|
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-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23120320231157707
|
16/03/2023
|
TIKASH KUMBHAR
|
2414009006WL047634
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978036
|
|
TIKAS KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23120320231157720
|
16/03/2023
|
SUSHANTA KUMBHAR
|
2414009006WL047634
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932978019
|
|
SUSHANTA KUMBHAR SO RAMBHA KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23120320231157735
|
16/03/2023
|
SNEHALATA SUNA
|
2414009006WL047634
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978032
|
|
SNEHALATA SUNA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23120320231157752
|
16/03/2023
|
SEEMA SUNA
|
2414009006WL047634
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978038
|
|
Seema Suna
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23160320231181553
|
16/03/2023
|
SUNAAKANATA MAJHI
|
2414009006WL048293
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978033
|
|
SUNAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23160320231183565
|
16/03/2023
|
PRAMILA BAGARTI
|
2414009006WL048348
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978021
|
|
PRAMILA BAGARTI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/28497
(CHARPALI)
|
2414009006NRG23160320231183568
|
16/03/2023
|
KUNTI PADHAN
|
2414009006WL048348
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978024
|
|
KUNTI PADHAN
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23160320231183571
|
16/03/2023
|
SHYAM BAUNSAR
|
2414009006WL048348
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978026
|
|
SHYAM BAUNSHAR
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23160320231183573
|
16/03/2023
|
FIROJ KUMAR PADHAN
|
2414009006WL048348
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978025
|
|
MR FIROJ KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23160320231183574
|
16/03/2023
|
BHABINDRA KAMARl
|
2414009006WL048348
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978022
|
|
BHABINDRA KAMAR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23160320231183575
|
16/03/2023
|
MAHADEI KAMAR
|
2414009006WL048348
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978023
|
|
MAHADEI KAMARA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23160320231183579
|
16/03/2023
|
MALA MIRDHA
|
2414009006WL048348
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978027
|
|
MALA MIRDHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23160320231183588
|
16/03/2023
|
PREMASILA KANDA
|
2414009006WL048348
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978020
|
|
PREMSHILA KANDA
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23160320231181564
|
16/03/2023
|
CHHYABATI MEHER
|
2414009006WL048293
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978034
|
|
CHHAYABATI MEHER
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23160320231181566
|
16/03/2023
|
HURACHAND MEHER
|
2414009006WL048293
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978035
|
|
Hurachand Meher
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23120320231157604
|
16/03/2023
|
ARATI BARIHA
|
2414009006WL047632
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978018
|
|
ARATI BARIHA
|
INDUSIND BANK(607189)
|
|
17
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23120320231157606
|
16/03/2023
|
BHAGYABANTI MALLICK
|
2414009006WL047632
|
BHAGYABANTI MALLICK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978029
|
|
BHAGYABANTI MALLICK
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23120320231157605
|
16/03/2023
|
ROHIT MALLIK
|
2414009006WL047632
|
ROHIT MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978028
|
|
ROHIT MALLIK
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23120320231157611
|
16/03/2023
|
SOUDAMINI BARIHA
|
2414009006WL047632
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978030
|
|
SOUDAMINI BARIHA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23120320231157615
|
16/03/2023
|
HARA HARPAL
|
2414009006WL047632
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978031
|
|
HARA HARPAL
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23120320231157623
|
16/03/2023
|
SUKANTI RANA
|
2414009006WL047632
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978037
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23160320231181545
|
16/03/2023
|
LINGARAJ BEHERA
|
2414009006WL048293
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978043
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23160320231181548
|
16/03/2023
|
GAMBHIRA BEHERA
|
2414009006WL048293
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978042
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23120320231157722
|
16/03/2023
|
LAXMI SETH
|
2414009006WL047634
|
LAXMI SETH
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978045
|
|
Mrs. LAXMI SETH
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23120320231157730
|
16/03/2023
|
TRIPURA SAHU
|
2414009006WL047634
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
20/03/2023
|
|
9932978047
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23120320231157740
|
16/03/2023
|
BABITA BISWAL
|
2414009006WL047634
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978046
|
|
MS BABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23160320231183586
|
16/03/2023
|
PADMANA DHARUA
|
2414009006WL048348
|
PADMANA DHARUA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978044
|
|
PADMAN DHARUA
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23120320231157608
|
16/03/2023
|
CHAKODOLA BARIHA
|
2414009006WL047632
|
CHAKODOLA BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978040
|
|
CHAKADOLABARIHA
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23120320231157609
|
16/03/2023
|
SURESH HATI
|
2414009006WL047632
|
SURESH HATI
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978039
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23120320231157614
|
16/03/2023
|
GUNA HARIPAL
|
2414009006WL047632
|
GUNA HARIPAL
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978041
|
|
Mr. GUNAMANI HARPAL HARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23160320231181546
|
16/03/2023
|
KUMUDINI BEHERA
|
2414009006WL048293
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977929
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23160320231181549
|
16/03/2023
|
PRABHASINI BEHERA
|
2414009006WL048293
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977932
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-002/28972
(CHARPALI)
|
2414009006NRG23160320231181552
|
16/03/2023
|
REENA BEHERA
|
2414009006WL048293
|
REENA BEHERA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977939
|
|
MRS REENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23120320231157699
|
16/03/2023
|
GAHAL SUNA
|
2414009006WL047634
|
GAHAL SUNA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977970
|
|
MRS GAHAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23120320231157698
|
16/03/2023
|
SRISIK SUNA
|
2414009006WL047634
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977969
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23120320231157704
|
16/03/2023
|
BASANTA KUMBHAR
|
2414009006WL047634
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978013
|
|
MR BASANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23120320231157703
|
16/03/2023
|
GULAPI KUMBHAR
|
2414009006WL047634
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978008
|
|
MRS GULAPI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23120320231157702
|
16/03/2023
|
LAKHYAPATI KUMBHAR
|
2414009006WL047634
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977928
|
|
MR LAKSHAPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23120320231157705
|
16/03/2023
|
SURATHA KUMBHAR
|
2414009006WL047634
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977927
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23120320231157706
|
16/03/2023
|
SWAPNA KUMBHAR
|
2414009006WL047634
|
SWAPNA KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977979
|
|
MRS SWAPNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23120320231157708
|
16/03/2023
|
PURNAMI KUMBHAR
|
2414009006WL047634
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977963
|
|
MRS PURNAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23120320231157709
|
16/03/2023
|
RATAN KAANRA
|
2414009006WL047634
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977956
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23120320231157710
|
16/03/2023
|
RATNA KAANRA
|
2414009006WL047634
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977958
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23120320231157711
|
16/03/2023
|
JASHODA KUMBHAR
|
2414009006WL047634
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977953
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23120320231157712
|
16/03/2023
|
PRASANNA BUDHIA
|
2414009006WL047634
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978003
|
|
Mr. PRASANNA BUDHIA
|
INDIAN BANK(607105)
|
|
46
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23120320231157713
|
16/03/2023
|
SURENDRA SAHU
|
2414009006WL047634
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977957
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23120320231157715
|
16/03/2023
|
UDEKARA BARIK
|
2414009006WL047634
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932977972
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23120320231157716
|
16/03/2023
|
ANUSUYA SUNA
|
2414009006WL047634
|
ANUSUYA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977950
|
|
MRS ANUSAUYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23120320231157717
|
16/03/2023
|
DEBARAJ SUNA
|
2414009006WL047634
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977993
|
|
MR DEBARAJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23120320231157718
|
16/03/2023
|
PRABHASINI DHARUA
|
2414009006WL047634
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977990
|
|
MRS PRABHASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23120320231157719
|
16/03/2023
|
BASUDHA SUNA
|
2414009006WL047634
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977949
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23120320231157721
|
16/03/2023
|
SUPED SETH
|
2414009006WL047634
|
SUPED SETH
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977980
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23120320231157724
|
16/03/2023
|
KUNTALA SUNA
|
2414009006WL047634
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932977954
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23120320231157723
|
16/03/2023
|
SHESHA SUNA
|
2414009006WL047634
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977955
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23120320231157726
|
16/03/2023
|
EAKMRA SAHU
|
2414009006WL047634
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977999
|
|
MS EKAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23120320231157728
|
16/03/2023
|
BAIDEHI SAHU
|
2414009006WL047634
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978010
|
|
Miss. BAIDEHI PRADHAN D/O PABITRA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23120320231157727
|
16/03/2023
|
NRUPA SAHU
|
2414009006WL047634
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977934
|
|
Nruparaj Sahu
|
BANK OF BARODA(606985)
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23120320231157729
|
16/03/2023
|
BIJAY SAHU
|
2414009006WL047634
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977986
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23120320231157731
|
16/03/2023
|
LAXMAN BAG
|
2414009006WL047634
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977981
|
|
LAXMAN BAG
|
UNION BANK OF INDIA(508500)
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23120320231157732
|
16/03/2023
|
BASUDEB RANA
|
2414009006WL047634
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977992
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23120320231157733
|
16/03/2023
|
NIDRABATI RANA
|
2414009006WL047634
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978000
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23120320231157734
|
16/03/2023
|
PABITRA SUNA
|
2414009006WL047634
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977998
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23120320231157738
|
16/03/2023
|
GOKUL PRADHAN
|
2414009006WL047634
|
GOKUL PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977973
|
|
MR GOKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23120320231157739
|
16/03/2023
|
SUMITRA PRADHAN
|
2414009006WL047634
|
SUMITRA PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932977971
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23120320231157741
|
16/03/2023
|
SHURESWARI SUNA
|
2414009006WL047634
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977941
|
|
MRS SURESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23120320231157742
|
16/03/2023
|
DIPANJALI MANDIRA
|
2414009006WL047634
|
DIPANJALI MANDIRA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978015
|
|
Mrs. Dipanjali Mandira
|
INDIAN BANK(607105)
|
|
67
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23120320231157743
|
16/03/2023
|
NURABATI SUNA
|
2414009006WL047634
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977933
|
|
MRS NURABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23120320231157744
|
16/03/2023
|
JANHABI RANA
|
2414009006WL047634
|
JANHABI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977962
|
|
MRS JANHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23120320231157746
|
16/03/2023
|
GEETANJALI BUDHIA
|
2414009006WL047634
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978002
|
|
Mrs. Geetanjali Budhia
|
INDIAN BANK(607105)
|
|
70
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23120320231157745
|
16/03/2023
|
LAXMIKANTA BUDHIA
|
2414009006WL047634
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977937
|
|
MR LAKSHMIKANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23120320231157747
|
16/03/2023
|
SUSHANTA BUDHIA
|
2414009006WL047634
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977989
|
|
MR SUSANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23120320231157749
|
16/03/2023
|
DEBANAND SUNA
|
2414009006WL047634
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978006
|
|
MR DEBANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23120320231157750
|
16/03/2023
|
PADMINI SUNA
|
2414009006WL047634
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977940
|
|
MRS PADMINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23120320231157751
|
16/03/2023
|
SASMITA RANA
|
2414009006WL047634
|
SASMITA RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978012
|
|
MISS SASMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23120320231157754
|
16/03/2023
|
BIDYABATI RANA
|
2414009006WL047634
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977942
|
|
Mrs. BIDYABATI RANA
|
INDIAN BANK(607105)
|
|
76
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23120320231157755
|
16/03/2023
|
BISHAKHA SUNA
|
2414009006WL047634
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977959
|
|
MRS BISHAKHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23120320231157757
|
16/03/2023
|
BILASINI KUMBHAR
|
2414009006WL047634
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932978017
|
|
MRS BILASINI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23120320231157756
|
16/03/2023
|
SUKADEV KUMBHAR
|
2414009006WL047634
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977938
|
|
MR SHUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23120320231157758
|
16/03/2023
|
SITA SAHU
|
2414009006WL047634
|
SITA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978009
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23120320231157761
|
16/03/2023
|
JAYANTI SETH
|
2414009006WL047634
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932978001
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23120320231157760
|
16/03/2023
|
SURENDRA SETH
|
2414009006WL047634
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977968
|
|
MR SURENDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23160320231181554
|
16/03/2023
|
SUKHA MAJHI
|
2414009006WL048293
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977961
|
|
MRS SUKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23160320231181555
|
16/03/2023
|
ASHOK PRADHAN
|
2414009006WL048293
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977965
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23160320231181556
|
16/03/2023
|
JAGYASANI PRADHAN
|
2414009006WL048293
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977964
|
|
MRS JAJNASENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23160320231181558
|
16/03/2023
|
NILENDRI MIRDHA
|
2414009006WL048293
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977960
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23160320231181557
|
16/03/2023
|
TOSHARAM MIRDHA
|
2414009006WL048293
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977984
|
|
MR TOSHARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23160320231181559
|
16/03/2023
|
BHOGILAL SAHU
|
2414009006WL048293
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977966
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23160320231181561
|
16/03/2023
|
MADHURI PRADHAN
|
2414009006WL048293
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977983
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23160320231181560
|
16/03/2023
|
MANOJ PRADHAN
|
2414009006WL048293
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977985
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23160320231181562
|
16/03/2023
|
RAMESH KUMBHAR
|
2414009006WL048293
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977967
|
|
MR RAMESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23140320231162226
|
16/03/2023
|
GHANSHAYAM RANA
|
2414009006WL047758
|
GHANSHAYAM RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977994
|
|
MR GHANASYAM RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23140320231162225
|
16/03/2023
|
RATNA RAANA
|
2414009006WL047758
|
RATNA RAANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977977
|
|
MRS RATNA RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23140320231162224
|
16/03/2023
|
TIKESWAR RAANA
|
2414009006WL047758
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977975
|
|
MR TIKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23140320231162230
|
16/03/2023
|
MADHU RANA
|
2414009006WL047758
|
MADHU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977952
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23140320231162231
|
16/03/2023
|
MANDO RANA
|
2414009006WL047758
|
MANDO RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977951
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23140320231162247
|
16/03/2023
|
JADU RANA
|
2414009006WL047758
|
JADU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977976
|
|
MR JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23160320231183564
|
16/03/2023
|
KRUSHNA BAGARTI
|
2414009006WL048348
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977987
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23160320231183566
|
16/03/2023
|
SHIBA BAGARTI
|
2414009006WL048348
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977997
|
|
MR SIBA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23160320231183569
|
16/03/2023
|
JADABA SINGH BARIHA
|
2414009006WL048348
|
JADABA SINGH BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977946
|
|
MR JADAB SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23160320231183570
|
16/03/2023
|
SANJULATA BARIHA
|
2414009006WL048348
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977945
|
|
MRS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23160320231183578
|
16/03/2023
|
BASUDEB MIRDHA
|
2414009006WL048348
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978016
|
|
VASHUDEV SO SHANKAR
|
BANK OF BARODA(606985)
|
|
102
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23160320231183580
|
16/03/2023
|
BANITA BIBHAR
|
2414009006WL048348
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977944
|
|
MRS BANITA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23160320231183590
|
16/03/2023
|
MATHURA KANDA
|
2414009006WL048348
|
MATHURA KANDA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932978014
|
|
MATHURA KANDA
|
BANK OF BARODA(606985)
|
|
104
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23160320231183592
|
16/03/2023
|
HADU RANA
|
2414009006WL048348
|
HADU RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/03/2023
|
|
9932977982
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23160320231181565
|
16/03/2023
|
KARTIKA MEHER
|
2414009006WL048293
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977995
|
|
MR KARTTIK MEHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23160320231181563
|
16/03/2023
|
PUSTAM MEHER
|
2414009006WL048293
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977988
|
|
MR PUSTAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23160320231181568
|
16/03/2023
|
LAXMI MEHER
|
2414009006WL048293
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977991
|
|
MRS LAXMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23160320231181567
|
16/03/2023
|
SIBA MEHER
|
2414009006WL048293
|
SIBA MEHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977978
|
|
MR SHIBA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23120320231157603
|
16/03/2023
|
SUSHIL BARIHA
|
2414009006WL047632
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978011
|
|
SUSHIL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23120320231157610
|
16/03/2023
|
SAROJINI HATI
|
2414009006WL047632
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977974
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
111
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23120320231157616
|
16/03/2023
|
PADMA KANDHER
|
2414009006WL047632
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977996
|
|
MS PADMABATI KANDHER
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23120320231157617
|
16/03/2023
|
PUSPABANTA DHAREI
|
2414009006WL047632
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977948
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23120320231157618
|
16/03/2023
|
DILLIP HATI
|
2414009006WL047632
|
DILLIP HATI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977947
|
|
MS DILLIP HATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23120320231157619
|
16/03/2023
|
JANHABI HATI
|
2414009006WL047632
|
JANHABI HATI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978007
|
|
MRS JANHABI HATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23120320231157620
|
16/03/2023
|
UPASI HARIPAL
|
2414009006WL047632
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978004
|
|
URBASI HARPAL
|
BANK OF BARODA(606985)
|
|
116
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23120320231157621
|
16/03/2023
|
DIPATI RANA
|
2414009006WL047632
|
DIPATI RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932978005
|
|
MR DIPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104562
|
104562
|
|
|
|
|
|
|
|
|
117
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23120320231157700
|
16/03/2023
|
KANCHAN DHARUA
|
2414009006WL047634
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977943
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23120320231157701
|
16/03/2023
|
SUJATA KUANR
|
2414009006WL047634
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9932977936
|
|
MISS SUJATA KUANR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23120320231157714
|
16/03/2023
|
ANIL SAHU
|
2414009006WL047634
|
ANIL SAHU
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977931
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23120320231157759
|
16/03/2023
|
SUDAM KUMBHAR
|
2414009006WL047634
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
20/03/2023
|
|
9932977930
|
|
MR SUDAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23120320231157622
|
16/03/2023
|
PUSPA RANA
|
2414009006WL047632
|
PUSPA RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932977935
|
|
MRS PUSPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140748
|
140748
|
|
|
|
|
|
|
|