|
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)
|
2414009000NRG25Z300520240069145
|
31/05/2024
|
JASODA TANDI
|
2414009WL006894
|
JASODA TANDI
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
31/05/2024
|
|
4400226661
|
|
JOSHODA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25Z300520240069144
|
31/05/2024
|
SUNDARMANI TANDI
|
2414009WL006894
|
SUNDARMANI TANDI
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
31/05/2024
|
|
4400226685
|
|
SUNDARMANITANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25Z300520240069146
|
31/05/2024
|
BHALABHADRA TANDI
|
2414009WL006894
|
BHALABHADRA TANDI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226635
|
|
BHALABHADRA TANDI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25Z300520240069147
|
31/05/2024
|
SUNITA TANDI
|
2414009WL006894
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226680
|
|
SUNITA TANDI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25Z300520240069148
|
31/05/2024
|
SHIBA BAG
|
2414009WL006894
|
SHIBA BAG
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226684
|
|
SHIBA BAG
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25Z300520240069152
|
31/05/2024
|
BALMATI BAGAR
|
2414009WL006894
|
BALMATI BAGAR
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226638
|
|
BALAMATI BAGAR
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25Z300520240069151
|
31/05/2024
|
BIRAT BAGAR
|
2414009WL006894
|
BIRAT BAGAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226636
|
|
BIRAT BAGAR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG25Z300520240069153
|
31/05/2024
|
NIGAM TANDI
|
2414009WL006894
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226686
|
|
NIGAM TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/2874702
(DAHITA)
|
2414009000NRG25Z300520240069154
|
31/05/2024
|
PINTU BAGARTI
|
2414009WL006894
|
PINTU BAGARTI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226653
|
|
PINTU BAGARTI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25Z300520240069156
|
31/05/2024
|
RAJMATI PATEL
|
2414009WL006894
|
RAJMATI PATEL
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226637
|
|
RAJMATI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/2974871
(DAHITA)
|
2414009000NRG25Z300520240069157
|
31/05/2024
|
ANJALI TANDI
|
2414009WL006894
|
ANJALI TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226715
|
|
ANJALI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/9327
(DAHITA)
|
2414009000NRG25Z300520240069159
|
31/05/2024
|
BALKRUSHNA NAIK
|
2414009WL006894
|
BALKRUSHNA NAIK
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
31/05/2024
|
|
4400226674
|
|
BALAKRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/9345
(DAHITA)
|
2414009000NRG25Z300520240069160
|
31/05/2024
|
MAKUNDA NEGI
|
2414009WL006894
|
MAKUNDA NEGI
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
31/05/2024
|
|
4400226689
|
|
MUKUNDA NEGI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/9367
(DAHITA)
|
2414009000NRG25Z300520240069161
|
31/05/2024
|
BHULA PANDEY
|
2414009WL006894
|
BHULA PANDEY
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226668
|
|
BHULA PANDEY
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25Z300520240069162
|
31/05/2024
|
BISHIKESHAN BAGARTTI
|
2414009WL006894
|
BISHIKESHAN BAGARTTI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226671
|
|
BISHIKESHANA BAGARTT
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9429
(DAHITA)
|
2414009000NRG25Z300520240069164
|
31/05/2024
|
SUDAM BAG
|
2414009WL006894
|
SUDAM BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226640
|
|
MR SUDAM BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG25Z300520240069166
|
31/05/2024
|
BANITA TANDI
|
2414009WL006894
|
BANITA TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226662
|
|
BANITA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25Z300520240069169
|
31/05/2024
|
DILESWARA BAG
|
2414009WL006894
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226719
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25Z300520240069183
|
31/05/2024
|
SARATA RANA
|
2414009WL006894
|
SARATA RANA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226693
|
|
SARAT RANA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-006/20357
(DAHITA)
|
2414009000NRG25Z300520240069185
|
31/05/2024
|
PURNNA RANA
|
2414009WL006894
|
PURNNA RANA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226654
|
|
PURNA RANA
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25Z300520240069187
|
31/05/2024
|
TULABATI RANA
|
2414009WL006894
|
TULABATI RANA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226642
|
|
TULABATI RANA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20387
(DAHITA)
|
2414009000NRG25Z300520240069188
|
31/05/2024
|
SANTOSH RANA
|
2414009WL006894
|
SANTOSH RANA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226657
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-008-006/20387
(DAHITA)
|
2414009000NRG25Z300520240069189
|
31/05/2024
|
SUKANTI RANA
|
2414009WL006894
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226722
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/20407
(DAHITA)
|
2414009000NRG25Z300520240069190
|
31/05/2024
|
SAMARU MATARI
|
2414009WL006894
|
SAMARU MATARI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226678
|
|
SAMARU MATARI
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/20407
(DAHITA)
|
2414009000NRG25Z300520240069191
|
31/05/2024
|
TULASA MATARI
|
2414009WL006894
|
TULASA MATARI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226629
|
|
TULASA MATARI
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25Z300520240069195
|
31/05/2024
|
UKIA RANA
|
2414009WL006894
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226634
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG25Z300520240069198
|
31/05/2024
|
PAHALLAD BADAMALI
|
2414009WL006894
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226707
|
|
PRAHALLAD BADAMALI
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG25Z300520240069199
|
31/05/2024
|
GAJINDRA RANA
|
2414009WL006894
|
GAJINDRA RANA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226694
|
|
GAJINDRA RANA
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25Z300520240069203
|
31/05/2024
|
BASANTI BANCHOR
|
2414009WL006894
|
BASANTI BANCHOR
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226641
|
|
BASANTI BANACHHOR
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25Z300520240069202
|
31/05/2024
|
BHAGABANA BANCHOR
|
2414009WL006894
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226679
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25Z300520240069205
|
31/05/2024
|
MAMATA MATARI
|
2414009WL006894
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226696
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25Z300520240069207
|
31/05/2024
|
DASMI MAHALINGA
|
2414009WL006894
|
DASMI MAHALINGA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226701
|
|
DASAMI MAHALING
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25Z300520240069206
|
31/05/2024
|
LAXMIKANTA MAHALINGA
|
2414009WL006894
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226700
|
|
Mr. LAXMIKANTA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25Z300520240069212
|
31/05/2024
|
HEMANTA PATEL
|
2414009WL006894
|
HEMANTA PATEL
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226706
|
|
HEMANTA PATEL
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25Z300520240069213
|
31/05/2024
|
SUNABATI PATEL
|
2414009WL006894
|
SUNABATI PATEL
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226658
|
|
SUNABATI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/2874564
(DAHITA)
|
2414009000NRG25Z300520240069215
|
31/05/2024
|
GUNABANTA PANDEY
|
2414009WL006894
|
GUNABANTA PANDEY
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226697
|
|
MR GUNABANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25Z300520240069216
|
31/05/2024
|
DILLIP BAG
|
2414009WL006894
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226695
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25Z300520240069217
|
31/05/2024
|
NURA BAG
|
2414009WL006894
|
NURA BAG
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226643
|
|
NURA BAG
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25Z300520240069218
|
31/05/2024
|
KRUSHNA ROUT
|
2414009WL006894
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226702
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-008-008/28459
(DAHITA)
|
2414009000NRG25Z310520240071033
|
31/05/2024
|
Gobardhan Bariha
|
2414009WL006996
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226623
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-008-008/28463
(DAHITA)
|
2414009000NRG25Z310520240071034
|
31/05/2024
|
BINOD BARIHA
|
2414009WL006996
|
BINOD BARIHA
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226645
|
|
BINOD BARIHA
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-008-008/28464
(DAHITA)
|
2414009000NRG25Z310520240071035
|
31/05/2024
|
GOPALA BARIHA
|
2414009WL006996
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226656
|
|
HIRADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-008-008/28466
(DAHITA)
|
2414009000NRG25Z310520240071036
|
31/05/2024
|
TULA BARIHA
|
2414009WL006996
|
TULA BARIHA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226650
|
|
TULA BARIHA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-008-008/28550
(DAHITA)
|
2414009000NRG25Z310520240071038
|
31/05/2024
|
GOPAL SAHOO
|
2414009WL006996
|
GOPAL SAHOO
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226624
|
|
GOPAL SAHOO
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-008/28551
(DAHITA)
|
2414009000NRG25Z310520240071039
|
31/05/2024
|
KRUSNA BARIHA
|
2414009WL006996
|
KRUSNA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226655
|
|
KRUSNA BARIHA
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-008-008/28599
(DAHITA)
|
2414009000NRG25Z310520240071040
|
31/05/2024
|
SUKRU SAHU
|
2414009WL006996
|
SUKRU SAHU
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226627
|
|
SUKRU SAHU
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-008-008/287266
(DAHITA)
|
2414009000NRG25Z310520240071043
|
31/05/2024
|
BUDDHADEB BARIHA
|
2414009WL006996
|
BUDDHADEB BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226649
|
|
BUDHADEBA BARIHA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-008-008/287268
(DAHITA)
|
2414009000NRG25Z310520240071045
|
31/05/2024
|
KETAKI BARIHA
|
2414009WL006996
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226648
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-008-008/287317
(DAHITA)
|
2414009000NRG25Z310520240071046
|
31/05/2024
|
BIJETA BARIHA
|
2414009WL006996
|
BIJETA BARIHA
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226725
|
|
BIJETA BARIHA
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-008-008/287319
(DAHITA)
|
2414009000NRG25Z310520240071047
|
31/05/2024
|
BHARAT BARIHA
|
2414009WL006996
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226660
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
51
|
PADAMPUR
|
OR-14-009-008-008/287342
(DAHITA)
|
2414009000NRG25Z310520240071048
|
31/05/2024
|
KANAKA BARIHA
|
2414009WL006996
|
KANAKA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226720
|
|
KANAK BARIHA
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-008-008/8873
(DAHITA)
|
2414009000NRG25Z310520240071050
|
31/05/2024
|
BIPIN BARIHA
|
2414009WL006996
|
BIPIN BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226712
|
|
BIPIN BARIHA
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25Z310520240071052
|
31/05/2024
|
SUBANA BARIHA
|
2414009WL006996
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226630
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-008-008/8907
(DAHITA)
|
2414009000NRG25Z310520240071055
|
31/05/2024
|
URMILA BARIHA
|
2414009WL006996
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226651
|
|
URMILA BARIHA
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-008-008/8914
(DAHITA)
|
2414009000NRG25Z310520240071056
|
31/05/2024
|
SURATHA KAMATI
|
2414009WL006996
|
SURATHA KAMATI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226628
|
|
SURATH KAMATI
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-008-008/8919
(DAHITA)
|
2414009000NRG25Z310520240071057
|
31/05/2024
|
RAEMATI BARIHA
|
2414009WL006996
|
RAEMATI BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226646
|
|
RAEMATI BARIHA
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG25Z310520240071059
|
31/05/2024
|
LILA SUNA
|
2414009WL006996
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226631
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
58
|
PADAMPUR
|
OR-14-009-008-008/8941
(DAHITA)
|
2414009000NRG25Z310520240071061
|
31/05/2024
|
AMAL SUNA
|
2414009WL006996
|
AMAL SUNA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226625
|
|
AMAL SUNA
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-008-008/8943
(DAHITA)
|
2414009000NRG25Z310520240071062
|
31/05/2024
|
BIJE BARIHA
|
2414009WL006996
|
BIJE BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226647
|
|
BIJAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-008-010/28439
(DAHITA)
|
2414009000NRG25Z300520240069223
|
31/05/2024
|
MURALI KARE
|
2414009WL006894
|
MURALI KARE
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226639
|
|
MURALI KARE
|
BANK OF BARODA(606985)
|
|
61
|
PADAMPUR
|
OR-14-009-008-010/287032
(DAHITA)
|
2414009000NRG25Z300520240069225
|
31/05/2024
|
Ranjita Jal
|
2414009WL006894
|
Ranjita Jal
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226727
|
|
RANAJIT JAL
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-008-010/287325
(DAHITA)
|
2414009000NRG25Z300520240069226
|
31/05/2024
|
DAYANIDHI KARE
|
2414009WL006894
|
DAYANIDHI KARE
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226692
|
|
DAYANIDHI KARE
|
BANK OF BARODA(606985)
|
|
63
|
PADAMPUR
|
OR-14-009-008-010/287348
(DAHITA)
|
2414009000NRG25Z300520240069227
|
31/05/2024
|
KRUSHNA MUCHU
|
2414009WL006894
|
KRUSHNA MUCHU
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226644
|
|
KRUSHNA MUCHU
|
BANK OF BARODA(606985)
|
|
64
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25Z300520240069228
|
31/05/2024
|
DAMBRU DUDUKA
|
2414009WL006894
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226687
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
65
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25Z300520240069230
|
31/05/2024
|
SHYAMA KAMATI
|
2414009WL006894
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226691
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
66
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG25Z300520240069231
|
31/05/2024
|
TRILOCHAN KARE
|
2414009WL006894
|
TRILOCHAN KARE
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226676
|
|
TRILOCHAN KARE
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-008-010/9161
(DAHITA)
|
2414009000NRG25Z300520240069232
|
31/05/2024
|
GOPALA KARE
|
2414009WL006894
|
GOPALA KARE
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226677
|
|
GOPALKARE
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25Z300520240069233
|
31/05/2024
|
MADAN KARE
|
2414009WL006894
|
MADAN KARE
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226632
|
|
MR MADAN KARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25Z300520240069234
|
31/05/2024
|
MATHURA KARE
|
2414009WL006894
|
MATHURA KARE
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226633
|
|
MATHURA KARE
|
BANK OF BARODA(606985)
|
|
70
|
PADAMPUR
|
OR-14-009-008-010/9170
(DAHITA)
|
2414009000NRG25Z300520240069235
|
31/05/2024
|
SUSHANTA KARE
|
2414009WL006894
|
SUSHANTA KARE
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226690
|
|
SUSHANTA KARE
|
BANK OF BARODA(606985)
|
|
71
|
PADAMPUR
|
OR-14-009-008-010/9184
(DAHITA)
|
2414009000NRG25Z300520240069236
|
31/05/2024
|
BAISHNABA BHOI
|
2414009WL006894
|
BAISHNABA BHOI
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
31/05/2024
|
|
4400226626
|
|
BAISHNAB BHUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31066
|
31066
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25Z300520240069196
|
31/05/2024
|
FATU KUMAR RANA
|
2414009WL006894
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226716
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
73
|
PADAMPUR
|
OR-14-009-008-008/28472
(DAHITA)
|
2414009000NRG25Z310520240071037
|
31/05/2024
|
DAYANIDHI BARIHA
|
2414009WL006996
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226665
|
|
DAYANIDHI BARIHA
|
BANK OF BARODA(606985)
|
|
74
|
PADAMPUR
|
OR-14-009-008-008/8863
(DAHITA)
|
2414009000NRG25Z310520240071049
|
31/05/2024
|
MURALI BARIK
|
2414009WL006996
|
MURALI BARIK
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226663
|
|
Mr. MURALI BARIK
|
INDIAN BANK(607105)
|
|
75
|
PADAMPUR
|
OR-14-009-008-008/8878
(DAHITA)
|
2414009000NRG25Z310520240071051
|
31/05/2024
|
JAGANNATH BARIHA
|
2414009WL006996
|
JAGANNATH BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226675
|
|
JAGANATH BARIHA
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-008-008/8897
(DAHITA)
|
2414009000NRG25Z310520240071054
|
31/05/2024
|
KUSHADHARA KUMBHAR
|
2414009WL006996
|
KUSHADHARA KUMBHAR
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226667
|
|
KUSHADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-008-008/8920
(DAHITA)
|
2414009000NRG25Z310520240071058
|
31/05/2024
|
KAILASH BARIHA
|
2414009WL006996
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226666
|
|
KAILAS BARIHA
|
BANK OF BARODA(606985)
|
|
78
|
PADAMPUR
|
OR-14-009-008-008/8934
(DAHITA)
|
2414009000NRG25Z310520240071060
|
31/05/2024
|
MANGAL BARIHA
|
2414009WL006996
|
MANGAL BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226664
|
|
MR MANGAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
79
|
PADAMPUR
|
OR-14-009-008-001/2974872
(DAHITA)
|
2414009000NRG25Z300520240069158
|
31/05/2024
|
Radhakanta Nag
|
2414009WL006894
|
Radhakanta Nag
|
00415
|
SBIN0001321
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226612
|
|
MR RADHAKANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-008-001/28542
(DAHITA)
|
2414009000NRG25Z300520240069141
|
31/05/2024
|
SHYAMA NEGI
|
2414009WL006894
|
SHYAMA NEGI
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226621
|
|
MS SHYAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25Z300520240069142
|
31/05/2024
|
SANTOSH KUMAR TANDI
|
2414009WL006894
|
SANTOSH KUMAR TANDI
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226608
|
|
MR SANTOSH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25Z300520240069143
|
31/05/2024
|
SHATYABATI TANDI
|
2414009WL006894
|
SHATYABATI TANDI
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226616
|
|
MRS SATYABATI TANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25Z300520240069163
|
31/05/2024
|
SURATI BAGARTTI
|
2414009WL006894
|
SURATI BAGARTTI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226615
|
|
MRS SURATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25Z300520240069173
|
31/05/2024
|
GOMATI BAG
|
2414009WL006894
|
GOMATI BAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226659
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25Z300520240069182
|
31/05/2024
|
PUSPANJALI BARIHA
|
2414009WL006894
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226617
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25Z300520240069186
|
31/05/2024
|
SUBASH RANA
|
2414009WL006894
|
SUBASH RANA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226618
|
|
SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG25Z300520240069204
|
31/05/2024
|
RABI BAG
|
2414009WL006894
|
RABI BAG
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226619
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25Z300520240069219
|
31/05/2024
|
PRAKASH RANA
|
2414009WL006894
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226611
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-008-006/2974882
(DAHITA)
|
2414009000NRG25Z300520240069222
|
31/05/2024
|
CHHABILA RANA
|
2414009WL006894
|
CHHABILA RANA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226652
|
|
CHHABILA RANA
|
BANK OF BARODA(606985)
|
|
90
|
PADAMPUR
|
OR-14-009-008-008/287047
(DAHITA)
|
2414009000NRG25Z310520240071042
|
31/05/2024
|
PABITRA BARIHA
|
2414009WL006996
|
PABITRA BARIHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226613
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-008-008/287267
(DAHITA)
|
2414009000NRG25Z310520240071044
|
31/05/2024
|
URKULU BARIHA
|
2414009WL006996
|
URKULU BARIHA
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226620
|
|
MR URKULU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-008-008/8890
(DAHITA)
|
2414009000NRG25Z310520240071053
|
31/05/2024
|
SUSHILA BARIHA
|
2414009WL006996
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226622
|
|
SUSHILA BARIHA
|
BANK OF BARODA(606985)
|
|
93
|
PADAMPUR
|
OR-14-009-008-010/287030
(DAHITA)
|
2414009000NRG25Z300520240069224
|
31/05/2024
|
Chaitanya Mahalinga
|
2414009WL006894
|
Chaitanya Mahalinga
|
00415
|
SBIN0001322
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226610
|
|
CHAITANYA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25Z300520240069237
|
31/05/2024
|
ABHIMANYU MEHER
|
2414009WL006894
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226614
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25Z300520240069221
|
31/05/2024
|
Seema Rana
|
2414009WL006894
|
Seema Rana
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226609
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
96
|
PADAMPUR
|
OR-14-009-008-001/287239
(DAHITA)
|
2414009000NRG25Z300520240069150
|
31/05/2024
|
SUSHANTA TANDI
|
2414009WL006894
|
SUSHANTA TANDI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226709
|
|
SUSHANT TANDI
|
BANK OF BARODA(606985)
|
|
97
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25Z300520240069155
|
31/05/2024
|
JANAKRAM PATEL
|
2414009WL006894
|
JANAKRAM PATEL
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226688
|
|
JANAK RAM PATEL
|
AXIS BANK(607153)
|
|
98
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25Z300520240069167
|
31/05/2024
|
RASMITA BARIHA
|
2414009WL006894
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226713
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25Z300520240069168
|
31/05/2024
|
SADHU BARIHA
|
2414009WL006894
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226714
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25Z300520240069170
|
31/05/2024
|
PREMASINI BAG
|
2414009WL006894
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226723
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25Z300520240069171
|
31/05/2024
|
JASHOBANTA BAG
|
2414009WL006894
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226683
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25Z300520240069172
|
31/05/2024
|
SOUMYAKANTI BAG
|
2414009WL006894
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226682
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25Z300520240069174
|
31/05/2024
|
AMIT KUMAR BAG
|
2414009WL006894
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226726
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25Z300520240069175
|
31/05/2024
|
CHATURBHUJA BARIHA
|
2414009WL006894
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226670
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25Z300520240069176
|
31/05/2024
|
SUMITRA BARIHA
|
2414009WL006894
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226669
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25Z300520240069177
|
31/05/2024
|
FAKIRA BARIHA
|
2414009WL006894
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226673
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25Z300520240069178
|
31/05/2024
|
SATYABHAMA BARIHA
|
2414009WL006894
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226672
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25Z300520240069180
|
31/05/2024
|
JANAKI BARIHA
|
2414009WL006894
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226710
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25Z300520240069179
|
31/05/2024
|
MANI BARIHA
|
2414009WL006894
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226711
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25Z300520240069181
|
31/05/2024
|
TANKADHARA BARIHA
|
2414009WL006894
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226728
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25Z300520240069184
|
31/05/2024
|
SHUBHADRA RANA
|
2414009WL006894
|
SHUBHADRA RANA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226698
|
|
Mrs. SUBHADRA RANA (DAHITA)
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25Z300520240069193
|
31/05/2024
|
SUJATA MAHALING
|
2414009WL006894
|
SUJATA MAHALING
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226704
|
|
MRS SUJATA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG25Z300520240069194
|
31/05/2024
|
ASHTAMA RANA
|
2414009WL006894
|
ASHTAMA RANA
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226718
|
|
Mr. ASHTAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25Z300520240069197
|
31/05/2024
|
KUMADINI RANA
|
2414009WL006894
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226717
|
|
Mrs. KUMUDINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG25Z300520240069200
|
31/05/2024
|
JAYANTI RANA
|
2414009WL006894
|
JAYANTI RANA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226699
|
|
MISS JAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG25Z300520240069201
|
31/05/2024
|
GANGADHAR PANDEY
|
2414009WL006894
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226681
|
|
Mr. GANGADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25Z300520240069209
|
31/05/2024
|
AMULYA RANA
|
2414009WL006894
|
AMULYA RANA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226703
|
|
Mrs. AMULYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25Z300520240069208
|
31/05/2024
|
SANTOSH RANA
|
2414009WL006894
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226705
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
119
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25Z300520240069211
|
31/05/2024
|
RUPELI BAG
|
2414009WL006894
|
RUPELI BAG
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
31/05/2024
|
|
4400226729
|
|
RUPELI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PADAMPUR
|
OR-14-009-008-006/2874537
(DAHITA)
|
2414009000NRG25Z300520240069214
|
31/05/2024
|
ABHEL BAG
|
2414009WL006894
|
ABHEL BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226607
|
|
Mr. ABHEL BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25Z300520240069220
|
31/05/2024
|
SOUDAMINI RANA
|
2414009WL006894
|
SOUDAMINI RANA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226721
|
|
Mrs. Soudamini Rana
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-008-008/287046
(DAHITA)
|
2414009000NRG25Z310520240071041
|
31/05/2024
|
RAGHUNATHA BARIHA
|
2414009WL006996
|
RAGHUNATHA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226724
|
|
Mr. RAGHUNATH BARIHA (LEDRAPALI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG25Z300520240069229
|
31/05/2024
|
KARTTIKA SUNA
|
2414009WL006894
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400226606
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25Z300520240069149
|
31/05/2024
|
HEMAKANTI BAG
|
2414009WL006894
|
HEMAKANTI BAG
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
31/05/2024
|
|
4400226605
|
|
HEMANTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25Z300520240069192
|
31/05/2024
|
BIDYA PANDEY
|
2414009WL006894
|
BIDYA PANDEY
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400226603
|
|
BIDYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25Z300520240069210
|
31/05/2024
|
KARTIKA BAG
|
2414009WL006894
|
KARTIKA BAG
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
31/05/2024
|
|
4400226604
|
|
KARTTIK BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25Z300520240069165
|
31/05/2024
|
DHAJMAL PANDEY
|
2414009WL006894
|
DHAJMAL PANDEY
|
768028
|
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400226708
|
|
Mr. DHAJAMAL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60172
|
60172
|
|
|
|
|
|
|
|