|
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-14-009-019-001/20972
(PALSAPALI)
|
2414009000NRG25Z310520240072099
|
07/06/2024
|
ARGHYABATI MAHAKUR
|
2414009WL007066
|
ARGHYABATI MAHAKUR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113456
|
|
ARGHYABATI MAHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-019-001/20972
(PALSAPALI)
|
2414009000NRG25Z310520240072098
|
07/06/2024
|
HARIBOLA MAHAKUR
|
2414009WL007066
|
HARIBOLA MAHAKUR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113457
|
|
HARIBOLA MAHAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-019-001/20983
(PALSAPALI)
|
2414009000NRG25Z310520240072100
|
07/06/2024
|
SURENDRA CHHATAR
|
2414009WL007066
|
SURENDRA CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113463
|
|
SURENDRA CHHATAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-019-001/20984
(PALSAPALI)
|
2414009000NRG25Z310520240072101
|
07/06/2024
|
SUKRU CHHATAR
|
2414009WL007066
|
SUKRU CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113474
|
|
SUKRU CHHATAR
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-019-001/20992
(PALSAPALI)
|
2414009000NRG25Z310520240072105
|
07/06/2024
|
SATYANAND BAG
|
2414009WL007066
|
SATYANAND BAG
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
07/06/2024
|
|
4795113475
|
|
SATYANAND BAG
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-019-001/20992
(PALSAPALI)
|
2414009000NRG25Z310520240072106
|
07/06/2024
|
SUBHASINI BAG
|
2414009WL007066
|
SUBHASINI BAG
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
07/06/2024
|
|
4795113461
|
|
SUBASHINI BAG
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-019-001/21001
(PALSAPALI)
|
2414009000NRG25Z310520240072107
|
07/06/2024
|
KAPILA MAHAKURA
|
2414009WL007066
|
KAPILA MAHAKURA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
07/06/2024
|
|
4795113460
|
|
KAPIL MAHAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-019-001/21038
(PALSAPALI)
|
2414009000NRG25Z310520240072111
|
07/06/2024
|
JITENDRIYA TANDI
|
2414009WL007066
|
JITENDRIYA TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113465
|
|
JITENDRIYA TANDI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
OR-14-009-019-001/28442
(PALSAPALI)
|
2414009000NRG25Z310520240072117
|
07/06/2024
|
SITA PADHAN
|
2414009WL007066
|
SITA PADHAN
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
07/06/2024
|
|
4795113458
|
|
SITA PADHAN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-019-001/58602
(PALSAPALI)
|
2414009000NRG25Z310520240072121
|
07/06/2024
|
DANAR BAG
|
2414009WL007066
|
DANAR BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113469
|
|
DANAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADAMPUR
|
OR-14-009-019-001/58645
(PALSAPALI)
|
2414009000NRG25Z310520240072124
|
07/06/2024
|
SUBASH CHHATAR
|
2414009WL007066
|
SUBASH CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113462
|
|
SUBASH CHHATAR
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-019-001/58691
(PALSAPALI)
|
2414009000NRG25Z310520240072126
|
07/06/2024
|
SANTOSH PADHAN
|
2414009WL007066
|
SANTOSH PADHAN
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113468
|
|
Mr. SANTOSH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-019-001/58711
(PALSAPALI)
|
2414009000NRG25Z310520240072130
|
07/06/2024
|
NILABATI BAG
|
2414009WL007066
|
NILABATI BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113470
|
|
NILABATI SETH
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-019-001/58715
(PALSAPALI)
|
2414009000NRG25Z310520240072132
|
07/06/2024
|
ANIMA CHHATAR
|
2414009WL007066
|
ANIMA CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113466
|
|
ANIMA CHHATAR
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-019-001/588986
(PALSAPALI)
|
2414009000NRG25Z310520240072138
|
07/06/2024
|
LAXMI TANDI
|
2414009WL007066
|
LAXMI TANDI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
07/06/2024
|
|
4795113464
|
|
LAXMI TANDI
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-019-001/588986
(PALSAPALI)
|
2414009000NRG25Z310520240072137
|
07/06/2024
|
SUBASH TANDI
|
2414009WL007066
|
SUBASH TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113459
|
|
SUBHASH TANDI
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-019-002/22022
(PALSAPALI)
|
2414009000NRG25Z050620240078791
|
07/06/2024
|
RIMA BARIHA
|
2414009WL007448
|
RIMA BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113454
|
|
RIMA BARIHA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-019-002/28551
(PALSAPALI)
|
2414009000NRG25Z050620240078803
|
07/06/2024
|
RAKESH BARIHA
|
2414009WL007448
|
RAKESH BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113467
|
|
RAKESH BARIHA
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-019-003/58628
(PALSAPALI)
|
2414009000NRG25Z050620240078742
|
07/06/2024
|
JIBARDHAN GADTIA
|
2414009WL007446
|
JIBARDHAN GADTIA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113455
|
|
JIBARDDHAN GADATIA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25Z050620240078743
|
07/06/2024
|
JUDHISTIR BEHERA
|
2414009WL007446
|
JUDHISTIR BEHERA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113476
|
|
JUDHISTHIRABEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-019-003/25899
(PALSAPALI)
|
2414009000NRG25Z050620240078738
|
07/06/2024
|
LABANGA GARTIA
|
2414009WL007446
|
LABANGA GARTIA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113471
|
|
Mrs. LABANGA GARTIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-019-001/20954
(PALSAPALI)
|
2414009000NRG25Z310520240072096
|
07/06/2024
|
DURJODHANA BARIHA
|
2414009WL007066
|
DURJODHANA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113425
|
|
MR DURJYODHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-019-001/20954
(PALSAPALI)
|
2414009000NRG25Z310520240072097
|
07/06/2024
|
SANA BARIHA
|
2414009WL007066
|
SANA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113426
|
|
MRS SANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-019-001/20984
(PALSAPALI)
|
2414009000NRG25Z310520240072102
|
07/06/2024
|
SOUKI CHHATAR
|
2414009WL007066
|
SOUKI CHHATAR
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/06/2024
|
|
4795113400
|
|
Mrs. SOUKI CHHATAR
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-019-001/20985
(PALSAPALI)
|
2414009000NRG25Z310520240072103
|
07/06/2024
|
DAYANIDHI BAG
|
2414009WL007066
|
DAYANIDHI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113404
|
|
Mr. DAYANIDHI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PADAMPUR
|
OR-14-009-019-001/20985
(PALSAPALI)
|
2414009000NRG25Z310520240072104
|
07/06/2024
|
SURUNANI BAG
|
2414009WL007066
|
SURUNANI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113402
|
|
Mrs. SURUNANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PADAMPUR
|
OR-14-009-019-001/21018
(PALSAPALI)
|
2414009000NRG25Z310520240072109
|
07/06/2024
|
GOPIKA BAG
|
2414009WL007066
|
GOPIKA BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113434
|
|
MRS GOPIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-019-001/21018
(PALSAPALI)
|
2414009000NRG25Z310520240072108
|
07/06/2024
|
JUBARAJ BAG
|
2414009WL007066
|
JUBARAJ BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113435
|
|
MR JUBRAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-019-001/21094
(PALSAPALI)
|
2414009000NRG25Z310520240072112
|
07/06/2024
|
KARTIKA PUTEL
|
2414009WL007066
|
KARTIKA PUTEL
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113427
|
|
MR KARTTIK PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-019-001/21094
(PALSAPALI)
|
2414009000NRG25Z310520240072113
|
07/06/2024
|
LAXMI PUTEL
|
2414009WL007066
|
LAXMI PUTEL
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113429
|
|
MRS LAXMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-019-001/21139
(PALSAPALI)
|
2414009000NRG25Z310520240072114
|
07/06/2024
|
PITAMBARA SETH
|
2414009WL007066
|
PITAMBARA SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113430
|
|
Mr. PITAMBAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-019-001/21145
(PALSAPALI)
|
2414009000NRG25Z310520240072115
|
07/06/2024
|
GIRISHA SETH
|
2414009WL007066
|
GIRISHA SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113428
|
|
MR GIRISH SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-019-001/21145
(PALSAPALI)
|
2414009000NRG25Z310520240072116
|
07/06/2024
|
JAYANTI SETH
|
2414009WL007066
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113431
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-019-001/28456
(PALSAPALI)
|
2414009000NRG25Z310520240072118
|
07/06/2024
|
JIBARDHAN TANDI
|
2414009WL007066
|
JIBARDHAN TANDI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113444
|
|
MR JIBARDHAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-019-001/28456
(PALSAPALI)
|
2414009000NRG25Z310520240072119
|
07/06/2024
|
SIKHA TANDI
|
2414009WL007066
|
SIKHA TANDI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113438
|
|
Miss. SIKHA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-019-001/28508
(PALSAPALI)
|
2414009000NRG25Z310520240072120
|
07/06/2024
|
GITA BAG
|
2414009WL007066
|
GITA BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113395
|
|
MRS GITA BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-019-001/58602
(PALSAPALI)
|
2414009000NRG25Z310520240072122
|
07/06/2024
|
JASHOBATI BAG
|
2414009WL007066
|
JASHOBATI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113398
|
|
MRS JASHOBANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-019-001/58642
(PALSAPALI)
|
2414009000NRG25Z310520240072123
|
07/06/2024
|
AMBIKA TANDI
|
2414009WL007066
|
AMBIKA TANDI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113401
|
|
MRS AMBIKA TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-019-001/58645
(PALSAPALI)
|
2414009000NRG25Z310520240072125
|
07/06/2024
|
AHALYA CHHATAR
|
2414009WL007066
|
AHALYA CHHATAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113443
|
|
MRS AHALYA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-019-001/58691
(PALSAPALI)
|
2414009000NRG25Z310520240072128
|
07/06/2024
|
KALAKANHU PADHAN
|
2414009WL007066
|
KALAKANHU PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113396
|
|
MASTER KALAKANHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-019-001/58691
(PALSAPALI)
|
2414009000NRG25Z310520240072127
|
07/06/2024
|
USHABATI PADHAN
|
2414009WL007066
|
USHABATI PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113399
|
|
Mrs. USHABATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-019-001/58711
(PALSAPALI)
|
2414009000NRG25Z310520240072129
|
07/06/2024
|
ABHIMANYU BAG
|
2414009WL007066
|
ABHIMANYU BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113420
|
|
ABHIMANYU BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADAMPUR
|
OR-14-009-019-001/58716
(PALSAPALI)
|
2414009000NRG25Z310520240072134
|
07/06/2024
|
PANCHAMI CHHATAR
|
2414009WL007066
|
PANCHAMI CHHATAR
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
07/06/2024
|
|
4795113450
|
|
MRS PANCHAMI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-019-001/58716
(PALSAPALI)
|
2414009000NRG25Z310520240072133
|
07/06/2024
|
PRABINA CHHATAR
|
2414009WL007066
|
PRABINA CHHATAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113449
|
|
MR PRABINA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-019-001/58718
(PALSAPALI)
|
2414009000NRG25Z310520240072136
|
07/06/2024
|
AMULYA BAG
|
2414009WL007066
|
AMULYA BAG
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
07/06/2024
|
|
4795113441
|
|
MRS AMULYA BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-019-001/58718
(PALSAPALI)
|
2414009000NRG25Z310520240072135
|
07/06/2024
|
ASHOK KUMAR BAG
|
2414009WL007066
|
ASHOK KUMAR BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113442
|
|
MR ASHOK KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-019-002/20878
(PALSAPALI)
|
2414009000NRG25Z050620240078780
|
07/06/2024
|
CHAMPA BARIHA
|
2414009WL007448
|
CHAMPA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113411
|
|
MRS CHAMPA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-019-002/20878
(PALSAPALI)
|
2414009000NRG25Z050620240078779
|
07/06/2024
|
PARAMESWAR BARIHA
|
2414009WL007448
|
PARAMESWAR BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113451
|
|
MR PARAMESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-019-002/20891
(PALSAPALI)
|
2414009000NRG25Z050620240078781
|
07/06/2024
|
BENU BARIHA
|
2414009WL007448
|
BENU BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113415
|
|
MR BENU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-019-002/20891
(PALSAPALI)
|
2414009000NRG25Z050620240078782
|
07/06/2024
|
BISHAKHA BARIHA
|
2414009WL007448
|
BISHAKHA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113409
|
|
MRS BISAKHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-019-002/20904
(PALSAPALI)
|
2414009000NRG25Z050620240078783
|
07/06/2024
|
JADU BARIHA
|
2414009WL007448
|
JADU BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113447
|
|
MR JADU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-019-002/20904
(PALSAPALI)
|
2414009000NRG25Z050620240078784
|
07/06/2024
|
RADHA BARIHA
|
2414009WL007448
|
RADHA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113408
|
|
MRS DUMBER BARIHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-019-002/20918
(PALSAPALI)
|
2414009000NRG25Z050620240078785
|
07/06/2024
|
RAGHUNATH BARIHA
|
2414009WL007448
|
RAGHUNATH BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113446
|
|
MR RAGHUNATH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-019-002/20918
(PALSAPALI)
|
2414009000NRG25Z050620240078786
|
07/06/2024
|
SITAYA BARIHA
|
2414009WL007448
|
SITAYA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113403
|
|
Mrs. SITAYA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PADAMPUR
|
OR-14-009-019-002/20930
(PALSAPALI)
|
2414009000NRG25Z050620240078787
|
07/06/2024
|
BALESWAR BARIHA
|
2414009WL007448
|
BALESWAR BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113414
|
|
MR BALESHWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-019-002/20930
(PALSAPALI)
|
2414009000NRG25Z050620240078788
|
07/06/2024
|
JANANI BARIHA
|
2414009WL007448
|
JANANI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113445
|
|
MRS JANANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-019-002/20933
(PALSAPALI)
|
2414009000NRG25Z050620240078789
|
07/06/2024
|
MANOHAR BARIHA
|
2414009WL007448
|
MANOHAR BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113413
|
|
Mr. MANOHAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PADAMPUR
|
OR-14-009-019-002/20933
(PALSAPALI)
|
2414009000NRG25Z050620240078790
|
07/06/2024
|
RADHIKA BARIHA
|
2414009WL007448
|
RADHIKA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113410
|
|
Mrs. RADHIKA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-019-002/22043
(PALSAPALI)
|
2414009000NRG25Z050620240078792
|
07/06/2024
|
DEBRAJ BARIHA
|
2414009WL007448
|
DEBRAJ BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/06/2024
|
|
4795113419
|
|
MR DEBARAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-019-002/22043
(PALSAPALI)
|
2414009000NRG25Z050620240078793
|
07/06/2024
|
SABITRI BARIHA
|
2414009WL007448
|
SABITRI BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
07/06/2024
|
|
4795113422
|
|
MRS SABITRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-019-002/22057
(PALSAPALI)
|
2414009000NRG25Z050620240078794
|
07/06/2024
|
GANESARA BARIHA
|
2414009WL007448
|
GANESARA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113423
|
|
MR GANESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-019-002/22068
(PALSAPALI)
|
2414009000NRG25Z050620240078796
|
07/06/2024
|
KISHOR BARIHA
|
2414009WL007448
|
KISHOR BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113452
|
|
KISHOR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-019-002/22068
(PALSAPALI)
|
2414009000NRG25Z050620240078795
|
07/06/2024
|
TULASI BARIHA.
|
2414009WL007448
|
TULASI BARIHA.
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113417
|
|
Mrs. TULUSI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PADAMPUR
|
OR-14-009-019-002/22070
(PALSAPALI)
|
2414009000NRG25Z050620240078798
|
07/06/2024
|
TIRTHA BARIHA
|
2414009WL007448
|
TIRTHA BARIHA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
07/06/2024
|
|
4795113405
|
|
MR TIRTH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-019-002/22077
(PALSAPALI)
|
2414009000NRG25Z050620240078800
|
07/06/2024
|
KHIRABATI BARIHA
|
2414009WL007448
|
KHIRABATI BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
07/06/2024
|
|
4795113393
|
|
Mrs. KSHIRABATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PADAMPUR
|
OR-14-009-019-002/22077
(PALSAPALI)
|
2414009000NRG25Z050620240078799
|
07/06/2024
|
LEKRU BARIHA
|
2414009WL007448
|
LEKRU BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
07/06/2024
|
|
4795113421
|
|
MR LEKRU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-019-002/22081
(PALSAPALI)
|
2414009000NRG25Z050620240078802
|
07/06/2024
|
JAYANTI BARIHA
|
2414009WL007448
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113406
|
|
Mrs. JAYANTI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PADAMPUR
|
OR-14-009-019-002/22081
(PALSAPALI)
|
2414009000NRG25Z050620240078801
|
07/06/2024
|
KAILASH BARIHA
|
2414009WL007448
|
KAILASH BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113424
|
|
KAILASH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-019-002/58723
(PALSAPALI)
|
2414009000NRG25Z050620240078804
|
07/06/2024
|
ASHOK BARIHA
|
2414009WL007448
|
ASHOK BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113418
|
|
ASHOK BARIHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-019-002/58723
(PALSAPALI)
|
2414009000NRG25Z050620240078805
|
07/06/2024
|
SAROJINI BARIHA
|
2414009WL007448
|
SAROJINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113394
|
|
MRS SAROJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-019-002/58727
(PALSAPALI)
|
2414009000NRG25Z050620240078807
|
07/06/2024
|
PANKAJINI BARIHA
|
2414009WL007448
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113437
|
|
MISS PANKAJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-019-002/58727
(PALSAPALI)
|
2414009000NRG25Z050620240078806
|
07/06/2024
|
SAROJ BARIHA
|
2414009WL007448
|
SAROJ BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113453
|
|
MR SAROJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-019-002/58729
(PALSAPALI)
|
2414009000NRG25Z050620240078809
|
07/06/2024
|
BINODINI BARIHA
|
2414009WL007448
|
BINODINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113407
|
|
MRS BINODINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-019-002/58729
(PALSAPALI)
|
2414009000NRG25Z050620240078808
|
07/06/2024
|
SIBARATRA BARIHA
|
2414009WL007448
|
SIBARATRA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113412
|
|
SIBARATRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-019-003/25746
(PALSAPALI)
|
2414009000NRG25Z050620240078735
|
07/06/2024
|
SARTTIKA BESHRA
|
2414009WL007446
|
SARTTIKA BESHRA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113436
|
|
SARTTIKA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-019-003/25755
(PALSAPALI)
|
2414009000NRG25Z050620240078736
|
07/06/2024
|
PADMA CHERKHIA
|
2414009WL007446
|
PADMA CHERKHIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113432
|
|
MRS PADMA CHERKIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-019-003/25825
(PALSAPALI)
|
2414009000NRG25Z050620240078737
|
07/06/2024
|
SABITA GARTIA
|
2414009WL007446
|
SABITA GARTIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113433
|
|
MRS SABITA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-019-003/25950
(PALSAPALI)
|
2414009000NRG25Z050620240078739
|
07/06/2024
|
UGRASEN GARTIA
|
2414009WL007446
|
UGRASEN GARTIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113439
|
|
MR UGRASEN GADTIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-019-003/25994
(PALSAPALI)
|
2414009000NRG25Z050620240078741
|
07/06/2024
|
BHAGBATI BARIK
|
2414009WL007446
|
BHAGBATI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113448
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-019-003/25994
(PALSAPALI)
|
2414009000NRG25Z050620240078740
|
07/06/2024
|
BHASKARA BARIK
|
2414009WL007446
|
BHASKARA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113416
|
|
MR BHASKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25Z050620240078744
|
07/06/2024
|
LINA BEHERA
|
2414009WL007446
|
LINA BEHERA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113440
|
|
MRS LINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35770
|
35770
|
|
|
|
|
|
|
|
|
82
|
PADAMPUR
|
OR-14-009-019-002/22068
(PALSAPALI)
|
2414009000NRG25Z050620240078797
|
07/06/2024
|
KAMINI BARIHA
|
2414009WL007448
|
KAMINI BARIHA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
07/06/2024
|
|
4795113397
|
|
MRS KAMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
OR-14-009-019-001/21038
(PALSAPALI)
|
2414009000NRG25Z310520240072110
|
07/06/2024
|
SUNITA TANDI
|
2414009WL007066
|
SUNITA TANDI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113472
|
|
Ms. SUNITA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PADAMPUR
|
OR-14-009-019-001/58714
(PALSAPALI)
|
2414009000NRG25Z310520240072131
|
07/06/2024
|
MANJULATA MAHAKUR
|
2414009WL007066
|
MANJULATA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
07/06/2024
|
|
4795113473
|
|
Mrs. MANJULATA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49588
|
49588
|
|
|
|
|
|
|
|