|
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-14-009-002-001/24458
(BARIKEL)
|
2414009002NRG23Z160220231071410
|
17/02/2023
|
JHARANA JAL
|
2414009002WL044426
|
JHARANA JAL
|
00032
|
UTIB0002253
|
624
|
624
|
Processed
|
19/02/2023
|
|
8892548514
|
|
JHARANA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-002-001/28753
(BARIKEL)
|
2414009000NRG23Z170220231078137
|
17/02/2023
|
JUGARU RANA
|
2414009WL044671
|
JUGARU RANA
|
00032
|
UTIB0002253
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548515
|
|
JUGARU RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-002-001/18259
(BARIKEL)
|
2414009002NRG23Z160220231071577
|
17/02/2023
|
NRAYANA BEHERA
|
2414009002WL044431
|
NRAYANA BEHERA
|
00045
|
BARB0PADMAP
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548487
|
|
NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-002-001/24458
(BARIKEL)
|
2414009002NRG23Z160220231071409
|
17/02/2023
|
HALADHAR JAL
|
2414009002WL044426
|
HALADHAR JAL
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548485
|
|
MR HALDHAR JAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-002-003/17708
(BARIKEL)
|
2414009002NRG23Z160220231076175
|
17/02/2023
|
SWARNAPRABHA MOHANTY
|
2414009002WL044598
|
SWARNAPRABHA MOHANTY
|
00045
|
BARB0PADMAP
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548481
|
|
SWARNAPRABHA MAHANTI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-002-003/28516
(BARIKEL)
|
2414009002NRG23Z160220231076198
|
17/02/2023
|
AMIR KANDA
|
2414009002WL044598
|
AMIR KANDA
|
00045
|
BARB0PADMAP
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548495
|
|
SHRABANI KANDA
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-002-003/28516
(BARIKEL)
|
2414009002NRG23Z160220231071425
|
17/02/2023
|
GOPAL KANDA
|
2414009002WL044427
|
GOPAL KANDA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
18/02/2023
|
|
8892548483
|
|
GOPAL KANDA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-002-003/28517
(BARIKEL)
|
2414009002NRG23Z160220231076199
|
17/02/2023
|
Kuntala Mahaling
|
2414009002WL044598
|
Kuntala Mahaling
|
00045
|
BARB0PADMAP
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548489
|
|
KUNTALA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-002-003/28518
(BARIKEL)
|
2414009002NRG23Z160220231071426
|
17/02/2023
|
Manohar Bhue
|
2414009002WL044427
|
Manohar Bhue
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548496
|
|
MANOHAR BHUE
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-002-005/25519
(BARIKEL)
|
2414009002NRG23Z160220231075986
|
17/02/2023
|
CHITTARANJAN BAG
|
2414009002WL044596
|
CHITTARANJAN BAG
|
00045
|
BARB0PADMAP
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548492
|
|
CHITTARANJAN BAG
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-002-005/25550
(BARIKEL)
|
2414009002NRG23Z160220231075989
|
17/02/2023
|
SHANKAR BARIHA
|
2414009002WL044596
|
SHANKAR BARIHA
|
00045
|
BARB0PADMAP
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548488
|
|
SHANKAR BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-002-005/25569
(BARIKEL)
|
2414009002NRG23Z160220231076090
|
17/02/2023
|
MADANA MALLIK
|
2414009002WL044597
|
MADANA MALLIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548482
|
|
MADANA MALLICK
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-002-005/25582
(BARIKEL)
|
2414009002NRG23Z160220231075997
|
17/02/2023
|
RAMESH CHAANR
|
2414009002WL044596
|
RAMESH CHAANR
|
00045
|
BARB0PADMAP
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548494
|
|
RAMESH CHAANR
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-002-005/25595
(BARIKEL)
|
2414009002NRG23Z160220231076103
|
17/02/2023
|
TUSHAMANI AMARI
|
2414009002WL044597
|
TUSHAMANI AMARI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548493
|
|
TOSHAMANI AMARI
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-002-005/25663
(BARIKEL)
|
2414009002NRG23Z160220231076117
|
17/02/2023
|
JAGANATH KANDA
|
2414009002WL044597
|
JAGANATH KANDA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548484
|
|
JAGANNATH KANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PADAMPUR
|
OR-14-009-002-005/26377
(BARIKEL)
|
2414009002NRG23Z160220231076130
|
17/02/2023
|
SASHIBHUSAN SAHA
|
2414009002WL044597
|
SASHIBHUSAN SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548486
|
|
SASHIBHUSAN SAHA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-002-005/28516
(BARIKEL)
|
2414009002NRG23Z160220231076133
|
17/02/2023
|
SUMITRA BARIHA
|
2414009002WL044597
|
SUMITRA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548490
|
|
Sumitra Bariha
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-002-005/28693
(BARIKEL)
|
2414009002NRG23Z160220231076027
|
17/02/2023
|
PREMCHAND KANDA
|
2414009002WL044596
|
PREMCHAND KANDA
|
00045
|
BARB0PADMAP
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548491
|
|
PREMACHAND KANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-002-001/18339
(BARIKEL)
|
2414009002NRG23Z160220231071581
|
17/02/2023
|
MANEKAR SAHU
|
2414009002WL044431
|
MANEKAR SAHU
|
00176
|
IDIB000P187
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548500
|
|
Mr. MANEKAR SAHU
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-002-005/26371
(BARIKEL)
|
2414009002NRG23Z160220231076023
|
17/02/2023
|
HARABATI MEHER
|
2414009002WL044596
|
HARABATI MEHER
|
00176
|
IDIB000P187
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548499
|
|
Mrs. HARABATI MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-002-005/28694
(BARIKEL)
|
2414009002NRG23Z160220231076029
|
17/02/2023
|
HEMANTA NAG
|
2414009002WL044596
|
HEMANTA NAG
|
00354
|
PUNB0402000
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548516
|
|
Mr. HEMANTA NAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-002-003/28510
(BARIKEL)
|
2414009002NRG23Z160220231076196
|
17/02/2023
|
Padmini Pandey
|
2414009002WL044598
|
Padmini Pandey
|
00354
|
PUNB0765600
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548517
|
|
PADMINI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-002-001/18142
(BARIKEL)
|
2414009002NRG23Z160220231071566
|
17/02/2023
|
KALAKANU BEHERA
|
2414009002WL044431
|
KALAKANU BEHERA
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548430
|
|
MR KALAKANHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-002-001/18185
(BARIKEL)
|
2414009002NRG23Z160220231071571
|
17/02/2023
|
BILAS BISWAL
|
2414009002WL044431
|
BILAS BISWAL
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548412
|
|
BILASA BISHAL
|
UCO BANK(607066)
|
|
25
|
PADAMPUR
|
OR-14-009-002-001/18185
(BARIKEL)
|
2414009002NRG23Z160220231071572
|
17/02/2023
|
KUNTI BISWAL
|
2414009002WL044431
|
KUNTI BISWAL
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548444
|
|
MRS KUNTI BISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-002-001/18331
(BARIKEL)
|
2414009002NRG23Z160220231071579
|
17/02/2023
|
ANADI SAHU
|
2414009002WL044431
|
ANADI SAHU
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548402
|
|
MR ANADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-002-001/18339
(BARIKEL)
|
2414009002NRG23Z160220231071582
|
17/02/2023
|
JAMABATI SAHU
|
2414009002WL044431
|
JAMABATI SAHU
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548457
|
|
MRS JAMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-002-001/18345
(BARIKEL)
|
2414009002NRG23Z160220231071583
|
17/02/2023
|
TIHILU SAHU
|
2414009002WL044431
|
TIHILU SAHU
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548409
|
|
MR TIHILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-002-001/18356
(BARIKEL)
|
2414009000NRG23Z170220231078128
|
17/02/2023
|
RATHA SETH
|
2414009WL044671
|
RATHA SETH
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548334
|
|
MR RATHA SETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009002NRG23Z160220231071586
|
17/02/2023
|
JADAV SUNA
|
2414009002WL044431
|
JADAV SUNA
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548420
|
|
MR JADAB SUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-002-001/18403
(BARIKEL)
|
2414009000NRG23Z170220231078130
|
17/02/2023
|
DOLAMANI PANDE
|
2414009WL044671
|
DOLAMANI PANDE
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548416
|
|
MR DOLAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-002-001/18487
(BARIKEL)
|
2414009000NRG23Z170220231078132
|
17/02/2023
|
SARITA RANA
|
2414009WL044671
|
SARITA RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548405
|
|
MRS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-002-001/18487
(BARIKEL)
|
2414009000NRG23Z170220231078131
|
17/02/2023
|
VISMA RANA
|
2414009WL044671
|
VISMA RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548398
|
|
MR BHISMA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-002-001/18489
(BARIKEL)
|
2414009000NRG23Z170220231078134
|
17/02/2023
|
CHANDRAA RANA
|
2414009WL044671
|
CHANDRAA RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548403
|
|
MR CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-002-001/18489
(BARIKEL)
|
2414009000NRG23Z170220231078133
|
17/02/2023
|
PADMINI RANA
|
2414009WL044671
|
PADMINI RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548404
|
|
MRS PADMINI RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-002-001/18525
(BARIKEL)
|
2414009000NRG23Z170220231078135
|
17/02/2023
|
CHATURBHUJA RANA
|
2414009WL044671
|
CHATURBHUJA RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548401
|
|
CHATURBHUJA RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-002-001/24335
(BARIKEL)
|
2414009002NRG23Z160220231071406
|
17/02/2023
|
BINAPANI SETH
|
2414009002WL044426
|
BINAPANI SETH
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
19/02/2023
|
|
8892548438
|
|
SUPAL DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADAMPUR
|
OR-14-009-002-001/24377
(BARIKEL)
|
2414009002NRG23Z160220231071592
|
17/02/2023
|
GURUDEB KUMBHAR
|
2414009002WL044431
|
GURUDEB KUMBHAR
|
00415
|
SBIN0001322
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548406
|
|
MR GURUDEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-002-001/24442
(BARIKEL)
|
2414009002NRG23Z160220231071408
|
17/02/2023
|
MADHU SAGADIA
|
2414009002WL044426
|
MADHU SAGADIA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
19/02/2023
|
|
8892548413
|
|
MADHU SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-002-003/17700
(BARIKEL)
|
2414009002NRG23Z160220231076173
|
17/02/2023
|
ASTA SETH
|
2414009002WL044598
|
ASTA SETH
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548432
|
|
MR ASHTA SETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-002-003/17709
(BARIKEL)
|
2414009002NRG23Z160220231071420
|
17/02/2023
|
KAILASH MUNDACHUL
|
2414009002WL044427
|
KAILASH MUNDACHUL
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548418
|
|
MR KAILAS MUNDACHULIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-002-003/17709
(BARIKEL)
|
2414009002NRG23Z160220231076176
|
17/02/2023
|
SAROJINI MUNDACHULIA
|
2414009002WL044598
|
SAROJINI MUNDACHULIA
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548436
|
|
MRS SAROJINI MUNDACHULIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-002-003/17718
(BARIKEL)
|
2414009002NRG23Z160220231071422
|
17/02/2023
|
AMBIKA LUHAR
|
2414009002WL044427
|
AMBIKA LUHAR
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
18/02/2023
|
|
8892548383
|
|
MRS AMBIKA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-002-003/17729
(BARIKEL)
|
2414009002NRG23Z160220231076181
|
17/02/2023
|
JABDU RANA
|
2414009002WL044598
|
JABDU RANA
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548479
|
|
JABADU RANA
|
UCO BANK(607066)
|
|
45
|
PADAMPUR
|
OR-14-009-002-003/28472
(BARIKEL)
|
2414009002NRG23Z160220231071423
|
17/02/2023
|
SUSHIL KUMAR TANDI
|
2414009002WL044427
|
SUSHIL KUMAR TANDI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548471
|
|
SUSHIL KUMAR TANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PADAMPUR
|
OR-14-009-002-003/28485
(BARIKEL)
|
2414009002NRG23Z160220231076187
|
17/02/2023
|
DHARM SINGH PATEL
|
2414009002WL044598
|
DHARM SINGH PATEL
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548386
|
|
Mr. DHARAM SINGH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PADAMPUR
|
OR-14-009-002-003/28487
(BARIKEL)
|
2414009002NRG23Z160220231076191
|
17/02/2023
|
ALEKHA TANDI
|
2414009002WL044598
|
ALEKHA TANDI
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548480
|
|
MR ALEKH TANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-002-003/28508
(BARIKEL)
|
2414009002NRG23Z160220231076193
|
17/02/2023
|
ASWINI CHHATAR
|
2414009002WL044598
|
ASWINI CHHATAR
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548435
|
|
ASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-002-003/28512
(BARIKEL)
|
2414009002NRG23Z160220231076197
|
17/02/2023
|
NARAYAN TANDI
|
2414009002WL044598
|
NARAYAN TANDI
|
00415
|
SBIN0001322
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548394
|
|
MR NARAYAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-002-003/28512
(BARIKEL)
|
2414009002NRG23Z160220231071424
|
17/02/2023
|
PRAMILA TANDI
|
2414009002WL044427
|
PRAMILA TANDI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548417
|
|
MRS PARMILA TANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-002-005/25504
(BARIKEL)
|
2414009002NRG23Z160220231075985
|
17/02/2023
|
KOUSHLYA NAG
|
2414009002WL044596
|
KOUSHLYA NAG
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548391
|
|
MRS KAUSALYA NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-002-005/25517
(BARIKEL)
|
2414009002NRG23Z160220231076086
|
17/02/2023
|
UMA MAHANANDA
|
2414009002WL044597
|
UMA MAHANANDA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548447
|
|
MRS UMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-002-005/25543
(BARIKEL)
|
2414009002NRG23Z160220231076088
|
17/02/2023
|
TARA MAHANANDA
|
2414009002WL044597
|
TARA MAHANANDA
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548446
|
|
MRS TARA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-002-005/25569
(BARIKEL)
|
2414009002NRG23Z160220231075992
|
17/02/2023
|
CHUDAMANI MALLIK
|
2414009002WL044596
|
CHUDAMANI MALLIK
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548473
|
|
MR CHUDAMANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-002-005/25577
(BARIKEL)
|
2414009002NRG23Z160220231076092
|
17/02/2023
|
Lokesh Barik
|
2414009002WL044597
|
Lokesh Barik
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548414
|
|
MR LOKESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-002-005/25578
(BARIKEL)
|
2414009002NRG23Z160220231076095
|
17/02/2023
|
PRADEEP SETH
|
2414009002WL044597
|
PRADEEP SETH
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548437
|
|
MR PRADIP SETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-002-005/25578
(BARIKEL)
|
2414009002NRG23Z160220231076093
|
17/02/2023
|
TRIBENI SETH
|
2414009002WL044597
|
TRIBENI SETH
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548397
|
|
TRIBENI SETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-002-005/25582
(BARIKEL)
|
2414009002NRG23Z160220231075996
|
17/02/2023
|
DIPANJALI CHAANR
|
2414009002WL044596
|
DIPANJALI CHAANR
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548410
|
|
DIPANJALI CHOUNRA
|
INDUSIND BANK(607189)
|
|
59
|
PADAMPUR
|
OR-14-009-002-005/25592
(BARIKEL)
|
2414009002NRG23Z160220231076102
|
17/02/2023
|
Raemati Rout
|
2414009002WL044597
|
Raemati Rout
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548476
|
|
MISS RAEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-002-005/25592
(BARIKEL)
|
2414009002NRG23Z160220231076101
|
17/02/2023
|
SUBASINI NAG
|
2414009002WL044597
|
SUBASINI NAG
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548474
|
|
MRS SUBHASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-002-005/25597
(BARIKEL)
|
2414009002NRG23Z160220231076001
|
17/02/2023
|
TARABATI KANDA
|
2414009002WL044596
|
TARABATI KANDA
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548408
|
|
TARABATI KANDA
|
INDUSIND BANK(607189)
|
|
62
|
PADAMPUR
|
OR-14-009-002-005/25635
(BARIKEL)
|
2414009002NRG23Z160220231076006
|
17/02/2023
|
Rina Nag
|
2414009002WL044596
|
Rina Nag
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548415
|
|
REENA NAG
|
IDBI BANK(607095)
|
|
63
|
PADAMPUR
|
OR-14-009-002-005/25639
(BARIKEL)
|
2414009002NRG23Z160220231076113
|
17/02/2023
|
TANKADHARA SAHA
|
2414009002WL044597
|
TANKADHARA SAHA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548399
|
|
TANKADHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-002-005/25675
(BARIKEL)
|
2414009002NRG23Z160220231076123
|
17/02/2023
|
ANANTA KUMAR SAHA
|
2414009002WL044597
|
ANANTA KUMAR SAHA
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548329
|
|
ANANTA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-002-005/26324
(BARIKEL)
|
2414009002NRG23Z160220231076014
|
17/02/2023
|
KULAMANI SAHA
|
2414009002WL044596
|
KULAMANI SAHA
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548385
|
|
MR KULAMANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-002-005/26344
(BARIKEL)
|
2414009002NRG23Z160220231076128
|
17/02/2023
|
ABHIMANYU SAHA
|
2414009002WL044597
|
ABHIMANYU SAHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548384
|
|
MR ABHIMANYU SAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-002-005/26344
(BARIKEL)
|
2414009002NRG23Z160220231076127
|
17/02/2023
|
SANTOSH SAHA
|
2414009002WL044597
|
SANTOSH SAHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548375
|
|
SANTOSH KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PADAMPUR
|
OR-14-009-002-005/26356
(BARIKEL)
|
2414009002NRG23Z160220231076020
|
17/02/2023
|
TANKADHAR KANDA
|
2414009002WL044596
|
TANKADHAR KANDA
|
00415
|
SBIN0001322
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548472
|
|
MR TANKADHAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-002-005/26390
(BARIKEL)
|
2414009002NRG23Z160220231076131
|
17/02/2023
|
BRAHMA KANDA
|
2414009002WL044597
|
BRAHMA KANDA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548400
|
|
MR BRAHMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-002-005/26434
(BARIKEL)
|
2414009000NRG23Z170220231078139
|
17/02/2023
|
MATHURA SAHA
|
2414009WL044671
|
MATHURA SAHA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548411
|
|
MATHURA SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16045
|
16045
|
|
|
|
|
|
|
|
|
71
|
PADAMPUR
|
OR-14-009-002-003/17694
(BARIKEL)
|
2414009002NRG23Z160220231076169
|
17/02/2023
|
KALIA TANDI
|
2414009002WL044598
|
KALIA TANDI
|
00415
|
SBIN0010931
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548458
|
|
KALIA TANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-002-001/18142
(BARIKEL)
|
2414009000NRG23Z170220231078127
|
17/02/2023
|
SUBASINI BEHERA
|
2414009WL044671
|
SUBASINI BEHERA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548433
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009002NRG23Z160220231071567
|
17/02/2023
|
BANTI MAHANANDA
|
2414009002WL044431
|
BANTI MAHANANDA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
19/02/2023
|
|
8892548478
|
|
MOHAN MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009002NRG23Z160220231071570
|
17/02/2023
|
HEMANTA MAHANANDA
|
2414009002WL044431
|
HEMANTA MAHANANDA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548424
|
|
MR HEMANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009002NRG23Z160220231071568
|
17/02/2023
|
JASHOBANTI MAHANANDA
|
2414009002WL044431
|
JASHOBANTI MAHANANDA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548441
|
|
MRS JASHOBANTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-002-001/18149
(BARIKEL)
|
2414009002NRG23Z160220231071569
|
17/02/2023
|
ROHITA MAHANANDA
|
2414009002WL044431
|
ROHITA MAHANANDA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548423
|
|
MR ROHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-002-001/18210
(BARIKEL)
|
2414009002NRG23Z160220231071574
|
17/02/2023
|
URKULI RANA
|
2414009002WL044431
|
URKULI RANA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548464
|
|
MRS URKULI RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-002-001/18255
(BARIKEL)
|
2414009002NRG23Z160220231071576
|
17/02/2023
|
SURJA DHUBAL
|
2414009002WL044431
|
SURJA DHUBAL
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548445
|
|
MRS SURJYA DHUBAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-002-001/18259
(BARIKEL)
|
2414009002NRG23Z160220231071578
|
17/02/2023
|
LAXMI BEHERA
|
2414009002WL044431
|
LAXMI BEHERA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548462
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-002-001/18334
(BARIKEL)
|
2414009002NRG23Z160220231071097
|
17/02/2023
|
SAROJINI SAHU
|
2414009002WL044411
|
SAROJINI SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548455
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-002-001/18345
(BARIKEL)
|
2414009002NRG23Z160220231071584
|
17/02/2023
|
UMILA SAHU
|
2414009002WL044431
|
UMILA SAHU
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548443
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-002-001/18356
(BARIKEL)
|
2414009000NRG23Z170220231078129
|
17/02/2023
|
SUJATA SETH
|
2414009WL044671
|
SUJATA SETH
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548440
|
|
MRS SUJATA SETH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-002-001/18360
(BARIKEL)
|
2414009002NRG23Z160220231071585
|
17/02/2023
|
JAYANTI SUNA
|
2414009002WL044431
|
JAYANTI SUNA
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548439
|
|
MRS JAYANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009002NRG23Z160220231071588
|
17/02/2023
|
RANJIT SUNA
|
2414009002WL044431
|
RANJIT SUNA
|
00415
|
SBIN0013621
|
3
|
3
|
Processed
|
18/02/2023
|
|
8892548407
|
|
RANJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-002-001/18369
(BARIKEL)
|
2414009002NRG23Z160220231071589
|
17/02/2023
|
BRAHMA MAHANAND
|
2414009002WL044431
|
BRAHMA MAHANAND
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548421
|
|
MR BRAHMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-002-001/18369
(BARIKEL)
|
2414009002NRG23Z160220231071590
|
17/02/2023
|
GAHAL MAHANAD
|
2414009002WL044431
|
GAHAL MAHANAD
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548467
|
|
MRS GAHALA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-002-001/18472
(BARIKEL)
|
2414009002NRG23Z160220231071591
|
17/02/2023
|
SURESH KANDHER
|
2414009002WL044431
|
SURESH KANDHER
|
00415
|
SBIN0013621
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548477
|
|
MR SURESH KANDHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-002-001/18525
(BARIKEL)
|
2414009000NRG23Z170220231078136
|
17/02/2023
|
CHANDANATOLA RANA
|
2414009WL044671
|
CHANDANATOLA RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548451
|
|
MRS CHANDANTOLA RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-002-001/24335
(BARIKEL)
|
2414009002NRG23Z160220231071407
|
17/02/2023
|
PRABHATI DANASANA
|
2414009002WL044426
|
PRABHATI DANASANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548442
|
|
MRS PRABHATI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-002-001/28753
(BARIKEL)
|
2414009000NRG23Z170220231078138
|
17/02/2023
|
JAYANTI RANA
|
2414009WL044671
|
JAYANTI RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548452
|
|
MRS JAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-002-003/17699
(BARIKEL)
|
2414009002NRG23Z160220231071419
|
17/02/2023
|
KABI SETH
|
2414009002WL044427
|
KABI SETH
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548395
|
|
MR KABI SETH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-002-003/17700
(BARIKEL)
|
2414009002NRG23Z160220231076174
|
17/02/2023
|
GOURI SETH
|
2414009002WL044598
|
GOURI SETH
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548388
|
|
MRS GOURI SETH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-002-003/17715
(BARIKEL)
|
2414009002NRG23Z160220231076178
|
17/02/2023
|
BALRAM SETH
|
2414009002WL044598
|
BALRAM SETH
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548475
|
|
MR BALARAM SETH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-002-003/17729
(BARIKEL)
|
2414009002NRG23Z160220231076182
|
17/02/2023
|
PRAMILA RANA
|
2414009002WL044598
|
PRAMILA RANA
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548387
|
|
MRS PREMALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-002-003/28484
(BARIKEL)
|
2414009002NRG23Z160220231076186
|
17/02/2023
|
SAIRENDRI PATEL
|
2414009002WL044598
|
SAIRENDRI PATEL
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548396
|
|
Mrs. SURENDRI . PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PADAMPUR
|
OR-14-009-002-003/28485
(BARIKEL)
|
2414009002NRG23Z160220231076188
|
17/02/2023
|
BHANUMATI PATEL
|
2414009002WL044598
|
BHANUMATI PATEL
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548429
|
|
MRS BHANUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-002-003/28486
(BARIKEL)
|
2414009002NRG23Z160220231076189
|
17/02/2023
|
JEMABAI PATEL
|
2414009002WL044598
|
JEMABAI PATEL
|
00415
|
SBIN0013621
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548431
|
|
MRS JEMABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-002-005/25519
(BARIKEL)
|
2414009002NRG23Z160220231076087
|
17/02/2023
|
SUMITRA BAG
|
2414009002WL044597
|
SUMITRA BAG
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
18/02/2023
|
|
8892548454
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-002-005/25571
(BARIKEL)
|
2414009002NRG23Z160220231075993
|
17/02/2023
|
BEDAMATI BARIHA
|
2414009002WL044596
|
BEDAMATI BARIHA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548468
|
|
MRS BEDMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-002-005/25571
(BARIKEL)
|
2414009002NRG23Z160220231075994
|
17/02/2023
|
SANGITA BARIHA
|
2414009002WL044596
|
SANGITA BARIHA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548469
|
|
MRS SANGITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-002-005/25572
(BARIKEL)
|
2414009002NRG23Z160220231071095
|
17/02/2023
|
MALLI BARIHA
|
2414009002WL044410
|
MALLI BARIHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548460
|
|
MRS MALLI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-002-005/25572
(BARIKEL)
|
2414009002NRG23Z160220231071094
|
17/02/2023
|
TIKESWAR BARIHA
|
2414009002WL044410
|
TIKESWAR BARIHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548470
|
|
MR TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-002-005/25577
(BARIKEL)
|
2414009002NRG23Z160220231076091
|
17/02/2023
|
BHAGBATI BARIK
|
2414009002WL044597
|
BHAGBATI BARIK
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548466
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-002-005/25584
(BARIKEL)
|
2414009002NRG23Z160220231076098
|
17/02/2023
|
Lukesh Kumar Bishi
|
2414009002WL044597
|
Lukesh Kumar Bishi
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548393
|
|
MR LUKESH KUMAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-002-005/25597
(BARIKEL)
|
2414009002NRG23Z160220231076000
|
17/02/2023
|
SANTOSH KANDA
|
2414009002WL044596
|
SANTOSH KANDA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548389
|
|
MR SANTOSH KANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-002-005/25606
(BARIKEL)
|
2414009002NRG23Z160220231076108
|
17/02/2023
|
BABI CHAUHAN
|
2414009002WL044597
|
BABI CHAUHAN
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548426
|
|
MRS BABI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-002-005/25606
(BARIKEL)
|
2414009002NRG23Z160220231076107
|
17/02/2023
|
SATYA CHAUHAN
|
2414009002WL044597
|
SATYA CHAUHAN
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548425
|
|
MR SATYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-002-005/25609
(BARIKEL)
|
2414009002NRG23Z160220231076110
|
17/02/2023
|
SABITRI BARIHA
|
2414009002WL044597
|
SABITRI BARIHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548450
|
|
MRS SABITRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-002-005/25619
(BARIKEL)
|
2414009002NRG23Z160220231076112
|
17/02/2023
|
RAIBARI BARIHA
|
2414009002WL044597
|
RAIBARI BARIHA
|
00415
|
SBIN0013621
|
312
|
312
|
Processed
|
18/02/2023
|
|
8892548461
|
|
MRS RAIBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-002-005/25627
(BARIKEL)
|
2414009002NRG23Z160220231076005
|
17/02/2023
|
SABITA BARIK
|
2414009002WL044596
|
SABITA BARIK
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548456
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-002-005/25658
(BARIKEL)
|
2414009002NRG23Z160220231076007
|
17/02/2023
|
PANCHANAN SAHA
|
2414009002WL044596
|
PANCHANAN SAHA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548422
|
|
PANCHANAN SAHA
|
BANK OF BARODA(606985)
|
|
112
|
PADAMPUR
|
OR-14-009-002-005/25659
(BARIKEL)
|
2414009002NRG23Z160220231076116
|
17/02/2023
|
BHAMABATI SAHA
|
2414009002WL044597
|
BHAMABATI SAHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548427
|
|
MRS BHAMABATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-002-005/25659
(BARIKEL)
|
2414009002NRG23Z160220231076115
|
17/02/2023
|
MANGULU SAHA
|
2414009002WL044597
|
MANGULU SAHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548428
|
|
MR MANGLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-002-005/25671
(BARIKEL)
|
2414009002NRG23Z160220231076122
|
17/02/2023
|
NAINMI BIBHAR
|
2414009002WL044597
|
NAINMI BIBHAR
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548465
|
|
MRS NAAMI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-002-005/26326
(BARIKEL)
|
2414009002NRG23Z160220231076125
|
17/02/2023
|
BASANTA KUMAR SAHA
|
2414009002WL044597
|
BASANTA KUMAR SAHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548434
|
|
MR BASANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-002-005/26330
(BARIKEL)
|
2414009002NRG23Z160220231076015
|
17/02/2023
|
BENUDHARA SAHA
|
2414009002WL044596
|
BENUDHARA SAHA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548390
|
|
Mr. BENUDHARA . SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-002-005/26330
(BARIKEL)
|
2414009002NRG23Z160220231076016
|
17/02/2023
|
HRUSHIKESH SAHA
|
2414009002WL044596
|
HRUSHIKESH SAHA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548392
|
|
HRUSHIKESH SAHA
|
BANK OF BARODA(606985)
|
|
118
|
PADAMPUR
|
OR-14-009-002-005/26348
(BARIKEL)
|
2414009002NRG23Z160220231076017
|
17/02/2023
|
JAGAT MEHER
|
2414009002WL044596
|
JAGAT MEHER
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548419
|
|
MR JAGAT MEHER
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-002-005/26356
(BARIKEL)
|
2414009002NRG23Z160220231076021
|
17/02/2023
|
RUKMINI KANDA
|
2414009002WL044596
|
RUKMINI KANDA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548449
|
|
MRS RUKMINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-002-005/26377
(BARIKEL)
|
2414009002NRG23Z160220231076129
|
17/02/2023
|
SUSHILA SAHA
|
2414009002WL044597
|
SUSHILA SAHA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548459
|
|
MRS SUSHILA SAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-002-005/26390
(BARIKEL)
|
2414009002NRG23Z160220231076132
|
17/02/2023
|
BAIDEHI KANDA
|
2414009002WL044597
|
BAIDEHI KANDA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548453
|
|
MRS BAIDEHI KANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-002-005/28693
(BARIKEL)
|
2414009002NRG23Z160220231076028
|
17/02/2023
|
SUMITRA KANDA
|
2414009002WL044596
|
SUMITRA KANDA
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548448
|
|
MRS SUMITRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-002-005/28750
(BARIKEL)
|
2414009002NRG23Z160220231076031
|
17/02/2023
|
SUBHASINI KUMBHAR
|
2414009002WL044596
|
SUBHASINI KUMBHAR
|
00415
|
SBIN0013621
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548463
|
|
MRS SUBHASINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13807
|
13807
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-002-005/26429
(BARIKEL)
|
2414009002NRG23Z160220231076025
|
17/02/2023
|
PARWATI SAHA
|
2414009002WL044596
|
PARWATI SAHA
|
00462
|
UCBA0001856
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548337
|
|
Mrs. PARBATI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
125
|
PADAMPUR
|
OR-14-009-002-001/18255
(BARIKEL)
|
2414009002NRG23Z160220231071575
|
17/02/2023
|
KISHOR DHUBAL
|
2414009002WL044431
|
KISHOR DHUBAL
|
00462
|
UCBA0002332
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548338
|
|
KISHOR DHUBAL
|
UCO BANK(607066)
|
|
126
|
PADAMPUR
|
OR-14-009-002-001/18367
(BARIKEL)
|
2414009002NRG23Z160220231071587
|
17/02/2023
|
RADHA SUNA
|
2414009002WL044431
|
RADHA SUNA
|
00462
|
UCBA0002332
|
7
|
7
|
Processed
|
19/02/2023
|
|
8892548380
|
|
RADHA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADAMPUR
|
OR-14-009-002-003/17690
(BARIKEL)
|
2414009002NRG23Z160220231076167
|
17/02/2023
|
SAGAR LUHAR
|
2414009002WL044598
|
SAGAR LUHAR
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548373
|
|
SAGAR LUHAR
|
UCO BANK(607066)
|
|
128
|
PADAMPUR
|
OR-14-009-002-003/17690
(BARIKEL)
|
2414009002NRG23Z160220231076168
|
17/02/2023
|
UKIA LUHAR
|
2414009002WL044598
|
UKIA LUHAR
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548352
|
|
UKIA LUHAR
|
UCO BANK(607066)
|
|
129
|
PADAMPUR
|
OR-14-009-002-003/17698
(BARIKEL)
|
2414009002NRG23Z160220231076170
|
17/02/2023
|
KUNJABATI LUHAR
|
2414009002WL044598
|
KUNJABATI LUHAR
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548353
|
|
KUNJABATI LUHAR
|
UCO BANK(607066)
|
|
130
|
PADAMPUR
|
OR-14-009-002-003/17698
(BARIKEL)
|
2414009002NRG23Z160220231076171
|
17/02/2023
|
PADMIN LUHAR
|
2414009002WL044598
|
PADMIN LUHAR
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548344
|
|
PADMINI LUHAR
|
INDUSIND BANK(607189)
|
|
131
|
PADAMPUR
|
OR-14-009-002-003/17699
(BARIKEL)
|
2414009002NRG23Z160220231076172
|
17/02/2023
|
MATHURA SETH
|
2414009002WL044598
|
MATHURA SETH
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548355
|
|
MATHURA SETH
|
UCO BANK(607066)
|
|
132
|
PADAMPUR
|
OR-14-009-002-003/17710
(BARIKEL)
|
2414009002NRG23Z160220231076177
|
17/02/2023
|
SURYA MAHALING
|
2414009002WL044598
|
SURYA MAHALING
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548354
|
|
SURYA MAHALING
|
UCO BANK(607066)
|
|
133
|
PADAMPUR
|
OR-14-009-002-003/17712
(BARIKEL)
|
2414009002NRG23Z160220231071421
|
17/02/2023
|
TRINATH PANDE
|
2414009002WL044427
|
TRINATH PANDE
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
18/02/2023
|
|
8892548371
|
|
TRINATH PANDEY
|
UCO BANK(607066)
|
|
134
|
PADAMPUR
|
OR-14-009-002-003/17722
(BARIKEL)
|
2414009002NRG23Z160220231076180
|
17/02/2023
|
JASHODA MUGRI
|
2414009002WL044598
|
JASHODA MUGRI
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548351
|
|
JASODA MURUGI
|
UCO BANK(607066)
|
|
135
|
PADAMPUR
|
OR-14-009-002-003/28487
(BARIKEL)
|
2414009002NRG23Z160220231076190
|
17/02/2023
|
MAHIMA TANDI
|
2414009002WL044598
|
MAHIMA TANDI
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548342
|
|
MRS MAHIMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
OR-14-009-002-003/28508
(BARIKEL)
|
2414009002NRG23Z160220231076194
|
17/02/2023
|
ARATI CHHATAR
|
2414009002WL044598
|
ARATI CHHATAR
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548346
|
|
ARATI CHHATAR
|
UCO BANK(607066)
|
|
137
|
PADAMPUR
|
OR-14-009-002-003/28510
(BARIKEL)
|
2414009002NRG23Z160220231076195
|
17/02/2023
|
BIKASH PANDEY
|
2414009002WL044598
|
BIKASH PANDEY
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548363
|
|
BIKASH PANDEY
|
UCO BANK(607066)
|
|
138
|
PADAMPUR
|
OR-14-009-002-005/25542
(BARIKEL)
|
2414009002NRG23Z160220231075988
|
17/02/2023
|
Kamali Endaza
|
2414009002WL044596
|
Kamali Endaza
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548367
|
|
KAMALI ENDAZA
|
UCO BANK(607066)
|
|
139
|
PADAMPUR
|
OR-14-009-002-005/25542
(BARIKEL)
|
2414009002NRG23Z160220231075987
|
17/02/2023
|
SUKRU ENDAJA
|
2414009002WL044596
|
SUKRU ENDAJA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548368
|
|
SUKRU ENDAJA
|
UCO BANK(607066)
|
|
140
|
PADAMPUR
|
OR-14-009-002-005/25560
(BARIKEL)
|
2414009002NRG23Z160220231075991
|
17/02/2023
|
DEBAKI SAHA
|
2414009002WL044596
|
DEBAKI SAHA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548349
|
|
DEBAKI SAHA
|
UCO BANK(607066)
|
|
141
|
PADAMPUR
|
OR-14-009-002-005/25577
(BARIKEL)
|
2414009002NRG23Z160220231075995
|
17/02/2023
|
NARAYANA BARIK
|
2414009002WL044596
|
NARAYANA BARIK
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548362
|
|
NARAYAN BARIK
|
UCO BANK(607066)
|
|
142
|
PADAMPUR
|
OR-14-009-002-005/25582
(BARIKEL)
|
2414009002NRG23Z160220231075998
|
17/02/2023
|
Padmini Chaunr
|
2414009002WL044596
|
Padmini Chaunr
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548360
|
|
PADMINI KUDEI
|
BANK OF BARODA(606985)
|
|
143
|
PADAMPUR
|
OR-14-009-002-005/25584
(BARIKEL)
|
2414009002NRG23Z160220231076096
|
17/02/2023
|
MALLI SAHA
|
2414009002WL044597
|
MALLI SAHA
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548370
|
|
MALLI SAHA
|
UCO BANK(607066)
|
|
144
|
PADAMPUR
|
OR-14-009-002-005/25584
(BARIKEL)
|
2414009002NRG23Z160220231076097
|
17/02/2023
|
SASHI SAHA
|
2414009002WL044597
|
SASHI SAHA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548369
|
|
SASHI SAHA
|
UCO BANK(607066)
|
|
145
|
PADAMPUR
|
OR-14-009-002-005/25592
(BARIKEL)
|
2414009002NRG23Z160220231076100
|
17/02/2023
|
GURUBARI NIALI
|
2414009002WL044597
|
GURUBARI NIALI
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
19/02/2023
|
|
8892548350
|
|
GURUBARI NIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PADAMPUR
|
OR-14-009-002-005/25595
(BARIKEL)
|
2414009002NRG23Z160220231076104
|
17/02/2023
|
JAYANTI AMARI
|
2414009002WL044597
|
JAYANTI AMARI
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548378
|
|
JAYANTI AMARI
|
UCO BANK(607066)
|
|
147
|
PADAMPUR
|
OR-14-009-002-005/25595
(BARIKEL)
|
2414009002NRG23Z160220231075999
|
17/02/2023
|
PRATIMA AMARI
|
2414009002WL044596
|
PRATIMA AMARI
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548379
|
|
MRS PRATIMA AMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
OR-14-009-002-005/25602
(BARIKEL)
|
2414009002NRG23Z160220231076002
|
17/02/2023
|
SAMARI LAI
|
2414009002WL044596
|
SAMARI LAI
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548381
|
|
SAMARI LAI
|
UCO BANK(607066)
|
|
149
|
PADAMPUR
|
OR-14-009-002-005/25603
(BARIKEL)
|
2414009002NRG23Z160220231076003
|
17/02/2023
|
SANKARSHAN MALLICK
|
2414009002WL044596
|
SANKARSHAN MALLICK
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548339
|
|
SHANKARSHAN MALLICK
|
UCO BANK(607066)
|
|
150
|
PADAMPUR
|
OR-14-009-002-005/25639
(BARIKEL)
|
2414009002NRG23Z160220231076114
|
17/02/2023
|
BHUMISUTA SAHA
|
2414009002WL044597
|
BHUMISUTA SAHA
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548359
|
|
MRS BHUMISUTA SAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
OR-14-009-002-005/25664
(BARIKEL)
|
2414009002NRG23Z160220231076008
|
17/02/2023
|
MADANA NIAL
|
2414009002WL044596
|
MADANA NIAL
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548343
|
|
MADANA DHAREI
|
UCO BANK(607066)
|
|
152
|
PADAMPUR
|
OR-14-009-002-005/25665
(BARIKEL)
|
2414009002NRG23Z160220231076120
|
17/02/2023
|
MENAKA SAHA
|
2414009002WL044597
|
MENAKA SAHA
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548335
|
|
MENAKA SAHA
|
UCO BANK(607066)
|
|
153
|
PADAMPUR
|
OR-14-009-002-005/25665
(BARIKEL)
|
2414009002NRG23Z160220231076118
|
17/02/2023
|
SHAKUNTALA SAHA
|
2414009002WL044597
|
SHAKUNTALA SAHA
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
18/02/2023
|
|
8892548356
|
|
SAKUNTALA SAHA
|
UCO BANK(607066)
|
|
154
|
PADAMPUR
|
OR-14-009-002-005/25665
(BARIKEL)
|
2414009002NRG23Z160220231076119
|
17/02/2023
|
Subrasini Saha
|
2414009002WL044597
|
Subrasini Saha
|
00462
|
UCBA0002332
|
208
|
208
|
Processed
|
18/02/2023
|
|
8892548364
|
|
SUBRASINI SAHA
|
UCO BANK(607066)
|
|
155
|
PADAMPUR
|
OR-14-009-002-005/25667
(BARIKEL)
|
2414009002NRG23Z160220231076121
|
17/02/2023
|
NARASINGH SAHA
|
2414009002WL044597
|
NARASINGH SAHA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548341
|
|
NARSINGH SAHA
|
UCO BANK(607066)
|
|
156
|
PADAMPUR
|
OR-14-009-002-005/25669
(BARIKEL)
|
2414009002NRG23Z160220231076010
|
17/02/2023
|
Ritu Barik
|
2414009002WL044596
|
Ritu Barik
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548372
|
|
RITU BARIK
|
UCO BANK(607066)
|
|
157
|
PADAMPUR
|
OR-14-009-002-005/25669
(BARIKEL)
|
2414009002NRG23Z160220231076009
|
17/02/2023
|
TULASI BARIK
|
2414009002WL044596
|
TULASI BARIK
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548340
|
|
TULASI BARIK
|
UCO BANK(607066)
|
|
158
|
PADAMPUR
|
OR-14-009-002-005/26311
(BARIKEL)
|
2414009002NRG23Z160220231076012
|
17/02/2023
|
DAMAYANTI DWARI
|
2414009002WL044596
|
DAMAYANTI DWARI
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548377
|
|
Mrs. DAMAYANTI DWARI
|
INDIAN BANK(607105)
|
|
159
|
PADAMPUR
|
OR-14-009-002-005/26311
(BARIKEL)
|
2414009002NRG23Z160220231076011
|
17/02/2023
|
PITAMBER DWARI
|
2414009002WL044596
|
PITAMBER DWARI
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548376
|
|
Mr. Pitmbara Dwari
|
INDIAN BANK(607105)
|
|
160
|
PADAMPUR
|
OR-14-009-002-005/26318
(BARIKEL)
|
2414009002NRG23Z160220231076013
|
17/02/2023
|
SINDHULATA SAHA
|
2414009002WL044596
|
SINDHULATA SAHA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548358
|
|
SINDHU SUTA SAHA
|
UCO BANK(607066)
|
|
161
|
PADAMPUR
|
OR-14-009-002-005/26348
(BARIKEL)
|
2414009002NRG23Z160220231076018
|
17/02/2023
|
PREMASHILA MEHER
|
2414009002WL044596
|
PREMASHILA MEHER
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548361
|
|
MRS PREMASILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
OR-14-009-002-005/26356
(BARIKEL)
|
2414009002NRG23Z160220231076019
|
17/02/2023
|
TULASHA KANDA
|
2414009002WL044596
|
TULASHA KANDA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548366
|
|
MRS TULSA KANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
OR-14-009-002-005/26357
(BARIKEL)
|
2414009002NRG23Z160220231076022
|
17/02/2023
|
PRAFULLA MEHER
|
2414009002WL044596
|
PRAFULLA MEHER
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548357
|
|
PRAFULLA MEHER
|
UCO BANK(607066)
|
|
164
|
PADAMPUR
|
OR-14-009-002-005/26431
(BARIKEL)
|
2414009002NRG23Z160220231076026
|
17/02/2023
|
SUSHILA SAHA
|
2414009002WL044596
|
SUSHILA SAHA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548348
|
|
SUSHILA SAHA
|
UCO BANK(607066)
|
|
165
|
PADAMPUR
|
OR-14-009-002-005/28694
(BARIKEL)
|
2414009002NRG23Z160220231076030
|
17/02/2023
|
SABITRI NAG
|
2414009002WL044596
|
SABITRI NAG
|
00462
|
UCBA0002332
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548336
|
|
SABITRI NAG
|
UCO BANK(607066)
|
|
166
|
PADAMPUR
|
OR-14-009-002-005/28757
(BARIKEL)
|
2414009002NRG23Z160220231076032
|
17/02/2023
|
Meghanad Bag
|
2414009002WL044596
|
Meghanad Bag
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548345
|
|
SIBAJI SAHA
|
UCO BANK(607066)
|
|
167
|
PADAMPUR
|
OR-14-009-002-005/28997
(BARIKEL)
|
2414009002NRG23Z160220231076034
|
17/02/2023
|
CHAITANYA BHUE
|
2414009002WL044596
|
CHAITANYA BHUE
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548374
|
|
MR CHAITANYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADAMPUR
|
OR-14-009-002-005/28997
(BARIKEL)
|
2414009002NRG23Z160220231076033
|
17/02/2023
|
SARASWATI BHUE
|
2414009002WL044596
|
SARASWATI BHUE
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548365
|
|
SARASWATI BHUE
|
UCO BANK(607066)
|
|
169
|
PADAMPUR
|
OR-14-009-002-005/39031
(BARIKEL)
|
2414009002NRG23Z160220231076035
|
17/02/2023
|
DILESWARI SAHA
|
2414009002WL044596
|
DILESWARI SAHA
|
00462
|
UCBA0002332
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548347
|
|
DULESWARI SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
170
|
PADAMPUR
|
OR-14-009-002-001/18331
(BARIKEL)
|
2414009002NRG23Z160220231071580
|
17/02/2023
|
SARASWATI SAHU
|
2414009002WL044431
|
SARASWATI SAHU
|
00474
|
SBIN0RRUKGB
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548502
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
OR-14-009-002-003/17717
(BARIKEL)
|
2414009002NRG23Z160220231076179
|
17/02/2023
|
SEBATI SETH
|
2414009002WL044598
|
SEBATI SETH
|
00474
|
SBIN0RRUKGB
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548508
|
|
Mrs. SEBATI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PADAMPUR
|
OR-14-009-002-003/28445
(BARIKEL)
|
2414009002NRG23Z160220231076184
|
17/02/2023
|
PHULAMATI MAHANANDA
|
2414009002WL044598
|
PHULAMATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548506
|
|
Mrs. PHULMATI MAHANANDA W/O SANA MAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PADAMPUR
|
OR-14-009-002-003/28445
(BARIKEL)
|
2414009002NRG23Z160220231076183
|
17/02/2023
|
SAN MAHANANDA
|
2414009002WL044598
|
SAN MAHANANDA
|
00474
|
SBIN0RRUKGB
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548509
|
|
Mr. SANA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PADAMPUR
|
OR-14-009-002-003/28484
(BARIKEL)
|
2414009002NRG23Z160220231076185
|
17/02/2023
|
BHISHMADEV PATEL
|
2414009002WL044598
|
BHISHMADEV PATEL
|
00474
|
SBIN0RRUKGB
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548332
|
|
BHISMADEV PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PADAMPUR
|
OR-14-009-002-003/28504
(BARIKEL)
|
2414009002NRG23Z160220231076192
|
17/02/2023
|
TARABATI KANDA
|
2414009002WL044598
|
TARABATI KANDA
|
00474
|
SBIN0RRUKGB
|
5
|
5
|
Processed
|
18/02/2023
|
|
8892548510
|
|
MRS TARABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
OR-14-009-002-005/25500
(BARIKEL)
|
2414009002NRG23Z160220231076085
|
17/02/2023
|
BINODINI KANDA
|
2414009002WL044597
|
BINODINI KANDA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548382
|
|
Mrs. BINODINI . KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PADAMPUR
|
OR-14-009-002-005/25544
(BARIKEL)
|
2414009002NRG23Z160220231076089
|
17/02/2023
|
KUMARI AMARI AMARI
|
2414009002WL044597
|
KUMARI AMARI AMARI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548501
|
|
Mrs. KUMARI AMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PADAMPUR
|
OR-14-009-002-005/25550
(BARIKEL)
|
2414009002NRG23Z160220231075990
|
17/02/2023
|
JAMUNA BARIHA
|
2414009002WL044596
|
JAMUNA BARIHA
|
00474
|
SBIN0RRUKGB
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548505
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
OR-14-009-002-005/25578
(BARIKEL)
|
2414009002NRG23Z160220231076094
|
17/02/2023
|
DAMAYANTI SETH
|
2414009002WL044597
|
DAMAYANTI SETH
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548503
|
|
DAIMATI SETH
|
INDUSIND BANK(607189)
|
|
180
|
PADAMPUR
|
OR-14-009-002-005/25592
(BARIKEL)
|
2414009002NRG23Z160220231076099
|
17/02/2023
|
MRUTYUNJAYA NIAL
|
2414009002WL044597
|
MRUTYUNJAYA NIAL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548331
|
|
Mr. MRUTUNJAYA . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PADAMPUR
|
OR-14-009-002-005/25602
(BARIKEL)
|
2414009002NRG23Z160220231076106
|
17/02/2023
|
JASOBANTI AMARI
|
2414009002WL044597
|
JASOBANTI AMARI
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548504
|
|
JASHOBANTI AMARI
|
INDUSIND BANK(607189)
|
|
182
|
PADAMPUR
|
OR-14-009-002-005/25602
(BARIKEL)
|
2414009002NRG23Z160220231076105
|
17/02/2023
|
KUMAR AMARI
|
2414009002WL044597
|
KUMAR AMARI
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548512
|
|
KUMAR AMARI
|
BANK OF BARODA(606985)
|
|
183
|
PADAMPUR
|
OR-14-009-002-005/25603
(BARIKEL)
|
2414009002NRG23Z160220231076004
|
17/02/2023
|
AJODHYA MALLIK
|
2414009002WL044596
|
AJODHYA MALLIK
|
00474
|
SBIN0RRUKGB
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548507
|
|
Mrs. AJODHYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PADAMPUR
|
OR-14-009-002-005/25609
(BARIKEL)
|
2414009002NRG23Z160220231076109
|
17/02/2023
|
GAJAPATI BARIHA
|
2414009002WL044597
|
GAJAPATI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548513
|
|
Mr. GAJAPATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PADAMPUR
|
OR-14-009-002-005/25682
(BARIKEL)
|
2414009002NRG23Z160220231076124
|
17/02/2023
|
SANU NIAL
|
2414009002WL044597
|
SANU NIAL
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
18/02/2023
|
|
8892548333
|
|
Mr. SANU . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PADAMPUR
|
OR-14-009-002-005/26326
(BARIKEL)
|
2414009002NRG23Z160220231076126
|
17/02/2023
|
BASANTI SAHA
|
2414009002WL044597
|
BASANTI SAHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/02/2023
|
|
8892548511
|
|
MRS BASANTI SAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
OR-14-009-002-005/26429
(BARIKEL)
|
2414009002NRG23Z160220231076024
|
17/02/2023
|
UPENDRA SAHA
|
2414009002WL044596
|
UPENDRA SAHA
|
00474
|
SBIN0RRUKGB
|
6
|
6
|
Processed
|
18/02/2023
|
|
8892548330
|
|
Mr. UPENDRA . SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
188
|
PADAMPUR
|
OR-14-009-002-005/25619
(BARIKEL)
|
2414009002NRG23Z160220231076111
|
17/02/2023
|
LABA BARIHA
|
2414009002WL044597
|
LABA BARIHA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/02/2023
|
|
8892548328
|
|
LABA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
189
|
PADAMPUR
|
OR-14-009-002-001/18210
(BARIKEL)
|
2414009002NRG23Z160220231071573
|
17/02/2023
|
DAYANIDHI RANA
|
2414009002WL044431
|
DAYANIDHI RANA
|
751001
|
|
7
|
7
|
Processed
|
18/02/2023
|
|
8892548498
|
|
MR DAYANIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PADAMPUR
|
OR-14-009-002-001/18142
(BARIKEL)
|
2414009000NRG23Z170220231078126
|
17/02/2023
|
DANARDAN BEHERA
|
2414009WL044671
|
DANARDAN BEHERA
|
768028
|
|
624
|
624
|
Processed
|
18/02/2023
|
|
8892548497
|
|
MR JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48705
|
48705
|
|
|
|
|
|
|
|