|
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)
|
2414009000NRG25130620240093087
|
13/06/2024
|
SANAAMA SAHU
|
2414009WL008269
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106708
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25130620240093185
|
13/06/2024
|
SABITA DEEP
|
2414009WL008270
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106706
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25130620240093187
|
13/06/2024
|
PARVATI BHUE
|
2414009WL008270
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106681
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25130620240093199
|
13/06/2024
|
SAGARA CHERKIA
|
2414009WL008270
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106714
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25130620240093235
|
13/06/2024
|
BELA DEEP
|
2414009WL008271
|
BELA DEEP
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106720
|
|
BELA DIP
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25130620240093321
|
13/06/2024
|
PRAHALLAD DALA
|
2414009WL008273
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106689
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25130620240093322
|
13/06/2024
|
TILO BARIHA
|
2414009WL008273
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106702
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25130620240093323
|
13/06/2024
|
KASTURI MAJHI
|
2414009WL008273
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106715
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25130620240093259
|
13/06/2024
|
RADHAKANTA BARIHA
|
2414009WL008272
|
RADHAKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106703
|
|
RADHAKANTA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25130620240093258
|
13/06/2024
|
SHASIKANTA BARIHA
|
2414009WL008272
|
SHASIKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106679
|
|
Mr. SASHIKANTA BARIHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-005-003/23032
(BUDEN)
|
2414009000NRG25130620240093260
|
13/06/2024
|
KARTIKA MALLIK
|
2414009WL008272
|
KARTIKA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106682
|
|
Mr. KARTTIK MALLIK
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25130620240093261
|
13/06/2024
|
BELAMATI BARIHA
|
2414009WL008272
|
BELAMATI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106712
|
|
Mrs. Belamati Bariha
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25130620240093263
|
13/06/2024
|
BANA BARIHA
|
2414009WL008272
|
BANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106695
|
|
Mr. BANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-005-003/23334
(BUDEN)
|
2414009000NRG25130620240093264
|
13/06/2024
|
HEMALATA BARIHAA
|
2414009WL008272
|
HEMALATA BARIHAA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106711
|
|
Mrs. HEMALATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25130620240093267
|
13/06/2024
|
CHINAMALI KATHAR
|
2414009WL008272
|
CHINAMALI KATHAR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106699
|
|
Mrs. CHINAMALI KATHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-005-003/23339
(BUDEN)
|
2414009000NRG25130620240093268
|
13/06/2024
|
DYITIYA BARIHA
|
2414009WL008272
|
DYITIYA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106670
|
|
MRS DUTIA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25130620240093270
|
13/06/2024
|
JAYANTI BARIHA
|
2414009WL008272
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106698
|
|
JAYANTI BARIHA
|
UCO BANK(607066)
|
|
18
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25130620240093269
|
13/06/2024
|
RATNA BARIHA
|
2414009WL008272
|
RATNA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106696
|
|
Mrs. RATANA BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25130620240093275
|
13/06/2024
|
DULANA BARIHA
|
2414009WL008272
|
DULANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106710
|
|
Mrs. DULANA BARIHA
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-005-003/28457
(BUDEN)
|
2414009000NRG25130620240093276
|
13/06/2024
|
PURENDAR BHUE
|
2414009WL008272
|
PURENDAR BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106676
|
|
Mr. PURANDAR BHUE
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-005-003/28570
(BUDEN)
|
2414009000NRG25130620240093277
|
13/06/2024
|
KRUSHNA TANDI
|
2414009WL008272
|
KRUSHNA TANDI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106678
|
|
KRUSHNA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25130620240093278
|
13/06/2024
|
RAMA MALLIK
|
2414009WL008272
|
RAMA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106677
|
|
Mr. RAM MALLIK
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25130620240093279
|
13/06/2024
|
SAGARA MALLIK
|
2414009WL008272
|
SAGARA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106683
|
|
Mr. SAGAR MALLIK
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-005-003/2872033
(BUDEN)
|
2414009000NRG25130620240093281
|
13/06/2024
|
NUADEI BHUE
|
2414009WL008272
|
NUADEI BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106697
|
|
Mrs. NUADEI BHUE
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-005-003/2872048
(BUDEN)
|
2414009000NRG25130620240093284
|
13/06/2024
|
SUDESTA TANDI
|
2414009WL008272
|
SUDESTA TANDI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106700
|
|
SUDESHNA TANDI
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-005-003/2874512032
(BUDEN)
|
2414009000NRG25130620240093287
|
13/06/2024
|
RITA BARIHA
|
2414009WL008272
|
RITA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106725
|
|
Ms. RITA BARIHA
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25130620240093193
|
13/06/2024
|
UMESH BHAENSA
|
2414009WL008270
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106713
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
33528
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25130620240093266
|
13/06/2024
|
SADANANDA KATHAR
|
2414009WL008272
|
SADANANDA KATHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106709
|
|
SADANANDA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-005-003/287226
(BUDEN)
|
2414009000NRG25130620240093285
|
13/06/2024
|
TRILOCHAN NAG
|
2414009WL008272
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106660
|
|
MRS TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25130620240093066
|
13/06/2024
|
SHADHU PANDE
|
2414009WL008269
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106657
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25130620240093076
|
13/06/2024
|
MANABODHA NAYEK
|
2414009WL008269
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018106707
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25130620240093079
|
13/06/2024
|
BASHANTI SAHU
|
2414009WL008269
|
BASHANTI SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018106658
|
|
MS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25130620240093082
|
13/06/2024
|
BIRANCHI DIP
|
2414009WL008269
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018106674
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25130620240093085
|
13/06/2024
|
SABITA BARIHA
|
2414009WL008269
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106662
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25130620240093086
|
13/06/2024
|
SUDHIR SAHU
|
2414009WL008269
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106650
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25130620240093088
|
13/06/2024
|
LAXMIDHAR SAHU
|
2414009WL008269
|
LAXMIDHAR SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106659
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25130620240093089
|
13/06/2024
|
SABITA SAHU
|
2414009WL008269
|
SABITA SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106646
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25130620240093095
|
13/06/2024
|
BIJE KAREI
|
2414009WL008269
|
BIJE KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106685
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130620240093103
|
13/06/2024
|
PITAMBAR BARIHA
|
2414009WL008269
|
PITAMBAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106651
|
|
MRS PITAMBARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25130620240093107
|
13/06/2024
|
ABHIMANYA SAHU
|
2414009WL008269
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018106656
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25130620240093117
|
13/06/2024
|
PRAMILA PUTEL
|
2414009WL008269
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106716
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25130620240093118
|
13/06/2024
|
SADHU PUTEL
|
2414009WL008269
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106668
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25130620240093124
|
13/06/2024
|
GAHALA SETH
|
2414009WL008269
|
GAHALA SETH
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106722
|
|
GAHAL SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25130620240093184
|
13/06/2024
|
KETA DEEP
|
2414009WL008270
|
KETA DEEP
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106688
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-005-009/1096
(BUDEN)
|
2414009000NRG25130620240093186
|
13/06/2024
|
PRATAP BAG
|
2414009WL008270
|
PRATAP BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106684
|
|
Mr. PRATAP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25130620240093189
|
13/06/2024
|
BALLAVI BHUE
|
2414009WL008270
|
BALLAVI BHUE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106669
|
|
BALLABHI BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25130620240093188
|
13/06/2024
|
RAJINDRA BHUE
|
2414009WL008270
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106675
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25130620240093197
|
13/06/2024
|
DUKHANASAN CHERKIA
|
2414009WL008270
|
DUKHANASAN CHERKIA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106690
|
|
MRS DUKHANASHAN CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25130620240093198
|
13/06/2024
|
GOLAPI CHARAKIA
|
2414009WL008270
|
GOLAPI CHARAKIA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106724
|
|
GULAPI CHERAKIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25130620240093225
|
13/06/2024
|
AVIMANU KUMBHAR
|
2414009WL008271
|
AVIMANU KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106655
|
|
ABHIMANYU KUMBHAR
|
UCO BANK(607066)
|
|
51
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25130620240093226
|
13/06/2024
|
SAROJINI KUMBHAR
|
2414009WL008271
|
SAROJINI KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106654
|
|
MRS SAROJINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25130620240093236
|
13/06/2024
|
NILAMBARA DEEP
|
2414009WL008271
|
NILAMBARA DEEP
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106692
|
|
MR NILAMBAR DIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25130620240093319
|
13/06/2024
|
RAJKUMAR BARIHA
|
2414009WL008273
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106694
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25130620240093325
|
13/06/2024
|
TRILOCHAN NAG
|
2414009WL008273
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018106686
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25130620240093327
|
13/06/2024
|
NILAKANTHA SAHU
|
2414009WL008273
|
NILAKANTHA SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106719
|
|
NILAKANTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADAMPUR
|
OR-14-009-005-012/17389
(BUDEN)
|
2414009000NRG25130620240093334
|
13/06/2024
|
UJAL MEHER
|
2414009WL008273
|
UJAL MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106723
|
|
UJJAL MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25130620240093335
|
13/06/2024
|
SURENDRI MEHER
|
2414009WL008273
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106718
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25130620240093337
|
13/06/2024
|
BENUDHAR PARUA
|
2414009WL008273
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106717
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25130620240093339
|
13/06/2024
|
MOHAN PARUA
|
2414009WL008273
|
MOHAN PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106693
|
|
MRS MOHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25130620240093340
|
13/06/2024
|
PRAMODINI PARUA
|
2414009WL008273
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106664
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25130620240093341
|
13/06/2024
|
PANCHANAN MEHER
|
2414009WL008273
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106663
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25130620240093342
|
13/06/2024
|
UGRESAN PANDAY
|
2414009WL008273
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106687
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25130620240093344
|
13/06/2024
|
JAYANTI PARUA
|
2414009WL008273
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106721
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52832
|
52832
|
|
|
|
|
|
|
|
|
64
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130620240093104
|
13/06/2024
|
RAJU BARIHA
|
2414009WL008269
|
RAJU BARIHA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106691
|
|
MRS RAJIBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
65
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25130620240093265
|
13/06/2024
|
PANDABA KATHAR
|
2414009WL008272
|
PANDABA KATHAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106666
|
|
MRS PANDAB KATHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25130620240093072
|
13/06/2024
|
MOTI BARIHA
|
2414009WL008269
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018106667
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
67
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25130620240093119
|
13/06/2024
|
SANTOSINI PATEL
|
2414009WL008269
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106661
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-005-009/17063
(BUDEN)
|
2414009000NRG25130620240093224
|
13/06/2024
|
GHANASYM SAHU
|
2414009WL008271
|
GHANASYM SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106643
|
|
GHANSHYAM PADHAN
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25130620240093190
|
13/06/2024
|
KHITI BARIHA
|
2414009WL008270
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106644
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25130620240093191
|
13/06/2024
|
GUR BARU SABAR
|
2414009WL008270
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106645
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25130620240093203
|
13/06/2024
|
PANDAVA BARIHA
|
2414009WL008270
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106649
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
72
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25130620240093232
|
13/06/2024
|
SANTOSH PATEL
|
2414009WL008271
|
SANTOSH PATEL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106642
|
|
SANTOSH PATEL
|
UCO BANK(607066)
|
|
73
|
PADAMPUR
|
OR-14-009-005-012/28468
(BUDEN)
|
2414009000NRG25130620240093336
|
13/06/2024
|
SITA TANDI
|
2414009WL008273
|
SITA TANDI
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106648
|
|
SITA TANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
74
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25130620240093262
|
13/06/2024
|
SATYANARAYAN BARIHA
|
2414009WL008272
|
SATYANARAYAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106636
|
|
Mr. SATYANARAYAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PADAMPUR
|
OR-14-009-005-003/28429
(BUDEN)
|
2414009000NRG25130620240093273
|
13/06/2024
|
NETRA MAJHI
|
2414009WL008272
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106738
|
|
Mrs. NETRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25130620240093274
|
13/06/2024
|
SUNDARMATI BARIHA
|
2414009WL008272
|
SUNDARMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106754
|
|
SUNDRAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PADAMPUR
|
OR-14-009-005-003/287160
(BUDEN)
|
2414009000NRG25130620240093280
|
13/06/2024
|
BATI BHOI
|
2414009WL008272
|
BATI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106765
|
|
BATI BHOI
|
GENERAL POST OFFICE(607245)
|
|
78
|
PADAMPUR
|
OR-14-009-005-003/2872041
(BUDEN)
|
2414009000NRG25130620240093282
|
13/06/2024
|
KASTURI BARIHA
|
2414009WL008272
|
KASTURI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106743
|
|
Mrs. KUSTURI BARIHA
|
INDIAN BANK(607105)
|
|
79
|
PADAMPUR
|
OR-14-009-005-003/2872045
(BUDEN)
|
2414009000NRG25130620240093283
|
13/06/2024
|
KHIRABATI BARIHA
|
2414009WL008272
|
KHIRABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106742
|
|
Mrs. KHIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PADAMPUR
|
OR-14-009-005-003/2874512030
(BUDEN)
|
2414009000NRG25130620240093286
|
13/06/2024
|
KAKIA BARIHA
|
2414009WL008272
|
KAKIA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106756
|
|
Mrs. KAKIA BARIHA
|
INDIAN BANK(607105)
|
|
81
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25130620240093067
|
13/06/2024
|
SUBALAYA.PANDEY
|
2414009WL008269
|
SUBALAYA.PANDEY
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106763
|
|
SUBLAYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25130620240093068
|
13/06/2024
|
BATA PANDE
|
2414009WL008269
|
BATA PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106729
|
|
Mr. BATA KRUSHNA PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25130620240093069
|
13/06/2024
|
DHANAMATI PANDE
|
2414009WL008269
|
DHANAMATI PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106728
|
|
Mrs. DHANMATI PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-005-007/19415
(BUDEN)
|
2414009000NRG25130620240093070
|
13/06/2024
|
BHUTULU BARIHA
|
2414009WL008269
|
BHUTULU BARIHA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106760
|
|
Mr. BHUTULU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25130620240093073
|
13/06/2024
|
KHIRA DIP
|
2414009WL008269
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018106744
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25130620240093077
|
13/06/2024
|
SATYABHAMA NAYEK
|
2414009WL008269
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018106752
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25130620240093083
|
13/06/2024
|
SAPURA DEEP
|
2414009WL008269
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018106746
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25130620240093084
|
13/06/2024
|
MADAN BARIHA
|
2414009WL008269
|
MADAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106764
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
OR-14-009-005-007/19485
(BUDEN)
|
2414009000NRG25130620240093090
|
13/06/2024
|
BIRANCHI BARIHA
|
2414009WL008269
|
BIRANCHI BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018106731
|
|
Mr. BIRANCHI . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-005-007/19487
(BUDEN)
|
2414009000NRG25130620240093091
|
13/06/2024
|
JASHODA BARIHA
|
2414009WL008269
|
JASHODA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106647
|
|
Mrs. JASHODA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PADAMPUR
|
OR-14-009-005-007/19487
(BUDEN)
|
2414009000NRG25130620240093092
|
13/06/2024
|
KESHABA BARIHA
|
2414009WL008269
|
KESHABA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106737
|
|
Mr. KESHAB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25130620240093093
|
13/06/2024
|
BHIMA BANCHHOR
|
2414009WL008269
|
BHIMA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018106753
|
|
Mr. BHIMA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25130620240093094
|
13/06/2024
|
PRABHAT BANCHHOR
|
2414009WL008269
|
PRABHAT BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106628
|
|
Mr. PRABHAT BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130620240093099
|
13/06/2024
|
BINODINI BEHERA
|
2414009WL008269
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106726
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130620240093098
|
13/06/2024
|
DOLAMANI BEHERA
|
2414009WL008269
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106727
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25130620240093100
|
13/06/2024
|
PREMALATA BEHERA
|
2414009WL008269
|
PREMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106749
|
|
Mrs. PREMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25130620240093101
|
13/06/2024
|
ANANDA BARIHA
|
2414009WL008269
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106634
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25130620240093102
|
13/06/2024
|
BISAKHA BARIHA
|
2414009WL008269
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106704
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130620240093106
|
13/06/2024
|
LAXMI BARIHA
|
2414009WL008269
|
LAXMI BARIHA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106757
|
|
LAXMI BARIHA
|
BANK OF BARODA(606985)
|
|
100
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25130620240093105
|
13/06/2024
|
RITA BARIHA
|
2414009WL008269
|
RITA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018106755
|
|
RITA BARIHA
|
BANK OF BARODA(606985)
|
|
101
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25130620240093110
|
13/06/2024
|
CHULABATI BARIHA
|
2414009WL008269
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106672
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25130620240093109
|
13/06/2024
|
NETRA BARIHA
|
2414009WL008269
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106671
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25130620240093112
|
13/06/2024
|
CHAYA RANA
|
2414009WL008269
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106673
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25130620240093111
|
13/06/2024
|
SESHADEB RANA
|
2414009WL008269
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106730
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25130620240093113
|
13/06/2024
|
BASUDEB BARIHA
|
2414009WL008269
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106641
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25130620240093114
|
13/06/2024
|
BELMATI BARIHA
|
2414009WL008269
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106652
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-005-007/28418
(BUDEN)
|
2414009000NRG25130620240093115
|
13/06/2024
|
DIGA KUMBHAR
|
2414009WL008269
|
DIGA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106734
|
|
Mr. DIG KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-005-007/28418
(BUDEN)
|
2414009000NRG25130620240093116
|
13/06/2024
|
JUGABATI KUMBHAR
|
2414009WL008269
|
JUGABATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106747
|
|
Mrs. JUGABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25130620240093120
|
13/06/2024
|
JAGANNATH.PATEL
|
2414009WL008269
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106633
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-005-007/287147
(BUDEN)
|
2414009000NRG25130620240093122
|
13/06/2024
|
MAHANA MAJHI
|
2414009WL008269
|
MAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106705
|
|
Mr. MAHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-005-007/287147
(BUDEN)
|
2414009000NRG25130620240093121
|
13/06/2024
|
SUMATI MAJHI
|
2414009WL008269
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106748
|
|
Mrs. SUMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25130620240093123
|
13/06/2024
|
JASOBAANTA PANDAY
|
2414009WL008269
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106758
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25130620240093192
|
13/06/2024
|
ISWAR.BHAISA
|
2414009WL008270
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106733
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25130620240093227
|
13/06/2024
|
BIRABAL BARIHA
|
2414009WL008271
|
BIRABAL BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106701
|
|
Mr. BIRBAL BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25130620240093228
|
13/06/2024
|
SURE BARIHA
|
2414009WL008271
|
SURE BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106653
|
|
Mrs. SUREKHA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-005-010/16975
(BUDEN)
|
2414009000NRG25130620240093229
|
13/06/2024
|
DIPAN DEEP
|
2414009WL008271
|
DIPAN DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106745
|
|
Miss. DIPANJALI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-005-010/16987
(BUDEN)
|
2414009000NRG25130620240093231
|
13/06/2024
|
BINODINI DEEP
|
2414009WL008271
|
BINODINI DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106736
|
|
Binodini Dip
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-005-010/16987
(BUDEN)
|
2414009000NRG25130620240093230
|
13/06/2024
|
SURESH DIP
|
2414009WL008271
|
SURESH DIP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106735
|
|
SURESH DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-010/196286
(BUDEN)
|
2414009000NRG25130620240093233
|
13/06/2024
|
MAMATA DEEP
|
2414009WL008271
|
MAMATA DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106759
|
|
MS MAMATA DIP
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-005-010/287201
(BUDEN)
|
2414009000NRG25130620240093234
|
13/06/2024
|
PADMINI BARIHA
|
2414009WL008271
|
PADMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106631
|
|
Mrs. PADMINI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-005-010/28745161
(BUDEN)
|
2414009000NRG25130620240093239
|
13/06/2024
|
DRUPAD DEEP
|
2414009WL008271
|
DRUPAD DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106762
|
|
DRUPAD DEEP
|
UCO BANK(607066)
|
|
122
|
PADAMPUR
|
OR-14-009-005-010/287451991
(BUDEN)
|
2414009000NRG25130620240093240
|
13/06/2024
|
SUMITRA BARIHA
|
2414009WL008271
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106637
|
|
SUMITRA BARIHA
|
BANK OF BARODA(606985)
|
|
123
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25130620240093318
|
13/06/2024
|
BELAMATI BARIHA
|
2414009WL008273
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106741
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25130620240093320
|
13/06/2024
|
JANGYASHENI BARIHA
|
2414009WL008273
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106630
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25130620240093324
|
13/06/2024
|
TEBHA MAJHI
|
2414009WL008273
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106761
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25130620240093326
|
13/06/2024
|
SURESH NAG
|
2414009WL008273
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106732
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25130620240093328
|
13/06/2024
|
MADHUSUDAN PANDE
|
2414009WL008273
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018106740
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25130620240093329
|
13/06/2024
|
LINGARAJ BARIHA
|
2414009WL008273
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106635
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25130620240093330
|
13/06/2024
|
BINDUREKHA SUNA
|
2414009WL008273
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106750
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-005-012/17376
(BUDEN)
|
2414009000NRG25130620240093331
|
13/06/2024
|
PRAMILA BARIHA
|
2414009WL008273
|
PRAMILA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106665
|
|
Mrs. PRAMILA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25130620240093332
|
13/06/2024
|
DHANESWAR MALLIK
|
2414009WL008273
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106632
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25130620240093333
|
13/06/2024
|
GITA MALLIK
|
2414009WL008273
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106739
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25130620240093338
|
13/06/2024
|
DHABALESWARA PARUAA
|
2414009WL008273
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106629
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-005-012/287192
(BUDEN)
|
2414009000NRG25130620240093343
|
13/06/2024
|
SAJAMANI BARIHA
|
2414009WL008273
|
SAJAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018106751
|
|
SAJAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92710
|
92710
|
|
|
|
|
|
|
|
|
135
|
PADAMPUR
|
OR-14-009-005-003/278032
(BUDEN)
|
2414009000NRG25130620240093271
|
13/06/2024
|
DIBAKARA BARIHA
|
2414009WL008272
|
DIBAKARA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106640
|
|
DIBAKAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PADAMPUR
|
OR-14-009-005-003/278033
(BUDEN)
|
2414009000NRG25130620240093272
|
13/06/2024
|
KUMARI BARIHA
|
2414009WL008272
|
KUMARI BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018106639
|
|
KUMARI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25130620240093108
|
13/06/2024
|
SNEHALATA SAHU
|
2414009WL008269
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018106638
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
138
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25130620240093071
|
13/06/2024
|
HALADHARA BARIHA
|
2414009WL008269
|
HALADHARA BARIHA
|
751001
|
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018106680
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212852
|
212852
|
|
|
|
|
|
|
|