|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25160520240048805
|
16/05/2024
|
SANAAMA SAHU
|
2414009WL005418
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245765
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25160520240048835
|
16/05/2024
|
PURUSOTTAM MEHER
|
2414009WL005418
|
PURUSOTTAM MEHER
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245764
|
|
PURUSOTTAM MEHER
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25160520240048848
|
16/05/2024
|
SABITA DEEP
|
2414009WL005418
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245733
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25160520240048850
|
16/05/2024
|
PARVATI BHUE
|
2414009WL005418
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245760
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25160520240048859
|
16/05/2024
|
MADHABA BADHIE
|
2414009WL005418
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245761
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25160520240048862
|
16/05/2024
|
SAGARA CHERKIA
|
2414009WL005418
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245734
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25160520240048876
|
16/05/2024
|
PRAHALLAD DALA
|
2414009WL005418
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245759
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25160520240048878
|
16/05/2024
|
TILO BARIHA
|
2414009WL005418
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245762
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25160520240048883
|
16/05/2024
|
KASTURI MAJHI
|
2414009WL005418
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245763
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25160520240048858
|
16/05/2024
|
UMESH BHAENSA
|
2414009WL005418
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245768
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25160520240048870
|
16/05/2024
|
HEMANTA BARIHA
|
2414009WL005418
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245877
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-005-005/1017
(BUDEN)
|
2414009000NRG25160520240048746
|
16/05/2024
|
BANKA GURU
|
2414009WL005418
|
BANKA GURU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245850
|
|
MRS BANKA GURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25160520240048748
|
16/05/2024
|
RAJU LUHAR
|
2414009WL005418
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245897
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25160520240048750
|
16/05/2024
|
RAJAT TANDI
|
2414009WL005418
|
RAJAT TANDI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245855
|
|
MR RAJAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-005-005/19635
(BUDEN)
|
2414009000NRG25160520240048751
|
16/05/2024
|
GOBINDA BARIHA
|
2414009WL005418
|
GOBINDA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245740
|
|
MR GOBINDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-005-005/19652
(BUDEN)
|
2414009000NRG25160520240048752
|
16/05/2024
|
BAKULA NAG
|
2414009WL005418
|
BAKULA NAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245869
|
|
MRS BAKUL NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-005/19688
(BUDEN)
|
2414009000NRG25160520240048759
|
16/05/2024
|
BASANTA SAHU
|
2414009WL005418
|
BASANTA SAHU
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245852
|
|
BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-005-005/287197
(BUDEN)
|
2414009000NRG25160520240048766
|
16/05/2024
|
KHIROD CHANDRA SAHU
|
2414009WL005418
|
KHIROD CHANDRA SAHU
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245858
|
|
MRS KSHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-005-005/287198
(BUDEN)
|
2414009000NRG25160520240048767
|
16/05/2024
|
BIRANCHI GURU
|
2414009WL005418
|
BIRANCHI GURU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245863
|
|
MRS BIRANCHI GURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25160520240048769
|
16/05/2024
|
ANADI BARIHA
|
2414009WL005418
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245862
|
|
MRS ANADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25160520240048777
|
16/05/2024
|
DEBARAJA MAJHI
|
2414009WL005418
|
DEBARAJA MAJHI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245859
|
|
Mr. DEBARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25160520240048778
|
16/05/2024
|
SUDAM.MAJHI
|
2414009WL005418
|
SUDAM.MAJHI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245738
|
|
Mr. SUDAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25160520240048779
|
16/05/2024
|
SUNIL MAJHI
|
2414009WL005418
|
SUNIL MAJHI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245890
|
|
Mr. SUNIL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25160520240048780
|
16/05/2024
|
SUMANTA BEHERA
|
2414009WL005418
|
SUMANTA BEHERA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245891
|
|
Mr. SUMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25160520240048782
|
16/05/2024
|
SHADHU PANDE
|
2414009WL005418
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245865
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25160520240048792
|
16/05/2024
|
MANABODHA NAYEK
|
2414009WL005418
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245886
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25160520240048795
|
16/05/2024
|
BASHANTI SAHU
|
2414009WL005418
|
BASHANTI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245868
|
|
MS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25160520240048798
|
16/05/2024
|
BIRANCHI DIP
|
2414009WL005418
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245872
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25160520240048801
|
16/05/2024
|
SABITA BARIHA
|
2414009WL005418
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245739
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25160520240048804
|
16/05/2024
|
SUDHIR SAHU
|
2414009WL005418
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245856
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25160520240048809
|
16/05/2024
|
BIJE KAREI
|
2414009WL005418
|
BIJE KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245871
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25160520240048810
|
16/05/2024
|
TILLOTAMA KAREI
|
2414009WL005418
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245876
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25160520240048811
|
16/05/2024
|
UMAKANTA KAREI
|
2414009WL005418
|
UMAKANTA KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245880
|
|
UMAKANT KAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25160520240048818
|
16/05/2024
|
ABHIMANYA SAHU
|
2414009WL005418
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245857
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25160520240048827
|
16/05/2024
|
LOCHAN KARRI
|
2414009WL005418
|
LOCHAN KARRI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245883
|
|
MS LOCHANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25160520240048829
|
16/05/2024
|
PRAMILA PUTEL
|
2414009WL005418
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245885
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25160520240048830
|
16/05/2024
|
SADHU PUTEL
|
2414009WL005418
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245851
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-005-007/287248
(BUDEN)
|
2414009000NRG25160520240048833
|
16/05/2024
|
KSHIRADINEE TANDI
|
2414009WL005418
|
KSHIRADINEE TANDI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245878
|
|
MRS KSHIRADINEE TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25160520240048834
|
16/05/2024
|
REBATI MEHER
|
2414009WL005418
|
REBATI MEHER
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245860
|
|
MS REBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25160520240048843
|
16/05/2024
|
GAHALA SETH
|
2414009WL005418
|
GAHALA SETH
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245879
|
|
GAHAL SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25160520240048847
|
16/05/2024
|
KETA DEEP
|
2414009WL005418
|
KETA DEEP
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245898
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25160520240048851
|
16/05/2024
|
RAJINDRA BHUE
|
2414009WL005418
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245881
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25160520240048855
|
16/05/2024
|
BUTBUTI SABAR
|
2414009WL005418
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245736
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25160520240048861
|
16/05/2024
|
DUKHANASAN CHERKIA
|
2414009WL005418
|
DUKHANASAN CHERKIA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245873
|
|
MRS DUKHANASHAN CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25160520240048872
|
16/05/2024
|
RAJKUMAR BARIHA
|
2414009WL005418
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245887
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25160520240048874
|
16/05/2024
|
MITRA BAGARTI
|
2414009WL005418
|
MITRA BAGARTI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245864
|
|
MITRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-005-012/17256
(BUDEN)
|
2414009000NRG25160520240048875
|
16/05/2024
|
BIBHISAN BARIHA
|
2414009WL005418
|
BIBHISAN BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245875
|
|
MR BIBHISHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-012/17273
(BUDEN)
|
2414009000NRG25160520240048877
|
16/05/2024
|
TIKESWAR BARIHA
|
2414009WL005418
|
TIKESWAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245867
|
|
MRS TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25160520240048879
|
16/05/2024
|
PURNA BARIHA
|
2414009WL005418
|
PURNA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245870
|
|
MRS PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-012/17291
(BUDEN)
|
2414009000NRG25160520240048882
|
16/05/2024
|
PRASANA NAG
|
2414009WL005418
|
PRASANA NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245874
|
|
MRS PRASANNA NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25160520240048885
|
16/05/2024
|
SURU NAG
|
2414009WL005418
|
SURU NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245737
|
|
MRS SURU NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25160520240048890
|
16/05/2024
|
GANESH NAG
|
2414009WL005418
|
GANESH NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245895
|
|
GANESH NAG
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25160520240048888
|
16/05/2024
|
TRILOCHAN NAG
|
2414009WL005418
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245888
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25160520240048892
|
16/05/2024
|
NILAKANTHA SAHU
|
2414009WL005418
|
NILAKANTHA SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245894
|
|
NILAKANTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-005-012/17329
(BUDEN)
|
2414009000NRG25160520240048894
|
16/05/2024
|
Saptasini Mahananda
|
2414009WL005418
|
Saptasini Mahananda
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245861
|
|
Saptasini Mahananda
|
INDUSIND BANK(607189)
|
|
56
|
PADAMPUR
|
OR-14-009-005-012/17389
(BUDEN)
|
2414009000NRG25160520240048900
|
16/05/2024
|
UJAL MEHER
|
2414009WL005418
|
UJAL MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245889
|
|
UJJAL MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25160520240048902
|
16/05/2024
|
SURENDRI MEHER
|
2414009WL005418
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245893
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25160520240048903
|
16/05/2024
|
BENUDHAR PARUA
|
2414009WL005418
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245735
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25160520240048905
|
16/05/2024
|
MOHAN PARUA
|
2414009WL005418
|
MOHAN PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245884
|
|
MRS MOHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25160520240048906
|
16/05/2024
|
PRAMODINI PARUA
|
2414009WL005418
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245866
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25160520240048907
|
16/05/2024
|
PANCHANAN MEHER
|
2414009WL005418
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245854
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25160520240048908
|
16/05/2024
|
UGRESAN PANDAY
|
2414009WL005418
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245896
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25160520240048911
|
16/05/2024
|
JAYANTI PARUA
|
2414009WL005418
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245758
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
64
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25160520240048781
|
16/05/2024
|
LALITA BEHERA
|
2414009WL005418
|
LALITA BEHERA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245892
|
|
LALITA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25160520240048817
|
16/05/2024
|
RAJU BARIHA
|
2414009WL005418
|
RAJU BARIHA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245882
|
|
MRS RAJIBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25160520240048837
|
16/05/2024
|
HARIHAR MEHER
|
2414009WL005418
|
HARIHAR MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245853
|
|
MR HARIHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
67
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25160520240048787
|
16/05/2024
|
MOTI BARIHA
|
2414009WL005418
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245849
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
68
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25160520240048802
|
16/05/2024
|
BHOJRAJ MAKHI
|
2414009WL005418
|
BHOJRAJ MAKHI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245847
|
|
Mr. BHOJARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25160520240048831
|
16/05/2024
|
SANTOSINI PATEL
|
2414009WL005418
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245848
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PADAMPUR
|
OR-14-009-005-007/28745187
(BUDEN)
|
2414009000NRG25160520240048841
|
16/05/2024
|
Mahendri Kumbhar
|
2414009WL005418
|
Mahendri Kumbhar
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245809
|
|
MAHENDRI KUMBHAR
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/17029
(BUDEN)
|
2414009000NRG25160520240048849
|
16/05/2024
|
ULAS BARIHA
|
2414009WL005418
|
ULAS BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245803
|
|
ULAS BARIHA
|
UCO BANK(607066)
|
|
72
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25160520240048852
|
16/05/2024
|
SAHADEV BARIHA
|
2414009WL005418
|
SAHADEV BARIHA
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245743
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25160520240048854
|
16/05/2024
|
KHITI BARIHA
|
2414009WL005418
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245807
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25160520240048856
|
16/05/2024
|
GUR BARU SABAR
|
2414009WL005418
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245742
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25160520240048860
|
16/05/2024
|
NURABATI BADHIE
|
2414009WL005418
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245741
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25160520240048863
|
16/05/2024
|
DUKALU BAG
|
2414009WL005418
|
DUKALU BAG
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245806
|
|
DUKALU BAG
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25160520240048864
|
16/05/2024
|
SAJANA BAG
|
2414009WL005418
|
SAJANA BAG
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245808
|
|
SAJANA BAG
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25160520240048866
|
16/05/2024
|
PANDAVA BARIHA
|
2414009WL005418
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245802
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25160520240048868
|
16/05/2024
|
JAMA MUNDA
|
2414009WL005418
|
JAMA MUNDA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245804
|
|
JAMA BAG
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25160520240048867
|
16/05/2024
|
SANYASI MUNDA
|
2414009WL005418
|
SANYASI MUNDA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245805
|
|
SANYASI BAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
OR-14-009-005-005/1017
(BUDEN)
|
2414009000NRG25160520240048745
|
16/05/2024
|
BIPIN GURU
|
2414009WL005418
|
BIPIN GURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245817
|
|
BIPIN GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25160520240048747
|
16/05/2024
|
GAJINDRA LUHARA
|
2414009WL005418
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245820
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25160520240048749
|
16/05/2024
|
TARABATI TANDI
|
2414009WL005418
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245846
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25160520240048753
|
16/05/2024
|
ROHITA TANDI
|
2414009WL005418
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245833
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25160520240048754
|
16/05/2024
|
SATYARAMA BAGARTI
|
2414009WL005418
|
SATYARAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245750
|
|
SATYRAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25160520240048755
|
16/05/2024
|
SUMATI BAGARTY
|
2414009WL005418
|
SUMATI BAGARTY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245842
|
|
Mrs. SUMATI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PADAMPUR
|
OR-14-009-005-005/19668
(BUDEN)
|
2414009000NRG25160520240048756
|
16/05/2024
|
PITAMBAR KUMAR BAGARTI
|
2414009WL005418
|
PITAMBAR KUMAR BAGARTI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Rejected
|
18/05/2024
|
|
4117245748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25160520240048757
|
16/05/2024
|
PARSURAMA BAGARTI
|
2414009WL005418
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245749
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
OR-14-009-005-005/19696
(BUDEN)
|
2414009000NRG25160520240048760
|
16/05/2024
|
SUKADEBA BARIHA
|
2414009WL005418
|
SUKADEBA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245752
|
|
Mr. SUKADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-005-005/19696
(BUDEN)
|
2414009000NRG25160520240048761
|
16/05/2024
|
UMA BARIHA
|
2414009WL005418
|
UMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245840
|
|
UMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25160520240048763
|
16/05/2024
|
SUBIDHA TANDI
|
2414009WL005418
|
SUBIDHA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245769
|
|
Mrs. SUBIDHA TANDI (BUKAJHULA)
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25160520240048762
|
16/05/2024
|
UGRE TANDI
|
2414009WL005418
|
UGRE TANDI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245756
|
|
UGRASEN TANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25160520240048764
|
16/05/2024
|
HIJAKYA HARPAL
|
2414009WL005418
|
HIJAKYA HARPAL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245751
|
|
HIJAKYA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25160520240048765
|
16/05/2024
|
SATA HARPAL
|
2414009WL005418
|
SATA HARPAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245814
|
|
SATA HARPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-005-005/287223
(BUDEN)
|
2414009000NRG25160520240048768
|
16/05/2024
|
GOBARDHAN PARUA
|
2414009WL005418
|
GOBARDHAN PARUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245831
|
|
MR GOBARDHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25160520240048770
|
16/05/2024
|
AHALYA BARIHA
|
2414009WL005418
|
AHALYA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245815
|
|
AHALYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADAMPUR
|
OR-14-009-005-005/287250
(BUDEN)
|
2414009000NRG25160520240048771
|
16/05/2024
|
KANTILAL BHUE
|
2414009WL005418
|
KANTILAL BHUE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245839
|
|
Mr. KANTILAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG25160520240048772
|
16/05/2024
|
NARENDRA BHUE
|
2414009WL005418
|
NARENDRA BHUE
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245834
|
|
NARENDRA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25160520240048775
|
16/05/2024
|
BAISHAKHU GURU
|
2414009WL005418
|
BAISHAKHU GURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245793
|
|
BAISHAKHU GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25160520240048774
|
16/05/2024
|
DULANA GURU
|
2414009WL005418
|
DULANA GURU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245818
|
|
DULANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25160520240048783
|
16/05/2024
|
SUBALAYA.PANDEY
|
2414009WL005418
|
SUBALAYA.PANDEY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245822
|
|
SUBLAYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25160520240048784
|
16/05/2024
|
BATA PANDE
|
2414009WL005418
|
BATA PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245776
|
|
Mr. BATA KRUSHNA PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25160520240048785
|
16/05/2024
|
DHANAMATI PANDE
|
2414009WL005418
|
DHANAMATI PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245775
|
|
Mrs. DHANMATI PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-005-007/19420
(BUDEN)
|
2414009000NRG25160520240048788
|
16/05/2024
|
SATYA BARIHA
|
2414009WL005418
|
SATYA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245828
|
|
Mr. SATYA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25160520240048790
|
16/05/2024
|
DURJODHAN DEEP
|
2414009WL005418
|
DURJODHAN DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245791
|
|
Mr. DURYODHAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25160520240048789
|
16/05/2024
|
KHIRA DIP
|
2414009WL005418
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245782
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25160520240048791
|
16/05/2024
|
RASIKAA DEEP
|
2414009WL005418
|
RASIKAA DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245789
|
|
Mr. RASIK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25160520240048793
|
16/05/2024
|
SATYABHAMA NAYEK
|
2414009WL005418
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117245781
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25160520240048794
|
16/05/2024
|
SADHABA SAHU
|
2414009WL005418
|
SADHABA SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245826
|
|
Mr. SADHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25160520240048797
|
16/05/2024
|
SUMAN SAHU
|
2414009WL005418
|
SUMAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245745
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
111
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25160520240048796
|
16/05/2024
|
SUMIT SAHU
|
2414009WL005418
|
SUMIT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245785
|
|
Mr. SUMIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25160520240048799
|
16/05/2024
|
SAPURA DEEP
|
2414009WL005418
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245829
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25160520240048800
|
16/05/2024
|
MADAN BARIHA
|
2414009WL005418
|
MADAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245832
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25160520240048803
|
16/05/2024
|
ULASA MAJHI
|
2414009WL005418
|
ULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245838
|
|
Mrs. ULAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25160520240048808
|
16/05/2024
|
Kumodini Banchhor
|
2414009WL005418
|
Kumodini Banchhor
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245792
|
|
Mrs. KUMODINI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25160520240048807
|
16/05/2024
|
PRABHAT BANCHHOR
|
2414009WL005418
|
PRABHAT BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245753
|
|
Mr. PRABHAT BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25160520240048806
|
16/05/2024
|
SAMARI BANCHHOR
|
2414009WL005418
|
SAMARI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245780
|
|
Mrs. SAMARI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25160520240048813
|
16/05/2024
|
BINODINI BEHERA
|
2414009WL005418
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245773
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25160520240048812
|
16/05/2024
|
DOLAMANI BEHERA
|
2414009WL005418
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245774
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25160520240048814
|
16/05/2024
|
PREMALATA BEHERA
|
2414009WL005418
|
PREMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245779
|
|
Mrs. PREMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25160520240048815
|
16/05/2024
|
ANANDA BARIHA
|
2414009WL005418
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245786
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25160520240048816
|
16/05/2024
|
BISAKHA BARIHA
|
2414009WL005418
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245770
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25160520240048821
|
16/05/2024
|
CHULABATI BARIHA
|
2414009WL005418
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245844
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25160520240048820
|
16/05/2024
|
NETRA BARIHA
|
2414009WL005418
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245843
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25160520240048823
|
16/05/2024
|
CHAYA RANA
|
2414009WL005418
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245771
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25160520240048822
|
16/05/2024
|
SESHADEB RANA
|
2414009WL005418
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245772
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25160520240048824
|
16/05/2024
|
BASUDEB BARIHA
|
2414009WL005418
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245800
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25160520240048825
|
16/05/2024
|
BELMATI BARIHA
|
2414009WL005418
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245801
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-005-007/28706
(BUDEN)
|
2414009000NRG25160520240048826
|
16/05/2024
|
TIKESWAR NAG
|
2414009WL005418
|
TIKESWAR NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245778
|
|
Mr. TIKESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25160520240048828
|
16/05/2024
|
JATIRAJ KARRI
|
2414009WL005418
|
JATIRAJ KARRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245799
|
|
Mr. JATIRAJ . KARRI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25160520240048832
|
16/05/2024
|
JAGANNATH.PATEL
|
2414009WL005418
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245784
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25160520240048838
|
16/05/2024
|
MANORAMA MEHER
|
2414009WL005418
|
MANORAMA MEHER
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
18/05/2024
|
|
4117245835
|
|
MANORAMA MEHER
|
BANK OF BARODA(606985)
|
|
133
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25160520240048836
|
16/05/2024
|
NAROTTAM MEHER
|
2414009WL005418
|
NAROTTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245825
|
|
Mr. NAROTTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25160520240048839
|
16/05/2024
|
REKHABATI MEHER
|
2414009WL005418
|
REKHABATI MEHER
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245845
|
|
Mrs. REKHABATI MEHER (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PADAMPUR
|
OR-14-009-005-007/28745186
(BUDEN)
|
2414009000NRG25160520240048840
|
16/05/2024
|
MAHENDRA KAREI
|
2414009WL005418
|
MAHENDRA KAREI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
18/05/2024
|
|
4117245830
|
|
Mr. MAHENDRA KAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25160520240048842
|
16/05/2024
|
JASOBAANTA PANDAY
|
2414009WL005418
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245823
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25160520240048844
|
16/05/2024
|
KASTURI TANDI
|
2414009WL005418
|
KASTURI TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245783
|
|
Mrs. KASTURI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25160520240048845
|
16/05/2024
|
KRUSNA TANDI
|
2414009WL005418
|
KRUSNA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245827
|
|
MR KRUSHNA TANDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
OR-14-009-005-007/28745203
(BUDEN)
|
2414009000NRG25160520240048846
|
16/05/2024
|
KAMYA SUNDAR KUMBHAR
|
2414009WL005418
|
KAMYA SUNDAR KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245824
|
|
Mr. KAMYA SUNDAR KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25160520240048853
|
16/05/2024
|
KALPA BARIHA
|
2414009WL005418
|
KALPA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117245836
|
|
Mr. KALPABATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25160520240048857
|
16/05/2024
|
ISWAR.BHAISA
|
2414009WL005418
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245821
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25160520240048865
|
16/05/2024
|
MALATI BAG
|
2414009WL005418
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245787
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25160520240048869
|
16/05/2024
|
BIKASH MUNDA
|
2414009WL005418
|
BIKASH MUNDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245788
|
|
Mr. BIKASH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25160520240048871
|
16/05/2024
|
BELAMATI BARIHA
|
2414009WL005418
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245813
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25160520240048873
|
16/05/2024
|
JANGYASHENI BARIHA
|
2414009WL005418
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245755
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PADAMPUR
|
OR-14-009-005-012/17276
(BUDEN)
|
2414009000NRG25160520240048880
|
16/05/2024
|
BINANDA DALA
|
2414009WL005418
|
BINANDA DALA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245754
|
|
Mr. BINANDA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25160520240048884
|
16/05/2024
|
TEBHA MAJHI
|
2414009WL005418
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245819
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25160520240048886
|
16/05/2024
|
INDU NAG
|
2414009WL005418
|
INDU NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245746
|
|
Mrs. INDUMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25160520240048889
|
16/05/2024
|
RAIMATI NAG
|
2414009WL005418
|
RAIMATI NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245777
|
|
Mrs. RAEMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25160520240048891
|
16/05/2024
|
SURESH NAG
|
2414009WL005418
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245841
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25160520240048893
|
16/05/2024
|
MADHUSUDAN PANDE
|
2414009WL005418
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245812
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25160520240048895
|
16/05/2024
|
LINGARAJ BARIHA
|
2414009WL005418
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245790
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25160520240048896
|
16/05/2024
|
BINDUREKHA SUNA
|
2414009WL005418
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245837
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25160520240048898
|
16/05/2024
|
DHANESWAR MALLIK
|
2414009WL005418
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245757
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25160520240048899
|
16/05/2024
|
GITA MALLIK
|
2414009WL005418
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245811
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PADAMPUR
|
OR-14-009-005-012/17391
(BUDEN)
|
2414009000NRG25160520240048901
|
16/05/2024
|
TILLOTAMA SAHU
|
2414009WL005418
|
TILLOTAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245816
|
|
TILOTTAMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25160520240048904
|
16/05/2024
|
DHABALESWARA PARUAA
|
2414009WL005418
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245747
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PADAMPUR
|
OR-14-009-005-012/287192
(BUDEN)
|
2414009000NRG25160520240048909
|
16/05/2024
|
SAJAMANI BARIHA
|
2414009WL005418
|
SAJAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245810
|
|
SAJAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25160520240048910
|
16/05/2024
|
ANJALI PARUA
|
2414009WL005418
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245744
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120142
|
120142
|
|
|
|
|
|
|
|
|
160
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25160520240048758
|
16/05/2024
|
BIPIN BAGARTTI
|
2414009WL005418
|
BIPIN BAGARTTI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245795
|
|
BIPIN BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PADAMPUR
|
OR-14-009-005-005/28745154
(BUDEN)
|
2414009000NRG25160520240048773
|
16/05/2024
|
BISWANATH BARIHA
|
2414009WL005418
|
BISWANATH BARIHA
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117245797
|
|
BISWANATH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25160520240048776
|
16/05/2024
|
SASHIDHAR KUMBHAR
|
2414009WL005418
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245798
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25160520240048819
|
16/05/2024
|
SNEHALATA SAHU
|
2414009WL005418
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117245794
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PADAMPUR
|
OR-14-009-005-012/17282
(BUDEN)
|
2414009000NRG25160520240048881
|
16/05/2024
|
SANANDA MIRDHA
|
2414009WL005418
|
SANANDA MIRDHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245796
|
|
SANANDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
165
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25160520240048786
|
16/05/2024
|
HALADHARA BARIHA
|
2414009WL005418
|
HALADHARA BARIHA
|
768028
|
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117245732
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PADAMPUR
|
OR-14-009-005-012/17306
(BUDEN)
|
2414009000NRG25160520240048887
|
16/05/2024
|
MANGAL KAMATI
|
2414009WL005418
|
MANGAL KAMATI
|
768028
|
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245767
|
|
Mr. MANGAL KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PADAMPUR
|
OR-14-009-005-012/17354
(BUDEN)
|
2414009000NRG25160520240048897
|
16/05/2024
|
FAKIR BARIHA
|
2414009WL005418
|
FAKIR BARIHA
|
768028
|
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117245766
|
|
AKIRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255270
|
255270
|
|
|
|
|
|
|
|