|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z160520240048972
|
16/05/2024
|
SANAAMA SAHU
|
2414009WL005418
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126989
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25Z160520240049002
|
16/05/2024
|
PURUSOTTAM MEHER
|
2414009WL005418
|
PURUSOTTAM MEHER
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100126988
|
|
PURUSOTTAM MEHER
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25Z160520240049015
|
16/05/2024
|
SABITA DEEP
|
2414009WL005418
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126990
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z160520240049017
|
16/05/2024
|
PARVATI BHUE
|
2414009WL005418
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126983
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z160520240049026
|
16/05/2024
|
MADHABA BADHIE
|
2414009WL005418
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126984
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z160520240049029
|
16/05/2024
|
SAGARA CHERKIA
|
2414009WL005418
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126986
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25Z160520240049043
|
16/05/2024
|
PRAHALLAD DALA
|
2414009WL005418
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126982
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z160520240049045
|
16/05/2024
|
TILO BARIHA
|
2414009WL005418
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126985
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25Z160520240049050
|
16/05/2024
|
KASTURI MAJHI
|
2414009WL005418
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126987
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z160520240049025
|
16/05/2024
|
UMESH BHAENSA
|
2414009WL005418
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126994
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25Z160520240049037
|
16/05/2024
|
HEMANTA BARIHA
|
2414009WL005418
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126957
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-005-005/1017
(BUDEN)
|
2414009000NRG25Z160520240048913
|
16/05/2024
|
BANKA GURU
|
2414009WL005418
|
BANKA GURU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126927
|
|
MRS BANKA GURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z160520240048915
|
16/05/2024
|
RAJU LUHAR
|
2414009WL005418
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126979
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z160520240048917
|
16/05/2024
|
RAJAT TANDI
|
2414009WL005418
|
RAJAT TANDI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126933
|
|
MR RAJAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-005-005/19635
(BUDEN)
|
2414009000NRG25Z160520240048918
|
16/05/2024
|
GOBINDA BARIHA
|
2414009WL005418
|
GOBINDA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126926
|
|
MR GOBINDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-005-005/19652
(BUDEN)
|
2414009000NRG25Z160520240048919
|
16/05/2024
|
BAKULA NAG
|
2414009WL005418
|
BAKULA NAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126948
|
|
MRS BAKUL NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-005-005/19688
(BUDEN)
|
2414009000NRG25Z160520240048926
|
16/05/2024
|
BASANTA SAHU
|
2414009WL005418
|
BASANTA SAHU
|
00415
|
SBIN0001322
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126930
|
|
BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-005-005/287197
(BUDEN)
|
2414009000NRG25Z160520240048933
|
16/05/2024
|
KHIROD CHANDRA SAHU
|
2414009WL005418
|
KHIROD CHANDRA SAHU
|
00415
|
SBIN0001322
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126937
|
|
MRS KSHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-005-005/287198
(BUDEN)
|
2414009000NRG25Z160520240048934
|
16/05/2024
|
BIRANCHI GURU
|
2414009WL005418
|
BIRANCHI GURU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126942
|
|
MRS BIRANCHI GURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25Z160520240048936
|
16/05/2024
|
ANADI BARIHA
|
2414009WL005418
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126941
|
|
MRS ANADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25Z160520240048944
|
16/05/2024
|
DEBARAJA MAJHI
|
2414009WL005418
|
DEBARAJA MAJHI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126938
|
|
Mr. DEBARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25Z160520240048945
|
16/05/2024
|
SUDAM.MAJHI
|
2414009WL005418
|
SUDAM.MAJHI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126934
|
|
Mr. SUDAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-005-007/19382
(BUDEN)
|
2414009000NRG25Z160520240048946
|
16/05/2024
|
SUNIL MAJHI
|
2414009WL005418
|
SUNIL MAJHI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126972
|
|
Mr. SUNIL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25Z160520240048947
|
16/05/2024
|
SUMANTA BEHERA
|
2414009WL005418
|
SUMANTA BEHERA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126973
|
|
Mr. SUMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z160520240048949
|
16/05/2024
|
SHADHU PANDE
|
2414009WL005418
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126944
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z160520240048959
|
16/05/2024
|
MANABODHA NAYEK
|
2414009WL005418
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126967
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z160520240048962
|
16/05/2024
|
BASHANTI SAHU
|
2414009WL005418
|
BASHANTI SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126947
|
|
MS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z160520240048965
|
16/05/2024
|
BIRANCHI DIP
|
2414009WL005418
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126951
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z160520240048968
|
16/05/2024
|
SABITA BARIHA
|
2414009WL005418
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126928
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25Z160520240048971
|
16/05/2024
|
SUDHIR SAHU
|
2414009WL005418
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100126935
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z160520240048976
|
16/05/2024
|
BIJE KAREI
|
2414009WL005418
|
BIJE KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126950
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z160520240048977
|
16/05/2024
|
TILLOTAMA KAREI
|
2414009WL005418
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126956
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25Z160520240048978
|
16/05/2024
|
UMAKANTA KAREI
|
2414009WL005418
|
UMAKANTA KAREI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126960
|
|
UMAKANT KAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z160520240048985
|
16/05/2024
|
ABHIMANYA SAHU
|
2414009WL005418
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
17/05/2024
|
|
4100126936
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25Z160520240048994
|
16/05/2024
|
LOCHAN KARRI
|
2414009WL005418
|
LOCHAN KARRI
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126964
|
|
MS LOCHANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z160520240048996
|
16/05/2024
|
PRAMILA PUTEL
|
2414009WL005418
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126966
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25Z160520240048997
|
16/05/2024
|
SADHU PUTEL
|
2414009WL005418
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126929
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-005-007/287248
(BUDEN)
|
2414009000NRG25Z160520240049000
|
16/05/2024
|
KSHIRADINEE TANDI
|
2414009WL005418
|
KSHIRADINEE TANDI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126958
|
|
MRS KSHIRADINEE TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-005-007/28725192
(BUDEN)
|
2414009000NRG25Z160520240049001
|
16/05/2024
|
REBATI MEHER
|
2414009WL005418
|
REBATI MEHER
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100126939
|
|
MS REBATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25Z160520240049010
|
16/05/2024
|
GAHALA SETH
|
2414009WL005418
|
GAHALA SETH
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126959
|
|
GAHAL SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25Z160520240049014
|
16/05/2024
|
KETA DEEP
|
2414009WL005418
|
KETA DEEP
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126980
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z160520240049018
|
16/05/2024
|
RAJINDRA BHUE
|
2414009WL005418
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126961
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z160520240049022
|
16/05/2024
|
BUTBUTI SABAR
|
2414009WL005418
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126962
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z160520240049028
|
16/05/2024
|
DUKHANASAN CHERKIA
|
2414009WL005418
|
DUKHANASAN CHERKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126952
|
|
MRS DUKHANASHAN CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z160520240049039
|
16/05/2024
|
RAJKUMAR BARIHA
|
2414009WL005418
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126968
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25Z160520240049041
|
16/05/2024
|
MITRA BAGARTI
|
2414009WL005418
|
MITRA BAGARTI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126943
|
|
MITRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-005-012/17256
(BUDEN)
|
2414009000NRG25Z160520240049042
|
16/05/2024
|
BIBHISAN BARIHA
|
2414009WL005418
|
BIBHISAN BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126955
|
|
MR BIBHISHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-012/17273
(BUDEN)
|
2414009000NRG25Z160520240049044
|
16/05/2024
|
TIKESWAR BARIHA
|
2414009WL005418
|
TIKESWAR BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126946
|
|
MRS TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z160520240049046
|
16/05/2024
|
PURNA BARIHA
|
2414009WL005418
|
PURNA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126949
|
|
MRS PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-012/17291
(BUDEN)
|
2414009000NRG25Z160520240049049
|
16/05/2024
|
PRASANA NAG
|
2414009WL005418
|
PRASANA NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126953
|
|
MRS PRASANNA NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25Z160520240049052
|
16/05/2024
|
SURU NAG
|
2414009WL005418
|
SURU NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126954
|
|
MRS SURU NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z160520240049057
|
16/05/2024
|
GANESH NAG
|
2414009WL005418
|
GANESH NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126977
|
|
GANESH NAG
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z160520240049055
|
16/05/2024
|
TRILOCHAN NAG
|
2414009WL005418
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126969
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25Z160520240049059
|
16/05/2024
|
NILAKANTHA SAHU
|
2414009WL005418
|
NILAKANTHA SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126976
|
|
NILAKANTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
OR-14-009-005-012/17329
(BUDEN)
|
2414009000NRG25Z160520240049061
|
16/05/2024
|
Saptasini Mahananda
|
2414009WL005418
|
Saptasini Mahananda
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126940
|
|
Saptasini Mahananda
|
INDUSIND BANK(607189)
|
|
56
|
PADAMPUR
|
OR-14-009-005-012/17389
(BUDEN)
|
2414009000NRG25Z160520240049067
|
16/05/2024
|
UJAL MEHER
|
2414009WL005418
|
UJAL MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126971
|
|
UJJAL MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25Z160520240049069
|
16/05/2024
|
SURENDRI MEHER
|
2414009WL005418
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126975
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z160520240049070
|
16/05/2024
|
BENUDHAR PARUA
|
2414009WL005418
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126970
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z160520240049072
|
16/05/2024
|
MOHAN PARUA
|
2414009WL005418
|
MOHAN PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126965
|
|
MRS MOHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z160520240049073
|
16/05/2024
|
PRAMODINI PARUA
|
2414009WL005418
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126945
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25Z160520240049074
|
16/05/2024
|
PANCHANAN MEHER
|
2414009WL005418
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126932
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25Z160520240049075
|
16/05/2024
|
UGRESAN PANDAY
|
2414009WL005418
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126978
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25Z160520240049078
|
16/05/2024
|
JAYANTI PARUA
|
2414009WL005418
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126981
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31066
|
31066
|
|
|
|
|
|
|
|
|
64
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25Z160520240048948
|
16/05/2024
|
LALITA BEHERA
|
2414009WL005418
|
LALITA BEHERA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126974
|
|
LALITA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-005-007/19539
(BUDEN)
|
2414009000NRG25Z160520240048984
|
16/05/2024
|
RAJU BARIHA
|
2414009WL005418
|
RAJU BARIHA
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126963
|
|
MRS RAJIBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z160520240049004
|
16/05/2024
|
HARIHAR MEHER
|
2414009WL005418
|
HARIHAR MEHER
|
00415
|
SBIN0013621
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126931
|
|
MR HARIHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
67
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z160520240048954
|
16/05/2024
|
MOTI BARIHA
|
2414009WL005418
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126925
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
68
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25Z160520240048969
|
16/05/2024
|
BHOJRAJ MAKHI
|
2414009WL005418
|
BHOJRAJ MAKHI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126923
|
|
Mr. BHOJARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z160520240048998
|
16/05/2024
|
SANTOSINI PATEL
|
2414009WL005418
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126924
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PADAMPUR
|
OR-14-009-005-007/28745187
(BUDEN)
|
2414009000NRG25Z160520240049008
|
16/05/2024
|
Mahendri Kumbhar
|
2414009WL005418
|
Mahendri Kumbhar
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126922
|
|
MAHENDRI KUMBHAR
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/17029
(BUDEN)
|
2414009000NRG25Z160520240049016
|
16/05/2024
|
ULAS BARIHA
|
2414009WL005418
|
ULAS BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126886
|
|
ULAS BARIHA
|
UCO BANK(607066)
|
|
72
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25Z160520240049019
|
16/05/2024
|
SAHADEV BARIHA
|
2414009WL005418
|
SAHADEV BARIHA
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126884
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25Z160520240049021
|
16/05/2024
|
KHITI BARIHA
|
2414009WL005418
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126919
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z160520240049023
|
16/05/2024
|
GUR BARU SABAR
|
2414009WL005418
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126887
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z160520240049027
|
16/05/2024
|
NURABATI BADHIE
|
2414009WL005418
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126921
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z160520240049030
|
16/05/2024
|
DUKALU BAG
|
2414009WL005418
|
DUKALU BAG
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126890
|
|
DUKALU BAG
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z160520240049031
|
16/05/2024
|
SAJANA BAG
|
2414009WL005418
|
SAJANA BAG
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126920
|
|
SAJANA BAG
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25Z160520240049033
|
16/05/2024
|
PANDAVA BARIHA
|
2414009WL005418
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126885
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z160520240049035
|
16/05/2024
|
JAMA MUNDA
|
2414009WL005418
|
JAMA MUNDA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126888
|
|
JAMA BAG
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z160520240049034
|
16/05/2024
|
SANYASI MUNDA
|
2414009WL005418
|
SANYASI MUNDA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126889
|
|
SANYASI BAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
OR-14-009-005-005/1017
(BUDEN)
|
2414009000NRG25Z160520240048912
|
16/05/2024
|
BIPIN GURU
|
2414009WL005418
|
BIPIN GURU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127025
|
|
BIPIN GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z160520240048914
|
16/05/2024
|
GAJINDRA LUHARA
|
2414009WL005418
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127028
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z160520240048916
|
16/05/2024
|
TARABATI TANDI
|
2414009WL005418
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126996
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25Z160520240048920
|
16/05/2024
|
ROHITA TANDI
|
2414009WL005418
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126894
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25Z160520240048921
|
16/05/2024
|
SATYARAMA BAGARTI
|
2414009WL005418
|
SATYARAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126895
|
|
SATYRAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25Z160520240048922
|
16/05/2024
|
SUMATI BAGARTY
|
2414009WL005418
|
SUMATI BAGARTY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127009
|
|
Mrs. SUMATI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PADAMPUR
|
OR-14-009-005-005/19668
(BUDEN)
|
2414009000NRG25Z160520240048923
|
16/05/2024
|
PITAMBAR KUMAR BAGARTI
|
2414009WL005418
|
PITAMBAR KUMAR BAGARTI
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Rejected
|
17/05/2024
|
|
4100126898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25Z160520240048924
|
16/05/2024
|
PARSURAMA BAGARTI
|
2414009WL005418
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126896
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
OR-14-009-005-005/19696
(BUDEN)
|
2414009000NRG25Z160520240048927
|
16/05/2024
|
SUKADEBA BARIHA
|
2414009WL005418
|
SUKADEBA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127042
|
|
Mr. SUKADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PADAMPUR
|
OR-14-009-005-005/19696
(BUDEN)
|
2414009000NRG25Z160520240048928
|
16/05/2024
|
UMA BARIHA
|
2414009WL005418
|
UMA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127021
|
|
UMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25Z160520240048930
|
16/05/2024
|
SUBIDHA TANDI
|
2414009WL005418
|
SUBIDHA TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126995
|
|
Mrs. SUBIDHA TANDI (BUKAJHULA)
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25Z160520240048929
|
16/05/2024
|
UGRE TANDI
|
2414009WL005418
|
UGRE TANDI
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126904
|
|
UGRASEN TANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25Z160520240048931
|
16/05/2024
|
HIJAKYA HARPAL
|
2414009WL005418
|
HIJAKYA HARPAL
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126891
|
|
HIJAKYA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25Z160520240048932
|
16/05/2024
|
SATA HARPAL
|
2414009WL005418
|
SATA HARPAL
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127020
|
|
SATA HARPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-005-005/287223
(BUDEN)
|
2414009000NRG25Z160520240048935
|
16/05/2024
|
GOBARDHAN PARUA
|
2414009WL005418
|
GOBARDHAN PARUA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126892
|
|
MR GOBARDHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25Z160520240048937
|
16/05/2024
|
AHALYA BARIHA
|
2414009WL005418
|
AHALYA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127022
|
|
AHALYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADAMPUR
|
OR-14-009-005-005/287250
(BUDEN)
|
2414009000NRG25Z160520240048938
|
16/05/2024
|
KANTILAL BHUE
|
2414009WL005418
|
KANTILAL BHUE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127024
|
|
Mr. KANTILAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG25Z160520240048939
|
16/05/2024
|
NARENDRA BHUE
|
2414009WL005418
|
NARENDRA BHUE
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126897
|
|
NARENDRA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25Z160520240048942
|
16/05/2024
|
BAISHAKHU GURU
|
2414009WL005418
|
BAISHAKHU GURU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126917
|
|
BAISHAKHU GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25Z160520240048941
|
16/05/2024
|
DULANA GURU
|
2414009WL005418
|
DULANA GURU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127026
|
|
DULANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25Z160520240048950
|
16/05/2024
|
SUBALAYA.PANDEY
|
2414009WL005418
|
SUBALAYA.PANDEY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127033
|
|
SUBLAYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25Z160520240048951
|
16/05/2024
|
BATA PANDE
|
2414009WL005418
|
BATA PANDE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127006
|
|
Mr. BATA KRUSHNA PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-005-007/19413
(BUDEN)
|
2414009000NRG25Z160520240048952
|
16/05/2024
|
DHANAMATI PANDE
|
2414009WL005418
|
DHANAMATI PANDE
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127005
|
|
Mrs. DHANMATI PANDE (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-005-007/19420
(BUDEN)
|
2414009000NRG25Z160520240048955
|
16/05/2024
|
SATYA BARIHA
|
2414009WL005418
|
SATYA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127039
|
|
Mr. SATYA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z160520240048957
|
16/05/2024
|
DURJODHAN DEEP
|
2414009WL005418
|
DURJODHAN DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126915
|
|
Mr. DURYODHAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z160520240048956
|
16/05/2024
|
KHIRA DIP
|
2414009WL005418
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127013
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25Z160520240048958
|
16/05/2024
|
RASIKAA DEEP
|
2414009WL005418
|
RASIKAA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126913
|
|
Mr. RASIK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25Z160520240048960
|
16/05/2024
|
SATYABHAMA NAYEK
|
2414009WL005418
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
17/05/2024
|
|
4100127012
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z160520240048961
|
16/05/2024
|
SADHABA SAHU
|
2414009WL005418
|
SADHABA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100127037
|
|
Mr. SADHAB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z160520240048964
|
16/05/2024
|
SUMAN SAHU
|
2414009WL005418
|
SUMAN SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126908
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
111
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25Z160520240048963
|
16/05/2024
|
SUMIT SAHU
|
2414009WL005418
|
SUMIT SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126909
|
|
Mr. SUMIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25Z160520240048966
|
16/05/2024
|
SAPURA DEEP
|
2414009WL005418
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127040
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25Z160520240048967
|
16/05/2024
|
MADAN BARIHA
|
2414009WL005418
|
MADAN BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126893
|
|
MADAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADAMPUR
|
OR-14-009-005-007/19461
(BUDEN)
|
2414009000NRG25Z160520240048970
|
16/05/2024
|
ULASA MAJHI
|
2414009WL005418
|
ULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127031
|
|
Mrs. ULAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z160520240048975
|
16/05/2024
|
Kumodini Banchhor
|
2414009WL005418
|
Kumodini Banchhor
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126916
|
|
Mrs. KUMODINI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z160520240048974
|
16/05/2024
|
PRABHAT BANCHHOR
|
2414009WL005418
|
PRABHAT BANCHHOR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126900
|
|
Mr. PRABHAT BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25Z160520240048973
|
16/05/2024
|
SAMARI BANCHHOR
|
2414009WL005418
|
SAMARI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127011
|
|
Mrs. SAMARI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z160520240048980
|
16/05/2024
|
BINODINI BEHERA
|
2414009WL005418
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127003
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z160520240048979
|
16/05/2024
|
DOLAMANI BEHERA
|
2414009WL005418
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127004
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25Z160520240048981
|
16/05/2024
|
PREMALATA BEHERA
|
2414009WL005418
|
PREMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100127010
|
|
Mrs. PREMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z160520240048982
|
16/05/2024
|
ANANDA BARIHA
|
2414009WL005418
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126910
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25Z160520240048983
|
16/05/2024
|
BISAKHA BARIHA
|
2414009WL005418
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126999
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z160520240048988
|
16/05/2024
|
CHULABATI BARIHA
|
2414009WL005418
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126998
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25Z160520240048987
|
16/05/2024
|
NETRA BARIHA
|
2414009WL005418
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100127000
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z160520240048990
|
16/05/2024
|
CHAYA RANA
|
2414009WL005418
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127001
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25Z160520240048989
|
16/05/2024
|
SESHADEB RANA
|
2414009WL005418
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127002
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z160520240048991
|
16/05/2024
|
BASUDEB BARIHA
|
2414009WL005418
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126882
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25Z160520240048992
|
16/05/2024
|
BELMATI BARIHA
|
2414009WL005418
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126883
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-005-007/28706
(BUDEN)
|
2414009000NRG25Z160520240048993
|
16/05/2024
|
TIKESWAR NAG
|
2414009WL005418
|
TIKESWAR NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127008
|
|
Mr. TIKESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25Z160520240048995
|
16/05/2024
|
JATIRAJ KARRI
|
2414009WL005418
|
JATIRAJ KARRI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126881
|
|
Mr. JATIRAJ . KARRI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25Z160520240048999
|
16/05/2024
|
JAGANNATH.PATEL
|
2414009WL005418
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100126907
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z160520240049005
|
16/05/2024
|
MANORAMA MEHER
|
2414009WL005418
|
MANORAMA MEHER
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
17/05/2024
|
|
4100126899
|
|
MANORAMA MEHER
|
BANK OF BARODA(606985)
|
|
133
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z160520240049003
|
16/05/2024
|
NAROTTAM MEHER
|
2414009WL005418
|
NAROTTAM MEHER
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127036
|
|
Mr. NAROTTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-005-007/287272
(BUDEN)
|
2414009000NRG25Z160520240049006
|
16/05/2024
|
REKHABATI MEHER
|
2414009WL005418
|
REKHABATI MEHER
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126997
|
|
Mrs. REKHABATI MEHER (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PADAMPUR
|
OR-14-009-005-007/28745186
(BUDEN)
|
2414009000NRG25Z160520240049007
|
16/05/2024
|
MAHENDRA KAREI
|
2414009WL005418
|
MAHENDRA KAREI
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
17/05/2024
|
|
4100127041
|
|
Mr. MAHENDRA KAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25Z160520240049009
|
16/05/2024
|
JASOBAANTA PANDAY
|
2414009WL005418
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127034
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25Z160520240049011
|
16/05/2024
|
KASTURI TANDI
|
2414009WL005418
|
KASTURI TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127014
|
|
Mrs. KASTURI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25Z160520240049012
|
16/05/2024
|
KRUSNA TANDI
|
2414009WL005418
|
KRUSNA TANDI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127038
|
|
MR KRUSHNA TANDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
OR-14-009-005-007/28745203
(BUDEN)
|
2414009000NRG25Z160520240049013
|
16/05/2024
|
KAMYA SUNDAR KUMBHAR
|
2414009WL005418
|
KAMYA SUNDAR KUMBHAR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100127035
|
|
Mr. KAMYA SUNDAR KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25Z160520240049020
|
16/05/2024
|
KALPA BARIHA
|
2414009WL005418
|
KALPA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
17/05/2024
|
|
4100127029
|
|
Mr. KALPABATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z160520240049024
|
16/05/2024
|
ISWAR.BHAISA
|
2414009WL005418
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127032
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25Z160520240049032
|
16/05/2024
|
MALATI BAG
|
2414009WL005418
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126911
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z160520240049036
|
16/05/2024
|
BIKASH MUNDA
|
2414009WL005418
|
BIKASH MUNDA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126912
|
|
Mr. BIKASH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z160520240049038
|
16/05/2024
|
BELAMATI BARIHA
|
2414009WL005418
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127019
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25Z160520240049040
|
16/05/2024
|
JANGYASHENI BARIHA
|
2414009WL005418
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126903
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PADAMPUR
|
OR-14-009-005-012/17276
(BUDEN)
|
2414009000NRG25Z160520240049047
|
16/05/2024
|
BINANDA DALA
|
2414009WL005418
|
BINANDA DALA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126901
|
|
Mr. BINANDA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25Z160520240049051
|
16/05/2024
|
TEBHA MAJHI
|
2414009WL005418
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127027
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25Z160520240049053
|
16/05/2024
|
INDU NAG
|
2414009WL005418
|
INDU NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126905
|
|
Mrs. INDUMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z160520240049056
|
16/05/2024
|
RAIMATI NAG
|
2414009WL005418
|
RAIMATI NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127007
|
|
Mrs. RAEMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25Z160520240049058
|
16/05/2024
|
SURESH NAG
|
2414009WL005418
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127015
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25Z160520240049060
|
16/05/2024
|
MADHUSUDAN PANDE
|
2414009WL005418
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127018
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25Z160520240049062
|
16/05/2024
|
LINGARAJ BARIHA
|
2414009WL005418
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126914
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25Z160520240049063
|
16/05/2024
|
BINDUREKHA SUNA
|
2414009WL005418
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127030
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z160520240049065
|
16/05/2024
|
DHANESWAR MALLIK
|
2414009WL005418
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126906
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z160520240049066
|
16/05/2024
|
GITA MALLIK
|
2414009WL005418
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127017
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PADAMPUR
|
OR-14-009-005-012/17391
(BUDEN)
|
2414009000NRG25Z160520240049068
|
16/05/2024
|
TILLOTAMA SAHU
|
2414009WL005418
|
TILLOTAMA SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127023
|
|
TILOTTAMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z160520240049071
|
16/05/2024
|
DHABALESWARA PARUAA
|
2414009WL005418
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126902
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PADAMPUR
|
OR-14-009-005-012/287192
(BUDEN)
|
2414009000NRG25Z160520240049076
|
16/05/2024
|
SAJAMANI BARIHA
|
2414009WL005418
|
SAJAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100127016
|
|
SAJAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25Z160520240049077
|
16/05/2024
|
ANJALI PARUA
|
2414009WL005418
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126918
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46354
|
46354
|
|
|
|
|
|
|
|
|
160
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25Z160520240048925
|
16/05/2024
|
BIPIN BAGARTTI
|
2414009WL005418
|
BIPIN BAGARTTI
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126877
|
|
BIPIN BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PADAMPUR
|
OR-14-009-005-005/28745154
(BUDEN)
|
2414009000NRG25Z160520240048940
|
16/05/2024
|
BISWANATH BARIHA
|
2414009WL005418
|
BISWANATH BARIHA
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
17/05/2024
|
|
4100126879
|
|
BISWANATH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25Z160520240048943
|
16/05/2024
|
SASHIDHAR KUMBHAR
|
2414009WL005418
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126880
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25Z160520240048986
|
16/05/2024
|
SNEHALATA SAHU
|
2414009WL005418
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
17/05/2024
|
|
4100126876
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PADAMPUR
|
OR-14-009-005-012/17282
(BUDEN)
|
2414009000NRG25Z160520240049048
|
16/05/2024
|
SANANDA MIRDHA
|
2414009WL005418
|
SANANDA MIRDHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126878
|
|
SANANDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
165
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25Z160520240048953
|
16/05/2024
|
HALADHARA BARIHA
|
2414009WL005418
|
HALADHARA BARIHA
|
768028
|
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100126993
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PADAMPUR
|
OR-14-009-005-012/17306
(BUDEN)
|
2414009000NRG25Z160520240049054
|
16/05/2024
|
MANGAL KAMATI
|
2414009WL005418
|
MANGAL KAMATI
|
768028
|
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126992
|
|
Mr. MANGAL KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PADAMPUR
|
OR-14-009-005-012/17354
(BUDEN)
|
2414009000NRG25Z160520240049064
|
16/05/2024
|
FAKIR BARIHA
|
2414009WL005418
|
FAKIR BARIHA
|
768028
|
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100126991
|
|
AKIRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|