|
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-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG24010420241063390
|
02/04/2024
|
MADANA TANDI
|
2414009WL062277
|
MADANA TANDI
|
00045
|
BARB0PADMAP
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266266
|
|
MADANA TANDI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-002/28563
(BARIHAPALI)
|
2414009000NRG24010420241063391
|
02/04/2024
|
JAYDEV TANDI
|
2414009WL062277
|
JAYDEV TANDI
|
00045
|
BARB0PADMAP
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266265
|
|
JAYADEB TANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG24010420241063782
|
02/04/2024
|
BALA KRUSHNA DEEP
|
2414009WL062285
|
BALA KRUSHNA DEEP
|
00045
|
BARB0PADMAP
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266264
|
|
BALAKRUSHNA DEEP
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-002/28827
(BARIHAPALI)
|
2414009000NRG24010420241063761
|
02/04/2024
|
MAMATA BARIHA
|
2414009WL062283
|
MAMATA BARIHA
|
00045
|
BARB0PADMAP
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266256
|
|
MAMATA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-004/28856
(BARIHAPALI)
|
2414009000NRG24010420241063805
|
02/04/2024
|
SUJATA KANDA
|
2414009WL062288
|
SUJATA KANDA
|
00045
|
BARB0PADMAP
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266263
|
|
SUJATA KANDA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-001-006/28682
(BARIHAPALI)
|
2414009000NRG24010420241063597
|
02/04/2024
|
BIRENDRA SWAIN
|
2414009WL062281
|
BIRENDRA SWAIN
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266258
|
|
MR BIRENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG24010420241063809
|
02/04/2024
|
HEPI SWAIN
|
2414009WL062288
|
HEPI SWAIN
|
00045
|
BARB0PADMAP
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266270
|
|
HEPI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG24010420241063808
|
02/04/2024
|
SUSHANTA SWAIN
|
2414009WL062288
|
SUSHANTA SWAIN
|
00045
|
BARB0PADMAP
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266271
|
|
SUSHANTA SWAIN
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-001-006/4011
(BARIHAPALI)
|
2414009000NRG24010420241063623
|
02/04/2024
|
RASMITA SWAIN
|
2414009WL062281
|
RASMITA SWAIN
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266262
|
|
RASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG24010420241063821
|
02/04/2024
|
DEBARCHAN BARIHA
|
2414009WL062289
|
DEBARCHAN BARIHA
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266259
|
|
DEBARCHAN BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-001-007/28808
(BARIHAPALI)
|
2414009000NRG24010420241063520
|
02/04/2024
|
KIA MALLIK
|
2414009WL062279
|
KIA MALLIK
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266261
|
|
KIA MALLICK
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG24010420241063457
|
02/04/2024
|
BHUMISUTA SAHU
|
2414009WL062278
|
BHUMISUTA SAHU
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266260
|
|
BHUMISUTA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG24010420241063578
|
02/04/2024
|
JHILLI SAHU
|
2414009WL062280
|
JHILLI SAHU
|
00045
|
BARB0PADMAP
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266257
|
|
MISS JHILLI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-001-002/4341
(BARIHAPALI)
|
2414009000NRG24010420241063763
|
02/04/2024
|
BALARAM BARIHA
|
2414009WL062283
|
BALARAM BARIHA
|
00176
|
IDIB000P187
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266269
|
|
BALLARAM BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG24010420241063454
|
02/04/2024
|
SARAT SAHU
|
2414009WL062278
|
SARAT SAHU
|
00176
|
IDIB000P187
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266267
|
|
SARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-001-004/28671
(BARIHAPALI)
|
2414009000NRG24010420241063396
|
02/04/2024
|
HIRALAL SAHU
|
2414009WL062277
|
HIRALAL SAHU
|
00415
|
SBIN0001322
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266207
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG24010420241063575
|
02/04/2024
|
KRUPASINDHU SAHU
|
2414009WL062280
|
KRUPASINDHU SAHU
|
00415
|
SBIN0001322
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266158
|
|
MR KRUPA SINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG24010420241063389
|
02/04/2024
|
RABINDRA TANDI
|
2414009WL062277
|
RABINDRA TANDI
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266277
|
|
SHRI RABINDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG24010420241063781
|
02/04/2024
|
KAUSALYA DEEP
|
2414009WL062285
|
KAUSALYA DEEP
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266213
|
|
MRS KOUSHALYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG24010420241063784
|
02/04/2024
|
NITU SING BARIHA
|
2414009WL062285
|
NITU SING BARIHA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266240
|
|
NITU SINGH BARIHA
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG24010420241063783
|
02/04/2024
|
SUSANTA SINGH BARIHA
|
2414009WL062285
|
SUSANTA SINGH BARIHA
|
00415
|
SBIN0009647
|
1896
|
1896
|
Processed
|
03/04/2024
|
|
2464266175
|
|
SUSHANTA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-002/28827
(BARIHAPALI)
|
2414009000NRG24010420241063760
|
02/04/2024
|
CHHAYA BARIHA
|
2414009WL062283
|
CHHAYA BARIHA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266222
|
|
MRS CHHAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG24010420241063785
|
02/04/2024
|
JADUMANI BARIHA
|
2414009WL062285
|
JADUMANI BARIHA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266174
|
|
MR JADUMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG24010420241063394
|
02/04/2024
|
KIRTAN BARIHA
|
2414009WL062277
|
KIRTAN BARIHA
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266287
|
|
Mr. KIRTAN BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-001-002/4301
(BARIHAPALI)
|
2414009000NRG24010420241063762
|
02/04/2024
|
NILAGIRI BARIHA
|
2414009WL062283
|
NILAGIRI BARIHA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266201
|
|
NILAGIRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-002/4341
(BARIHAPALI)
|
2414009000NRG24010420241063764
|
02/04/2024
|
DILESWARI BARIHA
|
2414009WL062283
|
DILESWARI BARIHA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266248
|
|
MRS DILESWARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-004/28792
(BARIHAPALI)
|
2414009000NRG24010420241063771
|
02/04/2024
|
FAKIR MOHAN NAG
|
2414009WL062284
|
FAKIR MOHAN NAG
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266192
|
|
MR PHAKIR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-004/28792
(BARIHAPALI)
|
2414009000NRG24010420241063772
|
02/04/2024
|
MANIKYA NAG
|
2414009WL062284
|
MANIKYA NAG
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266202
|
|
MRS MANIKYA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-004/28855
(BARIHAPALI)
|
2414009000NRG24010420241063773
|
02/04/2024
|
TILOTTAMA KANDA
|
2414009WL062284
|
TILOTTAMA KANDA
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266210
|
|
MRS TILOTTAMA KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG24010420241063397
|
02/04/2024
|
BHOLANATH BAG
|
2414009WL062277
|
BHOLANATH BAG
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266246
|
|
MR BHOLANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-004/28964
(BARIHAPALI)
|
2414009000NRG24010420241063398
|
02/04/2024
|
GOURI BAG
|
2414009WL062277
|
GOURI BAG
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266224
|
|
MRS GOURI BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG24010420241063399
|
02/04/2024
|
SADANANDA KUMBHAR
|
2414009WL062277
|
SADANANDA KUMBHAR
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266285
|
|
MR SADANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-001-004/28967
(BARIHAPALI)
|
2414009000NRG24010420241063400
|
02/04/2024
|
ULLASA KUMBHAR
|
2414009WL062277
|
ULLASA KUMBHAR
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266226
|
|
MRS ULLASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-001-004/4168
(BARIHAPALI)
|
2414009000NRG24010420241063401
|
02/04/2024
|
LINGARAJ JAL
|
2414009WL062277
|
LINGARAJ JAL
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266286
|
|
MR LINGARAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-001-004/4217
(BARIHAPALI)
|
2414009000NRG24010420241063799
|
02/04/2024
|
ANANDA BARIAHA
|
2414009WL062286
|
ANANDA BARIAHA
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
03/04/2024
|
|
2464266196
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-001-004/4217
(BARIHAPALI)
|
2414009000NRG24010420241063800
|
02/04/2024
|
RAMBHA BARIHA
|
2414009WL062286
|
RAMBHA BARIHA
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
03/04/2024
|
|
2464266241
|
|
Mrs. RAMBHA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-001-004/4228
(BARIHAPALI)
|
2414009000NRG24010420241063402
|
02/04/2024
|
GANESH PADHAN
|
2414009WL062277
|
GANESH PADHAN
|
00415
|
SBIN0009647
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266225
|
|
MR GANESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG24010420241063806
|
02/04/2024
|
MANORAJ JAL
|
2414009WL062288
|
MANORAJ JAL
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266177
|
|
MR MANURAJ JAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-001-004/4234
(BARIHAPALI)
|
2414009000NRG24010420241063807
|
02/04/2024
|
SUMITRA JAL
|
2414009WL062288
|
SUMITRA JAL
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266242
|
|
MRS SUMITRA JAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG24010420241063774
|
02/04/2024
|
DAMBARUDHAR SAHU
|
2414009WL062284
|
DAMBARUDHAR SAHU
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266284
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-001-004/4246
(BARIHAPALI)
|
2414009000NRG24010420241063775
|
02/04/2024
|
SOUDAMINI SAHU
|
2414009WL062284
|
SOUDAMINI SAHU
|
00415
|
SBIN0009647
|
2370
|
2370
|
Processed
|
03/04/2024
|
|
2464266274
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG24010420241063591
|
02/04/2024
|
ANTA BARIHA
|
2414009WL062281
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266282
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG24010420241063592
|
02/04/2024
|
RAHANI BARIHA
|
2414009WL062281
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266227
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-001-006/28556
(BARIHAPALI)
|
2414009000NRG24010420241063593
|
02/04/2024
|
GIRISH SWAIN
|
2414009WL062281
|
GIRISH SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266206
|
|
MR GIRISH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-001-006/28612
(BARIHAPALI)
|
2414009000NRG24010420241063815
|
02/04/2024
|
RAGHABA SWAIN
|
2414009WL062289
|
RAGHABA SWAIN
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
03/04/2024
|
|
2464266171
|
|
SHRI RAGHABA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-001-006/28612
(BARIHAPALI)
|
2414009000NRG24010420241063816
|
02/04/2024
|
SIMA SWAIN
|
2414009WL062289
|
SIMA SWAIN
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
03/04/2024
|
|
2464266211
|
|
MRS SEEMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG24010420241063595
|
02/04/2024
|
ANIL SWAIN
|
2414009WL062281
|
ANIL SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266223
|
|
ANIL SWAIN
|
UCO BANK(607066)
|
|
48
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG24010420241063594
|
02/04/2024
|
KSHAMANIDHI SWAIN
|
2414009WL062281
|
KSHAMANIDHI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266190
|
|
MR KSHAMANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-001-006/28753
(BARIHAPALI)
|
2414009000NRG24010420241063600
|
02/04/2024
|
BHUMISUTA SWAIN
|
2414009WL062281
|
BHUMISUTA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266249
|
|
MRS BHUMISUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-001-006/28753
(BARIHAPALI)
|
2414009000NRG24010420241063599
|
02/04/2024
|
SANJIB SWAIN
|
2414009WL062281
|
SANJIB SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266215
|
|
MR SANJIB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-001-006/28756
(BARIHAPALI)
|
2414009000NRG24010420241063602
|
02/04/2024
|
DASAMI MALIK
|
2414009WL062281
|
DASAMI MALIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266290
|
|
MR DASHAMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-001-006/28756
(BARIHAPALI)
|
2414009000NRG24010420241063601
|
02/04/2024
|
SADASIBA MALIK
|
2414009WL062281
|
SADASIBA MALIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266198
|
|
MR SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG24010420241063604
|
02/04/2024
|
MAMATA SAHU
|
2414009WL062281
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266245
|
|
MISS MAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-001-006/28757
(BARIHAPALI)
|
2414009000NRG24010420241063603
|
02/04/2024
|
PRASANTA KUMAR SAHU
|
2414009WL062281
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266179
|
|
MR PRASHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-001-006/28762
(BARIHAPALI)
|
2414009000NRG24010420241063605
|
02/04/2024
|
DULLABA SWAIN
|
2414009WL062281
|
DULLABA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266205
|
|
DULLABH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-001-006/28762
(BARIHAPALI)
|
2414009000NRG24010420241063606
|
02/04/2024
|
KARPURA SWAIN
|
2414009WL062281
|
KARPURA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266164
|
|
MRS KARPURA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG24010420241063608
|
02/04/2024
|
Babrubahan Sahu
|
2414009WL062281
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266191
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG24010420241063612
|
02/04/2024
|
KAMALINI SWAIN
|
2414009WL062281
|
KAMALINI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266166
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-001-006/3955
(BARIHAPALI)
|
2414009000NRG24010420241063611
|
02/04/2024
|
RAMESH SWAIN
|
2414009WL062281
|
RAMESH SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266168
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG24010420241063817
|
02/04/2024
|
GAJASUTA SWAIN
|
2414009WL062289
|
GAJASUTA SWAIN
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
03/04/2024
|
|
2464266200
|
|
MR GAJASUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-001-006/3960
(BARIHAPALI)
|
2414009000NRG24010420241063818
|
02/04/2024
|
SURENDRI SWAIN
|
2414009WL062289
|
SURENDRI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266276
|
|
MRS SOURENDRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-001-006/3961
(BARIHAPALI)
|
2414009000NRG24010420241063820
|
02/04/2024
|
NALANI MALIK
|
2414009WL062289
|
NALANI MALIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266239
|
|
MRS NALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-001-006/3961
(BARIHAPALI)
|
2414009000NRG24010420241063819
|
02/04/2024
|
NILAMADHBA MALLIK
|
2414009WL062289
|
NILAMADHBA MALLIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266231
|
|
MR NILAMADHAB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-001-006/3962
(BARIHAPALI)
|
2414009000NRG24010420241063614
|
02/04/2024
|
SAFETH LUHA
|
2414009WL062281
|
SAFETH LUHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266233
|
|
MRS SAPHET LUHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
OR-14-009-001-006/3962
(BARIHAPALI)
|
2414009000NRG24010420241063613
|
02/04/2024
|
SANTOSH LUHA
|
2414009WL062281
|
SANTOSH LUHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266288
|
|
MR SANTOSH LUHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG24010420241063616
|
02/04/2024
|
BISWA SWAIN
|
2414009WL062281
|
BISWA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266220
|
|
MRS BISWA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG24010420241063617
|
02/04/2024
|
MANTU SWAIN
|
2414009WL062281
|
MANTU SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266176
|
|
MR MANTUSWAIN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-001-006/3965
(BARIHAPALI)
|
2414009000NRG24010420241063615
|
02/04/2024
|
ROHITA SWAIN
|
2414009WL062281
|
ROHITA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266194
|
|
MR ROHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG24010420241063618
|
02/04/2024
|
BHARAT SWAIN
|
2414009WL062281
|
BHARAT SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266273
|
|
MR BHARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
OR-14-009-001-006/3968
(BARIHAPALI)
|
2414009000NRG24010420241063619
|
02/04/2024
|
SALOCHANA SWAIN
|
2414009WL062281
|
SALOCHANA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266244
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-001-006/3987
(BARIHAPALI)
|
2414009000NRG24010420241063620
|
02/04/2024
|
PALTU MAJHI
|
2414009WL062281
|
PALTU MAJHI
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266253
|
|
MR PALATU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG24010420241063622
|
02/04/2024
|
DEBAKI SWAIN
|
2414009WL062281
|
DEBAKI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266199
|
|
MRS DEBAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-001-006/4004
(BARIHAPALI)
|
2414009000NRG24010420241063621
|
02/04/2024
|
DRONA SWAIN
|
2414009WL062281
|
DRONA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266189
|
|
DROUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-001-006/4014
(BARIHAPALI)
|
2414009000NRG24010420241063624
|
02/04/2024
|
NABIN PATEL
|
2414009WL062281
|
NABIN PATEL
|
00415
|
SBIN0009647
|
711
|
711
|
Processed
|
03/04/2024
|
|
2464266280
|
|
Mr. NABIN PATEL
|
INDIAN BANK(607105)
|
|
75
|
PADAMPUR
|
OR-14-009-001-006/4017
(BARIHAPALI)
|
2414009000NRG24010420241063626
|
02/04/2024
|
DEBENDRA PADHAN
|
2414009WL062281
|
DEBENDRA PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266188
|
|
MR DEBENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG24010420241063627
|
02/04/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL062281
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266193
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG24010420241063628
|
02/04/2024
|
PADAMABATI SWAIN
|
2414009WL062281
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266247
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
OR-14-009-001-006/4025
(BARIHAPALI)
|
2414009000NRG24010420241063406
|
02/04/2024
|
GITA SWAIN
|
2414009WL062277
|
GITA SWAIN
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266221
|
|
MRS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-001-006/4025
(BARIHAPALI)
|
2414009000NRG24010420241063405
|
02/04/2024
|
THABIRA SWAIN
|
2414009WL062277
|
THABIRA SWAIN
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
03/04/2024
|
|
2464266162
|
|
MR THABIRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-001-006/4029
(BARIHAPALI)
|
2414009000NRG24010420241063822
|
02/04/2024
|
DEBAKI BARIHA
|
2414009WL062289
|
DEBAKI BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266195
|
|
MRS DEBAKI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG24010420241063629
|
02/04/2024
|
KALPA SWAIN
|
2414009WL062281
|
KALPA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266217
|
|
KALPA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG24010420241063630
|
02/04/2024
|
SAUDAMINI SWAIN
|
2414009WL062281
|
SAUDAMINI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266232
|
|
MRS SOUDAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-001-006/4063
(BARIHAPALI)
|
2414009000NRG24010420241063633
|
02/04/2024
|
GIRISH PATEL
|
2414009WL062281
|
GIRISH PATEL
|
00415
|
SBIN0009647
|
711
|
711
|
Processed
|
03/04/2024
|
|
2464266281
|
|
MR GIRISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-001-006/4070
(BARIHAPALI)
|
2414009000NRG24010420241063635
|
02/04/2024
|
GITANJALI SWAIN
|
2414009WL062281
|
GITANJALI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266204
|
|
MRS GEETANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG24010420241063638
|
02/04/2024
|
KANTILALA SWAIN
|
2414009WL062281
|
KANTILALA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266187
|
|
MR KANTILAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-001-006/4107
(BARIHAPALI)
|
2414009000NRG24010420241063639
|
02/04/2024
|
SOBHABATI SWAIN
|
2414009WL062281
|
SOBHABATI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266203
|
|
MRS SOBHABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG24010420241063641
|
02/04/2024
|
SUBALAYA SWAIN
|
2414009WL062281
|
SUBALAYA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266291
|
|
MR SUBALAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-001-006/4114
(BARIHAPALI)
|
2414009000NRG24010420241063640
|
02/04/2024
|
SULLBHA SWAIN
|
2414009WL062281
|
SULLBHA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266275
|
|
MR SULLABH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-001-006/4121
(BARIHAPALI)
|
2414009000NRG24010420241063642
|
02/04/2024
|
NARAYANA SWAIN
|
2414009WL062281
|
NARAYANA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266169
|
|
MR NARAYANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-001-006/4126
(BARIHAPALI)
|
2414009000NRG24010420241063643
|
02/04/2024
|
JITA SWAIN
|
2414009WL062281
|
JITA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266279
|
|
MR JITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG24010420241063644
|
02/04/2024
|
ILA PADHAN
|
2414009WL062281
|
ILA PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266219
|
|
MRS ILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-001-006/4127
(BARIHAPALI)
|
2414009000NRG24010420241063645
|
02/04/2024
|
JHASAKETAN PADHAN
|
2414009WL062281
|
JHASAKETAN PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266272
|
|
JHASAKETAN PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG24010420241063571
|
02/04/2024
|
ANITA PADHAN
|
2414009WL062280
|
ANITA PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266230
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-001-007/28703
(BARIHAPALI)
|
2414009000NRG24010420241063572
|
02/04/2024
|
JATINDRA PADHAN
|
2414009WL062280
|
JATINDRA PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266182
|
|
SHRI JATINDRA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG24010420241063508
|
02/04/2024
|
DURJAN SWAIN
|
2414009WL062279
|
DURJAN SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266214
|
|
MR DURJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG24010420241063507
|
02/04/2024
|
KUNTALA SWAIN
|
2414009WL062279
|
KUNTALA SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266216
|
|
MRS KUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-001-007/28752
(BARIHAPALI)
|
2414009000NRG24010420241063509
|
02/04/2024
|
PADMABATI SWAIN
|
2414009WL062279
|
PADMABATI SWAIN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266228
|
|
MRS PADMABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG24010420241063429
|
02/04/2024
|
JADAB BARIHA
|
2414009WL062278
|
JADAB BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266234
|
|
MR JADAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG24010420241063428
|
02/04/2024
|
MADHAB BARIHA
|
2414009WL062278
|
MADHAB BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266243
|
|
MR MADHAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
OR-14-009-001-007/28756
(BARIHAPALI)
|
2414009000NRG24010420241063430
|
02/04/2024
|
MINATI BARIHA
|
2414009WL062278
|
MINATI BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266251
|
|
MINATI BARIHA
|
BANK OF BARODA(606985)
|
|
101
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG24010420241063512
|
02/04/2024
|
CHANDRASEKHAR SAHU
|
2414009WL062279
|
CHANDRASEKHAR SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266252
|
|
MR CHANDRASEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG24010420241063510
|
02/04/2024
|
SHANKARA SAHU
|
2414009WL062279
|
SHANKARA SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266183
|
|
MR SHANKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-001-007/28764
(BARIHAPALI)
|
2414009000NRG24010420241063511
|
02/04/2024
|
SUMITRA SAHU
|
2414009WL062279
|
SUMITRA SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266254
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-001-007/28799
(BARIHAPALI)
|
2414009000NRG24010420241063432
|
02/04/2024
|
MANORANJAN BARIK
|
2414009WL062278
|
MANORANJAN BARIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266170
|
|
SHRI MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-001-007/28808
(BARIHAPALI)
|
2414009000NRG24010420241063519
|
02/04/2024
|
KARTIKA MALLIK
|
2414009WL062279
|
KARTIKA MALLIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266197
|
|
KARTTIKA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG24010420241063444
|
02/04/2024
|
KRUSHNA BARIHA
|
2414009WL062278
|
KRUSHNA BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266173
|
|
KRUSHNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG24010420241063445
|
02/04/2024
|
RITA BARIHA
|
2414009WL062278
|
RITA BARIHA
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266250
|
|
MRS RITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG24010420241063447
|
02/04/2024
|
KUNDALA BISWAL
|
2414009WL062278
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266229
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG24010420241063446
|
02/04/2024
|
MURALI BISWAL
|
2414009WL062278
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266185
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
OR-14-009-001-007/3646
(BARIHAPALI)
|
2414009000NRG24010420241063524
|
02/04/2024
|
SABITRI PADHAN
|
2414009WL062279
|
SABITRI PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266237
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG24010420241063452
|
02/04/2024
|
MANOJ BARIK
|
2414009WL062278
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266165
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG24010420241063453
|
02/04/2024
|
RITA BARIK
|
2414009WL062278
|
RITA BARIK
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266167
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG24010420241063456
|
02/04/2024
|
AJIT SAHU
|
2414009WL062278
|
AJIT SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266218
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-001-007/3688
(BARIHAPALI)
|
2414009000NRG24010420241063455
|
02/04/2024
|
DUKHI SAHU
|
2414009WL062278
|
DUKHI SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266235
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-001-007/3690
(BARIHAPALI)
|
2414009000NRG24010420241063459
|
02/04/2024
|
AINLA PADHAN
|
2414009WL062278
|
AINLA PADHAN
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266163
|
|
MRS AENLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG24010420241063462
|
02/04/2024
|
DUGURU SAHU
|
2414009WL062278
|
DUGURU SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266238
|
|
MR DUGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG24010420241063463
|
02/04/2024
|
GANDHARBI SAHU
|
2414009WL062278
|
GANDHARBI SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266278
|
|
MRS GANDHARBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG24010420241063465
|
02/04/2024
|
JAGAT SAHU
|
2414009WL062278
|
JAGAT SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266212
|
|
SHRI JAGAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
OR-14-009-001-007/3699
(BARIHAPALI)
|
2414009000NRG24010420241063464
|
02/04/2024
|
Narendra Sahu
|
2414009WL062278
|
Narendra Sahu
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266208
|
|
SHRI NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
OR-14-009-001-007/3730
(BARIHAPALI)
|
2414009000NRG24010420241063532
|
02/04/2024
|
PARBATI SAHU
|
2414009WL062279
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266209
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG24010420241063533
|
02/04/2024
|
BHARAT SAHU
|
2414009WL062279
|
BHARAT SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266181
|
|
Mr. BHARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
122
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG24010420241063535
|
02/04/2024
|
RABISHANKAR SAHU
|
2414009WL062279
|
RABISHANKAR SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266172
|
|
SHRI RABISANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG24010420241063536
|
02/04/2024
|
RAJKUMAR SAHU
|
2414009WL062279
|
RAJKUMAR SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266180
|
|
SHRI RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG24010420241063576
|
02/04/2024
|
JITESWARI SAHU
|
2414009WL062280
|
JITESWARI SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266236
|
|
MRS JITESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG24010420241063579
|
02/04/2024
|
MUKESH KUMAR SAHU
|
2414009WL062280
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266255
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG24010420241063577
|
02/04/2024
|
RAJESH SAHU
|
2414009WL062280
|
RAJESH SAHU
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266178
|
|
SHRI RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG24010420241063729
|
02/04/2024
|
PRASANTA BISWAL
|
2414009WL062282
|
PRASANTA BISWAL
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266283
|
|
SHRI PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG24010420241063537
|
02/04/2024
|
PRIYABATI BISWAL
|
2414009WL062279
|
PRIYABATI BISWAL
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266186
|
|
MRS PRIYABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG24010420241063728
|
02/04/2024
|
SABYA BISWAL
|
2414009WL062282
|
SABYA BISWAL
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266184
|
|
MRS SHABYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135327
|
135327
|
|
|
|
|
|
|
|
|
130
|
PADAMPUR
|
OR-14-009-001-006/4130
(BARIHAPALI)
|
2414009000NRG24010420241063646
|
02/04/2024
|
CHHAYAKANTA SWAIN
|
2414009WL062281
|
CHHAYAKANTA SWAIN
|
00415
|
SBIN0013621
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266289
|
|
CHHAYAKANTA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
131
|
PADAMPUR
|
OR-14-009-001-002/28563
(BARIHAPALI)
|
2414009000NRG24010420241063392
|
02/04/2024
|
NANDINI TANDI
|
2414009WL062277
|
NANDINI TANDI
|
00462
|
UCBA0002332
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266161
|
|
NANDINI TANDI
|
UCO BANK(607066)
|
|
132
|
PADAMPUR
|
OR-14-009-001-002/28851
(BARIHAPALI)
|
2414009000NRG24010420241063393
|
02/04/2024
|
CHUDAMANI SINGH BARIHA
|
2414009WL062277
|
CHUDAMANI SINGH BARIHA
|
00462
|
UCBA0002332
|
2133
|
2133
|
Processed
|
03/04/2024
|
|
2464266159
|
|
CHUDAMANI SINGH BARIHA
|
UCO BANK(607066)
|
|
133
|
PADAMPUR
|
OR-14-009-001-007/3731
(BARIHAPALI)
|
2414009000NRG24010420241063534
|
02/04/2024
|
JEMA SAHU
|
2414009WL062279
|
JEMA SAHU
|
00462
|
UCBA0002332
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266160
|
|
JEMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
134
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG24010420241063609
|
02/04/2024
|
BEDAMATI SAHU
|
2414009WL062281
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
03/04/2024
|
|
2464266268
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168507
|
168507
|
|
|
|
|
|
|
|