|
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-14-009-001-002/4304
(BARIHAPALI)
|
2414009000NRG25Z170520240050431
|
17/05/2024
|
BABULU DEEP
|
2414009WL005527
|
BABULU DEEP
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446081
|
|
BABULU DEEP SO RAMK
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-004/28619
(BARIHAPALI)
|
2414009000NRG25Z170520240050320
|
17/05/2024
|
THABIRA SWAIN
|
2414009WL005525
|
THABIRA SWAIN
|
00045
|
BARB0PADMAP
|
882
|
882
|
Processed
|
18/05/2024
|
|
4102446082
|
|
Mr. THABIRA SWAIN
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z170520240050325
|
17/05/2024
|
RUBI PADHAN
|
2414009WL005525
|
RUBI PADHAN
|
00045
|
BARB0PADMAP
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446087
|
|
RUBI PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-004/28842
(BARIHAPALI)
|
2414009000NRG25Z170520240050340
|
17/05/2024
|
BHAGABATI BARIHA
|
2414009WL005525
|
BHAGABATI BARIHA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446086
|
|
BHAGABATI BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-004/28856
(BARIHAPALI)
|
2414009000NRG25Z170520240050342
|
17/05/2024
|
SUJATA KANDA
|
2414009WL005525
|
SUJATA KANDA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446085
|
|
SUJATA KANDA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-004/28860
(BARIHAPALI)
|
2414009000NRG25Z170520240050345
|
17/05/2024
|
AKSHAY PADHAN
|
2414009WL005525
|
AKSHAY PADHAN
|
00045
|
BARB0PADMAP
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446094
|
|
AKSHAY PADHAN
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z170520240050346
|
17/05/2024
|
LABA BARIHA
|
2414009WL005525
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446095
|
|
LABA BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z170520240050370
|
17/05/2024
|
NIRMAL NAG
|
2414009WL005525
|
NIRMAL NAG
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446088
|
|
NIRMAL NAG
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-004/4192
(BARIHAPALI)
|
2414009000NRG25Z170520240050372
|
17/05/2024
|
SURENDRA JAL
|
2414009WL005525
|
SURENDRA JAL
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446096
|
|
SURENDRA JAL
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-004/4211
(BARIHAPALI)
|
2414009000NRG25Z170520240050383
|
17/05/2024
|
SIBA BHUE
|
2414009WL005525
|
SIBA BHUE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4102446093
|
|
SIBA BHUE
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-004/4253
(BARIHAPALI)
|
2414009000NRG25Z170520240050394
|
17/05/2024
|
LIPIKA SWAIN
|
2414009WL005525
|
LIPIKA SWAIN
|
00045
|
BARB0PADMAP
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446083
|
|
LIPIKA SWAIN
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z170520240050396
|
17/05/2024
|
BINA SWAIN
|
2414009WL005525
|
BINA SWAIN
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
17/05/2024
|
|
4102446084
|
|
MRS BEENA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-001-002/4286
(BARIHAPALI)
|
2414009000NRG25Z170520240050430
|
17/05/2024
|
SUBASH SINGH BARIHA
|
2414009WL005527
|
SUBASH SINGH BARIHA
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
18/05/2024
|
|
4102446091
|
|
Mr. SUBASH SINGH BARIHA
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z170520240050362
|
17/05/2024
|
SADASIBA BARIHA
|
2414009WL005525
|
SADASIBA BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
18/05/2024
|
|
4102446092
|
|
Mr. SADASHIB BARIHA
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z170520240050364
|
17/05/2024
|
KIRTAN BAGARTY
|
2414009WL005525
|
KIRTAN BAGARTY
|
00176
|
IDIB000P187
|
784
|
784
|
Processed
|
18/05/2024
|
|
4102446089
|
|
Mr. KIRATNA BAGARTI
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z170520240050369
|
17/05/2024
|
RAIBARI NAG
|
2414009WL005525
|
RAIBARI NAG
|
00176
|
IDIB000P187
|
980
|
980
|
Processed
|
18/05/2024
|
|
4102446090
|
|
Mrs. RAEBARI NAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-001-004/28761
(BARIHAPALI)
|
2414009000NRG25Z170520240050328
|
17/05/2024
|
LAXMI NARAYAN SAHU
|
2414009WL005525
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446125
|
|
MR LAKSHMINARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z170520240050378
|
17/05/2024
|
SUKANTI PADHAN
|
2414009WL005525
|
SUKANTI PADHAN
|
00415
|
SBIN0001322
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446126
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-004/4236
(BARIHAPALI)
|
2414009000NRG25Z170520240050391
|
17/05/2024
|
THAKUA PRASAD SAHU
|
2414009WL005525
|
THAKUA PRASAD SAHU
|
00415
|
SBIN0001322
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446130
|
|
MR THAKUR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-001-002/28549
(BARIHAPALI)
|
2414009000NRG25Z170520240050416
|
17/05/2024
|
LABA SINGJH BARIHA
|
2414009WL005527
|
LABA SINGJH BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
17/05/2024
|
|
4102446050
|
|
MR LABASINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-002/28551
(BARIHAPALI)
|
2414009000NRG25Z170520240050417
|
17/05/2024
|
BEDABYASA SINGH BARIHA
|
2414009WL005527
|
BEDABYASA SINGH BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
17/05/2024
|
|
4102446048
|
|
SHRI BEDABYASA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-002/28559
(BARIHAPALI)
|
2414009000NRG25Z170520240050418
|
17/05/2024
|
BEBANANDA BARIHA
|
2414009WL005527
|
BEBANANDA BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446120
|
|
MR DEBANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-002/28572
(BARIHAPALI)
|
2414009000NRG25Z170520240050420
|
17/05/2024
|
RATAN SINGH BARIHA
|
2414009WL005527
|
RATAN SINGH BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446058
|
|
MR RATAN SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-002/28619
(BARIHAPALI)
|
2414009000NRG25Z170520240050421
|
17/05/2024
|
SUMATI BHOI
|
2414009WL005527
|
SUMATI BHOI
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446106
|
|
MRS SUMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-002/28622
(BARIHAPALI)
|
2414009000NRG25Z170520240050422
|
17/05/2024
|
SAMARI BARIHA
|
2414009WL005527
|
SAMARI BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446105
|
|
MRS SAMARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-002/28825
(BARIHAPALI)
|
2414009000NRG25Z170520240050423
|
17/05/2024
|
JOSOBANTI SINGH BARIHA
|
2414009WL005527
|
JOSOBANTI SINGH BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446036
|
|
MRS JASHOBANTI SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-002/28834
(BARIHAPALI)
|
2414009000NRG25Z170520240050424
|
17/05/2024
|
UPENDRA BARIHA
|
2414009WL005527
|
UPENDRA BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
17/05/2024
|
|
4102446051
|
|
UPENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-002/28843
(BARIHAPALI)
|
2414009000NRG25Z170520240050425
|
17/05/2024
|
JASHODA BARIHA
|
2414009WL005527
|
JASHODA BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446097
|
|
MRS JASHODA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-002/28877
(BARIHAPALI)
|
2414009000NRG25Z170520240050428
|
17/05/2024
|
RANJIT BARIHA
|
2414009WL005527
|
RANJIT BARIHA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446079
|
|
MR RANJIT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-002/4274
(BARIHAPALI)
|
2414009000NRG25Z170520240050429
|
17/05/2024
|
NANDULAL BARIHA
|
2414009WL005527
|
NANDULAL BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
17/05/2024
|
|
4102446103
|
|
MR NANDALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-002/4320
(BARIHAPALI)
|
2414009000NRG25Z170520240050432
|
17/05/2024
|
BANAMALI BARIHA
|
2414009WL005527
|
BANAMALI BARIHA
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
17/05/2024
|
|
4102446107
|
|
MR BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-002/4335
(BARIHAPALI)
|
2414009000NRG25Z170520240050433
|
17/05/2024
|
BISIKESAN BARIHA
|
2414009WL005527
|
BISIKESAN BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
17/05/2024
|
|
4102446119
|
|
MR BISHIKESHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-004/28516
(BARIHAPALI)
|
2414009000NRG25Z170520240050316
|
17/05/2024
|
TARACHAND BHUE
|
2414009WL005525
|
TARACHAND BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446116
|
|
MR TARACHAND BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z170520240050317
|
17/05/2024
|
BANAMALI NAG
|
2414009WL005525
|
BANAMALI NAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446117
|
|
MR BANAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-004/28601
(BARIHAPALI)
|
2414009000NRG25Z170520240050318
|
17/05/2024
|
BASANTI NAG
|
2414009WL005525
|
BASANTI NAG
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446040
|
|
Mrs. BASANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-001-004/28617
(BARIHAPALI)
|
2414009000NRG25Z170520240050319
|
17/05/2024
|
BASUDEB CHHATRIA
|
2414009WL005525
|
BASUDEB CHHATRIA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446063
|
|
BASUDEB CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-001-004/28634
(BARIHAPALI)
|
2414009000NRG25Z170520240050321
|
17/05/2024
|
SUBHADRA BHUE
|
2414009WL005525
|
SUBHADRA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446044
|
|
MRS SOUNDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-004/28635
(BARIHAPALI)
|
2414009000NRG25Z170520240050322
|
17/05/2024
|
HEMALATA MAHAKUR
|
2414009WL005525
|
HEMALATA MAHAKUR
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446056
|
|
MRS HEMALATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z170520240050324
|
17/05/2024
|
BINATI SWAIN
|
2414009WL005525
|
BINATI SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446101
|
|
MRS BINODINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-004/28672
(BARIHAPALI)
|
2414009000NRG25Z170520240050323
|
17/05/2024
|
MADHUSUDAN SWAIN
|
2414009WL005525
|
MADHUSUDAN SWAIN
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446033
|
|
MADHUSUDAN SWAIN
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z170520240050326
|
17/05/2024
|
LINGARAJ SAHU
|
2414009WL005525
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446052
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-004/28673
(BARIHAPALI)
|
2414009000NRG25Z170520240050327
|
17/05/2024
|
SABITA SAHU
|
2414009WL005525
|
SABITA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446039
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-004/28777
(BARIHAPALI)
|
2414009000NRG25Z170520240050329
|
17/05/2024
|
BALESWAR MAHANANDA
|
2414009WL005525
|
BALESWAR MAHANANDA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446038
|
|
BALESWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-004/28784
(BARIHAPALI)
|
2414009000NRG25Z170520240050330
|
17/05/2024
|
LAXMI GHIBILA
|
2414009WL005525
|
LAXMI GHIBILA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
17/05/2024
|
|
4102446100
|
|
MRS LAXMI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z170520240050332
|
17/05/2024
|
PITABASA SAHU
|
2414009WL005525
|
PITABASA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446108
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-004/28786
(BARIHAPALI)
|
2414009000NRG25Z170520240050331
|
17/05/2024
|
SAJANA SAHU
|
2414009WL005525
|
SAJANA SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446034
|
|
MRS SAJANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-004/28789
(BARIHAPALI)
|
2414009000NRG25Z170520240050333
|
17/05/2024
|
BHRUSUBA BHUE
|
2414009WL005525
|
BHRUSUBA BHUE
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446077
|
|
MR BRUSHABHA BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z170520240050334
|
17/05/2024
|
BALAMUKUNDA SAHU
|
2414009WL005525
|
BALAMUKUNDA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446114
|
|
MR BALAMUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-004/28791
(BARIHAPALI)
|
2414009000NRG25Z170520240050335
|
17/05/2024
|
REETA SAHU
|
2414009WL005525
|
REETA SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446122
|
|
MRS REETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-004/28792
(BARIHAPALI)
|
2414009000NRG25Z170520240050336
|
17/05/2024
|
FAKIR MOHAN NAG
|
2414009WL005525
|
FAKIR MOHAN NAG
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446046
|
|
MR PHAKIR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-004/28794
(BARIHAPALI)
|
2414009000NRG25Z170520240050337
|
17/05/2024
|
UGRESAN BARIHA
|
2414009WL005525
|
UGRESAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446110
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z170520240050339
|
17/05/2024
|
SABITA SWAIN
|
2414009WL005525
|
SABITA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446073
|
|
MS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-004/28855
(BARIHAPALI)
|
2414009000NRG25Z170520240050341
|
17/05/2024
|
TILOTTAMA KANDA
|
2414009WL005525
|
TILOTTAMA KANDA
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446049
|
|
MRS TILOTTAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-004/28858
(BARIHAPALI)
|
2414009000NRG25Z170520240050343
|
17/05/2024
|
BUDHU BARIHA
|
2414009WL005525
|
BUDHU BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446068
|
|
MR BUDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-004/28859
(BARIHAPALI)
|
2414009000NRG25Z170520240050344
|
17/05/2024
|
MADANA PADHAN
|
2414009WL005525
|
MADANA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446057
|
|
MADANA PADHAN
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-001-004/28869
(BARIHAPALI)
|
2414009000NRG25Z170520240050347
|
17/05/2024
|
RUKUNI BARIHA
|
2414009WL005525
|
RUKUNI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446124
|
|
MRS RUKMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-004/28879
(BARIHAPALI)
|
2414009000NRG25Z170520240050348
|
17/05/2024
|
HARIPRIYA BAG
|
2414009WL005525
|
HARIPRIYA BAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446071
|
|
HARIPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z170520240050349
|
17/05/2024
|
BHOLANATH BAG
|
2414009WL005525
|
BHOLANATH BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446072
|
|
MR BHOLANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG25Z170520240050350
|
17/05/2024
|
GOURI BAG
|
2414009WL005525
|
GOURI BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446059
|
|
MRS GOURI BAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z170520240050351
|
17/05/2024
|
SADANANDA KUMBHAR
|
2414009WL005525
|
SADANANDA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446043
|
|
MR SADANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG25Z170520240050352
|
17/05/2024
|
ULLASA KUMBHAR
|
2414009WL005525
|
ULLASA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446061
|
|
MRS ULLASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-004/28996
(BARIHAPALI)
|
2414009000NRG25Z170520240050353
|
17/05/2024
|
RAMBHA KISAN
|
2414009WL005525
|
RAMBHA KISAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446123
|
|
MRS RAMBHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z170520240050354
|
17/05/2024
|
MAKARU BAG
|
2414009WL005525
|
MAKARU BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446045
|
|
MR MAKARU BAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-004/4153
(BARIHAPALI)
|
2414009000NRG25Z170520240050355
|
17/05/2024
|
SUMITRA BAG
|
2414009WL005525
|
SUMITRA BAG
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446069
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PADAMPUR
|
OR-14-009-001-004/4155
(BARIHAPALI)
|
2414009000NRG25Z170520240050356
|
17/05/2024
|
JOGENDRA BARIHA
|
2414009WL005525
|
JOGENDRA BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446064
|
|
MR JOGENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-004/4157
(BARIHAPALI)
|
2414009000NRG25Z170520240050357
|
17/05/2024
|
NANDULAL BAGATY
|
2414009WL005525
|
NANDULAL BAGATY
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446112
|
|
MR NANDALAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z170520240050358
|
17/05/2024
|
BAISAKHU KANDA
|
2414009WL005525
|
BAISAKHU KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446099
|
|
MR BAISHAKHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-004/4171
(BARIHAPALI)
|
2414009000NRG25Z170520240050359
|
17/05/2024
|
SRADHAKAR KANDA
|
2414009WL005525
|
SRADHAKAR KANDA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446078
|
|
MR SRADHAKAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-004/4173
(BARIHAPALI)
|
2414009000NRG25Z170520240050360
|
17/05/2024
|
KARMA BAGARTY
|
2414009WL005525
|
KARMA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446104
|
|
MR KARMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-004/4174
(BARIHAPALI)
|
2414009000NRG25Z170520240050361
|
17/05/2024
|
UMAKANTA BARIHA
|
2414009WL005525
|
UMAKANTA BARIHA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
17/05/2024
|
|
4102446074
|
|
MR UMAKANTABARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-004/4186
(BARIHAPALI)
|
2414009000NRG25Z170520240050363
|
17/05/2024
|
MANORANJAN BARIHA
|
2414009WL005525
|
MANORANJAN BARIHA
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446075
|
|
MR MANORANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z170520240050366
|
17/05/2024
|
BALLAVA BAGARTY
|
2414009WL005525
|
BALLAVA BAGARTY
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446054
|
|
MR BALLABHA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-004/4187
(BARIHAPALI)
|
2414009000NRG25Z170520240050365
|
17/05/2024
|
SESHADEB BAGARTI
|
2414009WL005525
|
SESHADEB BAGARTI
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446098
|
|
SESHADEB BAGARTTI
|
BANK OF BARODA(606985)
|
|
74
|
PADAMPUR
|
OR-14-009-001-004/4188
(BARIHAPALI)
|
2414009000NRG25Z170520240050367
|
17/05/2024
|
PANCHANAN BAGARTY
|
2414009WL005525
|
PANCHANAN BAGARTY
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446062
|
|
MR PANCHANANBAGARTTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-001-004/4191
(BARIHAPALI)
|
2414009000NRG25Z170520240050368
|
17/05/2024
|
LOKANATH NAG
|
2414009WL005525
|
LOKANATH NAG
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446115
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-004/4192
(BARIHAPALI)
|
2414009000NRG25Z170520240050371
|
17/05/2024
|
GOBARDHAN JAL
|
2414009WL005525
|
GOBARDHAN JAL
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446127
|
|
GOBARDHAN JAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z170520240050373
|
17/05/2024
|
DINABANDHU BAGARTY
|
2414009WL005525
|
DINABANDHU BAGARTY
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446118
|
|
MR DINABANDHU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-004/4194
(BARIHAPALI)
|
2414009000NRG25Z170520240050374
|
17/05/2024
|
PUCHI BAGARTY
|
2414009WL005525
|
PUCHI BAGARTY
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446055
|
|
PUCHI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-004/4196
(BARIHAPALI)
|
2414009000NRG25Z170520240050375
|
17/05/2024
|
BHAGABANA BHOI
|
2414009WL005525
|
BHAGABANA BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4102446041
|
|
MR BHAGABAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-004/4196
(BARIHAPALI)
|
2414009000NRG25Z170520240050376
|
17/05/2024
|
NILAMADHAB BHUE
|
2414009WL005525
|
NILAMADHAB BHUE
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446080
|
|
SHRI NILAMADHAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-004/4197
(BARIHAPALI)
|
2414009000NRG25Z170520240050377
|
17/05/2024
|
BANAMALI PADHAN
|
2414009WL005525
|
BANAMALI PADHAN
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446053
|
|
MR BANAMALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z170520240050380
|
17/05/2024
|
SUKANTI SAHU
|
2414009WL005525
|
SUKANTI SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446047
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z170520240050381
|
17/05/2024
|
TEKADHAR SAHU
|
2414009WL005525
|
TEKADHAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446066
|
|
SHRI TEKADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-004/4207
(BARIHAPALI)
|
2414009000NRG25Z170520240050382
|
17/05/2024
|
SESHA BHUE
|
2414009WL005525
|
SESHA BHUE
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446076
|
|
MR SESHABHUE BHUE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-004/4225
(BARIHAPALI)
|
2414009000NRG25Z170520240050384
|
17/05/2024
|
SUMANTA PADHAN
|
2414009WL005525
|
SUMANTA PADHAN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446102
|
|
MR SUMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-004/4228
(BARIHAPALI)
|
2414009000NRG25Z170520240050385
|
17/05/2024
|
GANESH PADHAN
|
2414009WL005525
|
GANESH PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446060
|
|
MR GANESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z170520240050388
|
17/05/2024
|
CHAMPA SAHU
|
2414009WL005525
|
CHAMPA SAHU
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446065
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z170520240050386
|
17/05/2024
|
KRUPASINDHU SAHU
|
2414009WL005525
|
KRUPASINDHU SAHU
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446109
|
|
MR KRUPASINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-004/4229
(BARIHAPALI)
|
2414009000NRG25Z170520240050387
|
17/05/2024
|
MAHIMA SAHU
|
2414009WL005525
|
MAHIMA SAHU
|
00415
|
SBIN0009647
|
882
|
882
|
Processed
|
17/05/2024
|
|
4102446035
|
|
MS MAHIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z170520240050389
|
17/05/2024
|
MANORAJ JAL
|
2414009WL005525
|
MANORAJ JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446042
|
|
MR MANURAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG25Z170520240050390
|
17/05/2024
|
SUMITRA JAL
|
2414009WL005525
|
SUMITRA JAL
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446070
|
|
MRS SUMITRA JAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-004/4241
(BARIHAPALI)
|
2414009000NRG25Z170520240050392
|
17/05/2024
|
DASAMI SAHU
|
2414009WL005525
|
DASAMI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4102446067
|
|
MRS DASHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG25Z170520240050393
|
17/05/2024
|
DAMBARUDHAR SAHU
|
2414009WL005525
|
DAMBARUDHAR SAHU
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446111
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-004/4255
(BARIHAPALI)
|
2414009000NRG25Z170520240050395
|
17/05/2024
|
BIJAYA KUMAR SWAIN
|
2414009WL005525
|
BIJAYA KUMAR SWAIN
|
00415
|
SBIN0009647
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446113
|
|
BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53018
|
53018
|
|
|
|
|
|
|
|
|
95
|
PADAMPUR
|
OR-14-009-001-004/28841
(BARIHAPALI)
|
2414009000NRG25Z170520240050338
|
17/05/2024
|
SUSHIL KUMAR SWAIN
|
2414009WL005525
|
SUSHIL KUMAR SWAIN
|
00415
|
SBIN0013621
|
980
|
980
|
Processed
|
17/05/2024
|
|
4102446121
|
|
MR SUSHIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-004/4206
(BARIHAPALI)
|
2414009000NRG25Z170520240050379
|
17/05/2024
|
KISHORE CHANDRA SAHU
|
2414009WL005525
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013621
|
784
|
784
|
Processed
|
17/05/2024
|
|
4102446037
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
97
|
PADAMPUR
|
OR-14-009-001-002/28563
(BARIHAPALI)
|
2414009000NRG25Z170520240050419
|
17/05/2024
|
NANDINI TANDI
|
2414009WL005527
|
NANDINI TANDI
|
00462
|
UCBA0002332
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446128
|
|
NANDINI TANDI
|
UCO BANK(607066)
|
|
98
|
PADAMPUR
|
OR-14-009-001-002/28847
(BARIHAPALI)
|
2414009000NRG25Z170520240050426
|
17/05/2024
|
BIDYADHAR BARIHA
|
2414009WL005527
|
BIDYADHAR BARIHA
|
00462
|
UCBA0002332
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446129
|
|
MR BIDYADHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-002/28852
(BARIHAPALI)
|
2414009000NRG25Z170520240050427
|
17/05/2024
|
TILOTTAMA BARIHA
|
2414009WL005527
|
TILOTTAMA BARIHA
|
00462
|
UCBA0002332
|
98
|
98
|
Processed
|
17/05/2024
|
|
4102446032
|
|
TILOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68698
|
68698
|
|
|
|
|
|
|
|