|
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-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z220220231095335
|
22/02/2023
|
TIKASH KUMBHAR
|
2414009006WL045234
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218182
|
|
TIKAS KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z220220231095347
|
22/02/2023
|
SUSHANTA KUMBHAR
|
2414009006WL045234
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218178
|
|
SUSHANTA KUMBHAR SO RAMBHA KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28332
(CHARPALI)
|
2414009006NRG23Z220220231095352
|
22/02/2023
|
UPENDRA BUDHIA
|
2414009006WL045234
|
UPENDRA BUDHIA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218179
|
|
UPENDRA BUDHIA SO MURALI BUDHIA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z220220231095359
|
22/02/2023
|
SNEHALATA SUNA
|
2414009006WL045234
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218181
|
|
SNEHALATA SUNA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z220220231095367
|
22/02/2023
|
SHASHI RANA
|
2414009006WL045234
|
SHASHI RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218187
|
|
Sashi Rana
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23Z220220231095376
|
22/02/2023
|
SEEMA SUNA
|
2414009006WL045234
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218183
|
|
Seema Suna
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-006/25379
(CHARPALI)
|
2414009006NRG23Z200220231085424
|
22/02/2023
|
LAL BIHARI GAHIR
|
2414009006WL044932
|
LAL BIHARI GAHIR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218202
|
|
LAL BIHARI GAHIR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-006-006/25473
(CHARPALI)
|
2414009006NRG23Z200220231085454
|
22/02/2023
|
RAMAKANTA BAG
|
2414009006WL044932
|
RAMAKANTA BAG
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218201
|
|
Mr. RAMAKANTA BAG
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z220220231095215
|
22/02/2023
|
MAMATA HARPAL
|
2414009006WL045230
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218192
|
|
Mamata Harpal
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z220220231095217
|
22/02/2023
|
DASARATH GAHIR
|
2414009006WL045230
|
DASARATH GAHIR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218194
|
|
DASHARATH GAHIR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z220220231095216
|
22/02/2023
|
SABITA GAHIR
|
2414009006WL045230
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218195
|
|
Sabita Gahir
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z220220231095219
|
22/02/2023
|
BHAGYABANTI MALLICK
|
2414009006WL045230
|
BHAGYABANTI MALLICK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218189
|
|
BHAGYABANTI MALLICK
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z220220231095218
|
22/02/2023
|
ROHIT MALLIK
|
2414009006WL045230
|
ROHIT MALLIK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218188
|
|
ROHIT MALLIK
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23Z220220231095220
|
22/02/2023
|
KOSHILYA BARIHA
|
2414009006WL045230
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218193
|
|
KOUSHALYA BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z220220231095222
|
22/02/2023
|
DILESWAR SAHU
|
2414009006WL045230
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218190
|
|
DILESWAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z220220231095221
|
22/02/2023
|
FAKIR SAHU
|
2414009006WL045230
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218180
|
|
FakiraSahu
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z220220231095228
|
22/02/2023
|
PREMANANDA DHAREI
|
2414009006WL045230
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218186
|
|
PREMANANDA DHAREI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z200220231085234
|
22/02/2023
|
LINGARAJ BEHERA
|
2414009006WL044924
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218166
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z200220231085237
|
22/02/2023
|
GAMBHIRA BEHERA
|
2414009006WL044924
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218164
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23Z220220231095353
|
22/02/2023
|
MANI RANA
|
2414009006WL045234
|
MANI RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218167
|
|
MR MANI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23Z220220231095364
|
22/02/2023
|
BABITA BISWAL
|
2414009006WL045234
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218198
|
|
MS BABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z220220231095223
|
22/02/2023
|
SURESH HATI
|
2414009006WL045230
|
SURESH HATI
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218165
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z220220231095345
|
22/02/2023
|
KAILASH KUMBHAR
|
2414009006WL045234
|
KAILASH KUMBHAR
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218073
|
|
KAILASH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-006/25438
(CHARPALI)
|
2414009006NRG23Z200220231085442
|
22/02/2023
|
RABINDRA SAHU
|
2414009006WL044932
|
RABINDRA SAHU
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218084
|
|
RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23Z220220231095226
|
22/02/2023
|
NARAYANA MALLIK
|
2414009006WL045230
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218075
|
|
NARAYAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z200220231085235
|
22/02/2023
|
KUMUDINI BEHERA
|
2414009006WL044924
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218077
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23Z200220231085236
|
22/02/2023
|
BARUN BEHERA
|
2414009006WL044924
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218132
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z200220231085238
|
22/02/2023
|
PRABHASINI BEHERA
|
2414009006WL044924
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218080
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-002/28645
(CHARPALI)
|
2414009006NRG23Z200220231085239
|
22/02/2023
|
LAEBANI BEHERA
|
2414009006WL044924
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218145
|
|
MRS LEABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-002/28972
(CHARPALI)
|
2414009006NRG23Z200220231085240
|
22/02/2023
|
KISHOR BEHERA
|
2414009006WL044924
|
KISHOR BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218149
|
|
KISHOR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PADAMPUR
|
OR-14-009-006-002/28972
(CHARPALI)
|
2414009006NRG23Z200220231085241
|
22/02/2023
|
REENA BEHERA
|
2414009006WL044924
|
REENA BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218104
|
|
MRS REENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z220220231095328
|
22/02/2023
|
SRISIK SUNA
|
2414009006WL045234
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218129
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z220220231095333
|
22/02/2023
|
BASANTA KUMBHAR
|
2414009006WL045234
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218197
|
|
MR BASANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z220220231095332
|
22/02/2023
|
GULAPI KUMBHAR
|
2414009006WL045234
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218185
|
|
MRS GULAPI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z220220231095331
|
22/02/2023
|
LAKHYAPATI KUMBHAR
|
2414009006WL045234
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218076
|
|
MR LAKSHAPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23Z220220231095334
|
22/02/2023
|
SURATHA KUMBHAR
|
2414009006WL045234
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218074
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z220220231095336
|
22/02/2023
|
PURNAMI KUMBHAR
|
2414009006WL045234
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218134
|
|
MRS PURNAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z220220231095337
|
22/02/2023
|
RATAN KAANRA
|
2414009006WL045234
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218115
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z220220231095338
|
22/02/2023
|
RATNA KAANRA
|
2414009006WL045234
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218122
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23Z220220231095339
|
22/02/2023
|
JASHODA KUMBHAR
|
2414009006WL045234
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218093
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z220220231095340
|
22/02/2023
|
PRASANNA BUDHIA
|
2414009006WL045234
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218196
|
|
Mr. PRASANNA BUDHIA
|
INDIAN BANK(607105)
|
|
42
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z220220231095341
|
22/02/2023
|
SURENDRA SAHU
|
2414009006WL045234
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218128
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z220220231095342
|
22/02/2023
|
UDEKARA BARIK
|
2414009006WL045234
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218124
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23Z220220231095343
|
22/02/2023
|
PRABHASINI DHARUA
|
2414009006WL045234
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218148
|
|
MRS PRABHASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23Z220220231095344
|
22/02/2023
|
BASUDHA SUNA
|
2414009006WL045234
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218094
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
46
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z220220231095346
|
22/02/2023
|
UMA KUMBHAR
|
2414009006WL045234
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218092
|
|
MR UMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z220220231095348
|
22/02/2023
|
SUPED SETH
|
2414009006WL045234
|
SUPED SETH
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218117
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z220220231095350
|
22/02/2023
|
KUNTALA SUNA
|
2414009006WL045234
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218088
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z220220231095349
|
22/02/2023
|
SHESHA SUNA
|
2414009006WL045234
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218116
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z220220231095351
|
22/02/2023
|
SURESH BISWAL
|
2414009006WL045234
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218176
|
|
Mr. SURESH BISWAL
|
INDIAN BANK(607105)
|
|
51
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z220220231095354
|
22/02/2023
|
EAKMRA SAHU
|
2414009006WL045234
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218170
|
|
MS EKAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z220220231095355
|
22/02/2023
|
NRUPA SAHU
|
2414009006WL045234
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218085
|
|
Nruparaj Sahu
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z220220231095356
|
22/02/2023
|
BIJAY SAHU
|
2414009006WL045234
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218121
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z220220231095357
|
22/02/2023
|
BASUDEB RANA
|
2414009006WL045234
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218118
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z220220231095358
|
22/02/2023
|
PABITRA SUNA
|
2414009006WL045234
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218169
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/28659
(CHARPALI)
|
2414009006NRG23Z220220231095360
|
22/02/2023
|
ROHIT PRADHAN
|
2414009006WL045234
|
ROHIT PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218150
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z220220231095361
|
22/02/2023
|
GOKUL PRADHAN
|
2414009006WL045234
|
GOKUL PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218144
|
|
MR GOKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z220220231095363
|
22/02/2023
|
LAKESH PRADHAN
|
2414009006WL045234
|
LAKESH PRADHAN
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218184
|
|
MS LAKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z220220231095362
|
22/02/2023
|
SUMITRA PRADHAN
|
2414009006WL045234
|
SUMITRA PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218137
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23Z220220231095365
|
22/02/2023
|
SHURESWARI SUNA
|
2414009006WL045234
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218098
|
|
MRS SURESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z220220231095366
|
22/02/2023
|
NURABATI SUNA
|
2414009006WL045234
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218082
|
|
MRS NURABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z220220231095369
|
22/02/2023
|
GEETANJALI BUDHIA
|
2414009006WL045234
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218171
|
|
Mrs. Geetanjali Budhia
|
INDIAN BANK(607105)
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z220220231095368
|
22/02/2023
|
LAXMIKANTA BUDHIA
|
2414009006WL045234
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218095
|
|
MR LAKSHMIKANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23Z220220231095370
|
22/02/2023
|
SUSHANTA BUDHIA
|
2414009006WL045234
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218143
|
|
MR SUSANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-006-004/28681
(CHARPALI)
|
2414009006NRG23Z220220231095371
|
22/02/2023
|
BICHITRA BUDHIA
|
2414009006WL045234
|
BICHITRA BUDHIA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218100
|
|
MRS BICHITRA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z220220231095372
|
22/02/2023
|
DEBANAND SUNA
|
2414009006WL045234
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218172
|
|
MR DEBANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z220220231095373
|
22/02/2023
|
PADMINI SUNA
|
2414009006WL045234
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218097
|
|
MRS PADMINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z220220231095374
|
22/02/2023
|
KEDAR RANA
|
2414009006WL045234
|
KEDAR RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218174
|
|
KEDAR RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z220220231095375
|
22/02/2023
|
SASMITA RANA
|
2414009006WL045234
|
SASMITA RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218175
|
|
MISS SASMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z220220231095377
|
22/02/2023
|
BIDYABATI RANA
|
2414009006WL045234
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218099
|
|
Mrs. BIDYABATI RANA
|
INDIAN BANK(607105)
|
|
71
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23Z220220231095378
|
22/02/2023
|
BISHAKHA SUNA
|
2414009006WL045234
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218133
|
|
MRS BISHAKHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z220220231095380
|
22/02/2023
|
BILASINI KUMBHAR
|
2414009006WL045234
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218177
|
|
MRS BILASINI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z220220231095379
|
22/02/2023
|
SUKADEV KUMBHAR
|
2414009006WL045234
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218096
|
|
MR SHUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z220220231095381
|
22/02/2023
|
SITA SAHU
|
2414009006WL045234
|
SITA SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218173
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z220220231095382
|
22/02/2023
|
SURENDRA SETH
|
2414009006WL045234
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218136
|
|
MR SURENDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z200220231085242
|
22/02/2023
|
ASHOK PRADHAN
|
2414009006WL044924
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218152
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z200220231085243
|
22/02/2023
|
JAGYASANI PRADHAN
|
2414009006WL044924
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218151
|
|
MRS JAJNASENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23Z200220231085244
|
22/02/2023
|
BHOGILAL SAHU
|
2414009006WL044924
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218120
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z200220231085246
|
22/02/2023
|
MADHURI PRADHAN
|
2414009006WL044924
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218141
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z200220231085245
|
22/02/2023
|
MANOJ PRADHAN
|
2414009006WL044924
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218142
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z200220231085247
|
22/02/2023
|
RAMESH KUMBHAR
|
2414009006WL044924
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218135
|
|
MR RAMESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-006-006/25371
(CHARPALI)
|
2414009006NRG23Z200220231085423
|
22/02/2023
|
MAKARU RANA
|
2414009006WL044932
|
MAKARU RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218155
|
|
MR MAKARU RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-006-006/25379
(CHARPALI)
|
2414009006NRG23Z200220231085425
|
22/02/2023
|
LAXMI GAHIR
|
2414009006WL044932
|
LAXMI GAHIR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218112
|
|
MRS LAKSHMI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-006-006/25384
(CHARPALI)
|
2414009006NRG23Z200220231085426
|
22/02/2023
|
TRINATH RANA
|
2414009006WL044932
|
TRINATH RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218127
|
|
MR TRINATHA RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-006-006/25386
(CHARPALI)
|
2414009006NRG23Z200220231085427
|
22/02/2023
|
TARANI RANA
|
2414009006WL044932
|
TARANI RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218161
|
|
MR TARANI RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-006-006/25389
(CHARPALI)
|
2414009006NRG23Z200220231085428
|
22/02/2023
|
SURATHA GAHIR
|
2414009006WL044932
|
SURATHA GAHIR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218126
|
|
MR SURUTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-006-006/25399
(CHARPALI)
|
2414009006NRG23Z200220231085429
|
22/02/2023
|
BASHANTA RANA
|
2414009006WL044932
|
BASHANTA RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218162
|
|
BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z200220231085432
|
22/02/2023
|
GHANSHAYAM RANA
|
2414009006WL044932
|
GHANSHAYAM RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218163
|
|
MR GHANASYAM RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z200220231085431
|
22/02/2023
|
RATNA RAANA
|
2414009006WL044932
|
RATNA RAANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218140
|
|
MRS RATNA RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z200220231085430
|
22/02/2023
|
TIKESWAR RAANA
|
2414009006WL044932
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218138
|
|
MR TIKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-006-006/25403
(CHARPALI)
|
2414009006NRG23Z200220231085433
|
22/02/2023
|
GANDHARBHI NAIK
|
2414009006WL044932
|
GANDHARBHI NAIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218203
|
|
MS GANDHARBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z200220231085434
|
22/02/2023
|
MADHU RANA
|
2414009006WL044932
|
MADHU RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218087
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z200220231085435
|
22/02/2023
|
MANDO RANA
|
2414009006WL044932
|
MANDO RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218086
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-006-006/25410
(CHARPALI)
|
2414009006NRG23Z200220231085436
|
22/02/2023
|
SUDAM BADHEI
|
2414009006WL044932
|
SUDAM BADHEI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218159
|
|
SUDAM BADHEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-006-006/25410
(CHARPALI)
|
2414009006NRG23Z200220231085437
|
22/02/2023
|
SUJATA BADHEI
|
2414009006WL044932
|
SUJATA BADHEI
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218160
|
|
Mrs. SUJATA BADHEI
|
INDIAN BANK(607105)
|
|
96
|
PADAMPUR
|
OR-14-009-006-006/25416
(CHARPALI)
|
2414009006NRG23Z200220231085438
|
22/02/2023
|
SOUKI BARIHA
|
2414009006WL044932
|
SOUKI BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218113
|
|
MR SOKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-006-006/25423
(CHARPALI)
|
2414009006NRG23Z200220231085439
|
22/02/2023
|
BIDYADHARA BADEHAI
|
2414009006WL044932
|
BIDYADHARA BADEHAI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218131
|
|
MR BIDYADHAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-006-006/25425
(CHARPALI)
|
2414009006NRG23Z200220231085440
|
22/02/2023
|
DIBAS BADHEI
|
2414009006WL044932
|
DIBAS BADHEI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218153
|
|
MS DIBAS BADHEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23Z200220231085441
|
22/02/2023
|
RANJAN SANDHA
|
2414009006WL044932
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218158
|
|
RANJAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-006-006/25440
(CHARPALI)
|
2414009006NRG23Z200220231085443
|
22/02/2023
|
KANGALU BADEHI
|
2414009006WL044932
|
KANGALU BADEHI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218156
|
|
MR KANGALU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-006-006/25445
(CHARPALI)
|
2414009006NRG23Z200220231085445
|
22/02/2023
|
MAHIMA RANA
|
2414009006WL044932
|
MAHIMA RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218123
|
|
MRS MAHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-006-006/25445
(CHARPALI)
|
2414009006NRG23Z200220231085444
|
22/02/2023
|
NILAMANI RANA
|
2414009006WL044932
|
NILAMANI RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218168
|
|
NILAMANI RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PADAMPUR
|
OR-14-009-006-006/25452
(CHARPALI)
|
2414009006NRG23Z200220231085447
|
22/02/2023
|
PABITRA RANA
|
2414009006WL044932
|
PABITRA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218091
|
|
MRS PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-006-006/25458
(CHARPALI)
|
2414009006NRG23Z200220231085448
|
22/02/2023
|
SANJUKTA BADHEI
|
2414009006WL044932
|
SANJUKTA BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218119
|
|
MRS SANJUKTA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-006-006/25460
(CHARPALI)
|
2414009006NRG23Z200220231085450
|
22/02/2023
|
MINAKSHI BADHEI
|
2414009006WL044932
|
MINAKSHI BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218111
|
|
MRS MINAKSHI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-006-006/25460
(CHARPALI)
|
2414009006NRG23Z200220231085449
|
22/02/2023
|
TANKADHAR BADHEI
|
2414009006WL044932
|
TANKADHAR BADHEI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218078
|
|
TANKADHAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-006-006/25461
(CHARPALI)
|
2414009006NRG23Z200220231085451
|
22/02/2023
|
SUKADEB SAHU
|
2414009006WL044932
|
SUKADEB SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218199
|
|
SUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z200220231085452
|
22/02/2023
|
JADU RANA
|
2414009006WL044932
|
JADU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218139
|
|
MR JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-006-006/25473
(CHARPALI)
|
2414009006NRG23Z200220231085453
|
22/02/2023
|
NARESH BAG
|
2414009006WL044932
|
NARESH BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
23/02/2023
|
|
9074218157
|
|
NARESH BAG
|
BANK OF BARODA(606985)
|
|
110
|
PADAMPUR
|
OR-14-009-006-006/25477
(CHARPALI)
|
2414009006NRG23Z200220231085456
|
22/02/2023
|
BIBHUSUTA RANA
|
2414009006WL044932
|
BIBHUSUTA RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218130
|
|
MRS BIBHUSUTA RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-006-006/25477
(CHARPALI)
|
2414009006NRG23Z200220231085455
|
22/02/2023
|
BIJAYA RANA
|
2414009006WL044932
|
BIJAYA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218125
|
|
MR BIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-006-006/28617
(CHARPALI)
|
2414009006NRG23Z200220231085458
|
22/02/2023
|
AHALYA GAHIR
|
2414009006WL044932
|
AHALYA GAHIR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218204
|
|
MRS AHALYA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-006-006/28623
(CHARPALI)
|
2414009006NRG23Z200220231085459
|
22/02/2023
|
MADHUSUDAN BADHEI
|
2414009006WL044932
|
MADHUSUDAN BADHEI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218108
|
|
MR MADHUSUDAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-006-006/28678
(CHARPALI)
|
2414009006NRG23Z200220231085460
|
22/02/2023
|
MINAKSHI BADHEI
|
2414009006WL044932
|
MINAKSHI BADHEI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218107
|
|
MRS MINIKSHI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-006-006/28719
(CHARPALI)
|
2414009006NRG23Z200220231085462
|
22/02/2023
|
LILABATI RANA
|
2414009006WL044932
|
LILABATI RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218101
|
|
MRS LILABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-006-006/28719
(CHARPALI)
|
2414009006NRG23Z200220231085461
|
22/02/2023
|
LOKANATH RANA
|
2414009006WL044932
|
LOKANATH RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218110
|
|
MR LOKANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-006-006/28720
(CHARPALI)
|
2414009006NRG23Z200220231085463
|
22/02/2023
|
CHATRUBHOJ RANA
|
2414009006WL044932
|
CHATRUBHOJ RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218109
|
|
MR CHATURBHUJA RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-006-006/28937
(CHARPALI)
|
2414009006NRG23Z200220231085464
|
22/02/2023
|
KISHOR RANA
|
2414009006WL044932
|
KISHOR RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218154
|
|
KISHOR RANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
PADAMPUR
|
OR-14-009-006-006/29060
(CHARPALI)
|
2414009006NRG23Z200220231085465
|
22/02/2023
|
AJAMBILA BARIHA
|
2414009006WL044932
|
AJAMBILA BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
23/02/2023
|
|
9074218200
|
|
MR AJAMBILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-006-006/29074
(CHARPALI)
|
2414009006NRG23Z200220231085466
|
22/02/2023
|
SARATHI BADHEI
|
2414009006WL044932
|
SARATHI BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/02/2023
|
|
9074218205
|
|
MRS SARATHI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z220220231095214
|
22/02/2023
|
DIBYALOCHAN HARPAL
|
2414009006WL045230
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218191
|
|
MR DIBYALOCHAN HARPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z220220231095224
|
22/02/2023
|
SAROJINI HATI
|
2414009006WL045230
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
23/02/2023
|
|
9074218114
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
123
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z220220231095227
|
22/02/2023
|
PUSPABANTA DHAREI
|
2414009006WL045230
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218090
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z220220231095229
|
22/02/2023
|
SADHU HARPAL
|
2414009006WL045230
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218146
|
|
MR SADHU HARPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z220220231095230
|
22/02/2023
|
SARITA HARPAL
|
2414009006WL045230
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218147
|
|
MRS SARITA HARPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z220220231095231
|
22/02/2023
|
BIRBAL SAHU
|
2414009006WL045230
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218106
|
|
MR BIRABAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z220220231095232
|
22/02/2023
|
JANHABI SAHU
|
2414009006WL045230
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218105
|
|
MRS JAHNABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-006-010/28716
(CHARPALI)
|
2414009006NRG23Z220220231095233
|
22/02/2023
|
KISHOR SAHU
|
2414009006WL045230
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218079
|
|
MR KISHOR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50024
|
50024
|
|
|
|
|
|
|
|
|
129
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z220220231095329
|
22/02/2023
|
KANCHAN DHARUA
|
2414009006WL045234
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218089
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z220220231095330
|
22/02/2023
|
SUJATA KUANR
|
2414009006WL045234
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
23/02/2023
|
|
9074218103
|
|
MISS SUJATA KUANR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-006-006/25450
(CHARPALI)
|
2414009006NRG23Z200220231085446
|
22/02/2023
|
SOUKILAL BADEHI
|
2414009006WL044932
|
SOUKILAL BADEHI
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
23/02/2023
|
|
9074218083
|
|
TIKESWAR BADHEI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z200220231085457
|
22/02/2023
|
INDRA BARIHA
|
2414009006WL044932
|
INDRA BARIHA
|
00415
|
SBIN0013621
|
624
|
624
|
Rejected
|
23/02/2023
|
|
9074218081
|
A/C Blocked or Frozen
|
|
|
|
133
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23Z220220231095225
|
22/02/2023
|
SANATANA RANA
|
2414009006WL045230
|
SANATANA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
23/02/2023
|
|
9074218102
|
|
MR SANATANA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65832
|
65832
|
|
|
|
|
|
|
|