|
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)
|
2414009006NRG23Z120320231157771
|
16/03/2023
|
TIKASH KUMBHAR
|
2414009006WL047634
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985175
|
|
TIKAS KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z120320231157784
|
16/03/2023
|
SUSHANTA KUMBHAR
|
2414009006WL047634
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985149
|
|
SUSHANTA KUMBHAR SO RAMBHA KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28332
(CHARPALI)
|
2414009006NRG23Z120320231157789
|
16/03/2023
|
UPENDRA BUDHIA
|
2414009006WL047634
|
UPENDRA BUDHIA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985156
|
|
UPENDRA BUDHIA SO MURALI BUDHIA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z120320231157799
|
16/03/2023
|
SNEHALATA SUNA
|
2414009006WL047634
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985168
|
|
SNEHALATA SUNA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23Z120320231157816
|
16/03/2023
|
SEEMA SUNA
|
2414009006WL047634
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985178
|
|
Seema Suna
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z160320231181577
|
16/03/2023
|
SUNAAKANATA MAJHI
|
2414009006WL048293
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985169
|
|
SUNAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-006/25379
(CHARPALI)
|
2414009006NRG23Z140320231162266
|
16/03/2023
|
LAL BIHARI GAHIR
|
2414009006WL047758
|
LAL BIHARI GAHIR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985177
|
|
LAL BIHARI GAHIR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-006-006/28925
(CHARPALI)
|
2414009006NRG23Z140320231162306
|
16/03/2023
|
NIRANJALI BARIHA
|
2414009006WL047758
|
NIRANJALI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
20/03/2023
|
|
9932985161
|
|
NIRANJALI BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-006/28996
(CHARPALI)
|
2414009006NRG23Z140320231162309
|
16/03/2023
|
SARAT BARIHA
|
2414009006WL047758
|
SARAT BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985173
|
|
SARAT BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z160320231183597
|
16/03/2023
|
PRAMILA BAGARTI
|
2414009006WL048348
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985153
|
|
PRAMILA BAGARTI
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/28497
(CHARPALI)
|
2414009006NRG23Z160320231183600
|
16/03/2023
|
KUNTI PADHAN
|
2414009006WL048348
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985157
|
|
KUNTI PADHAN
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z160320231183603
|
16/03/2023
|
SHYAM BAUNSAR
|
2414009006WL048348
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985160
|
|
SHYAM BAUNSHAR
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/28612
(CHARPALI)
|
2414009006NRG23Z160320231183604
|
16/03/2023
|
SUSHILA BARGARTI
|
2414009006WL048348
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985151
|
|
SUSHILA BAGARTI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z160320231183605
|
16/03/2023
|
FIROJ KUMAR PADHAN
|
2414009006WL048348
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985158
|
|
MR FIROJ KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z160320231183606
|
16/03/2023
|
BHABINDRA KAMARl
|
2414009006WL048348
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985154
|
|
BHABINDRA KAMAR
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z160320231183607
|
16/03/2023
|
MAHADEI KAMAR
|
2414009006WL048348
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985155
|
|
MAHADEI KAMARA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z160320231183611
|
16/03/2023
|
MALA MIRDHA
|
2414009006WL048348
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985162
|
|
MALA MIRDHA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23Z160320231183617
|
16/03/2023
|
BASANTA PUTA
|
2414009006WL048348
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985159
|
|
Prabhasini Nag
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23Z160320231183620
|
16/03/2023
|
PREMASILA KANDA
|
2414009006WL048348
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985150
|
|
PREMSHILA KANDA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/3584
(CHARPALI)
|
2414009006NRG23Z160320231183627
|
16/03/2023
|
SRIKANTA BIBHAR
|
2414009006WL048348
|
SRIKANTA BIBHAR
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985152
|
|
SRIKANTA BIBHAR
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z160320231181588
|
16/03/2023
|
CHHYABATI MEHER
|
2414009006WL048293
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985170
|
|
CHHAYABATI MEHER
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z160320231181590
|
16/03/2023
|
HURACHAND MEHER
|
2414009006WL048293
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985174
|
|
Hurachand Meher
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-006-010/19193
(CHARPALI)
|
2414009006NRG23Z120320231157626
|
16/03/2023
|
JAYANTI MALLIK
|
2414009006WL047632
|
JAYANTI MALLIK
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985172
|
|
JAYANTI MALLICK
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z120320231157628
|
16/03/2023
|
ARATI BARIHA
|
2414009006WL047632
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985148
|
|
ARATI BARIHA
|
INDUSIND BANK(607189)
|
|
25
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z120320231157630
|
16/03/2023
|
BHAGYABANTI MALLICK
|
2414009006WL047632
|
BHAGYABANTI MALLICK
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985164
|
|
BHAGYABANTI MALLICK
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-006-010/19219
(CHARPALI)
|
2414009006NRG23Z120320231157629
|
16/03/2023
|
ROHIT MALLIK
|
2414009006WL047632
|
ROHIT MALLIK
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985163
|
|
ROHIT MALLIK
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23Z120320231157631
|
16/03/2023
|
KOSHILYA BARIHA
|
2414009006WL047632
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985171
|
|
KOUSHALYA BARIHA
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23Z120320231157635
|
16/03/2023
|
SOUDAMINI BARIHA
|
2414009006WL047632
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985165
|
|
SOUDAMINI BARIHA
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23Z120320231157637
|
16/03/2023
|
SITARAM MALLIK
|
2414009006WL047632
|
SITARAM MALLIK
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985167
|
|
SITARAM MALLICK
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z120320231157639
|
16/03/2023
|
HARA HARPAL
|
2414009006WL047632
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985166
|
|
HARA HARPAL
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23Z120320231157647
|
16/03/2023
|
SUKANTI RANA
|
2414009006WL047632
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985176
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z160320231181569
|
16/03/2023
|
LINGARAJ BEHERA
|
2414009006WL048293
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985183
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z160320231181572
|
16/03/2023
|
GAMBHIRA BEHERA
|
2414009006WL048293
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985182
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z120320231157786
|
16/03/2023
|
LAXMI SETH
|
2414009006WL047634
|
LAXMI SETH
|
00176
|
IDIB000P187
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985185
|
|
Mrs. LAXMI SETH
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z120320231157794
|
16/03/2023
|
TRIPURA SAHU
|
2414009006WL047634
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
20/03/2023
|
|
9932985187
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23Z120320231157804
|
16/03/2023
|
BABITA BISWAL
|
2414009006WL047634
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985186
|
|
MS BABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23Z160320231183618
|
16/03/2023
|
PADMANA DHARUA
|
2414009006WL048348
|
PADMANA DHARUA
|
00176
|
IDIB000P187
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985184
|
|
PADMAN DHARUA
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23Z120320231157632
|
16/03/2023
|
CHAKODOLA BARIHA
|
2414009006WL047632
|
CHAKODOLA BARIHA
|
00176
|
IDIB000P187
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985180
|
|
CHAKADOLABARIHA
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z120320231157633
|
16/03/2023
|
SURESH HATI
|
2414009006WL047632
|
SURESH HATI
|
00176
|
IDIB000P187
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985179
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z120320231157638
|
16/03/2023
|
GUNA HARIPAL
|
2414009006WL047632
|
GUNA HARIPAL
|
00176
|
IDIB000P187
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985181
|
|
Mr. GUNAMANI HARPAL HARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-006-006/25438
(CHARPALI)
|
2414009006NRG23Z140320231162285
|
16/03/2023
|
RABINDRA SAHU
|
2414009006WL047758
|
RABINDRA SAHU
|
00415
|
SBIN0001322
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985200
|
|
RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-006-006/25452
(CHARPALI)
|
2414009006NRG23Z140320231162289
|
16/03/2023
|
SUBASHCHANDRA RANA
|
2414009006WL047758
|
SUBASHCHANDRA RANA
|
00415
|
SBIN0001322
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985141
|
|
MR SUBASH CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z160320231183599
|
16/03/2023
|
BAIKUNTHA RANA
|
2414009006WL048348
|
BAIKUNTHA RANA
|
00415
|
SBIN0001322
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985192
|
|
MR BAIKUNTHA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23Z120320231157636
|
16/03/2023
|
NARAYANA MALLIK
|
2414009006WL047632
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985191
|
|
NARAYAN MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z160320231181570
|
16/03/2023
|
KUMUDINI BEHERA
|
2414009006WL048293
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985194
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23Z160320231181571
|
16/03/2023
|
BARUN BEHERA
|
2414009006WL048293
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985098
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z160320231181573
|
16/03/2023
|
PRABHASINI BEHERA
|
2414009006WL048293
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985198
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-006-002/28645
(CHARPALI)
|
2414009006NRG23Z160320231181574
|
16/03/2023
|
LAEBANI BEHERA
|
2414009006WL048293
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985072
|
|
MRS LEABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-006-002/28972
(CHARPALI)
|
2414009006NRG23Z160320231181575
|
16/03/2023
|
KISHOR BEHERA
|
2414009006WL048293
|
KISHOR BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985076
|
|
KISHOR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PADAMPUR
|
OR-14-009-006-002/28972
(CHARPALI)
|
2414009006NRG23Z160320231181576
|
16/03/2023
|
REENA BEHERA
|
2414009006WL048293
|
REENA BEHERA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985207
|
|
MRS REENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z120320231157763
|
16/03/2023
|
GAHAL SUNA
|
2414009006WL047634
|
GAHAL SUNA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985080
|
|
MRS GAHAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z120320231157762
|
16/03/2023
|
SRISIK SUNA
|
2414009006WL047634
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985079
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z120320231157768
|
16/03/2023
|
BASANTA KUMBHAR
|
2414009006WL047634
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985142
|
|
MR BASANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z120320231157767
|
16/03/2023
|
GULAPI KUMBHAR
|
2414009006WL047634
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985135
|
|
MRS GULAPI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z120320231157766
|
16/03/2023
|
LAKHYAPATI KUMBHAR
|
2414009006WL047634
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985193
|
|
MR LAKSHAPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23Z120320231157769
|
16/03/2023
|
SURATHA KUMBHAR
|
2414009006WL047634
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985190
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23Z120320231157770
|
16/03/2023
|
SWAPNA KUMBHAR
|
2414009006WL047634
|
SWAPNA KUMBHAR
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985096
|
|
MRS SWAPNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z120320231157772
|
16/03/2023
|
PURNAMI KUMBHAR
|
2414009006WL047634
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985241
|
|
MRS PURNAMI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z120320231157773
|
16/03/2023
|
RATAN KAANRA
|
2414009006WL047634
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985234
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z120320231157774
|
16/03/2023
|
RATNA KAANRA
|
2414009006WL047634
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985236
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23Z120320231157775
|
16/03/2023
|
JASHODA KUMBHAR
|
2414009006WL047634
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985229
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z120320231157776
|
16/03/2023
|
PRASANNA BUDHIA
|
2414009006WL047634
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985126
|
|
Mr. PRASANNA BUDHIA
|
INDIAN BANK(607105)
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z120320231157777
|
16/03/2023
|
SURENDRA SAHU
|
2414009006WL047634
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985235
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z120320231157779
|
16/03/2023
|
UDEKARA BARIK
|
2414009006WL047634
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985082
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23Z120320231157780
|
16/03/2023
|
ANUSUYA SUNA
|
2414009006WL047634
|
ANUSUYA SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985221
|
|
MRS ANUSAUYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23Z120320231157781
|
16/03/2023
|
DEBARAJ SUNA
|
2414009006WL047634
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985113
|
|
MR DEBARAJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23Z120320231157782
|
16/03/2023
|
PRABHASINI DHARUA
|
2414009006WL047634
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985109
|
|
MRS PRABHASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23Z120320231157783
|
16/03/2023
|
BASUDHA SUNA
|
2414009006WL047634
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985219
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
69
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z120320231157785
|
16/03/2023
|
SUPED SETH
|
2414009006WL047634
|
SUPED SETH
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985097
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z120320231157788
|
16/03/2023
|
KUNTALA SUNA
|
2414009006WL047634
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985232
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23Z120320231157787
|
16/03/2023
|
SHESHA SUNA
|
2414009006WL047634
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985233
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z120320231157790
|
16/03/2023
|
EAKMRA SAHU
|
2414009006WL047634
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985120
|
|
MS EKAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z120320231157792
|
16/03/2023
|
BAIDEHI SAHU
|
2414009006WL047634
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985137
|
|
Miss. BAIDEHI PRADHAN D/O PABITRA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z120320231157791
|
16/03/2023
|
NRUPA SAHU
|
2414009006WL047634
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985201
|
|
Nruparaj Sahu
|
BANK OF BARODA(606985)
|
|
75
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z120320231157793
|
16/03/2023
|
BIJAY SAHU
|
2414009006WL047634
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985104
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
76
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z120320231157795
|
16/03/2023
|
LAXMAN BAG
|
2414009006WL047634
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985099
|
|
LAXMAN BAG
|
UNION BANK OF INDIA(508500)
|
|
77
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z120320231157796
|
16/03/2023
|
BASUDEB RANA
|
2414009006WL047634
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985112
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z120320231157797
|
16/03/2023
|
NIDRABATI RANA
|
2414009006WL047634
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985121
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z120320231157798
|
16/03/2023
|
PABITRA SUNA
|
2414009006WL047634
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985119
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-006-004/28659
(CHARPALI)
|
2414009006NRG23Z120320231157800
|
16/03/2023
|
ROHIT PRADHAN
|
2414009006WL047634
|
ROHIT PRADHAN
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985107
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-006-004/28660
(CHARPALI)
|
2414009006NRG23Z120320231157801
|
16/03/2023
|
GOPAL PRADHAN
|
2414009006WL047634
|
GOPAL PRADHAN
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985084
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z120320231157802
|
16/03/2023
|
GOKUL PRADHAN
|
2414009006WL047634
|
GOKUL PRADHAN
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985086
|
|
MR GOKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z120320231157803
|
16/03/2023
|
SUMITRA PRADHAN
|
2414009006WL047634
|
SUMITRA PRADHAN
|
00415
|
SBIN0009647
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985081
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23Z120320231157805
|
16/03/2023
|
SHURESWARI SUNA
|
2414009006WL047634
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985210
|
|
MRS SURESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z120320231157806
|
16/03/2023
|
DIPANJALI MANDIRA
|
2414009006WL047634
|
DIPANJALI MANDIRA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985145
|
|
Mrs. Dipanjali Mandira
|
INDIAN BANK(607105)
|
|
86
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z120320231157807
|
16/03/2023
|
NURABATI SUNA
|
2414009006WL047634
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985199
|
|
MRS NURABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z120320231157808
|
16/03/2023
|
JANHABI RANA
|
2414009006WL047634
|
JANHABI RANA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985240
|
|
MRS JANHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z120320231157810
|
16/03/2023
|
GEETANJALI BUDHIA
|
2414009006WL047634
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985123
|
|
Mrs. Geetanjali Budhia
|
INDIAN BANK(607105)
|
|
89
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z120320231157809
|
16/03/2023
|
LAXMIKANTA BUDHIA
|
2414009006WL047634
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985205
|
|
MR LAKSHMIKANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23Z120320231157811
|
16/03/2023
|
SUSHANTA BUDHIA
|
2414009006WL047634
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985108
|
|
MR SUSANTA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-006-004/28681
(CHARPALI)
|
2414009006NRG23Z120320231157812
|
16/03/2023
|
BICHITRA BUDHIA
|
2414009006WL047634
|
BICHITRA BUDHIA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985220
|
|
MRS BICHITRA BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z120320231157813
|
16/03/2023
|
DEBANAND SUNA
|
2414009006WL047634
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985132
|
|
MR DEBANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z120320231157814
|
16/03/2023
|
PADMINI SUNA
|
2414009006WL047634
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985209
|
|
MRS PADMINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z120320231157815
|
16/03/2023
|
SASMITA RANA
|
2414009006WL047634
|
SASMITA RANA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985139
|
|
MISS SASMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-006-004/29003
(CHARPALI)
|
2414009006NRG23Z120320231157817
|
16/03/2023
|
BASANTI SUNA
|
2414009006WL047634
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985083
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z120320231157818
|
16/03/2023
|
BIDYABATI RANA
|
2414009006WL047634
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985211
|
|
Mrs. BIDYABATI RANA
|
INDIAN BANK(607105)
|
|
97
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23Z120320231157819
|
16/03/2023
|
BISHAKHA SUNA
|
2414009006WL047634
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985237
|
|
MRS BISHAKHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z120320231157821
|
16/03/2023
|
BILASINI KUMBHAR
|
2414009006WL047634
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985147
|
|
MRS BILASINI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z120320231157820
|
16/03/2023
|
SUKADEV KUMBHAR
|
2414009006WL047634
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985206
|
|
MR SHUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z120320231157822
|
16/03/2023
|
SITA SAHU
|
2414009006WL047634
|
SITA SAHU
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985136
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z120320231157825
|
16/03/2023
|
JAYANTI SETH
|
2414009006WL047634
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985122
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z120320231157824
|
16/03/2023
|
SURENDRA SETH
|
2414009006WL047634
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985247
|
|
MR SURENDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z160320231181578
|
16/03/2023
|
SUKHA MAJHI
|
2414009006WL048293
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985239
|
|
MRS SUKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z160320231181579
|
16/03/2023
|
ASHOK PRADHAN
|
2414009006WL048293
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985244
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z160320231181580
|
16/03/2023
|
JAGYASANI PRADHAN
|
2414009006WL048293
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985243
|
|
MRS JAJNASENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z160320231181582
|
16/03/2023
|
NILENDRI MIRDHA
|
2414009006WL048293
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985238
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z160320231181581
|
16/03/2023
|
TOSHARAM MIRDHA
|
2414009006WL048293
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985102
|
|
MR TOSHARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23Z160320231181583
|
16/03/2023
|
BHOGILAL SAHU
|
2414009006WL048293
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985245
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z160320231181585
|
16/03/2023
|
MADHURI PRADHAN
|
2414009006WL048293
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985101
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z160320231181584
|
16/03/2023
|
MANOJ PRADHAN
|
2414009006WL048293
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985103
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z160320231181586
|
16/03/2023
|
RAMESH KUMBHAR
|
2414009006WL048293
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985246
|
|
MR RAMESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-006-006/25371
(CHARPALI)
|
2414009006NRG23Z140320231162264
|
16/03/2023
|
MAKARU RANA
|
2414009006WL047758
|
MAKARU RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985089
|
|
MR MAKARU RANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-006-006/25371
(CHARPALI)
|
2414009006NRG23Z140320231162265
|
16/03/2023
|
SURESH RANA
|
2414009006WL047758
|
SURESH RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932985214
|
|
MR SURESH RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-006-006/25379
(CHARPALI)
|
2414009006NRG23Z140320231162267
|
16/03/2023
|
LAXMI GAHIR
|
2414009006WL047758
|
LAXMI GAHIR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985078
|
|
MRS LAKSHMI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-006-006/25384
(CHARPALI)
|
2414009006NRG23Z140320231162268
|
16/03/2023
|
ARJUN RANA
|
2414009006WL047758
|
ARJUN RANA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985125
|
|
MR ARJUN RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-006-006/25389
(CHARPALI)
|
2414009006NRG23Z140320231162269
|
16/03/2023
|
SURATHA GAHIR
|
2414009006WL047758
|
SURATHA GAHIR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985074
|
|
MR SURUTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-006-006/25399
(CHARPALI)
|
2414009006NRG23Z140320231162270
|
16/03/2023
|
BASHANTA RANA
|
2414009006WL047758
|
BASHANTA RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985090
|
|
BASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z140320231162273
|
16/03/2023
|
GHANSHAYAM RANA
|
2414009006WL047758
|
GHANSHAYAM RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985114
|
|
MR GHANASYAM RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z140320231162272
|
16/03/2023
|
RATNA RAANA
|
2414009006WL047758
|
RATNA RAANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985093
|
|
MRS RATNA RANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z140320231162271
|
16/03/2023
|
TIKESWAR RAANA
|
2414009006WL047758
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985091
|
|
MR TIKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-006-006/25403
(CHARPALI)
|
2414009006NRG23Z140320231162274
|
16/03/2023
|
GANDHARBHI NAIK
|
2414009006WL047758
|
GANDHARBHI NAIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985116
|
|
MS GANDHARBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-006-006/25404
(CHARPALI)
|
2414009006NRG23Z140320231162275
|
16/03/2023
|
NAKUL BARIHA
|
2414009006WL047758
|
NAKUL BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985130
|
|
MR NAKUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-006-006/25404
(CHARPALI)
|
2414009006NRG23Z140320231162276
|
16/03/2023
|
SUBHA BARIHA
|
2414009006WL047758
|
SUBHA BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985071
|
|
MRS SHUBH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z140320231162277
|
16/03/2023
|
MADHU RANA
|
2414009006WL047758
|
MADHU RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985227
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z140320231162278
|
16/03/2023
|
MANDO RANA
|
2414009006WL047758
|
MANDO RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985222
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-006-006/25408
(CHARPALI)
|
2414009006NRG23Z140320231162279
|
16/03/2023
|
DELESWAR BADHEI
|
2414009006WL047758
|
DELESWAR BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985242
|
|
MR DILESWAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-006-006/25416
(CHARPALI)
|
2414009006NRG23Z140320231162280
|
16/03/2023
|
SOUKI BARIHA
|
2414009006WL047758
|
SOUKI BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985085
|
|
MR SOKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-006-006/25423
(CHARPALI)
|
2414009006NRG23Z140320231162281
|
16/03/2023
|
BIDYADHARA BADEHAI
|
2414009006WL047758
|
BIDYADHARA BADEHAI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985075
|
|
MR BIDYADHAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-006-006/25425
(CHARPALI)
|
2414009006NRG23Z140320231162282
|
16/03/2023
|
DIBAS BADHEI
|
2414009006WL047758
|
DIBAS BADHEI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
20/03/2023
|
|
9932985070
|
|
MS DIBAS BADHEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23Z140320231162283
|
16/03/2023
|
RANJAN SANDHA
|
2414009006WL047758
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985111
|
|
RANJAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
OR-14-009-006-006/25432
(CHARPALI)
|
2414009006NRG23Z140320231162284
|
16/03/2023
|
SULOCHANA BADHEI
|
2414009006WL047758
|
SULOCHANA BADHEI
|
00415
|
SBIN0009647
|
333
|
333
|
Processed
|
20/03/2023
|
|
9932985077
|
|
MRS SULOCHANA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
OR-14-009-006-006/25440
(CHARPALI)
|
2414009006NRG23Z140320231162286
|
16/03/2023
|
KANGALU BADEHI
|
2414009006WL047758
|
KANGALU BADEHI
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985094
|
|
MR KANGALU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
OR-14-009-006-006/25443
(CHARPALI)
|
2414009006NRG23Z140320231162287
|
16/03/2023
|
CONGRESS BADEHI
|
2414009006WL047758
|
CONGRESS BADEHI
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985225
|
|
MR CONGRESH BADHEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
OR-14-009-006-006/25452
(CHARPALI)
|
2414009006NRG23Z140320231162288
|
16/03/2023
|
PABITRA RANA
|
2414009006WL047758
|
PABITRA RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985228
|
|
MRS PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
OR-14-009-006-006/25458
(CHARPALI)
|
2414009006NRG23Z140320231162290
|
16/03/2023
|
SANJUKTA BADHEI
|
2414009006WL047758
|
SANJUKTA BADHEI
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985073
|
|
MRS SANJUKTA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-006-006/25460
(CHARPALI)
|
2414009006NRG23Z140320231162292
|
16/03/2023
|
MINAKSHI BADHEI
|
2414009006WL047758
|
MINAKSHI BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985224
|
|
MRS MINAKSHI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
OR-14-009-006-006/25460
(CHARPALI)
|
2414009006NRG23Z140320231162291
|
16/03/2023
|
TANKADHAR BADHEI
|
2414009006WL047758
|
TANKADHAR BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985195
|
|
TANKADHAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
OR-14-009-006-006/25461
(CHARPALI)
|
2414009006NRG23Z140320231162293
|
16/03/2023
|
SUKADEB SAHU
|
2414009006WL047758
|
SUKADEB SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
20/03/2023
|
|
9932985124
|
|
SUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z140320231162294
|
16/03/2023
|
JADU RANA
|
2414009006WL047758
|
JADU RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985092
|
|
MR JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
OR-14-009-006-006/25477
(CHARPALI)
|
2414009006NRG23Z140320231162296
|
16/03/2023
|
BIBHUSUTA RANA
|
2414009006WL047758
|
BIBHUSUTA RANA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985068
|
|
MRS BIBHUSUTA RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
OR-14-009-006-006/25477
(CHARPALI)
|
2414009006NRG23Z140320231162295
|
16/03/2023
|
BIJAYA RANA
|
2414009006WL047758
|
BIJAYA RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9932985069
|
|
MR BIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
OR-14-009-006-006/28617
(CHARPALI)
|
2414009006NRG23Z140320231162297
|
16/03/2023
|
AHALYA GAHIR
|
2414009006WL047758
|
AHALYA GAHIR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985128
|
|
MRS AHALYA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
OR-14-009-006-006/28617
(CHARPALI)
|
2414009006NRG23Z140320231162298
|
16/03/2023
|
SUNDARMANI GAHIR
|
2414009006WL047758
|
SUNDARMANI GAHIR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985129
|
|
SUNDARMANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
OR-14-009-006-006/28623
(CHARPALI)
|
2414009006NRG23Z140320231162300
|
16/03/2023
|
KANAK BADHEI
|
2414009006WL047758
|
KANAK BADHEI
|
00415
|
SBIN0009647
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985143
|
|
MRS KANAKA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
OR-14-009-006-006/28623
(CHARPALI)
|
2414009006NRG23Z140320231162299
|
16/03/2023
|
MADHUSUDAN BADHEI
|
2414009006WL047758
|
MADHUSUDAN BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985223
|
|
MR MADHUSUDAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
OR-14-009-006-006/28678
(CHARPALI)
|
2414009006NRG23Z140320231162301
|
16/03/2023
|
MINAKSHI BADHEI
|
2414009006WL047758
|
MINAKSHI BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985208
|
|
MRS MINIKSHI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
OR-14-009-006-006/28719
(CHARPALI)
|
2414009006NRG23Z140320231162303
|
16/03/2023
|
LILABATI RANA
|
2414009006WL047758
|
LILABATI RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985231
|
|
MRS LILABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-006-006/28719
(CHARPALI)
|
2414009006NRG23Z140320231162302
|
16/03/2023
|
LOKANATH RANA
|
2414009006WL047758
|
LOKANATH RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985230
|
|
MR LOKANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
OR-14-009-006-006/28720
(CHARPALI)
|
2414009006NRG23Z140320231162304
|
16/03/2023
|
CHATRUBHOJ RANA
|
2414009006WL047758
|
CHATRUBHOJ RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985226
|
|
MR CHATURBHUJA RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
OR-14-009-006-006/28922
(CHARPALI)
|
2414009006NRG23Z140320231162305
|
16/03/2023
|
SADANANDA RANA
|
2414009006WL047758
|
SADANANDA RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
20/03/2023
|
|
9932985203
|
|
Sadananda Rana
|
BANK OF BARODA(606985)
|
|
151
|
PADAMPUR
|
OR-14-009-006-006/28937
(CHARPALI)
|
2414009006NRG23Z140320231162307
|
16/03/2023
|
KISHOR RANA
|
2414009006WL047758
|
KISHOR RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985088
|
|
KISHOR RANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
PADAMPUR
|
OR-14-009-006-006/28966
(CHARPALI)
|
2414009006NRG23Z140320231162308
|
16/03/2023
|
PRABHASINI BADHEI
|
2414009006WL047758
|
PRABHASINI BADHEI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985140
|
|
MRS PRABHASINI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
OR-14-009-006-006/29060
(CHARPALI)
|
2414009006NRG23Z140320231162310
|
16/03/2023
|
AJAMBILA BARIHA
|
2414009006WL047758
|
AJAMBILA BARIHA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985133
|
|
MR AJAMBILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z160320231183596
|
16/03/2023
|
KRUSHNA BAGARTI
|
2414009006WL048348
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985105
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z160320231183598
|
16/03/2023
|
SHIBA BAGARTI
|
2414009006WL048348
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985118
|
|
MR SIBA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23Z160320231183601
|
16/03/2023
|
JADABA SINGH BARIHA
|
2414009006WL048348
|
JADABA SINGH BARIHA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985216
|
|
MR JADAB SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23Z160320231183602
|
16/03/2023
|
SANJULATA BARIHA
|
2414009006WL048348
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985215
|
|
MRS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z160320231183610
|
16/03/2023
|
BASUDEB MIRDHA
|
2414009006WL048348
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985146
|
|
VASHUDEV SO SHANKAR
|
BANK OF BARODA(606985)
|
|
159
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23Z160320231183612
|
16/03/2023
|
BANITA BIBHAR
|
2414009006WL048348
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985213
|
|
MRS BANITA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z160320231183622
|
16/03/2023
|
MATHURA KANDA
|
2414009006WL048348
|
MATHURA KANDA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985144
|
|
MATHURA KANDA
|
BANK OF BARODA(606985)
|
|
161
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23Z160320231183624
|
16/03/2023
|
HADU RANA
|
2414009006WL048348
|
HADU RANA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9932985100
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z160320231181589
|
16/03/2023
|
KARTIKA MEHER
|
2414009006WL048293
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985115
|
|
MR KARTTIK MEHER
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z160320231181587
|
16/03/2023
|
PUSTAM MEHER
|
2414009006WL048293
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985106
|
|
MR PUSTAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z160320231181592
|
16/03/2023
|
LAXMI MEHER
|
2414009006WL048293
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985110
|
|
MRS LAXMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z160320231181591
|
16/03/2023
|
SIBA MEHER
|
2414009006WL048293
|
SIBA MEHER
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985095
|
|
MR SHIBA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z120320231157627
|
16/03/2023
|
SUSHIL BARIHA
|
2414009006WL047632
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985138
|
|
SUSHIL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z120320231157634
|
16/03/2023
|
SAROJINI HATI
|
2414009006WL047632
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985087
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
168
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23Z120320231157640
|
16/03/2023
|
PADMA KANDHER
|
2414009006WL047632
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985117
|
|
MS PADMABATI KANDHER
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z120320231157641
|
16/03/2023
|
PUSPABANTA DHAREI
|
2414009006WL047632
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985218
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z120320231157642
|
16/03/2023
|
DILLIP HATI
|
2414009006WL047632
|
DILLIP HATI
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985217
|
|
MS DILLIP HATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z120320231157643
|
16/03/2023
|
JANHABI HATI
|
2414009006WL047632
|
JANHABI HATI
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985134
|
|
MRS JANHABI HATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23Z120320231157644
|
16/03/2023
|
UPASI HARIPAL
|
2414009006WL047632
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985127
|
|
URBASI HARPAL
|
BANK OF BARODA(606985)
|
|
173
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z120320231157645
|
16/03/2023
|
DIPATI RANA
|
2414009006WL047632
|
DIPATI RANA
|
00415
|
SBIN0009647
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985131
|
|
MR DIPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76146
|
76146
|
|
|
|
|
|
|
|
|
174
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z120320231157764
|
16/03/2023
|
KANCHAN DHARUA
|
2414009006WL047634
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985212
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z120320231157765
|
16/03/2023
|
SUJATA KUANR
|
2414009006WL047634
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
20/03/2023
|
|
9932985204
|
|
MISS SUJATA KUANR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z120320231157778
|
16/03/2023
|
ANIL SAHU
|
2414009006WL047634
|
ANIL SAHU
|
00415
|
SBIN0013621
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985197
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23Z120320231157823
|
16/03/2023
|
SUDAM KUMBHAR
|
2414009006WL047634
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
555
|
555
|
Processed
|
20/03/2023
|
|
9932985196
|
|
MR SUDAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z120320231157646
|
16/03/2023
|
PUSPA RANA
|
2414009006WL047632
|
PUSPA RANA
|
00415
|
SBIN0013621
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985202
|
|
MRS PUSPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
179
|
PADAMPUR
|
OR-14-009-006-010/29176
(CHARPALI)
|
2414009006NRG23Z120320231157649
|
16/03/2023
|
DIBYAKANTI MUTAKIA
|
2414009006WL047632
|
DIBYAKANTI MUTAKIA
|
00462
|
UCBA0002332
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985189
|
|
MRS DIBYAKANTI MUTAKIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
OR-14-009-006-010/29176
(CHARPALI)
|
2414009006NRG23Z120320231157648
|
16/03/2023
|
DOLAMANI MUTAKIA
|
2414009006WL047632
|
DOLAMANI MUTAKIA
|
00462
|
UCBA0002332
|
111
|
111
|
Processed
|
20/03/2023
|
|
9932985188
|
|
DOLAMANI MUTUKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|