|
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-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25090520240035164
|
09/05/2024
|
JASODA TANDI
|
2414009WL004551
|
JASODA TANDI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569748
|
|
JOSHODA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25090520240035163
|
09/05/2024
|
SUNDARMANI TANDI
|
2414009WL004551
|
SUNDARMANI TANDI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569784
|
|
SUNDARMANITANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287029
(DAHITA)
|
2414009000NRG25090520240035165
|
09/05/2024
|
Basanta Pandey
|
2414009WL004551
|
Basanta Pandey
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569789
|
|
BASANTA PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287029
(DAHITA)
|
2414009000NRG25090520240035166
|
09/05/2024
|
Jamini Pandey
|
2414009WL004551
|
Jamini Pandey
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569757
|
|
JAMINI PANDEY
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25090520240035167
|
09/05/2024
|
BHALABHADRA TANDI
|
2414009WL004551
|
BHALABHADRA TANDI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569742
|
|
BHALABHADRA TANDI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25090520240035168
|
09/05/2024
|
SUNITA TANDI
|
2414009WL004551
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569775
|
|
SUNITA TANDI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG25090520240035170
|
09/05/2024
|
NIGAM TANDI
|
2414009WL004551
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569785
|
|
NIGAM TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/2874702
(DAHITA)
|
2414009000NRG25090520240035172
|
09/05/2024
|
PINTU BAGARTI
|
2414009WL004551
|
PINTU BAGARTI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569735
|
|
PINTU BAGARTI
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/2974871
(DAHITA)
|
2414009000NRG25090520240035173
|
09/05/2024
|
ANJALI TANDI
|
2414009WL004551
|
ANJALI TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569782
|
|
ANJALI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/2974873
(DAHITA)
|
2414009000NRG25090520240035175
|
09/05/2024
|
Mahima Bariha
|
2414009WL004551
|
Mahima Bariha
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569808
|
|
MAHIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/9323
(DAHITA)
|
2414009000NRG25090520240035177
|
09/05/2024
|
TULASHA BARIHA
|
2414009WL004551
|
TULASHA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569745
|
|
TULASA BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/9344
(DAHITA)
|
2414009000NRG25090520240035179
|
09/05/2024
|
SUMATI NEGI
|
2414009WL004551
|
SUMATI NEGI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569763
|
|
SUMATI NEGI
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/9367
(DAHITA)
|
2414009000NRG25090520240035180
|
09/05/2024
|
BHULA PANDEY
|
2414009WL004551
|
BHULA PANDEY
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569781
|
|
BHULA PANDEY
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25090520240035183
|
09/05/2024
|
BISHIKESHAN BAGARTTI
|
2414009WL004551
|
BISHIKESHAN BAGARTTI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569769
|
|
BISHIKESHANA BAGARTT
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9397
(DAHITA)
|
2414009000NRG25090520240035186
|
09/05/2024
|
SANTOSHINI NEGI
|
2414009WL004551
|
SANTOSHINI NEGI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569746
|
|
SANTOSHINI NEGI
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9402
(DAHITA)
|
2414009000NRG25090520240035188
|
09/05/2024
|
LALITA TANDI
|
2414009WL004551
|
LALITA TANDI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569774
|
|
LALIT TANDI
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9430
(DAHITA)
|
2414009000NRG25090520240035190
|
09/05/2024
|
MALATI SAHU
|
2414009WL004551
|
MALATI SAHU
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569749
|
|
MALATI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-001/9430
(DAHITA)
|
2414009000NRG25090520240035189
|
09/05/2024
|
SHASHIBHUSAN SAHU
|
2414009WL004551
|
SHASHIBHUSAN SAHU
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569794
|
|
SHASHIBHUSHAN SAHU
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25090520240035192
|
09/05/2024
|
BHUMISUTA PANDEY
|
2414009WL004551
|
BHUMISUTA PANDEY
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569747
|
|
BHUMISUTA PANDEY
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25090520240035196
|
09/05/2024
|
DILESWARA BAG
|
2414009WL004551
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569799
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-008-006/20357
(DAHITA)
|
2414009000NRG25090520240035213
|
09/05/2024
|
PURNNA RANA
|
2414009WL004551
|
PURNNA RANA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569739
|
|
PURNA RANA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25090520240035216
|
09/05/2024
|
UKIA RANA
|
2414009WL004551
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569753
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG25090520240035218
|
09/05/2024
|
PAHALLAD BADAMALI
|
2414009WL004551
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569804
|
|
PRAHALLAD BADAMALI
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG25090520240035221
|
09/05/2024
|
LOKANATH SAHU
|
2414009WL004551
|
LOKANATH SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569773
|
|
LOKANATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG25090520240035220
|
09/05/2024
|
RAMAPRASAD SAHU
|
2414009WL004551
|
RAMAPRASAD SAHU
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569798
|
|
Mr. RAMA PRASAD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25090520240035223
|
09/05/2024
|
BHAGABANA BANCHOR
|
2414009WL004551
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569768
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25090520240035225
|
09/05/2024
|
MAMATA MATARI
|
2414009WL004551
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569800
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
28
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25090520240035226
|
09/05/2024
|
LAXMIKANTA MAHALINGA
|
2414009WL004551
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569776
|
|
Mr. LAXMIKANTA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/287365
(DAHITA)
|
2414009000NRG25090520240035228
|
09/05/2024
|
NITYANANDA BAG
|
2414009WL004551
|
NITYANANDA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569786
|
|
NITYANANDA BAG
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25090520240035231
|
09/05/2024
|
HEMANTA PATEL
|
2414009WL004551
|
HEMANTA PATEL
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569771
|
|
HEMANTA PATEL
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/2874564
(DAHITA)
|
2414009000NRG25090520240035232
|
09/05/2024
|
GUNABANTA PANDEY
|
2414009WL004551
|
GUNABANTA PANDEY
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569802
|
|
MR GUNABANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/2874564
(DAHITA)
|
2414009000NRG25090520240035233
|
09/05/2024
|
PINKI BADHEI
|
2414009WL004551
|
PINKI BADHEI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569793
|
|
PINKY BADHEI
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25090520240035234
|
09/05/2024
|
DILLIP BAG
|
2414009WL004551
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569796
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25090520240035235
|
09/05/2024
|
KRUSHNA ROUT
|
2414009WL004551
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569807
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/2874782
(DAHITA)
|
2414009000NRG25090520240035237
|
09/05/2024
|
PABITRA BHOI
|
2414009WL004551
|
PABITRA BHOI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569780
|
|
PABITRA BHOI
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/2974883
(DAHITA)
|
2414009000NRG25090520240035240
|
09/05/2024
|
AJIT MATARI
|
2414009WL004551
|
AJIT MATARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569791
|
|
AJIT MATARI
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/2974910
(DAHITA)
|
2414009000NRG25080520240033316
|
09/05/2024
|
BABY BHOI
|
2414009WL004404
|
BABY BHOI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002569809
|
|
Ms. BABY BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-008-007/2874812
(DAHITA)
|
2414009000NRG25080520240033283
|
09/05/2024
|
BISHAKHA BHOI
|
2414009WL004399
|
BISHAKHA BHOI
|
00045
|
BARB0PADMAP
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002569750
|
|
BISHAKHA BHOI
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-008-007/2874818
(DAHITA)
|
2414009000NRG25080520240033317
|
09/05/2024
|
CHUDAMANI MATARI
|
2414009WL004404
|
CHUDAMANI MATARI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002569806
|
|
CHUDAMANI MATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-008-007/2974854
(DAHITA)
|
2414009000NRG25080520240033284
|
09/05/2024
|
AHALYA KAMATI
|
2414009WL004399
|
AHALYA KAMATI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002569754
|
|
AHALYA KAMATI
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-008-008/28459
(DAHITA)
|
2414009000NRG25090520240035241
|
09/05/2024
|
Gobardhan Bariha
|
2414009WL004551
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569737
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-008-008/28464
(DAHITA)
|
2414009000NRG25090520240035242
|
09/05/2024
|
GOPALA BARIHA
|
2414009WL004551
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569760
|
|
HIRADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-008-008/28551
(DAHITA)
|
2414009000NRG25090520240035246
|
09/05/2024
|
BAISHAKHI BARIHA
|
2414009WL004551
|
BAISHAKHI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569762
|
|
BAISHAKHI BARIHA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-008-008/28562
(DAHITA)
|
2414009000NRG25080520240033285
|
09/05/2024
|
JUDHISTHIR BISHI
|
2414009WL004399
|
JUDHISTHIR BISHI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002569755
|
|
JUDHISTHIR BISI
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-008/28599
(DAHITA)
|
2414009000NRG25090520240035247
|
09/05/2024
|
SUKRU SAHU
|
2414009WL004551
|
SUKRU SAHU
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569741
|
|
SUKRU SAHU
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-008-008/287266
(DAHITA)
|
2414009000NRG25090520240035250
|
09/05/2024
|
BUDDHADEB BARIHA
|
2414009WL004551
|
BUDDHADEB BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569765
|
|
BUDHADEBA BARIHA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-008-008/287268
(DAHITA)
|
2414009000NRG25090520240035251
|
09/05/2024
|
KETAKI BARIHA
|
2414009WL004551
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569761
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-008-008/287317
(DAHITA)
|
2414009000NRG25090520240035253
|
09/05/2024
|
BIJETA BARIHA
|
2414009WL004551
|
BIJETA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569805
|
|
BIJETA BARIHA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-008-008/287319
(DAHITA)
|
2414009000NRG25090520240035254
|
09/05/2024
|
BHARAT BARIHA
|
2414009WL004551
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569766
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-008-008/287342
(DAHITA)
|
2414009000NRG25090520240035255
|
09/05/2024
|
KANAKA BARIHA
|
2414009WL004551
|
KANAKA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569801
|
|
KANAK BARIHA
|
BANK OF BARODA(606985)
|
|
51
|
PADAMPUR
|
OR-14-009-008-008/8873
(DAHITA)
|
2414009000NRG25090520240035257
|
09/05/2024
|
BIPIN BARIHA
|
2414009WL004551
|
BIPIN BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569803
|
|
BIPIN BARIHA
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25090520240035259
|
09/05/2024
|
SUBANA BARIHA
|
2414009WL004551
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569736
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-008-008/8914
(DAHITA)
|
2414009000NRG25090520240035262
|
09/05/2024
|
SURATHA KAMATI
|
2414009WL004551
|
SURATHA KAMATI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569738
|
|
SURATH KAMATI
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-008-008/8919
(DAHITA)
|
2414009000NRG25090520240035263
|
09/05/2024
|
RAEMATI BARIHA
|
2414009WL004551
|
RAEMATI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569758
|
|
RAEMATI BARIHA
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG25090520240035266
|
09/05/2024
|
LILA SUNA
|
2414009WL004551
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569764
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-008-008/8943
(DAHITA)
|
2414009000NRG25090520240035267
|
09/05/2024
|
BIJE BARIHA
|
2414009WL004551
|
BIJE BARIHA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569740
|
|
BIJAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-008-009/28401
(DAHITA)
|
2414009000NRG25090520240035649
|
09/05/2024
|
JHILI NAG
|
2414009WL004555
|
JHILI NAG
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569767
|
|
Jhiai Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PADAMPUR
|
OR-14-009-008-009/28411
(DAHITA)
|
2414009000NRG25090520240035652
|
09/05/2024
|
GUNAMANI BARIHA
|
2414009WL004555
|
GUNAMANI BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569743
|
|
GUNAMANI BARIHA
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-008-009/28411
(DAHITA)
|
2414009000NRG25090520240035653
|
09/05/2024
|
SUBARNA BARIHA
|
2414009WL004555
|
SUBARNA BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569787
|
|
SUBARNA BARIHA
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-008-009/28642
(DAHITA)
|
2414009000NRG25090520240035655
|
09/05/2024
|
CHANDRAKALA BARIHA
|
2414009WL004555
|
CHANDRAKALA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569756
|
|
CHANDRAKALA BARIHA
|
BANK OF BARODA(606985)
|
|
61
|
PADAMPUR
|
OR-14-009-008-009/28645
(DAHITA)
|
2414009000NRG25090520240035657
|
09/05/2024
|
RINA BARIHA
|
2414009WL004555
|
RINA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569744
|
|
RINA BARIHA
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-008-009/28661
(DAHITA)
|
2414009000NRG25090520240035659
|
09/05/2024
|
MANDAKINI PATEL
|
2414009WL004555
|
MANDAKINI PATEL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569778
|
|
MS MANDAKINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-008-009/287246
(DAHITA)
|
2414009000NRG25090520240035662
|
09/05/2024
|
LAXMAN NAIK
|
2414009WL004555
|
LAXMAN NAIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569788
|
|
LAXMAN NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
PADAMPUR
|
OR-14-009-008-009/287259
(DAHITA)
|
2414009000NRG25090520240035664
|
09/05/2024
|
SANKIRTAN KALARI
|
2414009WL004555
|
SANKIRTAN KALARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569734
|
|
SANKIRTTAN KALARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PADAMPUR
|
OR-14-009-008-009/287406
(DAHITA)
|
2414009000NRG25090520240035667
|
09/05/2024
|
SANATAN KAMATI
|
2414009WL004555
|
SANATAN KAMATI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569777
|
|
MR SANATAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG25090520240035670
|
09/05/2024
|
SAILA BARIHA
|
2414009WL004555
|
SAILA BARIHA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569790
|
|
SAILA BARIHA
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-008-010/28436
(DAHITA)
|
2414009000NRG25090520240035268
|
09/05/2024
|
TANKADHARA SAMINI
|
2414009WL004551
|
TANKADHARA SAMINI
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569792
|
|
TANKADHAR SAMINI
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-008-010/287324
(DAHITA)
|
2414009000NRG25090520240035269
|
09/05/2024
|
SABASH SAMINI
|
2414009WL004551
|
SABASH SAMINI
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569779
|
|
SUBASH SAMINI
|
BANK OF BARODA(606985)
|
|
69
|
PADAMPUR
|
OR-14-009-008-010/287326
(DAHITA)
|
2414009000NRG25090520240035270
|
09/05/2024
|
SANTOSH SAMINI
|
2414009WL004551
|
SANTOSH SAMINI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569772
|
|
SANTOSH SAMINI
|
BANK OF BARODA(606985)
|
|
70
|
PADAMPUR
|
OR-14-009-008-010/287327
(DAHITA)
|
2414009000NRG25090520240035271
|
09/05/2024
|
TRINATHA DUDUKA
|
2414009WL004551
|
TRINATHA DUDUKA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569783
|
|
TRINATH DUDUKA
|
BANK OF BARODA(606985)
|
|
71
|
PADAMPUR
|
OR-14-009-008-010/287348
(DAHITA)
|
2414009000NRG25090520240035272
|
09/05/2024
|
KRUSHNA MUCHU
|
2414009WL004551
|
KRUSHNA MUCHU
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569752
|
|
KRUSHNA MUCHU
|
BANK OF BARODA(606985)
|
|
72
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25090520240035273
|
09/05/2024
|
DAMBRU DUDUKA
|
2414009WL004551
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569795
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
73
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25090520240035274
|
09/05/2024
|
PARBATI DUDUKA
|
2414009WL004551
|
PARBATI DUDUKA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569751
|
|
PARWATI DUDUKA
|
BANK OF BARODA(606985)
|
|
74
|
PADAMPUR
|
OR-14-009-008-010/9097
(DAHITA)
|
2414009000NRG25090520240035277
|
09/05/2024
|
TRINATH BHOI
|
2414009WL004551
|
TRINATH BHOI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569759
|
|
Mr. TRINATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25090520240035279
|
09/05/2024
|
SHYAMA KAMATI
|
2414009WL004551
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569797
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-008-010/9161
(DAHITA)
|
2414009000NRG25090520240035280
|
09/05/2024
|
GOPALA KARE
|
2414009WL004551
|
GOPALA KARE
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569770
|
|
GOPALKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104394
|
104394
|
|
|
|
|
|
|
|
|
77
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25090520240035217
|
09/05/2024
|
FATU KUMAR RANA
|
2414009WL004551
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569813
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
78
|
PADAMPUR
|
OR-14-009-008-008/28472
(DAHITA)
|
2414009000NRG25090520240035244
|
09/05/2024
|
DAYANIDHI BARIHA
|
2414009WL004551
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569812
|
|
DAYANIDHI BARIHA
|
BANK OF BARODA(606985)
|
|
79
|
PADAMPUR
|
OR-14-009-008-008/8863
(DAHITA)
|
2414009000NRG25090520240035256
|
09/05/2024
|
MURALI BARIK
|
2414009WL004551
|
MURALI BARIK
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569815
|
|
Mr. MURALI BARIK
|
INDIAN BANK(607105)
|
|
80
|
PADAMPUR
|
OR-14-009-008-008/8878
(DAHITA)
|
2414009000NRG25090520240035258
|
09/05/2024
|
JAGANNATH BARIHA
|
2414009WL004551
|
JAGANNATH BARIHA
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569816
|
|
JAGANATH BARIHA
|
BANK OF BARODA(606985)
|
|
81
|
PADAMPUR
|
OR-14-009-008-008/8897
(DAHITA)
|
2414009000NRG25090520240035261
|
09/05/2024
|
KUSHADHARA KUMBHAR
|
2414009WL004551
|
KUSHADHARA KUMBHAR
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569814
|
|
KUSHADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
82
|
PADAMPUR
|
OR-14-009-008-008/8920
(DAHITA)
|
2414009000NRG25090520240035264
|
09/05/2024
|
KAILASH BARIHA
|
2414009WL004551
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569818
|
|
KAILAS BARIHA
|
BANK OF BARODA(606985)
|
|
83
|
PADAMPUR
|
OR-14-009-008-008/8923
(DAHITA)
|
2414009000NRG25090520240035265
|
09/05/2024
|
DINGARA MUTAKIA
|
2414009WL004551
|
DINGARA MUTAKIA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569817
|
|
DINGARA MUTAKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
OR-14-009-008-001/2974872
(DAHITA)
|
2414009000NRG25090520240035174
|
09/05/2024
|
Radhakanta Nag
|
2414009WL004551
|
Radhakanta Nag
|
00415
|
SBIN0001321
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569711
|
|
MR RADHAKANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
OR-14-009-008-001/28542
(DAHITA)
|
2414009000NRG25090520240035160
|
09/05/2024
|
SHYAMA NEGI
|
2414009WL004551
|
SHYAMA NEGI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569727
|
|
MS SHYAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25090520240035161
|
09/05/2024
|
SANTOSH KUMAR TANDI
|
2414009WL004551
|
SANTOSH KUMAR TANDI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569706
|
|
MR SANTOSH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25090520240035162
|
09/05/2024
|
SHATYABATI TANDI
|
2414009WL004551
|
SHATYABATI TANDI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569718
|
|
MRS SATYABATI TANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25090520240035184
|
09/05/2024
|
SURATI BAGARTTI
|
2414009WL004551
|
SURATI BAGARTTI
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569714
|
|
MRS SURATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-008-001/9397
(DAHITA)
|
2414009000NRG25090520240035187
|
09/05/2024
|
BIRAT NEGI
|
2414009WL004551
|
BIRAT NEGI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569731
|
|
BIRAT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADAMPUR
|
OR-14-009-008-002/9785
(DAHITA)
|
2414009000NRG25090520240035193
|
09/05/2024
|
MALA BAG
|
2414009WL004551
|
MALA BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569721
|
|
MRS KUMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25090520240035202
|
09/05/2024
|
GOMATI BAG
|
2414009WL004551
|
GOMATI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569733
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25090520240035201
|
09/05/2024
|
LAXMAN BAG
|
2414009WL004551
|
LAXMAN BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569732
|
|
Mr. LAKSHMAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25090520240035211
|
09/05/2024
|
PUSPANJALI BARIHA
|
2414009WL004551
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569719
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25090520240035214
|
09/05/2024
|
SUBASH RANA
|
2414009WL004551
|
SUBASH RANA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569720
|
|
SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/28558
(DAHITA)
|
2414009000NRG25090520240035219
|
09/05/2024
|
DAMWARUDHARA SAHU
|
2414009WL004551
|
DAMWARUDHARA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569709
|
|
MR DAMWARUDHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG25090520240035224
|
09/05/2024
|
RABI BAG
|
2414009WL004551
|
RABI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569722
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25090520240035236
|
09/05/2024
|
PRAKASH RANA
|
2414009WL004551
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569710
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-008-006/2974882
(DAHITA)
|
2414009000NRG25090520240035239
|
09/05/2024
|
CHHABILA RANA
|
2414009WL004551
|
CHHABILA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569730
|
|
CHHABILA RANA
|
BANK OF BARODA(606985)
|
|
99
|
PADAMPUR
|
OR-14-009-008-008/28467
(DAHITA)
|
2414009000NRG25090520240035243
|
09/05/2024
|
KARTIKA BARIHA
|
2414009WL004551
|
KARTIKA BARIHA
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569725
|
|
MR KARTTIK BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-008-008/28479
(DAHITA)
|
2414009000NRG25090520240035245
|
09/05/2024
|
NILAMBAR BARIHA
|
2414009WL004551
|
NILAMBAR BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569724
|
|
MR NILAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-008-008/287047
(DAHITA)
|
2414009000NRG25090520240035249
|
09/05/2024
|
PABITRA BARIHA
|
2414009WL004551
|
PABITRA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569712
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-008-008/287271
(DAHITA)
|
2414009000NRG25090520240035252
|
09/05/2024
|
TULARAM BARIHA
|
2414009WL004551
|
TULARAM BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569723
|
|
MR TULARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-008-008/8890
(DAHITA)
|
2414009000NRG25090520240035260
|
09/05/2024
|
SUSHILA BARIHA
|
2414009WL004551
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569729
|
|
SUSHILA BARIHA
|
BANK OF BARODA(606985)
|
|
104
|
PADAMPUR
|
OR-14-009-008-009/28642
(DAHITA)
|
2414009000NRG25090520240035654
|
09/05/2024
|
DHARAM SINGH BARIHA
|
2414009WL004555
|
DHARAM SINGH BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569715
|
|
MR DHARAM SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-008-009/28645
(DAHITA)
|
2414009000NRG25090520240035656
|
09/05/2024
|
SUDAM BARIHA
|
2414009WL004555
|
SUDAM BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569717
|
|
MR SUDAMCHARANBARIHA CHARAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-008-009/28663
(DAHITA)
|
2414009000NRG25090520240035660
|
09/05/2024
|
BIJAYA KAMATI
|
2414009WL004555
|
BIJAYA KAMATI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569716
|
|
MRS BIJAYA KAMATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-008-009/287261
(DAHITA)
|
2414009000NRG25090520240035666
|
09/05/2024
|
KUNTI KAMATI
|
2414009WL004555
|
KUNTI KAMATI
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569728
|
|
MRS KUNTI KAMATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-008-009/2874798
(DAHITA)
|
2414009000NRG25090520240035672
|
09/05/2024
|
DEBANASAN BARIHA
|
2414009WL004555
|
DEBANASAN BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569699
|
|
DEBANASAN BARIHA
|
KARUR VYSA BANK(607100)
|
|
109
|
PADAMPUR
|
OR-14-009-008-010/2874751
(DAHITA)
|
2414009000NRG25090520240035275
|
09/05/2024
|
SARAT BHOI
|
2414009WL004551
|
SARAT BHOI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569707
|
|
MR SHARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25090520240035281
|
09/05/2024
|
ABHIMANYU MEHER
|
2414009WL004551
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569713
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35306
|
35306
|
|
|
|
|
|
|
|
|
111
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25090520240035238
|
09/05/2024
|
Seema Rana
|
2414009WL004551
|
Seema Rana
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569708
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PADAMPUR
|
OR-14-009-008-009/2874798
(DAHITA)
|
2414009000NRG25090520240035673
|
09/05/2024
|
DASHMI BARIHA
|
2414009WL004555
|
DASHMI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569726
|
|
MISS DASHAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
113
|
PADAMPUR
|
OR-14-009-008-009/28406
(DAHITA)
|
2414009000NRG25090520240035651
|
09/05/2024
|
LALITA DEHERY
|
2414009WL004555
|
LALITA DEHERY
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569704
|
|
LALITA DEHERI
|
BANK OF BARODA(606985)
|
|
114
|
PADAMPUR
|
OR-14-009-008-009/287259
(DAHITA)
|
2414009000NRG25090520240035665
|
09/05/2024
|
SABYA KALARI
|
2414009WL004555
|
SABYA KALARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569705
|
|
SABHYA KALARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
115
|
PADAMPUR
|
OR-14-009-008-001/2874670
(DAHITA)
|
2414009000NRG25090520240035171
|
09/05/2024
|
APURNNA NEGI
|
2414009WL004551
|
APURNNA NEGI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569835
|
|
Mrs. APURNA NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-008-001/9323
(DAHITA)
|
2414009000NRG25090520240035176
|
09/05/2024
|
MAKARU BARIHA
|
2414009WL004551
|
MAKARU BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569701
|
|
MR MAKARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-008-001/9344
(DAHITA)
|
2414009000NRG25090520240035178
|
09/05/2024
|
BISHIKESHAN NEGI
|
2414009WL004551
|
BISHIKESHAN NEGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569703
|
|
Mr. BISHIKESHAN NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-008-001/9379
(DAHITA)
|
2414009000NRG25090520240035181
|
09/05/2024
|
HRUDANANDA BARIHA
|
2414009WL004551
|
HRUDANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569822
|
|
Mr. HRUDANANDA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-008-001/9379
(DAHITA)
|
2414009000NRG25090520240035182
|
09/05/2024
|
UMAKANTI BARIHA
|
2414009WL004551
|
UMAKANTI BARIHA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002569848
|
|
Mrs. UMAKANTI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-008-001/9397
(DAHITA)
|
2414009000NRG25090520240035185
|
09/05/2024
|
RAGHUMANI NEGI
|
2414009WL004551
|
RAGHUMANI NEGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569823
|
|
MR RAGHUMANI NEGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25090520240035194
|
09/05/2024
|
RASMITA BARIHA
|
2414009WL004551
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569826
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25090520240035195
|
09/05/2024
|
SADHU BARIHA
|
2414009WL004551
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569820
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25090520240035197
|
09/05/2024
|
PREMASINI BAG
|
2414009WL004551
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569851
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25090520240035198
|
09/05/2024
|
JASHOBANTA BAG
|
2414009WL004551
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569847
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25090520240035199
|
09/05/2024
|
SOUMYAKANTI BAG
|
2414009WL004551
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569846
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-008-005/2874726
(DAHITA)
|
2414009000NRG25090520240035200
|
09/05/2024
|
PUSPANJALI CHOUHAN
|
2414009WL004551
|
PUSPANJALI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569839
|
|
PUSPANJALI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25090520240035203
|
09/05/2024
|
AMIT KUMAR BAG
|
2414009WL004551
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569836
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25090520240035204
|
09/05/2024
|
CHATURBHUJA BARIHA
|
2414009WL004551
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569830
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25090520240035205
|
09/05/2024
|
SUMITRA BARIHA
|
2414009WL004551
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569825
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25090520240035206
|
09/05/2024
|
FAKIRA BARIHA
|
2414009WL004551
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569834
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25090520240035207
|
09/05/2024
|
SATYABHAMA BARIHA
|
2414009WL004551
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569828
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25090520240035209
|
09/05/2024
|
JANAKI BARIHA
|
2414009WL004551
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569827
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25090520240035208
|
09/05/2024
|
MANI BARIHA
|
2414009WL004551
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569833
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25090520240035210
|
09/05/2024
|
TANKADHARA BARIHA
|
2414009WL004551
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569829
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PADAMPUR
|
OR-14-009-008-006/20216
(DAHITA)
|
2414009000NRG25090520240035212
|
09/05/2024
|
BHAGBATIA RANA
|
2414009WL004551
|
BHAGBATIA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569700
|
|
BHAGABATIA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PADAMPUR
|
OR-14-009-008-006/20410
(DAHITA)
|
2414009000NRG25090520240035215
|
09/05/2024
|
BHARAT RANA
|
2414009WL004551
|
BHARAT RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569819
|
|
Mr. BHARAT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG25090520240035222
|
09/05/2024
|
GANGADHAR PANDEY
|
2414009WL004551
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569832
|
|
Mr. GANGADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25090520240035227
|
09/05/2024
|
SANTOSH RANA
|
2414009WL004551
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569844
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
139
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25090520240035230
|
09/05/2024
|
RUPELI BAG
|
2414009WL004551
|
RUPELI BAG
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569843
|
|
RUPELI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PADAMPUR
|
OR-14-009-008-006/2974909
(DAHITA)
|
2414009000NRG25080520240033315
|
09/05/2024
|
ALAJA BARIHA
|
2414009WL004404
|
ALAJA BARIHA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002569824
|
|
ALAJA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PADAMPUR
|
OR-14-009-008-008/287046
(DAHITA)
|
2414009000NRG25090520240035248
|
09/05/2024
|
RAGHUNATHA BARIHA
|
2414009WL004551
|
RAGHUNATHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569821
|
|
Mr. RAGHUNATH BARIHA (LEDRAPALI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PADAMPUR
|
OR-14-009-008-009/28401
(DAHITA)
|
2414009000NRG25090520240035648
|
09/05/2024
|
JUGALKISHOR NAG
|
2414009WL004555
|
JUGALKISHOR NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569838
|
|
JUGAL KISHOR NAG
|
BANK OF BARODA(606985)
|
|
143
|
PADAMPUR
|
OR-14-009-008-009/28661
(DAHITA)
|
2414009000NRG25090520240035658
|
09/05/2024
|
BHASKARA PATEL
|
2414009WL004555
|
BHASKARA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569841
|
|
MR BHASKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
OR-14-009-008-009/28663
(DAHITA)
|
2414009000NRG25090520240035661
|
09/05/2024
|
LILI KAMATI
|
2414009WL004555
|
LILI KAMATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569837
|
|
MRS LILIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-008-009/287246
(DAHITA)
|
2414009000NRG25090520240035663
|
09/05/2024
|
SWARNAKANTI NAIK
|
2414009WL004555
|
SWARNAKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569840
|
|
Swarnakanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PADAMPUR
|
OR-14-009-008-009/287406
(DAHITA)
|
2414009000NRG25090520240035668
|
09/05/2024
|
HEMANTI KAMATI
|
2414009WL004555
|
HEMANTI KAMATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569849
|
|
Mrs. Hemanti Kamati
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG25090520240035669
|
09/05/2024
|
PAHALLAD BARIHA
|
2414009WL004555
|
PAHALLAD BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569831
|
|
PRAHALLAD BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PADAMPUR
|
OR-14-009-008-009/2874583
(DAHITA)
|
2414009000NRG25090520240035671
|
09/05/2024
|
KALPANA PATEL
|
2414009WL004555
|
KALPANA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569845
|
|
Mrs. KALPANA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PADAMPUR
|
OR-14-009-008-009/8776
(DAHITA)
|
2414009000NRG25090520240035674
|
09/05/2024
|
BRUANDABANA BARIHA
|
2414009WL004555
|
BRUANDABANA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002569842
|
|
MRS BRUNDABAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
OR-14-009-008-010/2874753
(DAHITA)
|
2414009000NRG25090520240035276
|
09/05/2024
|
SUSHIL BAG
|
2414009WL004551
|
SUSHIL BAG
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
14/05/2024
|
|
4002569850
|
|
SUSHIL BAG
|
BANK OF BARODA(606985)
|
|
151
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG25090520240035278
|
09/05/2024
|
KARTTIKA SUNA
|
2414009WL004551
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569702
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
152
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25090520240035169
|
09/05/2024
|
HEMAKANTI BAG
|
2414009WL004551
|
HEMAKANTI BAG
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002569698
|
|
HEMANTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25090520240035229
|
09/05/2024
|
KARTIKA BAG
|
2414009WL004551
|
KARTIKA BAG
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002569697
|
|
KARTTIK BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
154
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25090520240035191
|
09/05/2024
|
DHAJMAL PANDEY
|
2414009WL004551
|
DHAJMAL PANDEY
|
768028
|
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002569811
|
|
Mr. DHAJAMAL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PADAMPUR
|
OR-14-009-008-009/28406
(DAHITA)
|
2414009000NRG25090520240035650
|
09/05/2024
|
INDRAJIT DEHERY
|
2414009WL004555
|
INDRAJIT DEHERY
|
768028
|
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002569810
|
|
INDRAJIT DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216662
|
216662
|
|
|
|
|
|
|
|