|
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-14-009-001-001/4357
(BARIHAPALI)
|
2414009000NRG25230520240059008
|
24/05/2024
|
PUTU KUMBHAR
|
2414009WL006107
|
PUTU KUMBHAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569421
|
|
PUTU KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/28536
(BARIHAPALI)
|
2414009000NRG25240520240061336
|
24/05/2024
|
KANCHANA SURUJAL
|
2414009WL006283
|
KANCHANA SURUJAL
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569425
|
|
KANCHAN SURUJAL
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/28682
(BARIHAPALI)
|
2414009000NRG25240520240061342
|
24/05/2024
|
BIRENDRA SWAIN
|
2414009WL006283
|
BIRENDRA SWAIN
|
00045
|
BARB0PADMAP
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569422
|
|
MR BIRENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25240520240061352
|
24/05/2024
|
GOUTAM SWAIN
|
2414009WL006283
|
GOUTAM SWAIN
|
00045
|
BARB0PADMAP
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569423
|
|
GOUTAM SWAIN
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25240520240061356
|
24/05/2024
|
MAHADA SWAIN
|
2414009WL006283
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569432
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25240520240061355
|
24/05/2024
|
SANGITA SWAIN
|
2414009WL006283
|
SANGITA SWAIN
|
00045
|
BARB0PADMAP
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569431
|
|
SANGITA SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25240520240061378
|
24/05/2024
|
JAYANTI PATEL
|
2414009WL006283
|
JAYANTI PATEL
|
00045
|
BARB0PADMAP
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569426
|
|
JAYANTI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/3625
(BARIHAPALI)
|
2414009000NRG25230520240058972
|
24/05/2024
|
GULAPI KAPAT
|
2414009WL006106
|
GULAPI KAPAT
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569429
|
|
GULAPI KAPAT
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25230520240059035
|
24/05/2024
|
BHAGYA PADHAN
|
2414009WL006107
|
BHAGYA PADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569437
|
|
BHAGYABATI PADHAN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25230520240059040
|
24/05/2024
|
PUJA MALLICK
|
2414009WL006107
|
PUJA MALLICK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569424
|
|
PUJA MALLICK
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-007/3678
(BARIHAPALI)
|
2414009000NRG25230520240059044
|
24/05/2024
|
SRIPATI BARIHA
|
2414009WL006107
|
SRIPATI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569430
|
|
SHRIPATI BARIHA
|
HDFC BANK LTD(607152)
|
|
12
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25230520240058981
|
24/05/2024
|
GANESH PADHAN
|
2414009WL006106
|
GANESH PADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569420
|
|
GANESH PADHAN
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25230520240059129
|
24/05/2024
|
KALPANA SAHU
|
2414009WL006109
|
KALPANA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569428
|
|
TILOTTAMA SAHU
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25230520240059060
|
24/05/2024
|
PRAMOD SAHU
|
2414009WL006107
|
PRAMOD SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569427
|
|
PRAMOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25230520240059130
|
24/05/2024
|
Kabiraj sahu
|
2414009WL006109
|
Kabiraj sahu
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569433
|
|
MR KABIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25230520240059059
|
24/05/2024
|
SHANTILAL SAHU
|
2414009WL006107
|
SHANTILAL SAHU
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569435
|
|
Mr. SHANTILAL SAHU
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-001-007/3740
(BARIHAPALI)
|
2414009000NRG25230520240059134
|
24/05/2024
|
Pratap Sahu
|
2414009WL006109
|
Pratap Sahu
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569434
|
|
Mr. PRATAP SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-001-007/28762
(BARIHAPALI)
|
2414009000NRG25230520240058968
|
24/05/2024
|
SAPUR BARIHA
|
2414009WL006106
|
SAPUR BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569314
|
|
MRS SAPUR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25230520240059009
|
24/05/2024
|
RUSUBH SETH
|
2414009WL006107
|
RUSUBH SETH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569335
|
|
RUSUBH SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-001/4491
(BARIHAPALI)
|
2414009000NRG25230520240059010
|
24/05/2024
|
TAPASPINI SETH
|
2414009WL006107
|
TAPASPINI SETH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569403
|
|
MRS TAPASWINI SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/28536
(BARIHAPALI)
|
2414009000NRG25240520240061335
|
24/05/2024
|
JETHU SURUJAL
|
2414009WL006283
|
JETHU SURUJAL
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569355
|
|
MR JETHU SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25240520240061337
|
24/05/2024
|
ANTA BARIHA
|
2414009WL006283
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569354
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25240520240061338
|
24/05/2024
|
RAHANI BARIHA
|
2414009WL006283
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569391
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-006/28556
(BARIHAPALI)
|
2414009000NRG25240520240061339
|
24/05/2024
|
GIRISH SWAIN
|
2414009WL006283
|
GIRISH SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569369
|
|
MR GIRISH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-006/28655
(BARIHAPALI)
|
2414009000NRG25240520240061340
|
24/05/2024
|
SIRISH CH SWAIN
|
2414009WL006283
|
SIRISH CH SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569379
|
|
SHIRISH CHANDRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PADAMPUR
|
OR-14-009-001-006/28678
(BARIHAPALI)
|
2414009000NRG25240520240061341
|
24/05/2024
|
YASHASWINI SAHU
|
2414009WL006283
|
YASHASWINI SAHU
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569392
|
|
MRS YASHASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-006/28688
(BARIHAPALI)
|
2414009000NRG25240520240061343
|
24/05/2024
|
GANESH PATEL
|
2414009WL006283
|
GANESH PATEL
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569304
|
|
GANESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
PADAMPUR
|
OR-14-009-001-006/28756
(BARIHAPALI)
|
2414009000NRG25240520240061344
|
24/05/2024
|
SADASIBA MALIK
|
2414009WL006283
|
SADASIBA MALIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321569363
|
|
MR SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25240520240061346
|
24/05/2024
|
MAMATA SAHU
|
2414009WL006283
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569438
|
|
MISS MAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG25240520240061345
|
24/05/2024
|
PRASANTA KUMAR SAHU
|
2414009WL006283
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569339
|
|
MR PRASHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-006/28784
(BARIHAPALI)
|
2414009000NRG25240520240061348
|
24/05/2024
|
AKASH SIKA
|
2414009WL006283
|
AKASH SIKA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569327
|
|
Akash Shika
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PADAMPUR
|
OR-14-009-001-006/28784
(BARIHAPALI)
|
2414009000NRG25240520240061347
|
24/05/2024
|
SAMARU SIKA
|
2414009WL006283
|
SAMARU SIKA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569332
|
|
MR SAMARU SIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-006/28795
(BARIHAPALI)
|
2414009000NRG25240520240061349
|
24/05/2024
|
PANKAJINI SWAIN
|
2414009WL006283
|
PANKAJINI SWAIN
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
28/05/2024
|
|
4321569440
|
|
PANKAJINI SWAIN
|
UCO BANK(607066)
|
|
34
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25240520240061350
|
24/05/2024
|
Babrubahan Sahu
|
2414009WL006283
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569357
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
PADAMPUR
|
OR-14-009-001-006/28812
(BARIHAPALI)
|
2414009000NRG25240520240061353
|
24/05/2024
|
DEEPAK SWAIN
|
2414009WL006283
|
DEEPAK SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569338
|
|
SHRI DEEPAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-006/28815
(BARIHAPALI)
|
2414009000NRG25240520240061354
|
24/05/2024
|
BINODINI SWAIN
|
2414009WL006283
|
BINODINI SWAIN
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569388
|
|
MRS BINODINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-006/28980
(BARIHAPALI)
|
2414009000NRG25240520240061357
|
24/05/2024
|
KUNTALA SWAIN
|
2414009WL006283
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569387
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-006/3934
(BARIHAPALI)
|
2414009000NRG25240520240061358
|
24/05/2024
|
AKSHYA BHOI
|
2414009WL006283
|
AKSHYA BHOI
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569358
|
|
AKSHAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-006/3935
(BARIHAPALI)
|
2414009000NRG25240520240061360
|
24/05/2024
|
KISHOR BARIHA
|
2414009WL006283
|
KISHOR BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569380
|
|
MR KISHOR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-006/3935
(BARIHAPALI)
|
2414009000NRG25240520240061359
|
24/05/2024
|
SUKANTI MAJHI
|
2414009WL006283
|
SUKANTI MAJHI
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569417
|
|
MRS SUKANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-006/3939
(BARIHAPALI)
|
2414009000NRG25240520240061361
|
24/05/2024
|
DILESWAR THAPA
|
2414009WL006283
|
DILESWAR THAPA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569353
|
|
Mr. DILESWAR THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25240520240061363
|
24/05/2024
|
KAMALINI SWAIN
|
2414009WL006283
|
KAMALINI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569326
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG25240520240061362
|
24/05/2024
|
RAMESH SWAIN
|
2414009WL006283
|
RAMESH SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569311
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG25240520240061364
|
24/05/2024
|
MANTU SWAIN
|
2414009WL006283
|
MANTU SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569307
|
|
MR MANTUSWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25240520240061365
|
24/05/2024
|
BHARAT SWAIN
|
2414009WL006283
|
BHARAT SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569416
|
|
MR BHARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG25240520240061366
|
24/05/2024
|
SALOCHANA SWAIN
|
2414009WL006283
|
SALOCHANA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569413
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-006/3984
(BARIHAPALI)
|
2414009000NRG25240520240061367
|
24/05/2024
|
KALPANA THAPA
|
2414009WL006283
|
KALPANA THAPA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569390
|
|
MRS KALPANA THAPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-006/3987
(BARIHAPALI)
|
2414009000NRG25240520240061368
|
24/05/2024
|
PALTU MAJHI
|
2414009WL006283
|
PALTU MAJHI
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569419
|
|
MR PALATU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25240520240061370
|
24/05/2024
|
DEBAKI SWAIN
|
2414009WL006283
|
DEBAKI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569364
|
|
MRS DEBAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG25240520240061369
|
24/05/2024
|
DRONA SWAIN
|
2414009WL006283
|
DRONA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569356
|
|
DROUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25240520240061371
|
24/05/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL006283
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569360
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25240520240061372
|
24/05/2024
|
PADAMABATI SWAIN
|
2414009WL006283
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569414
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-006/4022
(BARIHAPALI)
|
2414009000NRG25240520240061373
|
24/05/2024
|
CHANDRASEKHAR SAHU
|
2414009WL006283
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321569337
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25240520240061374
|
24/05/2024
|
KALPA SWAIN
|
2414009WL006283
|
KALPA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569384
|
|
KALPA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25240520240061375
|
24/05/2024
|
SAUDAMINI SWAIN
|
2414009WL006283
|
SAUDAMINI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569408
|
|
MRS SOUDAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25240520240061376
|
24/05/2024
|
NEHERU BARIHA
|
2414009WL006283
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569445
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-006/4049
(BARIHAPALI)
|
2414009000NRG25240520240061377
|
24/05/2024
|
ANJALI SWAIN
|
2414009WL006283
|
ANJALI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569446
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25240520240061379
|
24/05/2024
|
RATANALAL PATEL
|
2414009WL006283
|
RATANALAL PATEL
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569362
|
|
MR RATANALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25240520240061380
|
24/05/2024
|
SATYABAN PATEL
|
2414009WL006283
|
SATYABAN PATEL
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569365
|
|
MR SATYABAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-006/4051
(BARIHAPALI)
|
2414009000NRG25240520240061381
|
24/05/2024
|
SOUKI LAL GIDILI
|
2414009WL006283
|
SOUKI LAL GIDILI
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321569303
|
|
MR SAUKILAL GIDHILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-006/4052
(BARIHAPALI)
|
2414009000NRG25240520240061382
|
24/05/2024
|
HEMANTA SWAIN
|
2414009WL006283
|
HEMANTA SWAIN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321569377
|
|
SHRI HEMANTASWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-006/4061
(BARIHAPALI)
|
2414009000NRG25240520240061383
|
24/05/2024
|
SUKADEBA BARIHA
|
2414009WL006283
|
SUKADEBA BARIHA
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569441
|
|
MR SUKADEB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG25240520240061384
|
24/05/2024
|
GIRISH PATEL
|
2414009WL006283
|
GIRISH PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569359
|
|
MR GIRISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-006/4069
(BARIHAPALI)
|
2414009000NRG25240520240061385
|
24/05/2024
|
SUNADHAR SAHU
|
2414009WL006283
|
SUNADHAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569315
|
|
SUNADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-006/4070
(BARIHAPALI)
|
2414009000NRG25240520240061386
|
24/05/2024
|
GITANJALI SWAIN
|
2414009WL006283
|
GITANJALI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569368
|
|
MRS GEETANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-006/4081
(BARIHAPALI)
|
2414009000NRG25240520240061387
|
24/05/2024
|
MANOJ SAHU
|
2414009WL006283
|
MANOJ SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321569301
|
|
SHRI MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25240520240061389
|
24/05/2024
|
GITA SWAIN
|
2414009WL006283
|
GITA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569409
|
|
MRS GITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25240520240061390
|
24/05/2024
|
SANJUKTA SWAIN
|
2414009WL006283
|
SANJUKTA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569401
|
|
MISS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-006/4093
(BARIHAPALI)
|
2414009000NRG25240520240061388
|
24/05/2024
|
SUSHANTA SWAIN
|
2414009WL006283
|
SUSHANTA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569447
|
|
SHRI SUSHANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-006/4102
(BARIHAPALI)
|
2414009000NRG25240520240061391
|
24/05/2024
|
JADUMANI BARIHA
|
2414009WL006283
|
JADUMANI BARIHA
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321569372
|
|
SHRI JADUMANIBARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25240520240061392
|
24/05/2024
|
KANTILALA SWAIN
|
2414009WL006283
|
KANTILALA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569351
|
|
MR KANTILAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG25240520240061393
|
24/05/2024
|
SOBHABATI SWAIN
|
2414009WL006283
|
SOBHABATI SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569367
|
|
MRS SOBHABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-006/4113
(BARIHAPALI)
|
2414009000NRG25240520240061394
|
24/05/2024
|
GOPINATH SWAIN
|
2414009WL006283
|
GOPINATH SWAIN
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321569336
|
|
MR GOPINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-006/4121
(BARIHAPALI)
|
2414009000NRG25240520240061395
|
24/05/2024
|
NARAYANA SWAIN
|
2414009WL006283
|
NARAYANA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569330
|
|
MR NARAYANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-006/4126
(BARIHAPALI)
|
2414009000NRG25240520240061396
|
24/05/2024
|
JITA SWAIN
|
2414009WL006283
|
JITA SWAIN
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569302
|
|
MR JITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-007/28601
(BARIHAPALI)
|
2414009000NRG25230520240059011
|
24/05/2024
|
DEBARAJ BAG
|
2414009WL006107
|
DEBARAJ BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569385
|
|
MR DEBARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-007/28640
(BARIHAPALI)
|
2414009000NRG25230520240058962
|
24/05/2024
|
SINDHUSUTA PADHAN
|
2414009WL006106
|
SINDHUSUTA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569383
|
|
SINDHUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
78
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25230520240058964
|
24/05/2024
|
LALIT SAHU
|
2414009WL006106
|
LALIT SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569410
|
|
SHRI LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-007/28695
(BARIHAPALI)
|
2414009000NRG25230520240058963
|
24/05/2024
|
Rebati Sahu
|
2414009WL006106
|
Rebati Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569334
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25230520240058965
|
24/05/2024
|
ANITA PADHAN
|
2414009WL006106
|
ANITA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569400
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG25230520240058966
|
24/05/2024
|
JATINDRA PADHAN
|
2414009WL006106
|
JATINDRA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569305
|
|
SHRI JATINDRA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-007/28722
(BARIHAPALI)
|
2414009000NRG25230520240058967
|
24/05/2024
|
PADMINI PADHAN
|
2414009WL006106
|
PADMINI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569402
|
|
MRS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-007/28744
(BARIHAPALI)
|
2414009000NRG25230520240059012
|
24/05/2024
|
PRAFULLA BARIHA
|
2414009WL006107
|
PRAFULLA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569312
|
|
MR PRAFULLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25230520240059014
|
24/05/2024
|
DURJAN SWAIN
|
2414009WL006107
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569378
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25230520240059013
|
24/05/2024
|
KUNTALA SWAIN
|
2414009WL006107
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569381
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG25230520240059015
|
24/05/2024
|
PADMABATI SWAIN
|
2414009WL006107
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569396
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25230520240059118
|
24/05/2024
|
CHANDRASEKHAR SAHU
|
2414009WL006109
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569418
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG25230520240059117
|
24/05/2024
|
SHANKARA SAHU
|
2414009WL006109
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569346
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-007/28769
(BARIHAPALI)
|
2414009000NRG25230520240059016
|
24/05/2024
|
RANJIT SUNANI
|
2414009WL006107
|
RANJIT SUNANI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321569341
|
|
MR RANJIT SUNANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-001-007/28769
(BARIHAPALI)
|
2414009000NRG25230520240059017
|
24/05/2024
|
TILOTTAMA SUNANI
|
2414009WL006107
|
TILOTTAMA SUNANI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321569393
|
|
MRS TILOTTAMA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25230520240059119
|
24/05/2024
|
CHATURBHUJA PADHAN
|
2414009WL006109
|
CHATURBHUJA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569319
|
|
MR CHATRUBHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-007/28777
(BARIHAPALI)
|
2414009000NRG25230520240059120
|
24/05/2024
|
DEBAKI PADHAN
|
2414009WL006109
|
DEBAKI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569386
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25230520240059018
|
24/05/2024
|
ANJALI PADHAN
|
2414009WL006107
|
ANJALI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569444
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25230520240059020
|
24/05/2024
|
HEMANTA PADHAN
|
2414009WL006107
|
HEMANTA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569318
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-007/28795
(BARIHAPALI)
|
2414009000NRG25230520240059021
|
24/05/2024
|
NIRUPAMA PADHAN
|
2414009WL006107
|
NIRUPAMA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569374
|
|
MRS NIRUPAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG25230520240059022
|
24/05/2024
|
MANORANJAN BARIK
|
2414009WL006107
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569331
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-001-007/28801
(BARIHAPALI)
|
2414009000NRG25230520240058969
|
24/05/2024
|
DAKTAR PRADHAN
|
2414009WL006106
|
DAKTAR PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569344
|
|
MR DAKTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-007/28810
(BARIHAPALI)
|
2414009000NRG25230520240058970
|
24/05/2024
|
CHHITARANJAN SAHU
|
2414009WL006106
|
CHHITARANJAN SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569415
|
|
MR CHHITARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-007/28815
(BARIHAPALI)
|
2414009000NRG25230520240058971
|
24/05/2024
|
SRIMATI BARIHA
|
2414009WL006106
|
SRIMATI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569373
|
|
MRS SHRIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-007/28837
(BARIHAPALI)
|
2414009000NRG25230520240059023
|
24/05/2024
|
DILLIP JAL
|
2414009WL006107
|
DILLIP JAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569411
|
|
MR DILLIP JAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-001-007/3606
(BARIHAPALI)
|
2414009000NRG25230520240059024
|
24/05/2024
|
KOUSALYA HANSA
|
2414009WL006107
|
KOUSALYA HANSA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569439
|
|
MRS KOUSHALYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-007/3615
(BARIHAPALI)
|
2414009000NRG25230520240059025
|
24/05/2024
|
BARU BARIHA
|
2414009WL006107
|
BARU BARIHA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321569407
|
|
MR BARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-007/3615
(BARIHAPALI)
|
2414009000NRG25230520240059026
|
24/05/2024
|
MATHURA BARIHA
|
2414009WL006107
|
MATHURA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321569406
|
|
MRS MATHURA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-007/3619
(BARIHAPALI)
|
2414009000NRG25230520240059027
|
24/05/2024
|
KISHOR KAPATA
|
2414009WL006107
|
KISHOR KAPATA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569352
|
|
MR KISHOR KAPAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-007/3623
(BARIHAPALI)
|
2414009000NRG25230520240059028
|
24/05/2024
|
JAYALAL BARIHA
|
2414009WL006107
|
JAYALAL BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569308
|
|
MR JAYALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-001-007/3623
(BARIHAPALI)
|
2414009000NRG25230520240059029
|
24/05/2024
|
SAROJINI BARIHA
|
2414009WL006107
|
SAROJINI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569375
|
|
MRS SAROJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25230520240059033
|
24/05/2024
|
KUNDALA BISWAL
|
2414009WL006107
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569399
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25230520240059032
|
24/05/2024
|
MURALI BISWAL
|
2414009WL006107
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569350
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25230520240059034
|
24/05/2024
|
BINANDA PADHAN
|
2414009WL006107
|
BINANDA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569323
|
|
MR BINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25230520240059123
|
24/05/2024
|
BRUNDABATI PADHAN
|
2414009WL006109
|
BRUNDABATI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569404
|
|
MR BRUNDABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25230520240059124
|
24/05/2024
|
REENA PADHAN
|
2414009WL006109
|
REENA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569405
|
|
MISS REENA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25230520240059122
|
24/05/2024
|
SABITRI PADHAN
|
2414009WL006109
|
SABITRI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569412
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG25230520240059121
|
24/05/2024
|
SURENDRA PADHAN
|
2414009WL006109
|
SURENDRA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569361
|
|
MR SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25230520240059036
|
24/05/2024
|
JUDHISTIR DASH
|
2414009WL006107
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569306
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25230520240059037
|
24/05/2024
|
PADMABATI DASH
|
2414009WL006107
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569397
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25230520240059039
|
24/05/2024
|
SABITA MALLIK
|
2414009WL006107
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569309
|
|
SABITA MALLICK
|
BANK OF BARODA(606985)
|
|
117
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25230520240059038
|
24/05/2024
|
SARTIKA MALLIK
|
2414009WL006107
|
SARTIKA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569333
|
|
MR SARTTIK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25230520240059042
|
24/05/2024
|
SABYA PRADHAN
|
2414009WL006107
|
SABYA PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569371
|
|
MRS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25230520240059041
|
24/05/2024
|
SANANDA PRADHAN
|
2414009WL006107
|
SANANDA PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569343
|
|
MR SANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25230520240058973
|
24/05/2024
|
ANANDA PADHAN
|
2414009WL006106
|
ANANDA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569316
|
|
MR ANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-001-007/3680
(BARIHAPALI)
|
2414009000NRG25230520240058974
|
24/05/2024
|
PUSHPA PADHAN
|
2414009WL006106
|
PUSHPA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569443
|
|
MRS PUSPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25230520240059045
|
24/05/2024
|
MANOJ BARIK
|
2414009WL006107
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569325
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25230520240059046
|
24/05/2024
|
RITA BARIK
|
2414009WL006107
|
RITA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569328
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-001-007/3686
(BARIHAPALI)
|
2414009000NRG25230520240059047
|
24/05/2024
|
PRAKASH PRADHAN
|
2414009WL006107
|
PRAKASH PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569313
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25230520240058980
|
24/05/2024
|
AINLA PADHAN
|
2414009WL006106
|
AINLA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569317
|
|
MRS AENLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG25230520240058979
|
24/05/2024
|
TIRTHABASI PADHAN
|
2414009WL006106
|
TIRTHABASI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569370
|
|
MR TIRTHABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25230520240059125
|
24/05/2024
|
PARSURAM PADHAN
|
2414009WL006109
|
PARSURAM PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569322
|
|
MR PARSURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-001-007/3704
(BARIHAPALI)
|
2414009000NRG25230520240059126
|
24/05/2024
|
PURNNABASI PADHAN
|
2414009WL006109
|
PURNNABASI PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569394
|
|
MRS PURNABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-001-007/3708
(BARIHAPALI)
|
2414009000NRG25230520240059127
|
24/05/2024
|
DEBARAJ SAHU
|
2414009WL006109
|
DEBARAJ SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569340
|
|
DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-001-007/3713
(BARIHAPALI)
|
2414009000NRG25230520240059128
|
24/05/2024
|
RAMBILASH SAHU
|
2414009WL006109
|
RAMBILASH SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569347
|
|
MR RAMABILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-001-007/3715
(BARIHAPALI)
|
2414009000NRG25230520240059048
|
24/05/2024
|
MAKARDWAJA BISWAL
|
2414009WL006107
|
MAKARDWAJA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569310
|
|
MR MAKARDHWAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25230520240059049
|
24/05/2024
|
SULOCHANA SAHU
|
2414009WL006107
|
SULOCHANA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569442
|
|
MR SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-001-007/3716
(BARIHAPALI)
|
2414009000NRG25230520240059050
|
24/05/2024
|
UMAKANTA SAHU
|
2414009WL006107
|
UMAKANTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569366
|
|
SHRI UMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25230520240059053
|
24/05/2024
|
JANMA BISWAL
|
2414009WL006107
|
JANMA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569382
|
|
MR JANMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25230520240059052
|
24/05/2024
|
SUMATI BISWAL
|
2414009WL006107
|
SUMATI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569395
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25230520240059051
|
24/05/2024
|
SURU BISWAL
|
2414009WL006107
|
SURU BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569329
|
|
MR SURU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG25230520240059131
|
24/05/2024
|
PARBATI SAHU
|
2414009WL006109
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569376
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG25230520240059132
|
24/05/2024
|
BHARAT SAHU
|
2414009WL006109
|
BHARAT SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569342
|
|
Mr. BHARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
139
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25230520240059055
|
24/05/2024
|
PRASANTA BISWAL
|
2414009WL006107
|
PRASANTA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569349
|
|
SHRI PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25230520240059054
|
24/05/2024
|
SABYA BISWAL
|
2414009WL006107
|
SABYA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569348
|
|
MRS SHABYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25230520240059056
|
24/05/2024
|
BRUSHABHA BISWAL
|
2414009WL006107
|
BRUSHABHA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569345
|
|
MR BRUSHAVANU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25230520240059057
|
24/05/2024
|
MADAGINI BISWAL
|
2414009WL006107
|
MADAGINI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569398
|
|
MRS MANDAKINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25230520240059058
|
24/05/2024
|
MINI BISWAL
|
2414009WL006107
|
MINI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569389
|
|
MINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217678
|
217678
|
|
|
|
|
|
|
|
|
144
|
PADAMPUR
|
OR-14-009-001-006/4130
(BARIHAPALI)
|
2414009000NRG25240520240061397
|
24/05/2024
|
CHHAYAKANTA SWAIN
|
2414009WL006283
|
CHHAYAKANTA SWAIN
|
00415
|
SBIN0013621
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569324
|
|
CHHAYAKANTA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
145
|
PADAMPUR
|
OR-14-009-001-007/28793
(BARIHAPALI)
|
2414009000NRG25230520240059019
|
24/05/2024
|
AJAY PADHAN
|
2414009WL006107
|
AJAY PADHAN
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569321
|
|
AJAY PADHAN
|
UCO BANK(607066)
|
|
146
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25230520240059043
|
24/05/2024
|
UMESH PADHAN
|
2414009WL006107
|
UMESH PADHAN
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321569320
|
|
UMESH PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
147
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25240520240061351
|
24/05/2024
|
BEDAMATI SAHU
|
2414009WL006283
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
28/05/2024
|
|
4321569436
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257302
|
257302
|
|
|
|
|
|
|
|