|
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-14-009-005-006/19787
(BUDEN)
|
2414009000NRG25Z070620240081605
|
10/06/2024
|
RUKUNI ENDAZA
|
2414009WL007618
|
RUKUNI ENDAZA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874939
|
|
RUKUNI ANDAJA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-006/19794
(BUDEN)
|
2414009000NRG25Z070620240081607
|
10/06/2024
|
SAMARI DUDUKA
|
2414009WL007618
|
SAMARI DUDUKA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874938
|
|
SAMARI DUDUKA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-006/19804
(BUDEN)
|
2414009000NRG25Z070620240081610
|
10/06/2024
|
PADMA MAJHI
|
2414009WL007618
|
PADMA MAJHI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874937
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG25Z070620240081615
|
10/06/2024
|
SABITA HATI
|
2414009WL007618
|
SABITA HATI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874936
|
|
Mrs. SABITA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25Z070620240081620
|
10/06/2024
|
BHARAT MUTAKIA
|
2414009WL007618
|
BHARAT MUTAKIA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874961
|
|
BHARAT MUTUKIA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-007/19448
(BUDEN)
|
2414009000NRG25Z070620240081484
|
10/06/2024
|
BUDUNI BARIHA
|
2414009WL007614
|
BUDUNI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874942
|
|
BUDUNI BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z070620240081490
|
10/06/2024
|
SANAAMA SAHU
|
2414009WL007614
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874963
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25Z070620240081739
|
10/06/2024
|
SABITA DEEP
|
2414009WL007628
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874964
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z070620240081742
|
10/06/2024
|
PARVATI BHUE
|
2414009WL007628
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874934
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z070620240081749
|
10/06/2024
|
MADHABA BADHIE
|
2414009WL007628
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874935
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z070620240081754
|
10/06/2024
|
SAGARA CHERKIA
|
2414009WL007628
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874944
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z070620240082089
|
10/06/2024
|
BELA DEEP
|
2414009WL007648
|
BELA DEEP
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874943
|
|
BELA DIP
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25Z070620240081344
|
10/06/2024
|
PRAHALLAD DALA
|
2414009WL007611
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874933
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z070620240081345
|
10/06/2024
|
TILO BARIHA
|
2414009WL007611
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874941
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25Z070620240081350
|
10/06/2024
|
KASTURI MAJHI
|
2414009WL007611
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874960
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
16
|
PADAMPUR
|
OR-14-009-005-012/2532170
(BUDEN)
|
2414009000NRG25Z070620240081364
|
10/06/2024
|
SADANANDA MEHER
|
2414009WL007611
|
SADANANDA MEHER
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874940
|
|
MR SADANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-012/28694
(BUDEN)
|
2414009000NRG25Z070620240081374
|
10/06/2024
|
ALEKH MAJHI
|
2414009WL007611
|
ALEKH MAJHI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874962
|
|
ALEKHA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25Z070620240081299
|
10/06/2024
|
RADHAKANTA BARIHA
|
2414009WL007611
|
RADHAKANTA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874956
|
|
RADHAKANTA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25Z070620240081298
|
10/06/2024
|
SHASIKANTA BARIHA
|
2414009WL007611
|
SHASIKANTA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874971
|
|
Mr. SASHIKANTA BARIHA
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-005-003/23032
(BUDEN)
|
2414009000NRG25Z070620240081300
|
10/06/2024
|
KARTIKA MALLIK
|
2414009WL007611
|
KARTIKA MALLIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874969
|
|
Mr. KARTTIK MALLIK
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-005-003/23035
(BUDEN)
|
2414009000NRG25Z070620240081301
|
10/06/2024
|
SUBHALIA BARIHA
|
2414009WL007611
|
SUBHALIA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874973
|
|
Mrs. SUBALAYA BARIHA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25Z070620240081303
|
10/06/2024
|
ANANDA BARIHA
|
2414009WL007611
|
ANANDA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874967
|
|
Mr. ANAND BARIHA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25Z070620240081304
|
10/06/2024
|
SARATHI BARIHA
|
2414009WL007611
|
SARATHI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874968
|
|
Mr. SARATHI BARIHA
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25Z070620240081305
|
10/06/2024
|
BELAMATI BARIHA
|
2414009WL007611
|
BELAMATI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874957
|
|
Mrs. Belamati Bariha
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25Z070620240081307
|
10/06/2024
|
BANA BARIHA
|
2414009WL007611
|
BANA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874950
|
|
Mr. BANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25Z070620240081308
|
10/06/2024
|
RAMAKANTA BARIHA
|
2414009WL007611
|
RAMAKANTA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874974
|
|
Mrs. RAMAKANTI BARIHA
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-005-003/23334
(BUDEN)
|
2414009000NRG25Z070620240081309
|
10/06/2024
|
HEMALATA BARIHAA
|
2414009WL007611
|
HEMALATA BARIHAA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874949
|
|
Mrs. HEMALATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-005-003/23337
(BUDEN)
|
2414009000NRG25Z070620240081310
|
10/06/2024
|
DAYA MALLIK
|
2414009WL007611
|
DAYA MALLIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874975
|
|
Mr. DAYA MALLIK
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-005-003/23361
(BUDEN)
|
2414009000NRG25Z070620240081312
|
10/06/2024
|
GUNA MALLIK
|
2414009WL007611
|
GUNA MALLIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874972
|
|
Mr. GUNA MALLIK
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25Z070620240081314
|
10/06/2024
|
JAYANTI BARIHA
|
2414009WL007611
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874979
|
|
JAYANTI BARIHA
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25Z070620240081313
|
10/06/2024
|
RATNA BARIHA
|
2414009WL007611
|
RATNA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874952
|
|
Mrs. RATANA BARIHA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25Z070620240081319
|
10/06/2024
|
DULANA BARIHA
|
2414009WL007611
|
DULANA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874953
|
|
Mrs. DULANA BARIHA
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-005-003/28457
(BUDEN)
|
2414009000NRG25Z070620240081320
|
10/06/2024
|
PURENDAR BHUE
|
2414009WL007611
|
PURENDAR BHUE
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874959
|
|
Mr. PURANDAR BHUE
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25Z070620240081321
|
10/06/2024
|
RAMA MALLIK
|
2414009WL007611
|
RAMA MALLIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874976
|
|
Mr. RAM MALLIK
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25Z070620240081322
|
10/06/2024
|
SAGARA MALLIK
|
2414009WL007611
|
SAGARA MALLIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874970
|
|
Mr. SAGAR MALLIK
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-005-003/28601
(BUDEN)
|
2414009000NRG25Z070620240081323
|
10/06/2024
|
JASHOBANTA SABAR
|
2414009WL007611
|
JASHOBANTA SABAR
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874978
|
|
Mr. JOSHOBANT SABAR
|
INDIAN BANK(607105)
|
|
37
|
PADAMPUR
|
OR-14-009-005-003/2872033
(BUDEN)
|
2414009000NRG25Z070620240081324
|
10/06/2024
|
NUADEI BHUE
|
2414009WL007611
|
NUADEI BHUE
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874977
|
|
Mrs. NUADEI BHUE
|
INDIAN BANK(607105)
|
|
38
|
PADAMPUR
|
OR-14-009-005-006/28496
(BUDEN)
|
2414009000NRG25Z070620240081633
|
10/06/2024
|
RUKUNI BHUE
|
2414009WL007618
|
RUKUNI BHUE
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874951
|
|
Mrs. RUKMINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z070620240081748
|
10/06/2024
|
UMESH BHAENSA
|
2414009WL007628
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874955
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
40
|
PADAMPUR
|
OR-14-009-005-010/287451979
(BUDEN)
|
2414009000NRG25Z070620240081335
|
10/06/2024
|
BABULU DISHRI
|
2414009WL007611
|
BABULU DISHRI
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874958
|
|
BABULU DISHRI
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25Z070620240081336
|
10/06/2024
|
SAROJINI BAG
|
2414009WL007611
|
SAROJINI BAG
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874948
|
|
Mrs. SAROJINI BAG
|
INDIAN BANK(607105)
|
|
42
|
PADAMPUR
|
OR-14-009-005-012/17282
(BUDEN)
|
2414009000NRG25Z070620240081347
|
10/06/2024
|
SANTI MIRDHA
|
2414009WL007611
|
SANTI MIRDHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874954
|
|
Mrs. SHANTI MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25Z070620240081759
|
10/06/2024
|
HEMANTA BARIHA
|
2414009WL007628
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874898
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-005-004/1065
(BUDEN)
|
2414009000NRG25Z070620240082062
|
10/06/2024
|
BIPIN TANDI
|
2414009WL007648
|
BIPIN TANDI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875132
|
|
MRS BIPIN TANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-004/17487
(BUDEN)
|
2414009000NRG25Z070620240082063
|
10/06/2024
|
PARESWAR BARIK
|
2414009WL007648
|
PARESWAR BARIK
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874893
|
|
MRS PARESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-005-004/17524
(BUDEN)
|
2414009000NRG25Z070620240082064
|
10/06/2024
|
SANYASI TILKIYA
|
2414009WL007648
|
SANYASI TILKIYA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874874
|
|
MRS SANYASI TILIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-005-004/17533
(BUDEN)
|
2414009000NRG25Z070620240082067
|
10/06/2024
|
BELARSING POUD
|
2414009WL007648
|
BELARSING POUD
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874876
|
|
MRS BELAR SINGH PODH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-004/17541
(BUDEN)
|
2414009000NRG25Z070620240082069
|
10/06/2024
|
ANGAD TANDI
|
2414009WL007648
|
ANGAD TANDI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875131
|
|
MRS ANGAD TANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-004/17619
(BUDEN)
|
2414009000NRG25Z070620240082078
|
10/06/2024
|
SHRI DHARMANAND BARIHA
|
2414009WL007648
|
SHRI DHARMANAND BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874910
|
|
SHRI DHARMANAND BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-004/17658
(BUDEN)
|
2414009000NRG25Z070620240082079
|
10/06/2024
|
RAGHUNATH PATEL
|
2414009WL007648
|
RAGHUNATH PATEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874903
|
|
MRS SADANAND AJGALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-005-004/2053
(BUDEN)
|
2414009000NRG25Z070620240082081
|
10/06/2024
|
GANGADHAR RANA
|
2414009WL007648
|
GANGADHAR RANA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874920
|
|
MR GANGADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z070620240081591
|
10/06/2024
|
RAJU LUHAR
|
2414009WL007618
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874927
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z070620240081593
|
10/06/2024
|
RAJAT TANDI
|
2414009WL007618
|
RAJAT TANDI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875120
|
|
MR RAJAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25Z070620240081596
|
10/06/2024
|
BINOD BARIHA
|
2414009WL007618
|
BINOD BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874899
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-005-005/217845
(BUDEN)
|
2414009000NRG25Z070620240081599
|
10/06/2024
|
KSHETRAMOHAN PARUA
|
2414009WL007618
|
KSHETRAMOHAN PARUA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874930
|
|
KSHETRAMOHAN PARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADAMPUR
|
OR-14-009-005-006/19776
(BUDEN)
|
2414009000NRG25Z070620240081601
|
10/06/2024
|
SHADHU KAMATI
|
2414009WL007618
|
SHADHU KAMATI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874872
|
|
MRS SADHU KAMATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-005-006/19781
(BUDEN)
|
2414009000NRG25Z070620240081602
|
10/06/2024
|
SHIBA AMARI
|
2414009WL007618
|
SHIBA AMARI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874875
|
|
MRS SIBA AMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-005-006/19796
(BUDEN)
|
2414009000NRG25Z070620240081608
|
10/06/2024
|
MAKARU DUDUKA
|
2414009WL007618
|
MAKARU DUDUKA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874883
|
|
MRS MAKARU DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-005-006/19796
(BUDEN)
|
2414009000NRG25Z070620240081609
|
10/06/2024
|
SABITRI DUDUKA
|
2414009WL007618
|
SABITRI DUDUKA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874897
|
|
MS SABITRI DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-006/19804
(BUDEN)
|
2414009000NRG25Z070620240081611
|
10/06/2024
|
MANGALU MAJHI
|
2414009WL007618
|
MANGALU MAJHI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874881
|
|
MR HEMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25Z070620240081621
|
10/06/2024
|
RUDUNA DUDUKA
|
2414009WL007618
|
RUDUNA DUDUKA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874884
|
|
RUDNA MUTUKIA
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-005-006/19852
(BUDEN)
|
2414009000NRG25Z070620240081623
|
10/06/2024
|
DHANAMATI DUDUKA
|
2414009WL007618
|
DHANAMATI DUDUKA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875113
|
|
DHANAMATI DUDUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-005-006/19875
(BUDEN)
|
2414009000NRG25Z070620240081626
|
10/06/2024
|
NIRUPAMA BAG
|
2414009WL007618
|
NIRUPAMA BAG
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
11/06/2024
|
|
4903875127
|
|
MS NIRUPAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-005-006/19875
(BUDEN)
|
2414009000NRG25Z070620240081625
|
10/06/2024
|
SATYANANDA BAG
|
2414009WL007618
|
SATYANANDA BAG
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903875126
|
|
MRS SATYANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-005-006/2068
(BUDEN)
|
2414009000NRG25Z070620240081627
|
10/06/2024
|
NIRANJAN NEGI
|
2414009WL007618
|
NIRANJAN NEGI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875119
|
|
MASTER NIRANJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-006/28484
(BUDEN)
|
2414009000NRG25Z070620240081628
|
10/06/2024
|
MAHADEV BHUE
|
2414009WL007618
|
MAHADEV BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874871
|
|
MRS MAHADEB BHUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-005-006/28490
(BUDEN)
|
2414009000NRG25Z070620240081630
|
10/06/2024
|
KSHIRODA KAMATI
|
2414009WL007618
|
KSHIRODA KAMATI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874931
|
|
KSHIRODA KAMATI
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-005-006/28495
(BUDEN)
|
2414009000NRG25Z070620240081631
|
10/06/2024
|
KALAKANHU BARIK
|
2414009WL007618
|
KALAKANHU BARIK
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874873
|
|
KALAKAHNU BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-005-006/28496
(BUDEN)
|
2414009000NRG25Z070620240081632
|
10/06/2024
|
KUNJABIHARI BHUE
|
2414009WL007618
|
KUNJABIHARI BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875128
|
|
MR KUNJA BIHARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-005-006/28513
(BUDEN)
|
2414009000NRG25Z070620240081635
|
10/06/2024
|
BHUMISUTA KAMATI
|
2414009WL007618
|
BHUMISUTA KAMATI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874880
|
|
BHUMISUTA KAMATI
|
BANK OF BARODA(606985)
|
|
71
|
PADAMPUR
|
OR-14-009-005-006/287193
(BUDEN)
|
2414009000NRG25Z070620240081638
|
10/06/2024
|
KABITA BISWAL
|
2414009WL007618
|
KABITA BISWAL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874913
|
|
Miss. KABITA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25Z070620240081640
|
10/06/2024
|
BASANTI BHUE
|
2414009WL007618
|
BASANTI BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875112
|
|
MRS BASANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-005-006/287212
(BUDEN)
|
2414009000NRG25Z070620240081641
|
10/06/2024
|
RAMESH BHUE
|
2414009WL007618
|
RAMESH BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874906
|
|
MS RAMESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-005-006/287244
(BUDEN)
|
2414009000NRG25Z070620240081646
|
10/06/2024
|
TEJASWINI BHUE
|
2414009WL007618
|
TEJASWINI BHUE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874879
|
|
MS TEJASWINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-005-006/287266
(BUDEN)
|
2414009000NRG25Z070620240081648
|
10/06/2024
|
SIBA NEGI
|
2414009WL007618
|
SIBA NEGI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875130
|
|
MRS SIBA NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25Z070620240081463
|
10/06/2024
|
SUMANTA BEHERA
|
2414009WL007614
|
SUMANTA BEHERA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874921
|
|
Mr. SUMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z070620240081465
|
10/06/2024
|
SHADHU PANDE
|
2414009WL007614
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874878
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z070620240081477
|
10/06/2024
|
MANABODHA NAYEK
|
2414009WL007614
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874916
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z070620240081480
|
10/06/2024
|
BASHANTI SAHU
|
2414009WL007614
|
BASHANTI SAHU
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903874886
|
|
MS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z070620240081485
|
10/06/2024
|
BIRANCHI DIP
|
2414009WL007614
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874890
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z070620240081488
|
10/06/2024
|
SABITA BARIHA
|
2414009WL007614
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875114
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z070620240081489
|
10/06/2024
|
SUDHIR SAHU
|
2414009WL007614
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875124
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25Z070620240081491
|
10/06/2024
|
LAXMIDHAR SAHU
|
2414009WL007614
|
LAXMIDHAR SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875121
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25Z070620240081492
|
10/06/2024
|
SABITA SAHU
|
2414009WL007614
|
SABITA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875122
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z070620240081497
|
10/06/2024
|
BIJE KAREI
|
2414009WL007614
|
BIJE KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874889
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z070620240081498
|
10/06/2024
|
TILLOTAMA KAREI
|
2414009WL007614
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874896
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z070620240081503
|
10/06/2024
|
PITAMBAR BARIHA
|
2414009WL007614
|
PITAMBAR BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874885
|
|
MRS PITAMBARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z070620240081507
|
10/06/2024
|
ABHIMANYA SAHU
|
2414009WL007614
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875125
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z070620240081517
|
10/06/2024
|
PRAMILA PUTEL
|
2414009WL007614
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874914
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z070620240081518
|
10/06/2024
|
SADHU PUTEL
|
2414009WL007614
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875115
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25Z070620240081524
|
10/06/2024
|
GAHALA SETH
|
2414009WL007614
|
GAHALA SETH
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874900
|
|
GAHAL SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25Z070620240081738
|
10/06/2024
|
KETA DEEP
|
2414009WL007628
|
KETA DEEP
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874929
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
93
|
PADAMPUR
|
OR-14-009-005-009/1096
(BUDEN)
|
2414009000NRG25Z070620240081740
|
10/06/2024
|
PRATAP BAG
|
2414009WL007628
|
PRATAP BAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874926
|
|
Mr. PRATAP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z070620240081743
|
10/06/2024
|
RAJINDRA BHUE
|
2414009WL007628
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874904
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
95
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z070620240081745
|
10/06/2024
|
BUTBUTI SABAR
|
2414009WL007628
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874905
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
96
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z070620240081751
|
10/06/2024
|
BHAGABATA BADHEI
|
2414009WL007628
|
BHAGABATA BADHEI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874902
|
|
BHAGBAT BADHEI
|
UCO BANK(607066)
|
|
97
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z070620240081752
|
10/06/2024
|
DUKHANASAN CHERKIA
|
2414009WL007628
|
DUKHANASAN CHERKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874891
|
|
MRS DUKHANASHAN CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z070620240081753
|
10/06/2024
|
GOLAPI CHARAKIA
|
2414009WL007628
|
GOLAPI CHARAKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874907
|
|
GULAPI CHERAKIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
OR-14-009-005-009/28745149
(BUDEN)
|
2414009000NRG25Z070620240081761
|
10/06/2024
|
SUNAFULA CHERAKIA
|
2414009WL007628
|
SUNAFULA CHERAKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875129
|
|
MS SUNAFULA CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25Z070620240082083
|
10/06/2024
|
AVIMANU KUMBHAR
|
2414009WL007648
|
AVIMANU KUMBHAR
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875117
|
|
ABHIMANYU KUMBHAR
|
UCO BANK(607066)
|
|
101
|
PADAMPUR
|
OR-14-009-005-010/16959
(BUDEN)
|
2414009000NRG25Z070620240082084
|
10/06/2024
|
SAROJINI KUMBHAR
|
2414009WL007648
|
SAROJINI KUMBHAR
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875116
|
|
MRS SAROJINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25Z070620240081326
|
10/06/2024
|
BISHAKHA BARIHA
|
2414009WL007611
|
BISHAKHA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874895
|
|
BISHAKHA BARIHA
|
UCO BANK(607066)
|
|
103
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25Z070620240081330
|
10/06/2024
|
DILIP BARIHA
|
2414009WL007611
|
DILIP BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874928
|
|
SHRI DILIP BARIHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25Z070620240081331
|
10/06/2024
|
PADMASINI BARIHA
|
2414009WL007611
|
PADMASINI BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874915
|
|
MS PADMASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z070620240082090
|
10/06/2024
|
NILAMBARA DEEP
|
2414009WL007648
|
NILAMBARA DEEP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874909
|
|
MR NILAMBAR DIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25Z070620240081337
|
10/06/2024
|
LALU BAG
|
2414009WL007611
|
LALU BAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875123
|
|
LALU BAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z070620240081339
|
10/06/2024
|
RAJKUMAR BARIHA
|
2414009WL007611
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874917
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25Z070620240081342
|
10/06/2024
|
BASANTI BAGARTY
|
2414009WL007611
|
BASANTI BAGARTY
|
00415
|
SBIN0001322
|
196
|
196
|
Processed
|
11/06/2024
|
|
4903874901
|
|
MS BASANTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25Z070620240081341
|
10/06/2024
|
MITRA BAGARTI
|
2414009WL007611
|
MITRA BAGARTI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874877
|
|
MITRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADAMPUR
|
OR-14-009-005-012/17256
(BUDEN)
|
2414009000NRG25Z070620240081343
|
10/06/2024
|
BIBHISAN BARIHA
|
2414009WL007611
|
BIBHISAN BARIHA
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
11/06/2024
|
|
4903874894
|
|
MR BIBHISHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z070620240081346
|
10/06/2024
|
PURNA BARIHA
|
2414009WL007611
|
PURNA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874888
|
|
MRS PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-005-012/17291
(BUDEN)
|
2414009000NRG25Z070620240081349
|
10/06/2024
|
PRASANA NAG
|
2414009WL007611
|
PRASANA NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874892
|
|
MRS PRASANNA NAG
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z070620240081352
|
10/06/2024
|
TRILOCHAN NAG
|
2414009WL007611
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874918
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25Z070620240081355
|
10/06/2024
|
NILAKANTHA SAHU
|
2414009WL007611
|
NILAKANTHA SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874924
|
|
NILAKANTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25Z070620240081365
|
10/06/2024
|
SURENDRI MEHER
|
2414009WL007611
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874923
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PADAMPUR
|
OR-14-009-005-012/28516
(BUDEN)
|
2414009000NRG25Z070620240081367
|
10/06/2024
|
DHIRAMANTI MAJHI
|
2414009WL007611
|
DHIRAMANTI MAJHI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874912
|
|
MISS DHAMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-005-012/28516
(BUDEN)
|
2414009000NRG25Z070620240081368
|
10/06/2024
|
MURALI MAJHHI
|
2414009WL007611
|
MURALI MAJHHI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874887
|
|
MRS MURALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z070620240081369
|
10/06/2024
|
BENUDHAR PARUA
|
2414009WL007611
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903874919
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z070620240081371
|
10/06/2024
|
MOHAN PARUA
|
2414009WL007611
|
MOHAN PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874911
|
|
MRS MOHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z070620240081372
|
10/06/2024
|
PRAMODINI PARUA
|
2414009WL007611
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874882
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25Z070620240081373
|
10/06/2024
|
PANCHANAN MEHER
|
2414009WL007611
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875118
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25Z070620240081377
|
10/06/2024
|
DEBAKI PANDAY
|
2414009WL007611
|
DEBAKI PANDAY
|
00415
|
SBIN0001322
|
98
|
98
|
Processed
|
11/06/2024
|
|
4903875111
|
|
MRS DEBAKI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25Z070620240081376
|
10/06/2024
|
UGRESAN PANDAY
|
2414009WL007611
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874925
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25Z070620240081380
|
10/06/2024
|
JAYANTI PARUA
|
2414009WL007611
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874932
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50666
|
50666
|
|
|
|
|
|
|
|
|
125
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25Z070620240081464
|
10/06/2024
|
LALITA BEHERA
|
2414009WL007614
|
LALITA BEHERA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874922
|
|
LALITA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z070620240081504
|
10/06/2024
|
RAJU BARIHA
|
2414009WL007614
|
RAJU BARIHA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874908
|
|
MRS RAJIBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z070620240082092
|
10/06/2024
|
SEBATI DEEP
|
2414009WL007648
|
SEBATI DEEP
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875110
|
|
MRS SEBATI DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
128
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25Z070620240081311
|
10/06/2024
|
PANDABA KATHAR
|
2414009WL007611
|
PANDABA KATHAR
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875109
|
|
MRS PANDAB KATHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-005-006/28484
(BUDEN)
|
2414009000NRG25Z070620240081629
|
10/06/2024
|
SUKRUTA BHUE
|
2414009WL007618
|
SUKRUTA BHUE
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875086
|
|
MRS SUKUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z070620240081471
|
10/06/2024
|
MOTI BARIHA
|
2414009WL007614
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875108
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
131
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z070620240081519
|
10/06/2024
|
SANTOSINI PATEL
|
2414009WL007614
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875107
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-005-009/17029
(BUDEN)
|
2414009000NRG25Z070620240081741
|
10/06/2024
|
ULAS BARIHA
|
2414009WL007628
|
ULAS BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875088
|
|
ULAS BARIHA
|
UCO BANK(607066)
|
|
133
|
PADAMPUR
|
OR-14-009-005-009/17063
(BUDEN)
|
2414009000NRG25Z070620240082082
|
10/06/2024
|
GHANASYM SAHU
|
2414009WL007648
|
GHANASYM SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875094
|
|
GHANSHYAM PADHAN
|
UCO BANK(607066)
|
|
134
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25Z070620240081744
|
10/06/2024
|
KHITI BARIHA
|
2414009WL007628
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875096
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
135
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z070620240081746
|
10/06/2024
|
GUR BARU SABAR
|
2414009WL007628
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875089
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
136
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z070620240081750
|
10/06/2024
|
NURABATI BADHIE
|
2414009WL007628
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875098
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
137
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z070620240081755
|
10/06/2024
|
DUKALU BAG
|
2414009WL007628
|
DUKALU BAG
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875090
|
|
DUKALU BAG
|
UCO BANK(607066)
|
|
138
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z070620240081756
|
10/06/2024
|
SAJANA BAG
|
2414009WL007628
|
SAJANA BAG
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875097
|
|
SAJANA BAG
|
UCO BANK(607066)
|
|
139
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25Z070620240081758
|
10/06/2024
|
PANDAVA BARIHA
|
2414009WL007628
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875087
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
140
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25Z070620240081325
|
10/06/2024
|
SOMNATH BARIHA
|
2414009WL007611
|
SOMNATH BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875095
|
|
SOMANATH BARIHA
|
UCO BANK(607066)
|
|
141
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25Z070620240082087
|
10/06/2024
|
SANTOSH PATEL
|
2414009WL007648
|
SANTOSH PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875093
|
|
SANTOSH PATEL
|
UCO BANK(607066)
|
|
142
|
PADAMPUR
|
OR-14-009-005-010/17010
(BUDEN)
|
2414009000NRG25Z070620240081329
|
10/06/2024
|
SANANDA BARIHA
|
2414009WL007611
|
SANANDA BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875092
|
|
SANANDA BARIHA
|
UCO BANK(607066)
|
|
143
|
PADAMPUR
|
OR-14-009-005-010/287223
(BUDEN)
|
2414009000NRG25Z070620240082091
|
10/06/2024
|
ANANDA DEEP
|
2414009WL007648
|
ANANDA DEEP
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875091
|
|
ANANDA DEEP
|
UCO BANK(607066)
|
|
144
|
PADAMPUR
|
OR-14-009-005-012/28468
(BUDEN)
|
2414009000NRG25Z070620240081366
|
10/06/2024
|
SITA TANDI
|
2414009WL007611
|
SITA TANDI
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875085
|
|
SITA TANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
145
|
PADAMPUR
|
OR-14-009-005-003/23043
(BUDEN)
|
2414009000NRG25Z070620240081302
|
10/06/2024
|
SOBHAKARA BARIHA
|
2414009WL007611
|
SOBHAKARA BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875013
|
|
Mr. SHUBHAKAR BARIHA
|
INDIAN BANK(607105)
|
|
146
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25Z070620240081306
|
10/06/2024
|
SATYANARAYAN BARIHA
|
2414009WL007611
|
SATYANARAYAN BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875073
|
|
Mr. SATYANARAYAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-005-003/28429
(BUDEN)
|
2414009000NRG25Z070620240081317
|
10/06/2024
|
NETRA MAJHI
|
2414009WL007611
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875003
|
|
Mrs. NETRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25Z070620240081318
|
10/06/2024
|
SUNDARMATI BARIHA
|
2414009WL007611
|
SUNDARMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875014
|
|
SUNDRAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-005-004/17524
(BUDEN)
|
2414009000NRG25Z070620240082065
|
10/06/2024
|
UMAKANTA TILIKIA
|
2414009WL007648
|
UMAKANTA TILIKIA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875040
|
|
Mr. UMAKANTA TILAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PADAMPUR
|
OR-14-009-005-004/17532
(BUDEN)
|
2414009000NRG25Z070620240082066
|
10/06/2024
|
SURATI MAHANANDA
|
2414009WL007648
|
SURATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874989
|
|
SURATIMAHANANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
PADAMPUR
|
OR-14-009-005-004/17539
(BUDEN)
|
2414009000NRG25Z070620240082068
|
10/06/2024
|
SRIHARI MUNDA
|
2414009WL007648
|
SRIHARI MUNDA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874983
|
|
MS SRIHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
OR-14-009-005-004/17541
(BUDEN)
|
2414009000NRG25Z070620240082070
|
10/06/2024
|
SABITRY TANDI
|
2414009WL007648
|
SABITRY TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875020
|
|
MS SABITRI TANDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-005-004/17564
(BUDEN)
|
2414009000NRG25Z070620240082071
|
10/06/2024
|
KESAB TANDI
|
2414009WL007648
|
KESAB TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874991
|
|
Mr. KESHAB TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PADAMPUR
|
OR-14-009-005-004/17586
(BUDEN)
|
2414009000NRG25Z070620240082074
|
10/06/2024
|
HADU TANDIA
|
2414009WL007648
|
HADU TANDIA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874992
|
|
Mr. HADU TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PADAMPUR
|
OR-14-009-005-004/17586
(BUDEN)
|
2414009000NRG25Z070620240082073
|
10/06/2024
|
PRAMITA TANDI
|
2414009WL007648
|
PRAMITA TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874988
|
|
Mrs. PRATIMA TANDI (BUDEN)
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PADAMPUR
|
OR-14-009-005-004/17616
(BUDEN)
|
2414009000NRG25Z070620240082077
|
10/06/2024
|
jemadei rana
|
2414009WL007648
|
jemadei rana
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874982
|
|
Mrs. JEMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PADAMPUR
|
OR-14-009-005-004/17616
(BUDEN)
|
2414009000NRG25Z070620240082076
|
10/06/2024
|
RANJAN RANA
|
2414009WL007648
|
RANJAN RANA
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
11/06/2024
|
|
4903875023
|
|
RANJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PADAMPUR
|
OR-14-009-005-004/17658
(BUDEN)
|
2414009000NRG25Z070620240082080
|
10/06/2024
|
MATURA PATEL
|
2414009WL007648
|
MATURA PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875035
|
|
MATHURA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z070620240081590
|
10/06/2024
|
GAJINDRA LUHARA
|
2414009WL007618
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875026
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z070620240081592
|
10/06/2024
|
TARABATI TANDI
|
2414009WL007618
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874986
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PADAMPUR
|
OR-14-009-005-005/19622
(BUDEN)
|
2414009000NRG25Z070620240081594
|
10/06/2024
|
TULARAM LUHAR
|
2414009WL007618
|
TULARAM LUHAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875041
|
|
Tularam Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25Z070620240081595
|
10/06/2024
|
BIRANCHI LUHARA
|
2414009WL007618
|
BIRANCHI LUHARA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875021
|
|
BIRANCHI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PADAMPUR
|
OR-14-009-005-005/19647
(BUDEN)
|
2414009000NRG25Z070620240081597
|
10/06/2024
|
NILANCHALA BARIHA
|
2414009WL007618
|
NILANCHALA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874987
|
|
Mr. NILANCHALA BARIHA (BUKAJHULA)
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25Z070620240081598
|
10/06/2024
|
ROHITA TANDI
|
2414009WL007618
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875057
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PADAMPUR
|
OR-14-009-005-005/287252
(BUDEN)
|
2414009000NRG25Z070620240081600
|
10/06/2024
|
JUGESWAR TANDI
|
2414009WL007618
|
JUGESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875063
|
|
MR JOGESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
OR-14-009-005-006/19781
(BUDEN)
|
2414009000NRG25Z070620240081603
|
10/06/2024
|
JUGAL AMARI
|
2414009WL007618
|
JUGAL AMARI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875059
|
|
Mr. JUGAL AMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PADAMPUR
|
OR-14-009-005-006/19787
(BUDEN)
|
2414009000NRG25Z070620240081604
|
10/06/2024
|
MAHESWARA ENDAJA
|
2414009WL007618
|
MAHESWARA ENDAJA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875011
|
|
MAHESWAR ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PADAMPUR
|
OR-14-009-005-006/19794
(BUDEN)
|
2414009000NRG25Z070620240081606
|
10/06/2024
|
RAJIB DUDUKA
|
2414009WL007618
|
RAJIB DUDUKA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875030
|
|
RAJIB DUDUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PADAMPUR
|
OR-14-009-005-006/19817
(BUDEN)
|
2414009000NRG25Z070620240081613
|
10/06/2024
|
KUMARI ENDAZA
|
2414009WL007618
|
KUMARI ENDAZA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874981
|
|
Mrs. KUMARI ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG25Z070620240081614
|
10/06/2024
|
DUSHASAN HATI
|
2414009WL007618
|
DUSHASAN HATI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875012
|
|
DURSHASAN HATI
|
UCO BANK(607066)
|
|
171
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25Z070620240081617
|
10/06/2024
|
BHUMISUTA NAG
|
2414009WL007618
|
BHUMISUTA NAG
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
11/06/2024
|
|
4903875043
|
|
BHUMISUTA NAG
|
BANK OF BARODA(606985)
|
|
172
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25Z070620240081616
|
10/06/2024
|
DHANESWARA NAG
|
2414009WL007618
|
DHANESWARA NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875042
|
|
Mr. DHANESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25Z070620240081618
|
10/06/2024
|
Tulasi Nag
|
2414009WL007618
|
Tulasi Nag
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
11/06/2024
|
|
4903875060
|
|
Mr. Tulasi Nag
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PADAMPUR
|
OR-14-009-005-006/19846
(BUDEN)
|
2414009000NRG25Z070620240081619
|
10/06/2024
|
LALAMAN TANDI
|
2414009WL007618
|
LALAMAN TANDI
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
11/06/2024
|
|
4903875028
|
|
Shri LALMAN TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PADAMPUR
|
OR-14-009-005-006/19852
(BUDEN)
|
2414009000NRG25Z070620240081622
|
10/06/2024
|
LABA DUDUKA
|
2414009WL007618
|
LABA DUDUKA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875032
|
|
LAB DUDUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25Z070620240081624
|
10/06/2024
|
RUPESH BAG
|
2414009WL007618
|
RUPESH BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875074
|
|
RUPESH BAG
|
BANK OF BARODA(606985)
|
|
177
|
PADAMPUR
|
OR-14-009-005-006/28513
(BUDEN)
|
2414009000NRG25Z070620240081634
|
10/06/2024
|
PITAMBAR KAMATI
|
2414009WL007618
|
PITAMBAR KAMATI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875027
|
|
PITAMWARA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PADAMPUR
|
OR-14-009-005-006/287193
(BUDEN)
|
2414009000NRG25Z070620240081637
|
10/06/2024
|
DAYANANDA BISWAL
|
2414009WL007618
|
DAYANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875034
|
|
DAYANANDA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25Z070620240081639
|
10/06/2024
|
SANANDA BHUE
|
2414009WL007618
|
SANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875006
|
|
MRS SANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
OR-14-009-005-006/287213
(BUDEN)
|
2414009000NRG25Z070620240081642
|
10/06/2024
|
GAURA TARIA
|
2414009WL007618
|
GAURA TARIA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875004
|
|
Mr. GOURAHARI TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PADAMPUR
|
OR-14-009-005-006/287213
(BUDEN)
|
2414009000NRG25Z070620240081643
|
10/06/2024
|
SHUSHILA TARIA
|
2414009WL007618
|
SHUSHILA TARIA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875010
|
|
SHUSHILA TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PADAMPUR
|
OR-14-009-005-006/287243
(BUDEN)
|
2414009000NRG25Z070620240081644
|
10/06/2024
|
SEVASANKAR KAMATI
|
2414009WL007618
|
SEVASANKAR KAMATI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875029
|
|
SUBHANKAR KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PADAMPUR
|
OR-14-009-005-006/287244
(BUDEN)
|
2414009000NRG25Z070620240081645
|
10/06/2024
|
MAGASIRA BHUE
|
2414009WL007618
|
MAGASIRA BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875033
|
|
MAGASIR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PADAMPUR
|
OR-14-009-005-006/287258
(BUDEN)
|
2414009000NRG25Z070620240081647
|
10/06/2024
|
SAHADEBA BARIHA
|
2414009WL007618
|
SAHADEBA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875031
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z070620240081466
|
10/06/2024
|
SUBALAYA.PANDEY
|
2414009WL007614
|
SUBALAYA.PANDEY
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875046
|
|
SUBLAYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25Z070620240081467
|
10/06/2024
|
BATA PANDE
|
2414009WL007614
|
BATA PANDE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875001
|
|
Mr. BATA KRUSHNA PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25Z070620240081468
|
10/06/2024
|
DHANAMATI PANDE
|
2414009WL007614
|
DHANAMATI PANDE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875000
|
|
Mrs. DHANMATI PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PADAMPUR
|
OR-14-009-005-007/19415
(BUDEN)
|
2414009000NRG25Z070620240081469
|
10/06/2024
|
BHUTULU BARIHA
|
2414009WL007614
|
BHUTULU BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903875052
|
|
Mr. BHUTULU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PADAMPUR
|
OR-14-009-005-007/19420
(BUDEN)
|
2414009000NRG25Z070620240081472
|
10/06/2024
|
LAMBODAR BARIHA
|
2414009WL007614
|
LAMBODAR BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
11/06/2024
|
|
4903875038
|
|
Mr. LAMBODAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PADAMPUR
|
OR-14-009-005-007/19420
(BUDEN)
|
2414009000NRG25Z070620240081473
|
10/06/2024
|
SUKUN.BARIHA
|
2414009WL007614
|
SUKUN.BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
11/06/2024
|
|
4903874990
|
|
Mrs. SUKUNU BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z070620240081475
|
10/06/2024
|
DURJODHAN DEEP
|
2414009WL007614
|
DURJODHAN DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875072
|
|
Mr. DURYODHAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z070620240081474
|
10/06/2024
|
KHIRA DIP
|
2414009WL007614
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875007
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z070620240081476
|
10/06/2024
|
RASIKAA DEEP
|
2414009WL007614
|
RASIKAA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875070
|
|
Mr. RASIK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z070620240081478
|
10/06/2024
|
SATYABHAMA NAYEK
|
2414009WL007614
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875005
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z070620240081479
|
10/06/2024
|
SADHABA SAHU
|
2414009WL007614
|
SADHABA SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875049
|
|
Mr. SADHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z070620240081482
|
10/06/2024
|
SUMAN SAHU
|
2414009WL007614
|
SUMAN SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903875066
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
197
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z070620240081481
|
10/06/2024
|
SUMIT SAHU
|
2414009WL007614
|
SUMIT SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903875067
|
|
Mr. SUMIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z070620240081486
|
10/06/2024
|
SAPURA DEEP
|
2414009WL007614
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875054
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z070620240081487
|
10/06/2024
|
MADAN BARIHA
|
2414009WL007614
|
MADAN BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875056
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PADAMPUR
|
OR-14-009-005-007/19485
(BUDEN)
|
2414009000NRG25Z070620240081493
|
10/06/2024
|
BIRANCHI BARIHA
|
2414009WL007614
|
BIRANCHI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875009
|
|
Mr. BIRANCHI . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
PADAMPUR
|
OR-14-009-005-007/19487
(BUDEN)
|
2414009000NRG25Z070620240081494
|
10/06/2024
|
JASHODA BARIHA
|
2414009WL007614
|
JASHODA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875081
|
|
Mrs. JASHODA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
PADAMPUR
|
OR-14-009-005-007/19487
(BUDEN)
|
2414009000NRG25Z070620240081495
|
10/06/2024
|
KESHABA BARIHA
|
2414009WL007614
|
KESHABA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875047
|
|
Mr. KESHAB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z070620240081496
|
10/06/2024
|
BHIMA BANCHHOR
|
2414009WL007614
|
BHIMA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875036
|
|
Mr. BHIMA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z070620240081500
|
10/06/2024
|
BINODINI BEHERA
|
2414009WL007614
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874998
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z070620240081499
|
10/06/2024
|
DOLAMANI BEHERA
|
2414009WL007614
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874999
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z070620240081501
|
10/06/2024
|
ANANDA BARIHA
|
2414009WL007614
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875068
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z070620240081502
|
10/06/2024
|
BISAKHA BARIHA
|
2414009WL007614
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874994
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z070620240081506
|
10/06/2024
|
LAXMI BARIHA
|
2414009WL007614
|
LAXMI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875050
|
|
LAXMI BARIHA
|
BANK OF BARODA(606985)
|
|
209
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z070620240081505
|
10/06/2024
|
RITA BARIHA
|
2414009WL007614
|
RITA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875051
|
|
RITA BARIHA
|
BANK OF BARODA(606985)
|
|
210
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z070620240081510
|
10/06/2024
|
CHULABATI BARIHA
|
2414009WL007614
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874993
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z070620240081509
|
10/06/2024
|
NETRA BARIHA
|
2414009WL007614
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874995
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z070620240081512
|
10/06/2024
|
CHAYA RANA
|
2414009WL007614
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874996
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z070620240081511
|
10/06/2024
|
SESHADEB RANA
|
2414009WL007614
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874997
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z070620240081513
|
10/06/2024
|
BASUDEB BARIHA
|
2414009WL007614
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875079
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z070620240081514
|
10/06/2024
|
BELMATI BARIHA
|
2414009WL007614
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875080
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
PADAMPUR
|
OR-14-009-005-007/28418
(BUDEN)
|
2414009000NRG25Z070620240081515
|
10/06/2024
|
DIGA KUMBHAR
|
2414009WL007614
|
DIGA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875008
|
|
Mr. DIG KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
PADAMPUR
|
OR-14-009-005-007/28418
(BUDEN)
|
2414009000NRG25Z070620240081516
|
10/06/2024
|
JUGABATI KUMBHAR
|
2414009WL007614
|
JUGABATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875058
|
|
Mrs. JUGABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z070620240081520
|
10/06/2024
|
JAGANNATH.PATEL
|
2414009WL007614
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875065
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
PADAMPUR
|
OR-14-009-005-007/287147
(BUDEN)
|
2414009000NRG25Z070620240081522
|
10/06/2024
|
MAHANA MAJHI
|
2414009WL007614
|
MAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874980
|
|
Mr. MAHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
PADAMPUR
|
OR-14-009-005-007/287147
(BUDEN)
|
2414009000NRG25Z070620240081521
|
10/06/2024
|
SUMATI MAJHI
|
2414009WL007614
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875045
|
|
Mrs. SUMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25Z070620240081523
|
10/06/2024
|
JASOBAANTA PANDAY
|
2414009WL007614
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875048
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z070620240081747
|
10/06/2024
|
ISWAR.BHAISA
|
2414009WL007628
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875039
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z070620240081757
|
10/06/2024
|
MALATI BAG
|
2414009WL007628
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875069
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
PADAMPUR
|
OR-14-009-005-009/2874512059
(BUDEN)
|
2414009000NRG25Z070620240081760
|
10/06/2024
|
GANESH BHUE
|
2414009WL007628
|
GANESH BHUE
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875044
|
|
Mr. GANESH BHUE FNG RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25Z070620240082085
|
10/06/2024
|
BIRABAL BARIHA
|
2414009WL007648
|
BIRABAL BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874984
|
|
Mr. BIRBAL BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG25Z070620240082086
|
10/06/2024
|
SURE BARIHA
|
2414009WL007648
|
SURE BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875084
|
|
Mrs. SUREKHA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
PADAMPUR
|
OR-14-009-005-010/17008
(BUDEN)
|
2414009000NRG25Z070620240081327
|
10/06/2024
|
BRUNDABANA DISHRI
|
2414009WL007611
|
BRUNDABANA DISHRI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874985
|
|
BRUNDABAN DISHIRI
|
BANK OF BARODA(606985)
|
|
228
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25Z070620240081328
|
10/06/2024
|
SUKAANTI PATEL
|
2414009WL007611
|
SUKAANTI PATEL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875083
|
|
Mrs. SUKANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z070620240081333
|
10/06/2024
|
CHULESWARI DISHRI
|
2414009WL007611
|
CHULESWARI DISHRI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875053
|
|
Mrs. CHULESWARI DISHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z070620240081332
|
10/06/2024
|
TOSHARAM DISHRI
|
2414009WL007611
|
TOSHARAM DISHRI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875024
|
|
MR TOSHARAM DISHREE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PADAMPUR
|
OR-14-009-005-010/196286
(BUDEN)
|
2414009000NRG25Z070620240082088
|
10/06/2024
|
MAMATA DEEP
|
2414009WL007648
|
MAMATA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875055
|
|
MS MAMATA DIP
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
OR-14-009-005-010/28745161
(BUDEN)
|
2414009000NRG25Z070620240082093
|
10/06/2024
|
DRUPAD DEEP
|
2414009WL007648
|
DRUPAD DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875022
|
|
DRUPAD DEEP
|
UCO BANK(607066)
|
|
233
|
PADAMPUR
|
OR-14-009-005-010/287451991
(BUDEN)
|
2414009000NRG25Z070620240082095
|
10/06/2024
|
MURALI BARIHA
|
2414009WL007648
|
MURALI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875076
|
|
MURALI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PADAMPUR
|
OR-14-009-005-010/287451991
(BUDEN)
|
2414009000NRG25Z070620240082094
|
10/06/2024
|
SUMITRA BARIHA
|
2414009WL007648
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875075
|
|
SUMITRA BARIHA
|
BANK OF BARODA(606985)
|
|
235
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z070620240081338
|
10/06/2024
|
BELAMATI BARIHA
|
2414009WL007611
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875019
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25Z070620240081340
|
10/06/2024
|
JANGYASHENI BARIHA
|
2414009WL007611
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875062
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25Z070620240081351
|
10/06/2024
|
TEBHA MAJHI
|
2414009WL007611
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875025
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z070620240081353
|
10/06/2024
|
RAIMATI NAG
|
2414009WL007611
|
RAIMATI NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875002
|
|
Mrs. RAEMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25Z070620240081354
|
10/06/2024
|
SURESH NAG
|
2414009WL007611
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875015
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25Z070620240081356
|
10/06/2024
|
MADHUSUDAN PANDE
|
2414009WL007611
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875018
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25Z070620240081357
|
10/06/2024
|
LINGARAJ BARIHA
|
2414009WL007611
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/06/2024
|
|
4903875071
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25Z070620240081358
|
10/06/2024
|
BINDUREKHA SUNA
|
2414009WL007611
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875037
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
PADAMPUR
|
OR-14-009-005-012/17376
(BUDEN)
|
2414009000NRG25Z070620240081360
|
10/06/2024
|
PRAMILA BARIHA
|
2414009WL007611
|
PRAMILA BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875082
|
|
Mrs. PRAMILA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z070620240081361
|
10/06/2024
|
DHANESWAR MALLIK
|
2414009WL007611
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875064
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z070620240081362
|
10/06/2024
|
GITA MALLIK
|
2414009WL007611
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875017
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z070620240081370
|
10/06/2024
|
DHABALESWARA PARUAA
|
2414009WL007611
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875061
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
PADAMPUR
|
OR-14-009-005-012/287192
(BUDEN)
|
2414009000NRG25Z070620240081378
|
10/06/2024
|
SAJAMANI BARIHA
|
2414009WL007611
|
SAJAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875016
|
|
SAJAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25Z070620240081379
|
10/06/2024
|
ANJALI PARUA
|
2414009WL007611
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875077
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65464
|
65464
|
|
|
|
|
|
|
|
|
249
|
PADAMPUR
|
OR-14-009-005-003/278036
(BUDEN)
|
2414009000NRG25Z070620240081315
|
10/06/2024
|
AMULYA DUDKA
|
2414009WL007611
|
AMULYA DUDKA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875106
|
|
Mrs. Amulya Dudka
|
INDIAN BANK(607105)
|
|
250
|
PADAMPUR
|
OR-14-009-005-003/278038
(BUDEN)
|
2414009000NRG25Z070620240081316
|
10/06/2024
|
BHANUMATI MAJHI
|
2414009WL007611
|
BHANUMATI MAJHI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875105
|
|
BHANUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PADAMPUR
|
OR-14-009-005-004/17564
(BUDEN)
|
2414009000NRG25Z070620240082072
|
10/06/2024
|
KUNTI TANDII
|
2414009WL007648
|
KUNTI TANDII
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875101
|
|
Mr. KUNTI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
PADAMPUR
|
OR-14-009-005-006/287016
(BUDEN)
|
2414009000NRG25Z070620240081636
|
10/06/2024
|
SUBALAYA NAG
|
2414009WL007618
|
SUBALAYA NAG
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
11/06/2024
|
|
4903875104
|
|
SUBALAYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z070620240081508
|
10/06/2024
|
SNEHALATA SAHU
|
2414009WL007614
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875102
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z070620240081334
|
10/06/2024
|
Umakanta Dishri
|
2414009WL007611
|
Umakanta Dishri
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903875099
|
|
SHRI UMAKANTA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
OR-14-009-005-012/17282
(BUDEN)
|
2414009000NRG25Z070620240081348
|
10/06/2024
|
SANANDA MIRDHA
|
2414009WL007611
|
SANANDA MIRDHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875103
|
|
SANANDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PADAMPUR
|
OR-14-009-005-012/2532170
(BUDEN)
|
2414009000NRG25Z070620240081363
|
10/06/2024
|
TIKESWAR MEHER
|
2414009WL007611
|
TIKESWAR MEHER
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875078
|
|
TIKESWAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PADAMPUR
|
OR-14-009-005-012/28694
(BUDEN)
|
2414009000NRG25Z070620240081375
|
10/06/2024
|
SUMITRA MAJHI
|
2414009WL007611
|
SUMITRA MAJHI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903875100
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
258
|
PADAMPUR
|
OR-14-009-005-004/17603
(BUDEN)
|
2414009000NRG25Z070620240082075
|
10/06/2024
|
SAUKILAL HATI
|
2414009WL007648
|
SAUKILAL HATI
|
768028
|
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874947
|
|
SOUKILAL HATI
|
BANK OF BARODA(606985)
|
|
259
|
PADAMPUR
|
OR-14-009-005-006/19817
(BUDEN)
|
2414009000NRG25Z070620240081612
|
10/06/2024
|
TIKESHARA ENDAJA
|
2414009WL007618
|
TIKESHARA ENDAJA
|
768028
|
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874946
|
|
TIKESHWAR ENDAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
260
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z070620240081470
|
10/06/2024
|
HALADHARA BARIHA
|
2414009WL007614
|
HALADHARA BARIHA
|
768028
|
|
686
|
686
|
Processed
|
11/06/2024
|
|
4903874966
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
PADAMPUR
|
OR-14-009-005-007/19448
(BUDEN)
|
2414009000NRG25Z070620240081483
|
10/06/2024
|
ARJUNA BARIHA
|
2414009WL007614
|
ARJUNA BARIHA
|
768028
|
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874945
|
|
ARJUN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PADAMPUR
|
OR-14-009-005-012/17354
(BUDEN)
|
2414009000NRG25Z070620240081359
|
10/06/2024
|
FAKIR BARIHA
|
2414009WL007611
|
FAKIR BARIHA
|
768028
|
|
588
|
588
|
Processed
|
11/06/2024
|
|
4903874965
|
|
AKIRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163758
|
163758
|
|
|
|
|
|
|
|