAR HATI
|
2414009006WL0040907
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750060
|
|
MR JUGESWAR HATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z200120230955068
|
23/01/2023
|
MOHINI HATI
|
2414009006WL0040907
|
MOHINI HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749883
|
|
MS MOHINI HATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23Z200120230955071
|
23/01/2023
|
PADMABATI DHARUA
|
2414009006WL0040907
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750019
|
|
MRS PADMABATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z200120230955072
|
23/01/2023
|
NILAMANI BAG
|
2414009006WL0040907
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749890
|
|
MR NILAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23Z200120230955308
|
23/01/2023
|
SANTOSHINI BHOI
|
2414009006WL0040915
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750094
|
|
MRS SANTSINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z200120230955077
|
23/01/2023
|
BHUMI MAHANANDA
|
2414009006WL0040907
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750020
|
|
MRS BHUMISUTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z200120230955078
|
23/01/2023
|
MITA MAHANAND
|
2414009006WL0040907
|
MITA MAHANAND
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749880
|
|
MISS MITA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z200120230955076
|
23/01/2023
|
PANA MAHANANDA
|
2414009006WL0040907
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750023
|
|
Mr. PANA . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23Z200120230955079
|
23/01/2023
|
SURENDRA NAG
|
2414009006WL0040907
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750061
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23Z200120230955081
|
23/01/2023
|
JAGYASENI BAGARTTY
|
2414009006WL0040907
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749904
|
|
Jagyanseni Bagartty
|
BANK OF BARODA(606985)
|
|
133
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z200120230955082
|
23/01/2023
|
CHUDAMANI MALLICK
|
2414009006WL0040907
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749971
|
|
MR CHUDAMANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z200120230955083
|
23/01/2023
|
SOUDAMANI MALLIK
|
2414009006WL0040907
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749977
|
|
Miss. SOUDAMINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z200120230955085
|
23/01/2023
|
GOURI MAJHI
|
2414009006WL0040907
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749983
|
|
GOURI BAG
|
BANK OF BARODA(606985)
|
|
136
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23Z200120230955090
|
23/01/2023
|
SANATAN SAHU
|
2414009006WL0040907
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749878
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23Z200120230955319
|
23/01/2023
|
DUSMANTA PRADHAN
|
2414009006WL0040915
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750013
|
|
MR DUSMANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-006-003/29147
(CHARPALI)
|
2414009006NRG23Z200120230955325
|
23/01/2023
|
SANAT KUMAR BAGARTTY
|
2414009006WL0040915
|
SANAT KUMAR BAGARTTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749978
|
|
SANAT K BAGARTI
|
BANK OF BARODA(606985)
|
|
139
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z200120230954829
|
23/01/2023
|
PRADIP KUMBHAR
|
2414009006WL0040905
|
PRADIP KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749962
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z200120230954835
|
23/01/2023
|
GAHAL SUNA
|
2414009006WL0040905
|
GAHAL SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750052
|
|
MRS GAHAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z200120230954834
|
23/01/2023
|
SRISIK SUNA
|
2414009006WL0040905
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750050
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z200120230954840
|
23/01/2023
|
GULAPI KUMBHAR
|
2414009006WL0040905
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749967
|
|
MRS GULAPI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z200120230954839
|
23/01/2023
|
LAKHYAPATI KUMBHAR
|
2414009006WL0040905
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749932
|
|
MR LAKSHAPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23Z200120230954841
|
23/01/2023
|
SURATHA KUMBHAR
|
2414009006WL0040905
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749930
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23Z200120230954842
|
23/01/2023
|
SWAPNA KUMBHAR
|
2414009006WL0040905
|
SWAPNA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750123
|
|
MRS SWAPNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z200120230954844
|
23/01/2023
|
PURNAMI KUMBHAR
|
2414009006WL0040905
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750104
|
|
MRS PURNAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z200120230954845
|
23/01/2023
|
RATAN KAANRA
|
2414009006WL0040905
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750089
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z200120230954846
|
23/01/2023
|
RATNA KAANRA
|
2414009006WL0040905
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750092
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23Z200120230955233
|
23/01/2023
|
JASHODA KUMBHAR
|
2414009006WL0040912
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750034
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z200120230954847
|
23/01/2023
|
PRASANNA BUDHIA
|
2414009006WL0040905
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749898
|
|
Mr. PRASANNA BUDHIA
|
INDIAN BANK(607105)
|
|
151
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z200120230954848
|
23/01/2023
|
SURENDRA SAHU
|
2414009006WL0040905
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750091
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z200120230954851
|
23/01/2023
|
TILOTTAMA BARIK
|
2414009006WL0040905
|
TILOTTAMA BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750056
|
|
MR TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z200120230954850
|
23/01/2023
|
UDEKARA BARIK
|
2414009006WL0040905
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750054
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23Z200120230955236
|
23/01/2023
|
ANUSUYA SUNA
|
2414009006WL0040913
|
ANUSUYA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750024
|
|
MRS ANUSAUYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23Z200120230955237
|
23/01/2023
|
DEBARAJ SUNA
|
2414009006WL0040913
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749881
|
|
MR DEBARAJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23Z200120230954854
|
23/01/2023
|
PRABHASINI DHARUA
|
2414009006WL0040905
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750139
|
|
MRS PRABHASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23Z200120230954856
|
23/01/2023
|
DULANA SUNA
|
2414009006WL0040905
|
DULANA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750048
|
|
MRS DULANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23Z200120230954855
|
23/01/2023
|
KESHAB SUNA
|
2414009006WL0040905
|
KESHAB SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750047
|
|
MR KESHAB SUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z200120230954859
|
23/01/2023
|
UMA KUMBHAR
|
2414009006WL0040905
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750021
|
|
MR UMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z200120230954864
|
23/01/2023
|
AMITA RANA
|
2414009006WL0040905
|
AMITA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749885
|
|
MISS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z200120230954862
|
23/01/2023
|
BIMALA RANA
|
2414009006WL0040905
|
BIMALA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750058
|
|
Mrs. BIMALA RANA
|
INDIAN BANK(607105)
|
|
162
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z200120230954861
|
23/01/2023
|
MOHAN RANA
|
2414009006WL0040905
|
MOHAN RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750055
|
|
MR MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z200120230954865
|
23/01/2023
|
SUPED SETH
|
2414009006WL0040905
|
SUPED SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750125
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z200120230954868
|
23/01/2023
|
KUNTALA SUNA
|
2414009006WL0040905
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750035
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z200120230954867
|
23/01/2023
|
SHESHA SUNA
|
2414009006WL0040905
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750036
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z200120230954869
|
23/01/2023
|
SURESH BISWAL
|
2414009006WL0040905
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749980
|
|
Mr. SURESH BISWAL
|
INDIAN BANK(607105)
|
|
167
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23Z200120230954874
|
23/01/2023
|
KALPANA RANA
|
2414009006WL0040905
|
KALPANA RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750100
|
|
Mrs. KALPANA RANA
|
INDIAN BANK(607105)
|
|
168
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z200120230954877
|
23/01/2023
|
BHANUSHANKAR SAHU
|
2414009006WL0040905
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749894
|
|
MR BHANUSHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z200120230954875
|
23/01/2023
|
BINOD SAHU
|
2414009006WL0040905
|
BINOD SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750107
|
|
MRS BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z200120230954878
|
23/01/2023
|
JAMINI SAHU
|
2414009006WL0040905
|
JAMINI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749886
|
|
MISS JAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z200120230954876
|
23/01/2023
|
RAJESWARI SAHU
|
2414009006WL0040905
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750106
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z200120230954880
|
23/01/2023
|
EAKMRA SAHU
|
2414009006WL0040905
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749888
|
|
MS EKAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z200120230954879
|
23/01/2023
|
LOKANATH SAHU
|
2414009006WL0040905
|
LOKANATH SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750121
|
|
MR LOKANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z200120230954882
|
23/01/2023
|
BAIDEHI SAHU
|
2414009006WL0040905
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749970
|
|
Miss. BAIDEHI PRADHAN D/O PABITRA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z200120230954881
|
23/01/2023
|
NRUPA SAHU
|
2414009006WL0040905
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749939
|
|
Nruparaj Sahu
|
BANK OF BARODA(606985)
|
|
176
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z200120230954883
|
23/01/2023
|
BIJAY SAHU
|
2414009006WL0040905
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750131
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
177
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z200120230954885
|
23/01/2023
|
LAXMAN BAG
|
2414009006WL0040905
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750126
|
|
LAXMAN BAG
|
UNION BANK OF INDIA(508500)
|
|
178
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z200120230954890
|
23/01/2023
|
SUMITRA RANA
|
2414009006WL0040905
|
SUMITRA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750090
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z200120230954891
|
23/01/2023
|
BASUDEB RANA
|
2414009006WL0040905
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749879
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z200120230954892
|
23/01/2023
|
NIDRABATI RANA
|
2414009006WL0040905
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749892
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z200120230954893
|
23/01/2023
|
PABITRA SUNA
|
2414009006WL0040905
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749887
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z200120230954895
|
23/01/2023
|
GOKUL PRADHAN
|
2414009006WL0040905
|
GOKUL PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750057
|
|
MR GOKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z200120230954896
|
23/01/2023
|
SUMITRA PRADHAN
|
2414009006WL0040905
|
SUMITRA PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750053
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23Z200120230954898
|
23/01/2023
|
SHURESWARI SUNA
|
2414009006WL0040905
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749950
|
|
MRS SURESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z200120230954900
|
23/01/2023
|
BEDAMATI BARIK
|
2414009006WL0040905
|
BEDAMATI BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750051
|
|
MRS BEDAMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z200120230954899
|
23/01/2023
|
HEMANTA BARIK
|
2414009006WL0040905
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750049
|
|
MR HEMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z200120230954902
|
23/01/2023
|
NURABATI SUNA
|
2414009006WL0040905
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749937
|
|
MRS NURABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z200120230954904
|
23/01/2023
|
JANHABI RANA
|
2414009006WL0040905
|
JANHABI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750101
|
|
MRS JANHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z200120230954907
|
23/01/2023
|
GEETANJALI BUDHIA
|
2414009006WL0040905
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749895
|
|
Mrs. Geetanjali Budhia
|
INDIAN BANK(607105)
|
|
190
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z200120230954906
|
23/01/2023
|
LAXMIKANTA BUDHIA
|
2414009006WL0040905
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749943
|
|
MR LAKSHMIKANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23Z200120230954908
|
23/01/2023
|
SUSHANTA BUDHIA
|
2414009006WL0040905
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750137
|
|
MR SUSANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
OR-14-009-006-004/28681
(CHARPALI)
|
2414009006NRG23Z200120230954910
|
23/01/2023
|
BICHITRA BUDHIA
|
2414009006WL0040905
|
BICHITRA BUDHIA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750022
|
|
MRS BICHITRA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z200120230954911
|
23/01/2023
|
DEBANAND SUNA
|
2414009006WL0040905
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749963
|
|
MR DEBANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z200120230954912
|
23/01/2023
|
PADMINI SUNA
|
2414009006WL0040905
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749949
|
|
MRS PADMINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z200120230954914
|
23/01/2023
|
KEDAR RANA
|
2414009006WL0040905
|
KEDAR RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749969
|
|
KEDAR RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z200120230954915
|
23/01/2023
|
SASMITA RANA
|
2414009006WL0040905
|
SASMITA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749974
|
|
MISS SASMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z200120230954913
|
23/01/2023
|
SEBATI RANA
|
2414009006WL0040905
|
SEBATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750102
|
|
MRS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z200120230954919
|
23/01/2023
|
BIDYABATI RANA
|
2414009006WL0040905
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749951
|
|
Mrs. BIDYABATI RANA
|
INDIAN BANK(607105)
|
|
199
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23Z200120230954921
|
23/01/2023
|
BISHAKHA SUNA
|
2414009006WL0040905
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750093
|
|
MRS BISHAKHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z200120230954923
|
23/01/2023
|
BILASINI KUMBHAR
|
2414009006WL0040905
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749982
|
|
MRS BILASINI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z200120230954922
|
23/01/2023
|
SUKADEV KUMBHAR
|
2414009006WL0040905
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749946
|
|
MR SHUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z200120230954925
|
23/01/2023
|
SITA SAHU
|
2414009006WL0040905
|
SITA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749968
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z200120230954929
|
23/01/2023
|
JAYANTI SETH
|
2414009006WL0040905
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749893
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z200120230954928
|
23/01/2023
|
SURENDRA SETH
|
2414009006WL0040905
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750041
|
|
MR SURENDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PADAMPUR
|
OR-14-009-006-005/24108
(CHARPALI)
|
2414009006NRG23Z200120230955419
|
23/01/2023
|
SANTILAL PRADHAN
|
2414009006WL0040916
|
SANTILAL PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750132
|
|
MR SANTILAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z200120230955224
|
23/01/2023
|
LALMOHAN MIRDHA
|
2414009006WL0040911
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750025
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z200120230955103
|
23/01/2023
|
ASHOK PRADHAN
|
2414009006WL0040908
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750109
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z200120230955104
|
23/01/2023
|
JAGYASANI PRADHAN
|
2414009006WL0040908
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750108
|
|
MRS JAJNASENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23Z200120230955225
|
23/01/2023
|
ANIRUBDHA PADHAN
|
2414009006WL0040911
|
ANIRUBDHA PADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
24/01/2023
|
|
8134749953
|
|
ANIRUDHA PRADHAN
|
BANK OF BARODA(606985)
|
|
210
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23Z200120230955421
|
23/01/2023
|
BILASINI PRADHAN
|
2414009006WL0040916
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749976
|
|
Mrs. BILASINI PRADHAN
|
INDIAN BANK(607105)
|
|
211
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z200120230955226
|
23/01/2023
|
TOSHARAM MIRDHA
|
2414009006WL0040911
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
24/01/2023
|
|
8134750129
|
|
MR TOSHARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23Z200120230955105
|
23/01/2023
|
BHOGILAL SAHU
|
2414009006WL0040908
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750111
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z200120230955228
|
23/01/2023
|
LALA MAHANANDA
|
2414009006WL0040911
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
24/01/2023
|
|
8134749984
|
|
LALA MAHANAND
|
BANK OF BARODA(606985)
|
|
214
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z200120230955107
|
23/01/2023
|
MADHURI PRADHAN
|
2414009006WL0040908
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750128
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z200120230955106
|
23/01/2023
|
MANOJ PRADHAN
|
2414009006WL0040908
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750130
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z200120230955108
|
23/01/2023
|
RAMESH KUMBHAR
|
2414009006WL0040908
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750037
|
|
MR RAMESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z200120230955111
|
23/01/2023
|
BHAGABATI PRADHAN
|
2414009006WL0040908
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750112
|
|
BHAGABATI PRADHAN
|
BANK OF BARODA(606985)
|
|
218
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z200120230955332
|
23/01/2023
|
RATNA RAANA
|
2414009006WL0040915
|
RATNA RAANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750120
|
|
MRS RATNA RANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z200120230955331
|
23/01/2023
|
TIKESWAR RAANA
|
2414009006WL0040915
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750118
|
|
MR TIKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z200120230955333
|
23/01/2023
|
MADHU RANA
|
2414009006WL0040915
|
MADHU RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750033
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z200120230955334
|
23/01/2023
|
MANDO RANA
|
2414009006WL0040915
|
MANDO RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750031
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z200120230955338
|
23/01/2023
|
TAPA SANDHA
|
2414009006WL0040915
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749902
|
|
MS TAPA SANDH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z200120230955339
|
23/01/2023
|
JADU RANA
|
2414009006WL0040915
|
JADU RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750119
|
|
MR JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23Z200120230955428
|
23/01/2023
|
KUMODINI RANA
|
2414009006WL0040916
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750115
|
|
MR KUMUDINI RANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23Z200120230955430
|
23/01/2023
|
MOHINI HARPAL
|
2414009006WL0040916
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749965
|
|
MS MOHINI HARPAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23Z200120230955429
|
23/01/2023
|
MOTILAL HARPAL
|
2414009006WL0040916
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750062
|
|
MOTILAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
OR-14-009-006-010/19207
(CHARPALI)
|
2414009006NRG23Z200120230955432
|
23/01/2023
|
SANKAR BARIHA
|
2414009006WL0040916
|
SANKAR BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749889
|
|
MR SANKAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z200120230955433
|
23/01/2023
|
DIBYALOCHAN HARPAL
|
2414009006WL0040916
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749960
|
|
MR DIBYALOCHAN HARPAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z200120230955436
|
23/01/2023
|
SUSHIL BARIHA
|
2414009006WL0040916
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749973
|
|
SUSHIL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z200120230955445
|
23/01/2023
|
KISHOR BARIHA
|
2414009006WL0040916
|
KISHOR BARIHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
24/01/2023
|
|
8134750133
|
|
MR KISHOR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z200120230955443
|
23/01/2023
|
SANTOSH BARIHA
|
2414009006WL0040916
|
SANTOSH BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749957
|
|
MR SANTOSH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23Z200120230955450
|
23/01/2023
|
BISAKHA BARIHA
|
2414009006WL0040916
|
BISAKHA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749959
|
|
MS BISAKHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z200120230955457
|
23/01/2023
|
SAROJINI HATI
|
2414009006WL0040916
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750059
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
234
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23Z200120230955461
|
23/01/2023
|
SAMARU BARIHA
|
2414009006WL0040916
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749934
|
|
MR SAMARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23Z200120230955463
|
23/01/2023
|
BUDUNI HARPAL
|
2414009006WL0040916
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749956
|
|
BUDUNI HARPAL
|
INDUSIND BANK(607189)
|
|
236
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z200120230955466
|
23/01/2023
|
KISHOR RANA
|
2414009006WL0040916
|
KISHOR RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750084
|
|
KISHORE RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z200120230955465
|
23/01/2023
|
PREMRAJ RANA
|
2414009006WL0040916
|
PREMRAJ RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750138
|
|
MR PREMARAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z200120230955471
|
23/01/2023
|
JAYANTI MALLIK
|
2414009006WL0040916
|
JAYANTI MALLIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749954
|
|
MRS JAYANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z200120230955469
|
23/01/2023
|
KARNA MALIK
|
2414009006WL0040916
|
KARNA MALIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750134
|
|
MR KARNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z200120230955470
|
23/01/2023
|
SABITA MALLIK
|
2414009006WL0040916
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749938
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23Z200120230955476
|
23/01/2023
|
PADMA KANDHER
|
2414009006WL0040916
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749884
|
|
MS PADMABATI KANDHER
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z200120230955478
|
23/01/2023
|
PUSPABANTA DHAREI
|
2414009006WL0040916
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750017
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z200120230955481
|
23/01/2023
|
DILLIP HATI
|
2414009006WL0040916
|
DILLIP HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750016
|
|
MS DILLIP HATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z200120230955482
|
23/01/2023
|
JANHABI HATI
|
2414009006WL0040916
|
JANHABI HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134749964
|
|
MRS JANHABI HATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23Z200120230955484
|
23/01/2023
|
UPASI HARIPAL
|
2414009006WL0040916
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749899
|
|
URBASI HARPAL
|
BANK OF BARODA(606985)
|
|
246
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z200120230955485
|
23/01/2023
|
DIPATI RANA
|
2414009006WL0040916
|
DIPATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749961
|
|
MR DIPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z200120230955487
|
23/01/2023
|
SADHU HARPAL
|
2414009006WL0040916
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750116
|
|
MR SADHU HARPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z200120230955488
|
23/01/2023
|
SARITA HARPAL
|
2414009006WL0040916
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750117
|
|
MRS SARITA HARPAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z200120230955489
|
23/01/2023
|
BIRBAL SAHU
|
2414009006WL0040916
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750015
|
|
MR BIRABAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z200120230955490
|
23/01/2023
|
JANHABI SAHU
|
2414009006WL0040916
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750014
|
|
MRS JAHNABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
OR-14-009-006-010/28934
(CHARPALI)
|
2414009006NRG23Z200120230955494
|
23/01/2023
|
FIROJ BARIHA
|
2414009006WL0040916
|
FIROJ BARIHA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
24/01/2023
|
|
8134749882
|
|
MASTER FIROJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109928
|
109928
|
|
|
|
|
|
|
|
|
252
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z200120230955314
|
23/01/2023
|
DAYASINDHU BAGARTTY
|
2414009006WL0040915
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749944
|
|
DAYASINDHU BAGARTTY
|
BANK OF BARODA(606985)
|
|
253
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z200120230954837
|
23/01/2023
|
KANCHAN DHARUA
|
2414009006WL0040905
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749952
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z200120230954838
|
23/01/2023
|
SUJATA KUANR
|
2414009006WL0040905
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749942
|
|
MISS SUJATA KUANR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z200120230954849
|
23/01/2023
|
ANIL SAHU
|
2414009006WL0040905
|
ANIL SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749935
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z200120230954901
|
23/01/2023
|
RAJENDRA BARIK
|
2414009006WL0040905
|
RAJENDRA BARIK
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134749945
|
|
RAJENDRA BARIK 30477
|
UNION BANK OF INDIA(508500)
|
|
257
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23Z200120230955472
|
23/01/2023
|
SANATANA RANA
|
2414009006WL0040916
|
SANATANA RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749940
|
|
MR SANATANA RANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z200120230955486
|
23/01/2023
|
PUSPA RANA
|
2414009006WL0040916
|
PUSPA RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749941
|
|
MRS PUSPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
259
|
PADAMPUR
|
OR-14-009-006-002/16103
(CHARPALI)
|
2414009006NRG23Z200120230955189
|
23/01/2023
|
SHIBU RANA
|
2414009006WL0040910
|
SHIBU RANA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750087
|
|
MS SHIBU RANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23Z200120230955086
|
23/01/2023
|
BYASADEV DHARUA
|
2414009006WL0040907
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134750086
|
|
BYASADEV DHARUA
|
UCO BANK(607066)
|
|
261
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z200120230954870
|
23/01/2023
|
PRIYAMBADA BISWAL
|
2414009006WL0040905
|
PRIYAMBADA BISWAL
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
24/01/2023
|
|
8134750085
|
|
PRIYAMBADA BISWAL
|
UCO BANK(607066)
|
|
262
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23Z200120230955455
|
23/01/2023
|
BIJU BARIHA
|
2414009006WL0040916
|
BIJU BARIHA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
24/01/2023
|
|
8134749929
|
|
BIJU BARIHA
|
UCO BANK(607066)
|
|
263
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23Z200120230955464
|
23/01/2023
|
RAJESH HARPAL
|
2414009006WL0040916
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
24/01/2023
|
|
8134750088
|
|
RAJESH HARPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163696
|
163696
|
|
|
|
|
|
|
|