|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG25Z030520240026324
|
07/05/2024
|
MADANA TANDI
|
2414009WL003827
|
MADANA TANDI
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489918
|
|
MADANA TANDI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25Z030520240026326
|
07/05/2024
|
BALA KRUSHNA DEEP
|
2414009WL003827
|
BALA KRUSHNA DEEP
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489916
|
|
BALAKRUSHNA DEEP
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-002/28827
(BARIHAPALI)
|
2414009000NRG25Z070520240031667
|
07/05/2024
|
MAMATA BARIHA
|
2414009WL004285
|
MAMATA BARIHA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489922
|
|
MAMATA BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-002/28846
(BARIHAPALI)
|
2414009000NRG25Z070520240031669
|
07/05/2024
|
GOPI THELA
|
2414009WL004285
|
GOPI THELA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489912
|
|
GOPI THELA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-002/28963
(BARIHAPALI)
|
2414009000NRG25Z070520240031674
|
07/05/2024
|
KASTURI BARIHA
|
2414009WL004285
|
KASTURI BARIHA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489920
|
|
KASTURI BARIHA
|
UCO BANK(607066)
|
|
6
|
PADAMPUR
|
OR-14-009-001-002/4330
(BARIHAPALI)
|
2414009000NRG25Z070520240031679
|
07/05/2024
|
DIBAKAR BARIHA
|
2414009WL004285
|
DIBAKAR BARIHA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489908
|
|
DIBAKARBARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-002/4333
(BARIHAPALI)
|
2414009000NRG25Z070520240031682
|
07/05/2024
|
PUSPABATI THELA
|
2414009WL004285
|
PUSPABATI THELA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489913
|
|
PUSPABATI THELA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-004/28619
(BARIHAPALI)
|
2414009000NRG25Z060520240029884
|
07/05/2024
|
THABIRA SWAIN
|
2414009WL004127
|
THABIRA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489907
|
|
Mr. THABIRA SWAIN
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-001-004/28856
(BARIHAPALI)
|
2414009000NRG25Z060520240029890
|
07/05/2024
|
SUJATA KANDA
|
2414009WL004127
|
SUJATA KANDA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489914
|
|
SUJATA KANDA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z030520240026333
|
07/05/2024
|
LABA BARIHA
|
2414009WL003827
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489915
|
|
LABA BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z030520240026335
|
07/05/2024
|
NIRMAL NAG
|
2414009WL003827
|
NIRMAL NAG
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489919
|
|
NIRMAL NAG
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25Z030520240026362
|
07/05/2024
|
MAHADA SWAIN
|
2414009WL003829
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489921
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25Z030520240026361
|
07/05/2024
|
SANGITA SWAIN
|
2414009WL003829
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
08/05/2024
|
|
3836489917
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25Z070520240031518
|
07/05/2024
|
DEBARCHAN BARIHA
|
2414009WL004281
|
DEBARCHAN BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
08/05/2024
|
|
3836489910
|
|
DEBARCHAN BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z070520240031147
|
07/05/2024
|
NALINI BARIHA
|
2414009WL004244
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
08/05/2024
|
|
3836489909
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z070520240031214
|
07/05/2024
|
KALPANA SAHU
|
2414009WL004247
|
KALPANA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
08/05/2024
|
|
3836489911
|
|
TILOTTAMA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25Z070520240031215
|
07/05/2024
|
Kabiraj sahu
|
2414009WL004247
|
Kabiraj sahu
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489967
|
|
MR KABIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-007/3740
(BARIHAPALI)
|
2414009000NRG25Z070520240031219
|
07/05/2024
|
Pratap Sahu
|
2414009WL004247
|
Pratap Sahu
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489830
|
|
Mr. PRATAP SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-001-001/4423
(BARIHAPALI)
|
2414009000NRG25Z070520240031801
|
07/05/2024
|
OMPRAKASH HATI
|
2414009WL004300
|
OMPRAKASH HATI
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
07/05/2024
|
|
3836489843
|
|
MR OM PRAKASH HATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-001/4446
(BARIHAPALI)
|
2414009000NRG25Z070520240031802
|
07/05/2024
|
BIDYADHAR SETH
|
2414009WL004300
|
BIDYADHAR SETH
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
07/05/2024
|
|
3836489937
|
|
MR BIDYADHAR SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-002/28549
(BARIHAPALI)
|
2414009000NRG25Z070520240031661
|
07/05/2024
|
LABA SINGJH BARIHA
|
2414009WL004285
|
LABA SINGJH BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489872
|
|
MR LABASINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-002/28549
(BARIHAPALI)
|
2414009000NRG25Z070520240031662
|
07/05/2024
|
LAXMI SINGH BARIHA
|
2414009WL004285
|
LAXMI SINGH BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489902
|
|
MRS LAXMI SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG25Z030520240026323
|
07/05/2024
|
RABINDRA TANDI
|
2414009WL003827
|
RABINDRA TANDI
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489934
|
|
SHRI RABINDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25Z030520240026325
|
07/05/2024
|
KAUSALYA DEEP
|
2414009WL003827
|
KAUSALYA DEEP
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489873
|
|
MRS KOUSHALYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG25Z030520240026328
|
07/05/2024
|
NITU SING BARIHA
|
2414009WL003827
|
NITU SING BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489901
|
|
NITU SINGH BARIHA
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG25Z030520240026327
|
07/05/2024
|
SUSANTA SINGH BARIHA
|
2414009WL003827
|
SUSANTA SINGH BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489848
|
|
SUSHANTA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-002/28700
(BARIHAPALI)
|
2414009000NRG25Z070520240031663
|
07/05/2024
|
MAHENDRA BARIHA
|
2414009WL004285
|
MAHENDRA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489879
|
|
Mr. MAHENDRA BARIHA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-001-002/28821
(BARIHAPALI)
|
2414009000NRG25Z070520240031665
|
07/05/2024
|
PRADIP BARIHA
|
2414009WL004285
|
PRADIP BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836489838
|
|
MR PRADIP BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-002/28827
(BARIHAPALI)
|
2414009000NRG25Z070520240031666
|
07/05/2024
|
CHHAYA BARIHA
|
2414009WL004285
|
CHHAYA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489881
|
|
MRS CHHAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-002/28834
(BARIHAPALI)
|
2414009000NRG25Z070520240031668
|
07/05/2024
|
UPENDRA BARIHA
|
2414009WL004285
|
UPENDRA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489876
|
|
UPENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-002/28985
(BARIHAPALI)
|
2414009000NRG25Z070520240031675
|
07/05/2024
|
MANAS SINGH BARIHA
|
2414009WL004285
|
MANAS SINGH BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489874
|
|
SHRI MANASSINGHBARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG25Z030520240026332
|
07/05/2024
|
JADUMANI BARIHA
|
2414009WL003827
|
JADUMANI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489948
|
|
MR JADUMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG25Z030520240026331
|
07/05/2024
|
KIRTAN BARIHA
|
2414009WL003827
|
KIRTAN BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489846
|
|
Mr. KIRTAN BARIHA
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-001-002/4320
(BARIHAPALI)
|
2414009000NRG25Z070520240031676
|
07/05/2024
|
BANAMALI BARIHA
|
2414009WL004285
|
BANAMALI BARIHA
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
07/05/2024
|
|
3836489861
|
|
MR BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-002/4320
(BARIHAPALI)
|
2414009000NRG25Z070520240031677
|
07/05/2024
|
KAMALA BARIHA
|
2414009WL004285
|
KAMALA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489894
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-002/4327
(BARIHAPALI)
|
2414009000NRG25Z070520240031678
|
07/05/2024
|
PUSPANJALI BARIHA
|
2414009WL004285
|
PUSPANJALI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489860
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-002/4330
(BARIHAPALI)
|
2414009000NRG25Z070520240031680
|
07/05/2024
|
KAMALA BARIHA
|
2414009WL004285
|
KAMALA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489939
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-002/4333
(BARIHAPALI)
|
2414009000NRG25Z070520240031681
|
07/05/2024
|
NIRAKAR THELA
|
2414009WL004285
|
NIRAKAR THELA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489871
|
|
NIRAKAR THELA
|
UCO BANK(607066)
|
|
39
|
PADAMPUR
|
OR-14-009-001-002/4335
(BARIHAPALI)
|
2414009000NRG25Z070520240031683
|
07/05/2024
|
JASOBANTI BARIHA
|
2414009WL004285
|
JASOBANTI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489862
|
|
MRS JASOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-002/4335
(BARIHAPALI)
|
2414009000NRG25Z070520240031684
|
07/05/2024
|
JYOTI BARIHA
|
2414009WL004285
|
JYOTI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489878
|
|
MISS JYOTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-002/4343
(BARIHAPALI)
|
2414009000NRG25Z070520240031685
|
07/05/2024
|
SABITRI SINGH BARIHA
|
2414009WL004285
|
SABITRI SINGH BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
07/05/2024
|
|
3836489929
|
|
MRS SABITRI SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-003/28880
(BARIHAPALI)
|
2414009000NRG25Z070520240031806
|
07/05/2024
|
KANTI SAHU
|
2414009WL004301
|
KANTI SAHU
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
07/05/2024
|
|
3836489847
|
|
MRS KANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-003/4657
(BARIHAPALI)
|
2414009000NRG25Z070520240031131
|
07/05/2024
|
SABYA PADHAN
|
2414009WL004244
|
SABYA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489886
|
|
MRS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-003/4657
(BARIHAPALI)
|
2414009000NRG25Z070520240031130
|
07/05/2024
|
SANKIRTAN PADHAN
|
2414009WL004244
|
SANKIRTAN PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489952
|
|
MR SANKIRTTAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z060520240029882
|
07/05/2024
|
BANAMALI NAG
|
2414009WL004127
|
BANAMALI NAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489947
|
|
MR BANAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z060520240029883
|
07/05/2024
|
BASANTI NAG
|
2414009WL004127
|
BASANTI NAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489946
|
|
Mrs. BASANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z060520240029885
|
07/05/2024
|
LINGARAJ SAHU
|
2414009WL004127
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489877
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z060520240029886
|
07/05/2024
|
SABITA SAHU
|
2414009WL004127
|
SABITA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489849
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z060520240029887
|
07/05/2024
|
BALAMUKUNDA SAHU
|
2414009WL004127
|
BALAMUKUNDA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489852
|
|
MR BALAMUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z060520240029888
|
07/05/2024
|
REETA SAHU
|
2414009WL004127
|
REETA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489956
|
|
MRS REETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-004/28793
(BARIHAPALI)
|
2414009000NRG25Z070520240031108
|
07/05/2024
|
DURJYODHAN BARIHA
|
2414009WL004242
|
DURJYODHAN BARIHA
|
00415
|
SBIN0009647
|
1274
|
1274
|
Processed
|
07/05/2024
|
|
3836489931
|
|
MR DURJYODHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-004/28855
(BARIHAPALI)
|
2414009000NRG25Z060520240029889
|
07/05/2024
|
TILOTTAMA KANDA
|
2414009WL004127
|
TILOTTAMA KANDA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489935
|
|
MRS TILOTTAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-004/28859
(BARIHAPALI)
|
2414009000NRG25Z060520240029891
|
07/05/2024
|
MADANA PADHAN
|
2414009WL004127
|
MADANA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489880
|
|
MADANA PADHAN
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z060520240029892
|
07/05/2024
|
BHOLANATH BAG
|
2414009WL004127
|
BHOLANATH BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489924
|
|
MR BHOLANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z060520240029893
|
07/05/2024
|
GOURI BAG
|
2414009WL004127
|
GOURI BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489883
|
|
MRS GOURI BAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z060520240029894
|
07/05/2024
|
SADANANDA KUMBHAR
|
2414009WL004127
|
SADANANDA KUMBHAR
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489945
|
|
MR SADANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z060520240029895
|
07/05/2024
|
ULLASA KUMBHAR
|
2414009WL004127
|
ULLASA KUMBHAR
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489885
|
|
MRS ULLASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-004/4155
(BARIHAPALI)
|
2414009000NRG25Z060520240029896
|
07/05/2024
|
JOGENDRA BARIHA
|
2414009WL004127
|
JOGENDRA BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489895
|
|
MR JOGENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z030520240026334
|
07/05/2024
|
LOKANATH NAG
|
2414009WL003827
|
LOKANATH NAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489851
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z030520240026336
|
07/05/2024
|
BANAMALI PADHAN
|
2414009WL003827
|
BANAMALI PADHAN
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489932
|
|
MR BANAMALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060520240029898
|
07/05/2024
|
SUKANTI SAHU
|
2414009WL004127
|
SUKANTI SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489868
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060520240029899
|
07/05/2024
|
TEKADHAR SAHU
|
2414009WL004127
|
TEKADHAR SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489927
|
|
SHRI TEKADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-004/4228
(BARIHAPALI)
|
2414009000NRG25Z030520240026337
|
07/05/2024
|
GANESH PADHAN
|
2414009WL003827
|
GANESH PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489884
|
|
MR GANESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z030520240026339
|
07/05/2024
|
CHAMPA SAHU
|
2414009WL003827
|
CHAMPA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489897
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z030520240026338
|
07/05/2024
|
KRUPASINDHU SAHU
|
2414009WL003827
|
KRUPASINDHU SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489944
|
|
MR KRUPASINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z060520240029900
|
07/05/2024
|
LEKRU PADHAN
|
2414009WL004127
|
LEKRU PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489898
|
|
LEKRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z060520240029901
|
07/05/2024
|
SUBINDA PAADHAN
|
2414009WL004127
|
SUBINDA PAADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489836
|
|
MR SUBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z060520240029902
|
07/05/2024
|
MANORAJ JAL
|
2414009WL004127
|
MANORAJ JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489850
|
|
MR MANURAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z060520240029903
|
07/05/2024
|
SUMITRA JAL
|
2414009WL004127
|
SUMITRA JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489903
|
|
MRS SUMITRA JAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-006/28641
(BARIHAPALI)
|
2414009000NRG25Z030520240026358
|
07/05/2024
|
BISHNU SWAIN
|
2414009WL003829
|
BISHNU SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489957
|
|
MR BISHNU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-006/28688
(BARIHAPALI)
|
2414009000NRG25Z030520240026359
|
07/05/2024
|
GANESH PATEL
|
2414009WL003829
|
GANESH PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489942
|
|
GANESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
PADAMPUR
|
OR-14-009-001-006/28688
(BARIHAPALI)
|
2414009000NRG25Z030520240026360
|
07/05/2024
|
MADHABI PATEL
|
2414009WL003829
|
MADHABI PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489866
|
|
MRS MADHABI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25Z030520240026364
|
07/05/2024
|
KAMALINI SWAIN
|
2414009WL003829
|
KAMALINI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489840
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25Z030520240026363
|
07/05/2024
|
RAMESH SWAIN
|
2414009WL003829
|
RAMESH SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489954
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-006/3961
(BARIHAPALI)
|
2414009000NRG25Z070520240031514
|
07/05/2024
|
BELAMATI MALLIK
|
2414009WL004281
|
BELAMATI MALLIK
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/05/2024
|
|
3836489923
|
|
MISS BELAMATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-006/3961
(BARIHAPALI)
|
2414009000NRG25Z070520240031513
|
07/05/2024
|
TEBHA MALLIK
|
2414009WL004281
|
TEBHA MALLIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/05/2024
|
|
3836489904
|
|
TEBHA MALLICK
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-001-006/3994
(BARIHAPALI)
|
2414009000NRG25Z070520240031515
|
07/05/2024
|
TIKELAL SWAIN
|
2414009WL004281
|
TIKELAL SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489940
|
|
MR TIKELAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25Z030520240026366
|
07/05/2024
|
DEBAKI SWAIN
|
2414009WL003829
|
DEBAKI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489867
|
|
MRS DEBAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25Z030520240026365
|
07/05/2024
|
DRONA SWAIN
|
2414009WL003829
|
DRONA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489941
|
|
DROUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25Z070520240031516
|
07/05/2024
|
NABIN PATEL
|
2414009WL004281
|
NABIN PATEL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489938
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
81
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG25Z070520240031517
|
07/05/2024
|
NURRA PATEL
|
2414009WL004281
|
NURRA PATEL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489887
|
|
MRS NURA PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG25Z070520240031519
|
07/05/2024
|
DEBAKI BARIHA
|
2414009WL004281
|
DEBAKI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489864
|
|
MRS DEBAKI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-006/4051
(BARIHAPALI)
|
2414009000NRG25Z030520240026367
|
07/05/2024
|
BISWANATH GIDILI
|
2414009WL003829
|
BISWANATH GIDILI
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489951
|
|
MR BISWANATH GIDILI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-006/4051
(BARIHAPALI)
|
2414009000NRG25Z030520240026368
|
07/05/2024
|
SURYAKANTI GIDHILI
|
2414009WL003829
|
SURYAKANTI GIDHILI
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/05/2024
|
|
3836489900
|
|
MRS SURYAKANTI GIDHILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25Z070520240031520
|
07/05/2024
|
BALESWAR SWAIN
|
2414009WL004281
|
BALESWAR SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489955
|
|
BALESWAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25Z070520240031521
|
07/05/2024
|
SUNITA SWAIN
|
2414009WL004281
|
SUNITA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489925
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG25Z030520240026369
|
07/05/2024
|
GIRISH PATEL
|
2414009WL003829
|
GIRISH PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489859
|
|
MR GIRISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG25Z030520240026370
|
07/05/2024
|
HIRABATI PATEL
|
2414009WL003829
|
HIRABATI PATEL
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3836489926
|
|
MRS HIRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-006/4108
(BARIHAPALI)
|
2414009000NRG25Z030520240026371
|
07/05/2024
|
ASHOK GADATIA
|
2414009WL003829
|
ASHOK GADATIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489865
|
|
MR ASHOK GADATIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-001-006/4108
(BARIHAPALI)
|
2414009000NRG25Z030520240026372
|
07/05/2024
|
BIKASH GADTIA
|
2414009WL003829
|
BIKASH GADTIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489869
|
|
SHRI BIKASH GARTIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG25Z030520240026374
|
07/05/2024
|
SUBALAYA SWAIN
|
2414009WL003829
|
SUBALAYA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489958
|
|
MR SUBALAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG25Z030520240026373
|
07/05/2024
|
SULLBHA SWAIN
|
2414009WL003829
|
SULLBHA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489930
|
|
MR SULLABH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z070520240031339
|
07/05/2024
|
ANITA PADHAN
|
2414009WL004262
|
ANITA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489928
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25Z070520240031340
|
07/05/2024
|
JATINDRA PADHAN
|
2414009WL004262
|
JATINDRA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489943
|
|
SHRI JATINDRA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-007/28741
(BARIHAPALI)
|
2414009000NRG25Z070520240031132
|
07/05/2024
|
LATA BARIHA
|
2414009WL004244
|
LATA BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
07/05/2024
|
|
3836489891
|
|
MRS LATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z070520240031134
|
07/05/2024
|
DURJAN SWAIN
|
2414009WL004244
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489933
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z070520240031133
|
07/05/2024
|
KUNTALA SWAIN
|
2414009WL004244
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489875
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25Z070520240031135
|
07/05/2024
|
PADMABATI SWAIN
|
2414009WL004244
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489889
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z070520240031138
|
07/05/2024
|
CHANDRASEKHAR SAHU
|
2414009WL004244
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489905
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z070520240031136
|
07/05/2024
|
SHANKARA SAHU
|
2414009WL004244
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489856
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25Z070520240031137
|
07/05/2024
|
SUMITRA SAHU
|
2414009WL004244
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489906
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-007/28767
(BARIHAPALI)
|
2414009000NRG25Z070520240031140
|
07/05/2024
|
KOUSHALAYA BHUE
|
2414009WL004244
|
KOUSHALAYA BHUE
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489896
|
|
MRS KOUSHALYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-007/28767
(BARIHAPALI)
|
2414009000NRG25Z070520240031139
|
07/05/2024
|
PURANDAR BHUE
|
2414009WL004244
|
PURANDAR BHUE
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489950
|
|
PURANDAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25Z070520240031141
|
07/05/2024
|
CHATURBHUJA PADHAN
|
2414009WL004244
|
CHATURBHUJA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489966
|
|
MR CHATRUBHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25Z070520240031142
|
07/05/2024
|
DEBAKI PADHAN
|
2414009WL004244
|
DEBAKI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489882
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z070520240031341
|
07/05/2024
|
HEMANTA PADHAN
|
2414009WL004262
|
HEMANTA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489834
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25Z070520240031342
|
07/05/2024
|
NIRUPAMA PADHAN
|
2414009WL004262
|
NIRUPAMA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489870
|
|
MRS NIRUPAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25Z070520240031143
|
07/05/2024
|
MANORANJAN BARIK
|
2414009WL004244
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489844
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-001-007/3599
(BARIHAPALI)
|
2414009000NRG25Z070520240031144
|
07/05/2024
|
NAKUL BARIHA
|
2414009WL004244
|
NAKUL BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836489845
|
|
MR NAKUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-007/3607
(BARIHAPALI)
|
2414009000NRG25Z070520240031145
|
07/05/2024
|
JAYADEBA BARIHA
|
2414009WL004244
|
JAYADEBA BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/05/2024
|
|
3836489953
|
|
MR JAYADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25Z070520240031146
|
07/05/2024
|
MAHINDRA BARIHA
|
2414009WL004244
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489949
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z070520240031149
|
07/05/2024
|
KUNDALA BISWAL
|
2414009WL004244
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489892
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25Z070520240031148
|
07/05/2024
|
MURALI BISWAL
|
2414009WL004244
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489858
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25Z070520240031203
|
07/05/2024
|
SABITRI PADHAN
|
2414009WL004247
|
SABITRI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489899
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25Z070520240031202
|
07/05/2024
|
SURENDRA PADHAN
|
2414009WL004247
|
SURENDRA PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489863
|
|
MR SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z070520240031204
|
07/05/2024
|
JUDHISTIR DASH
|
2414009WL004247
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489855
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25Z070520240031205
|
07/05/2024
|
PADMABATI DASH
|
2414009WL004247
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489890
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z070520240031206
|
07/05/2024
|
MANOJ BARIK
|
2414009WL004247
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489839
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25Z070520240031207
|
07/05/2024
|
RITA BARIK
|
2414009WL004247
|
RITA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489842
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25Z070520240031208
|
07/05/2024
|
PRAKASH PRADHAN
|
2414009WL004247
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489841
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25Z070520240031209
|
07/05/2024
|
PARSURAM PADHAN
|
2414009WL004247
|
PARSURAM PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489959
|
|
MR PARSURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25Z070520240031210
|
07/05/2024
|
PURNNABASI PADHAN
|
2414009WL004247
|
PURNNABASI PADHAN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489888
|
|
MRS PURNABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25Z070520240031211
|
07/05/2024
|
DEBARAJ SAHU
|
2414009WL004247
|
DEBARAJ SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489853
|
|
DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25Z070520240031212
|
07/05/2024
|
KUNTI SAHU
|
2414009WL004247
|
KUNTI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489893
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25Z070520240031213
|
07/05/2024
|
RAMBILASH SAHU
|
2414009WL004247
|
RAMBILASH SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489857
|
|
MR RAMABILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25Z070520240031216
|
07/05/2024
|
PARBATI SAHU
|
2414009WL004247
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489936
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z070520240031217
|
07/05/2024
|
BHARAT SAHU
|
2414009WL004247
|
BHARAT SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489854
|
|
Mr. BHARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
128
|
PADAMPUR
|
OR-14-009-001-003/4565
(BARIHAPALI)
|
2414009000NRG25Z070520240031807
|
07/05/2024
|
NIRANJAN PADHAN
|
2414009WL004301
|
NIRANJAN PADHAN
|
00415
|
SBIN0013621
|
1176
|
1176
|
Processed
|
07/05/2024
|
|
3836489835
|
|
SHRI NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z060520240029897
|
07/05/2024
|
KISHORE CHANDRA SAHU
|
2414009WL004127
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013621
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489837
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
130
|
PADAMPUR
|
OR-14-009-001-002/28700
(BARIHAPALI)
|
2414009000NRG25Z070520240031664
|
07/05/2024
|
ARJUN BARIHA
|
2414009WL004285
|
ARJUN BARIHA
|
00462
|
UCBA0002332
|
784
|
784
|
Processed
|
07/05/2024
|
|
3836489832
|
|
SHRI ARJUN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-001-002/28846
(BARIHAPALI)
|
2414009000NRG25Z070520240031670
|
07/05/2024
|
SAJA THELA
|
2414009WL004285
|
SAJA THELA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489961
|
|
MRS SAJA THELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-001-002/28852
(BARIHAPALI)
|
2414009000NRG25Z030520240026330
|
07/05/2024
|
RUKMANA BARIHA
|
2414009WL003827
|
RUKMANA BARIHA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489965
|
|
MR RUKMANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-001-002/28852
(BARIHAPALI)
|
2414009000NRG25Z030520240026329
|
07/05/2024
|
TILOTTAMA BARIHA
|
2414009WL003827
|
TILOTTAMA BARIHA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
08/05/2024
|
|
3836489964
|
|
TILOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
134
|
PADAMPUR
|
OR-14-009-001-002/28870
(BARIHAPALI)
|
2414009000NRG25Z070520240031671
|
07/05/2024
|
SIBA BARIHA
|
2414009WL004285
|
SIBA BARIHA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489963
|
|
MASTER SIBA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-001-002/28870
(BARIHAPALI)
|
2414009000NRG25Z070520240031672
|
07/05/2024
|
SUJATA BARIHA
|
2414009WL004285
|
SUJATA BARIHA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489962
|
|
MISS SUJATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-001-002/28963
(BARIHAPALI)
|
2414009000NRG25Z070520240031673
|
07/05/2024
|
KRUSHNACHANDRA BARIHA
|
2414009WL004285
|
KRUSHNACHANDRA BARIHA
|
00462
|
UCBA0002332
|
980
|
980
|
Processed
|
07/05/2024
|
|
3836489960
|
|
MR KRUSHNA CHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25Z070520240031218
|
07/05/2024
|
JEMA SAHU
|
2414009WL004247
|
JEMA SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
07/05/2024
|
|
3836489833
|
|
JEMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
138
|
PADAMPUR
|
OR-14-009-001-003/3749
(BARIHAPALI)
|
2414009000NRG25Z070520240031803
|
07/05/2024
|
PANKAJINI RANA
|
2414009WL004300
|
PANKAJINI RANA
|
00474
|
SBIN0RRUKGB
|
1176
|
1176
|
Processed
|
07/05/2024
|
|
3836489831
|
|
Mrs. PANKAJINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112896
|
112896
|
|
|
|
|
|
|
|