|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25300520240069048
|
31/05/2024
|
JASODA TANDI
|
2414009WL006894
|
JASODA TANDI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672658516
|
|
JOSHODA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287028
(DAHITA)
|
2414009000NRG25300520240069047
|
31/05/2024
|
SUNDARMANI TANDI
|
2414009WL006894
|
SUNDARMANI TANDI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672658540
|
|
SUNDARMANITANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25300520240069049
|
31/05/2024
|
BHALABHADRA TANDI
|
2414009WL006894
|
BHALABHADRA TANDI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658490
|
|
BHALABHADRA TANDI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG25300520240069050
|
31/05/2024
|
SUNITA TANDI
|
2414009WL006894
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658535
|
|
SUNITA TANDI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25300520240069051
|
31/05/2024
|
SHIBA BAG
|
2414009WL006894
|
SHIBA BAG
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658539
|
|
SHIBA BAG
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25300520240069055
|
31/05/2024
|
BALMATI BAGAR
|
2414009WL006894
|
BALMATI BAGAR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658493
|
|
BALAMATI BAGAR
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/2874573
(DAHITA)
|
2414009000NRG25300520240069054
|
31/05/2024
|
BIRAT BAGAR
|
2414009WL006894
|
BIRAT BAGAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658491
|
|
BIRAT BAGAR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG25300520240069056
|
31/05/2024
|
NIGAM TANDI
|
2414009WL006894
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658541
|
|
NIGAM TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/2874702
(DAHITA)
|
2414009000NRG25300520240069057
|
31/05/2024
|
PINTU BAGARTI
|
2414009WL006894
|
PINTU BAGARTI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658508
|
|
PINTU BAGARTI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25300520240069059
|
31/05/2024
|
RAJMATI PATEL
|
2414009WL006894
|
RAJMATI PATEL
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658492
|
|
RAJMATI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/2974871
(DAHITA)
|
2414009000NRG25300520240069060
|
31/05/2024
|
ANJALI TANDI
|
2414009WL006894
|
ANJALI TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658570
|
|
ANJALI TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/9327
(DAHITA)
|
2414009000NRG25300520240069062
|
31/05/2024
|
BALKRUSHNA NAIK
|
2414009WL006894
|
BALKRUSHNA NAIK
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672658529
|
|
BALAKRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/9345
(DAHITA)
|
2414009000NRG25300520240069063
|
31/05/2024
|
MAKUNDA NEGI
|
2414009WL006894
|
MAKUNDA NEGI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672658544
|
|
MUKUNDA NEGI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/9367
(DAHITA)
|
2414009000NRG25300520240069064
|
31/05/2024
|
BHULA PANDEY
|
2414009WL006894
|
BHULA PANDEY
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658523
|
|
BHULA PANDEY
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25300520240069065
|
31/05/2024
|
BISHIKESHAN BAGARTTI
|
2414009WL006894
|
BISHIKESHAN BAGARTTI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658526
|
|
BISHIKESHANA BAGARTT
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9429
(DAHITA)
|
2414009000NRG25300520240069067
|
31/05/2024
|
SUDAM BAG
|
2414009WL006894
|
SUDAM BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658495
|
|
MR SUDAM BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG25300520240069069
|
31/05/2024
|
BANITA TANDI
|
2414009WL006894
|
BANITA TANDI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658517
|
|
BANITA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25300520240069072
|
31/05/2024
|
DILESWARA BAG
|
2414009WL006894
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658574
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25300520240069086
|
31/05/2024
|
SARATA RANA
|
2414009WL006894
|
SARATA RANA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658548
|
|
SARAT RANA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-006/20357
(DAHITA)
|
2414009000NRG25300520240069088
|
31/05/2024
|
PURNNA RANA
|
2414009WL006894
|
PURNNA RANA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658509
|
|
PURNA RANA
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25300520240069090
|
31/05/2024
|
TULABATI RANA
|
2414009WL006894
|
TULABATI RANA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658497
|
|
TULABATI RANA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20387
(DAHITA)
|
2414009000NRG25300520240069091
|
31/05/2024
|
SANTOSH RANA
|
2414009WL006894
|
SANTOSH RANA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658512
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-008-006/20387
(DAHITA)
|
2414009000NRG25300520240069092
|
31/05/2024
|
SUKANTI RANA
|
2414009WL006894
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658577
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/20407
(DAHITA)
|
2414009000NRG25300520240069093
|
31/05/2024
|
SAMARU MATARI
|
2414009WL006894
|
SAMARU MATARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658533
|
|
SAMARU MATARI
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/20407
(DAHITA)
|
2414009000NRG25300520240069094
|
31/05/2024
|
TULASA MATARI
|
2414009WL006894
|
TULASA MATARI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658484
|
|
TULASA MATARI
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25300520240069098
|
31/05/2024
|
UKIA RANA
|
2414009WL006894
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658489
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG25300520240069101
|
31/05/2024
|
PAHALLAD BADAMALI
|
2414009WL006894
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658562
|
|
PRAHALLAD BADAMALI
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG25300520240069102
|
31/05/2024
|
GAJINDRA RANA
|
2414009WL006894
|
GAJINDRA RANA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658549
|
|
GAJINDRA RANA
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25300520240069106
|
31/05/2024
|
BASANTI BANCHOR
|
2414009WL006894
|
BASANTI BANCHOR
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658496
|
|
BASANTI BANACHHOR
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25300520240069105
|
31/05/2024
|
BHAGABANA BANCHOR
|
2414009WL006894
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658534
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25300520240069108
|
31/05/2024
|
MAMATA MATARI
|
2414009WL006894
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658551
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25300520240069110
|
31/05/2024
|
DASMI MAHALINGA
|
2414009WL006894
|
DASMI MAHALINGA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658556
|
|
DASAMI MAHALING
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25300520240069109
|
31/05/2024
|
LAXMIKANTA MAHALINGA
|
2414009WL006894
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658555
|
|
Mr. LAXMIKANTA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25300520240069115
|
31/05/2024
|
HEMANTA PATEL
|
2414009WL006894
|
HEMANTA PATEL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658561
|
|
HEMANTA PATEL
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/287380
(DAHITA)
|
2414009000NRG25300520240069116
|
31/05/2024
|
SUNABATI PATEL
|
2414009WL006894
|
SUNABATI PATEL
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658513
|
|
SUNABATI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/2874564
(DAHITA)
|
2414009000NRG25300520240069118
|
31/05/2024
|
GUNABANTA PANDEY
|
2414009WL006894
|
GUNABANTA PANDEY
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658552
|
|
MR GUNABANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25300520240069119
|
31/05/2024
|
DILLIP BAG
|
2414009WL006894
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658550
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25300520240069120
|
31/05/2024
|
NURA BAG
|
2414009WL006894
|
NURA BAG
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658498
|
|
NURA BAG
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25300520240069121
|
31/05/2024
|
KRUSHNA ROUT
|
2414009WL006894
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658557
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-008-008/28459
(DAHITA)
|
2414009000NRG25310520240071003
|
31/05/2024
|
Gobardhan Bariha
|
2414009WL006996
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658478
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-008-008/28463
(DAHITA)
|
2414009000NRG25310520240071004
|
31/05/2024
|
BINOD BARIHA
|
2414009WL006996
|
BINOD BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658500
|
|
BINOD BARIHA
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-008-008/28464
(DAHITA)
|
2414009000NRG25310520240071005
|
31/05/2024
|
GOPALA BARIHA
|
2414009WL006996
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658511
|
|
HIRADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-008-008/28466
(DAHITA)
|
2414009000NRG25310520240071006
|
31/05/2024
|
TULA BARIHA
|
2414009WL006996
|
TULA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658505
|
|
TULA BARIHA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-008-008/28550
(DAHITA)
|
2414009000NRG25310520240071008
|
31/05/2024
|
GOPAL SAHOO
|
2414009WL006996
|
GOPAL SAHOO
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658479
|
|
GOPAL SAHOO
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-008/28551
(DAHITA)
|
2414009000NRG25310520240071009
|
31/05/2024
|
KRUSNA BARIHA
|
2414009WL006996
|
KRUSNA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658510
|
|
KRUSNA BARIHA
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-008-008/28599
(DAHITA)
|
2414009000NRG25310520240071010
|
31/05/2024
|
SUKRU SAHU
|
2414009WL006996
|
SUKRU SAHU
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658482
|
|
SUKRU SAHU
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-008-008/287266
(DAHITA)
|
2414009000NRG25310520240071013
|
31/05/2024
|
BUDDHADEB BARIHA
|
2414009WL006996
|
BUDDHADEB BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658504
|
|
BUDHADEBA BARIHA
|
BANK OF BARODA(606985)
|
|
48
|
PADAMPUR
|
OR-14-009-008-008/287268
(DAHITA)
|
2414009000NRG25310520240071015
|
31/05/2024
|
KETAKI BARIHA
|
2414009WL006996
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658503
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-008-008/287317
(DAHITA)
|
2414009000NRG25310520240071016
|
31/05/2024
|
BIJETA BARIHA
|
2414009WL006996
|
BIJETA BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658580
|
|
BIJETA BARIHA
|
BANK OF BARODA(606985)
|
|
50
|
PADAMPUR
|
OR-14-009-008-008/287319
(DAHITA)
|
2414009000NRG25310520240071017
|
31/05/2024
|
BHARAT BARIHA
|
2414009WL006996
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658515
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
51
|
PADAMPUR
|
OR-14-009-008-008/287342
(DAHITA)
|
2414009000NRG25310520240071018
|
31/05/2024
|
KANAKA BARIHA
|
2414009WL006996
|
KANAKA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658575
|
|
KANAK BARIHA
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-008-008/8873
(DAHITA)
|
2414009000NRG25310520240071020
|
31/05/2024
|
BIPIN BARIHA
|
2414009WL006996
|
BIPIN BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658567
|
|
BIPIN BARIHA
|
BANK OF BARODA(606985)
|
|
53
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25310520240071022
|
31/05/2024
|
SUBANA BARIHA
|
2414009WL006996
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658485
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
54
|
PADAMPUR
|
OR-14-009-008-008/8907
(DAHITA)
|
2414009000NRG25310520240071025
|
31/05/2024
|
URMILA BARIHA
|
2414009WL006996
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658506
|
|
URMILA BARIHA
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-008-008/8914
(DAHITA)
|
2414009000NRG25310520240071026
|
31/05/2024
|
SURATHA KAMATI
|
2414009WL006996
|
SURATHA KAMATI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658483
|
|
SURATH KAMATI
|
BANK OF BARODA(606985)
|
|
56
|
PADAMPUR
|
OR-14-009-008-008/8919
(DAHITA)
|
2414009000NRG25310520240071027
|
31/05/2024
|
RAEMATI BARIHA
|
2414009WL006996
|
RAEMATI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658501
|
|
RAEMATI BARIHA
|
BANK OF BARODA(606985)
|
|
57
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG25310520240071029
|
31/05/2024
|
LILA SUNA
|
2414009WL006996
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658486
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
58
|
PADAMPUR
|
OR-14-009-008-008/8941
(DAHITA)
|
2414009000NRG25310520240071031
|
31/05/2024
|
AMAL SUNA
|
2414009WL006996
|
AMAL SUNA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658480
|
|
AMAL SUNA
|
BANK OF BARODA(606985)
|
|
59
|
PADAMPUR
|
OR-14-009-008-008/8943
(DAHITA)
|
2414009000NRG25310520240071032
|
31/05/2024
|
BIJE BARIHA
|
2414009WL006996
|
BIJE BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658502
|
|
BIJAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
60
|
PADAMPUR
|
OR-14-009-008-010/28439
(DAHITA)
|
2414009000NRG25300520240069126
|
31/05/2024
|
MURALI KARE
|
2414009WL006894
|
MURALI KARE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658494
|
|
MURALI KARE
|
BANK OF BARODA(606985)
|
|
61
|
PADAMPUR
|
OR-14-009-008-010/287032
(DAHITA)
|
2414009000NRG25300520240069128
|
31/05/2024
|
Ranjita Jal
|
2414009WL006894
|
Ranjita Jal
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658582
|
|
RANAJIT JAL
|
BANK OF BARODA(606985)
|
|
62
|
PADAMPUR
|
OR-14-009-008-010/287325
(DAHITA)
|
2414009000NRG25300520240069129
|
31/05/2024
|
DAYANIDHI KARE
|
2414009WL006894
|
DAYANIDHI KARE
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658547
|
|
DAYANIDHI KARE
|
BANK OF BARODA(606985)
|
|
63
|
PADAMPUR
|
OR-14-009-008-010/287348
(DAHITA)
|
2414009000NRG25300520240069130
|
31/05/2024
|
KRUSHNA MUCHU
|
2414009WL006894
|
KRUSHNA MUCHU
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658499
|
|
KRUSHNA MUCHU
|
BANK OF BARODA(606985)
|
|
64
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25300520240069131
|
31/05/2024
|
DAMBRU DUDUKA
|
2414009WL006894
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658542
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
65
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25300520240069133
|
31/05/2024
|
SHYAMA KAMATI
|
2414009WL006894
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658546
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
66
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG25300520240069134
|
31/05/2024
|
TRILOCHAN KARE
|
2414009WL006894
|
TRILOCHAN KARE
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658531
|
|
TRILOCHAN KARE
|
BANK OF BARODA(606985)
|
|
67
|
PADAMPUR
|
OR-14-009-008-010/9161
(DAHITA)
|
2414009000NRG25300520240069135
|
31/05/2024
|
GOPALA KARE
|
2414009WL006894
|
GOPALA KARE
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658532
|
|
GOPALKARE
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25300520240069136
|
31/05/2024
|
MADAN KARE
|
2414009WL006894
|
MADAN KARE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658487
|
|
MR MADAN KARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25300520240069137
|
31/05/2024
|
MATHURA KARE
|
2414009WL006894
|
MATHURA KARE
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658488
|
|
MATHURA KARE
|
BANK OF BARODA(606985)
|
|
70
|
PADAMPUR
|
OR-14-009-008-010/9170
(DAHITA)
|
2414009000NRG25300520240069138
|
31/05/2024
|
SUSHANTA KARE
|
2414009WL006894
|
SUSHANTA KARE
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658545
|
|
SUSHANTA KARE
|
BANK OF BARODA(606985)
|
|
71
|
PADAMPUR
|
OR-14-009-008-010/9184
(DAHITA)
|
2414009000NRG25300520240069139
|
31/05/2024
|
BAISHNABA BHOI
|
2414009WL006894
|
BAISHNABA BHOI
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672658481
|
|
BAISHNAB BHUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25300520240069099
|
31/05/2024
|
FATU KUMAR RANA
|
2414009WL006894
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4672658571
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
73
|
PADAMPUR
|
OR-14-009-008-008/28472
(DAHITA)
|
2414009000NRG25310520240071007
|
31/05/2024
|
DAYANIDHI BARIHA
|
2414009WL006996
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658520
|
|
DAYANIDHI BARIHA
|
BANK OF BARODA(606985)
|
|
74
|
PADAMPUR
|
OR-14-009-008-008/8863
(DAHITA)
|
2414009000NRG25310520240071019
|
31/05/2024
|
MURALI BARIK
|
2414009WL006996
|
MURALI BARIK
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
06/06/2024
|
|
4672658518
|
|
Mr. MURALI BARIK
|
INDIAN BANK(607105)
|
|
75
|
PADAMPUR
|
OR-14-009-008-008/8878
(DAHITA)
|
2414009000NRG25310520240071021
|
31/05/2024
|
JAGANNATH BARIHA
|
2414009WL006996
|
JAGANNATH BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658530
|
|
JAGANATH BARIHA
|
BANK OF BARODA(606985)
|
|
76
|
PADAMPUR
|
OR-14-009-008-008/8897
(DAHITA)
|
2414009000NRG25310520240071024
|
31/05/2024
|
KUSHADHARA KUMBHAR
|
2414009WL006996
|
KUSHADHARA KUMBHAR
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658522
|
|
KUSHADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-008-008/8920
(DAHITA)
|
2414009000NRG25310520240071028
|
31/05/2024
|
KAILASH BARIHA
|
2414009WL006996
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658521
|
|
KAILAS BARIHA
|
BANK OF BARODA(606985)
|
|
78
|
PADAMPUR
|
OR-14-009-008-008/8934
(DAHITA)
|
2414009000NRG25310520240071030
|
31/05/2024
|
MANGAL BARIHA
|
2414009WL006996
|
MANGAL BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658519
|
|
MR MANGAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
79
|
PADAMPUR
|
OR-14-009-008-001/2974872
(DAHITA)
|
2414009000NRG25300520240069061
|
31/05/2024
|
Radhakanta Nag
|
2414009WL006894
|
Radhakanta Nag
|
00415
|
SBIN0001321
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658467
|
|
MR RADHAKANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-008-001/28542
(DAHITA)
|
2414009000NRG25300520240069044
|
31/05/2024
|
SHYAMA NEGI
|
2414009WL006894
|
SHYAMA NEGI
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658476
|
|
MS SHYAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25300520240069045
|
31/05/2024
|
SANTOSH KUMAR TANDI
|
2414009WL006894
|
SANTOSH KUMAR TANDI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658463
|
|
MR SANTOSH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG25300520240069046
|
31/05/2024
|
SHATYABATI TANDI
|
2414009WL006894
|
SHATYABATI TANDI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658471
|
|
MRS SATYABATI TANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
OR-14-009-008-001/9380
(DAHITA)
|
2414009000NRG25300520240069066
|
31/05/2024
|
SURATI BAGARTTI
|
2414009WL006894
|
SURATI BAGARTTI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658470
|
|
MRS SURATI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25300520240069076
|
31/05/2024
|
GOMATI BAG
|
2414009WL006894
|
GOMATI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658514
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25300520240069085
|
31/05/2024
|
PUSPANJALI BARIHA
|
2414009WL006894
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658472
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25300520240069089
|
31/05/2024
|
SUBASH RANA
|
2414009WL006894
|
SUBASH RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658473
|
|
SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG25300520240069107
|
31/05/2024
|
RABI BAG
|
2414009WL006894
|
RABI BAG
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658474
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25300520240069122
|
31/05/2024
|
PRAKASH RANA
|
2414009WL006894
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658466
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-008-006/2974882
(DAHITA)
|
2414009000NRG25300520240069125
|
31/05/2024
|
CHHABILA RANA
|
2414009WL006894
|
CHHABILA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658507
|
|
CHHABILA RANA
|
BANK OF BARODA(606985)
|
|
90
|
PADAMPUR
|
OR-14-009-008-008/287047
(DAHITA)
|
2414009000NRG25310520240071012
|
31/05/2024
|
PABITRA BARIHA
|
2414009WL006996
|
PABITRA BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658468
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-008-008/287267
(DAHITA)
|
2414009000NRG25310520240071014
|
31/05/2024
|
URKULU BARIHA
|
2414009WL006996
|
URKULU BARIHA
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658475
|
|
MR URKULU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-008-008/8890
(DAHITA)
|
2414009000NRG25310520240071023
|
31/05/2024
|
SUSHILA BARIHA
|
2414009WL006996
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658477
|
|
SUSHILA BARIHA
|
BANK OF BARODA(606985)
|
|
93
|
PADAMPUR
|
OR-14-009-008-010/287030
(DAHITA)
|
2414009000NRG25300520240069127
|
31/05/2024
|
Chaitanya Mahalinga
|
2414009WL006894
|
Chaitanya Mahalinga
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658465
|
|
CHAITANYA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25300520240069140
|
31/05/2024
|
ABHIMANYU MEHER
|
2414009WL006894
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658469
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25300520240069124
|
31/05/2024
|
Seema Rana
|
2414009WL006894
|
Seema Rana
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658464
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
96
|
PADAMPUR
|
OR-14-009-008-001/287239
(DAHITA)
|
2414009000NRG25300520240069053
|
31/05/2024
|
SUSHANTA TANDI
|
2414009WL006894
|
SUSHANTA TANDI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658564
|
|
SUSHANT TANDI
|
BANK OF BARODA(606985)
|
|
97
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG25300520240069058
|
31/05/2024
|
JANAKRAM PATEL
|
2414009WL006894
|
JANAKRAM PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Rejected
|
05/06/2024
|
|
4672658543
|
Account closed
|
|
|
|
98
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25300520240069070
|
31/05/2024
|
RASMITA BARIHA
|
2414009WL006894
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658568
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25300520240069071
|
31/05/2024
|
SADHU BARIHA
|
2414009WL006894
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658569
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25300520240069073
|
31/05/2024
|
PREMASINI BAG
|
2414009WL006894
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658578
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25300520240069074
|
31/05/2024
|
JASHOBANTA BAG
|
2414009WL006894
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658538
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25300520240069075
|
31/05/2024
|
SOUMYAKANTI BAG
|
2414009WL006894
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658537
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25300520240069077
|
31/05/2024
|
AMIT KUMAR BAG
|
2414009WL006894
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658581
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25300520240069078
|
31/05/2024
|
CHATURBHUJA BARIHA
|
2414009WL006894
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658525
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25300520240069079
|
31/05/2024
|
SUMITRA BARIHA
|
2414009WL006894
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658524
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25300520240069080
|
31/05/2024
|
FAKIRA BARIHA
|
2414009WL006894
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658528
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25300520240069081
|
31/05/2024
|
SATYABHAMA BARIHA
|
2414009WL006894
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658527
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25300520240069083
|
31/05/2024
|
JANAKI BARIHA
|
2414009WL006894
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658565
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25300520240069082
|
31/05/2024
|
MANI BARIHA
|
2414009WL006894
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658566
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25300520240069084
|
31/05/2024
|
TANKADHARA BARIHA
|
2414009WL006894
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658583
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25300520240069087
|
31/05/2024
|
SHUBHADRA RANA
|
2414009WL006894
|
SHUBHADRA RANA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658553
|
|
Mrs. SUBHADRA RANA (DAHITA)
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25300520240069096
|
31/05/2024
|
SUJATA MAHALING
|
2414009WL006894
|
SUJATA MAHALING
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658559
|
|
MRS SUJATA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG25300520240069097
|
31/05/2024
|
ASHTAMA RANA
|
2414009WL006894
|
ASHTAMA RANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658573
|
|
Mr. ASHTAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25300520240069100
|
31/05/2024
|
KUMADINI RANA
|
2414009WL006894
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658572
|
|
Mrs. KUMUDINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG25300520240069103
|
31/05/2024
|
JAYANTI RANA
|
2414009WL006894
|
JAYANTI RANA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658554
|
|
MISS JAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG25300520240069104
|
31/05/2024
|
GANGADHAR PANDEY
|
2414009WL006894
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658536
|
|
Mr. GANGADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25300520240069112
|
31/05/2024
|
AMULYA RANA
|
2414009WL006894
|
AMULYA RANA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658558
|
|
Mrs. AMULYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG25300520240069111
|
31/05/2024
|
SANTOSH RANA
|
2414009WL006894
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658560
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
119
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25300520240069114
|
31/05/2024
|
RUPELI BAG
|
2414009WL006894
|
RUPELI BAG
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672658584
|
|
RUPELI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PADAMPUR
|
OR-14-009-008-006/2874537
(DAHITA)
|
2414009000NRG25300520240069117
|
31/05/2024
|
ABHEL BAG
|
2414009WL006894
|
ABHEL BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658462
|
|
Mr. ABHEL BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25300520240069123
|
31/05/2024
|
SOUDAMINI RANA
|
2414009WL006894
|
SOUDAMINI RANA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658576
|
|
Mrs. Soudamini Rana
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-008-008/287046
(DAHITA)
|
2414009000NRG25310520240071011
|
31/05/2024
|
RAGHUNATHA BARIHA
|
2414009WL006996
|
RAGHUNATHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658579
|
|
Mr. RAGHUNATH BARIHA (LEDRAPALI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG25300520240069132
|
31/05/2024
|
KARTTIKA SUNA
|
2414009WL006894
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672658461
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG25300520240069052
|
31/05/2024
|
HEMAKANTI BAG
|
2414009WL006894
|
HEMAKANTI BAG
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672658460
|
|
HEMANTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25300520240069095
|
31/05/2024
|
BIDYA PANDEY
|
2414009WL006894
|
BIDYA PANDEY
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672658458
|
|
BIDYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG25300520240069113
|
31/05/2024
|
KARTIKA BAG
|
2414009WL006894
|
KARTIKA BAG
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672658459
|
|
KARTTIK BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-008-001/9447
(DAHITA)
|
2414009000NRG25300520240069068
|
31/05/2024
|
DHAJMAL PANDEY
|
2414009WL006894
|
DHAJMAL PANDEY
|
768028
|
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672658563
|
|
Mr. DHAJAMAL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155956
|
155956
|
|
|
|
|
|
|
|