|
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-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25250420240017112
|
29/04/2024
|
BHARAT MUTAKIA
|
2414009WL002600
|
BHARAT MUTAKIA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485943
|
|
BHARAT MUTUKIA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25250420240016992
|
29/04/2024
|
SANAAMA SAHU
|
2414009WL002599
|
SANAAMA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485964
|
|
SANAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25250420240017218
|
29/04/2024
|
SABITA DEEP
|
2414009WL002642
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485962
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25250420240017029
|
29/04/2024
|
BAIRAGI BHAISA
|
2414009WL002599
|
BAIRAGI BHAISA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485920
|
|
BAIRAGI BHAENSA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17068
(BUDEN)
|
2414009000NRG25250420240017224
|
29/04/2024
|
PRATAP SAHU
|
2414009WL002642
|
PRATAP SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485922
|
|
PRATAP SAHU
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/17113
(BUDEN)
|
2414009000NRG25250420240017038
|
29/04/2024
|
AKASH SAHU
|
2414009WL002599
|
AKASH SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485938
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25250420240017039
|
29/04/2024
|
MADHABA BADHIE
|
2414009WL002599
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485937
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-005-009/2043
(BUDEN)
|
2414009000NRG25250420240017231
|
29/04/2024
|
RANJAN BHAINSHA
|
2414009WL002642
|
RANJAN BHAINSHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485927
|
|
RANJAN BHAENSA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25250420240017047
|
29/04/2024
|
SAGARA CHERKIA
|
2414009WL002599
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485973
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-005-009/287141
(BUDEN)
|
2414009000NRG25250420240017249
|
29/04/2024
|
MAMATA SAHU
|
2414009WL002642
|
MAMATA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485950
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
11
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25250420240017255
|
29/04/2024
|
DOLAKANTI KHAMARI
|
2414009WL002642
|
DOLAKANTI KHAMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485955
|
|
DOLAKANTI KHAMARI WO
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25250420240017262
|
29/04/2024
|
KARUNAKARA SAHU
|
2414009WL002642
|
KARUNAKARA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485959
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-005-009/2874512000
(BUDEN)
|
2414009000NRG25250420240017265
|
29/04/2024
|
KHIRA SAHU
|
2414009WL002642
|
KHIRA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485951
|
|
MISS KHIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-005-010/2874512004
(BUDEN)
|
2414009000NRG25250420240017286
|
29/04/2024
|
Tikeswar Dishri
|
2414009WL002642
|
Tikeswar Dishri
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485958
|
|
TIKESWAR DISHIRI
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25250420240017061
|
29/04/2024
|
PRAHALLAD DALA
|
2414009WL002599
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485936
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25250420240017064
|
29/04/2024
|
TILO BARIHA
|
2414009WL002599
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485946
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25250420240016949
|
29/04/2024
|
RADHAKANTA BARIHA
|
2414009WL002599
|
RADHAKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486036
|
|
RADHAKANTA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-005-003/23022
(BUDEN)
|
2414009000NRG25250420240016948
|
29/04/2024
|
SHASIKANTA BARIHA
|
2414009WL002599
|
SHASIKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486003
|
|
Mr. SASHIKANTA BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-005-003/23032
(BUDEN)
|
2414009000NRG25250420240016950
|
29/04/2024
|
KARTIKA MALLIK
|
2414009WL002599
|
KARTIKA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486008
|
|
Mr. KARTTIK MALLIK
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-005-003/23035
(BUDEN)
|
2414009000NRG25250420240016951
|
29/04/2024
|
SUBHALIA BARIHA
|
2414009WL002599
|
SUBHALIA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486022
|
|
Mrs. SUBALAYA BARIHA
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25250420240016953
|
29/04/2024
|
ANANDA BARIHA
|
2414009WL002599
|
ANANDA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486007
|
|
Mr. ANAND BARIHA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-005-003/23328
(BUDEN)
|
2414009000NRG25250420240016954
|
29/04/2024
|
SARATHI BARIHA
|
2414009WL002599
|
SARATHI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486002
|
|
Mr. SARATHI BARIHA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25250420240016955
|
29/04/2024
|
BELAMATI BARIHA
|
2414009WL002599
|
BELAMATI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486069
|
|
Mrs. Belamati Bariha
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25250420240016957
|
29/04/2024
|
BANA BARIHA
|
2414009WL002599
|
BANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485944
|
|
Mr. BANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-005-003/23333
(BUDEN)
|
2414009000NRG25250420240016958
|
29/04/2024
|
RAMAKANTA BARIHA
|
2414009WL002599
|
RAMAKANTA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486004
|
|
Mrs. RAMAKANTI BARIHA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-005-003/23334
(BUDEN)
|
2414009000NRG25250420240016959
|
29/04/2024
|
HEMALATA BARIHAA
|
2414009WL002599
|
HEMALATA BARIHAA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485969
|
|
Mrs. HEMALATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PADAMPUR
|
OR-14-009-005-003/23337
(BUDEN)
|
2414009000NRG25250420240016960
|
29/04/2024
|
DAYA MALLIK
|
2414009WL002599
|
DAYA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486000
|
|
Mr. DAYA MALLIK
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-005-003/23361
(BUDEN)
|
2414009000NRG25250420240016962
|
29/04/2024
|
GUNA MALLIK
|
2414009WL002599
|
GUNA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486021
|
|
Mr. GUNA MALLIK
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25250420240016964
|
29/04/2024
|
JAYANTI BARIHA
|
2414009WL002599
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486025
|
|
JAYANTI BARIHA
|
UCO BANK(607066)
|
|
30
|
PADAMPUR
|
OR-14-009-005-003/23362
(BUDEN)
|
2414009000NRG25250420240016963
|
29/04/2024
|
RATNA BARIHA
|
2414009WL002599
|
RATNA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486020
|
|
Mrs. RATANA BARIHA
|
INDIAN BANK(607105)
|
|
31
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25250420240016969
|
29/04/2024
|
DULANA BARIHA
|
2414009WL002599
|
DULANA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486065
|
|
Mrs. DULANA BARIHA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-005-003/28457
(BUDEN)
|
2414009000NRG25250420240016970
|
29/04/2024
|
PURENDAR BHUE
|
2414009WL002599
|
PURENDAR BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485999
|
|
Mr. PURANDAR BHUE
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25250420240016971
|
29/04/2024
|
RAMA MALLIK
|
2414009WL002599
|
RAMA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486001
|
|
Mr. RAM MALLIK
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-005-003/28571
(BUDEN)
|
2414009000NRG25250420240016972
|
29/04/2024
|
SAGARA MALLIK
|
2414009WL002599
|
SAGARA MALLIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486009
|
|
Mr. SAGAR MALLIK
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-005-003/28601
(BUDEN)
|
2414009000NRG25250420240016973
|
29/04/2024
|
JASHOBANTA SABAR
|
2414009WL002599
|
JASHOBANTA SABAR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486024
|
|
Mr. JOSHOBANT SABAR
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-005-003/2872033
(BUDEN)
|
2414009000NRG25250420240016974
|
29/04/2024
|
NUADEI BHUE
|
2414009WL002599
|
NUADEI BHUE
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486023
|
|
Mrs. NUADEI BHUE
|
INDIAN BANK(607105)
|
|
37
|
PADAMPUR
|
OR-14-009-005-004/17561
(BUDEN)
|
2414009000NRG25250420240017214
|
29/04/2024
|
SAHADEV RANA
|
2414009WL002642
|
SAHADEV RANA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485989
|
|
Mr. SAHADEB RANA
|
INDIAN BANK(607105)
|
|
38
|
PADAMPUR
|
OR-14-009-005-004/28419
(BUDEN)
|
2414009000NRG25250420240017216
|
29/04/2024
|
JADABA BANCHOR
|
2414009WL002642
|
JADABA BANCHOR
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486060
|
|
Mr. JADAB BANACHHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25250420240017055
|
29/04/2024
|
HEMANTA BARIHA
|
2414009WL002599
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485953
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-005-010/17002
(BUDEN)
|
2414009000NRG25250420240017284
|
29/04/2024
|
RAMESH.BHUE
|
2414009WL002642
|
RAMESH.BHUE
|
00415
|
SBIN0001321
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485882
|
|
RAMESH CHANDRA BHUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-005-004/17533
(BUDEN)
|
2414009000NRG25250420240017212
|
29/04/2024
|
KALPANA PODH
|
2414009WL002642
|
KALPANA PODH
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485967
|
|
KALPANA PODH
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-005-004/17533
(BUDEN)
|
2414009000NRG25250420240017213
|
29/04/2024
|
SANJEEB PODH
|
2414009WL002642
|
SANJEEB PODH
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485971
|
|
Mr. SANJIB PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PADAMPUR
|
OR-14-009-005-004/17640
(BUDEN)
|
2414009000NRG25250420240017215
|
29/04/2024
|
SAVITRI RANA
|
2414009WL002642
|
SAVITRI RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485890
|
|
MS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-005-004/2874512072
(BUDEN)
|
2414009000NRG25250420240017217
|
29/04/2024
|
MANISHA RANA
|
2414009WL002642
|
MANISHA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485986
|
|
SHRI MANISHA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25250420240017090
|
29/04/2024
|
RAJU LUHAR
|
2414009WL002600
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485942
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PADAMPUR
|
OR-14-009-005-005/19635
(BUDEN)
|
2414009000NRG25250420240017092
|
29/04/2024
|
GOBINDA BARIHA
|
2414009WL002600
|
GOBINDA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485870
|
|
MR GOBINDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25250420240017093
|
29/04/2024
|
BINOD BARIHA
|
2414009WL002600
|
BINOD BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485945
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-005-005/19688
(BUDEN)
|
2414009000NRG25250420240017097
|
29/04/2024
|
BASANTA SAHU
|
2414009WL002600
|
BASANTA SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485871
|
|
BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25250420240017102
|
29/04/2024
|
ANADI BARIHA
|
2414009WL002600
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485876
|
|
MRS ANADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-005/28745152
(BUDEN)
|
2414009000NRG25250420240017106
|
29/04/2024
|
HIRALAL BARIHA
|
2414009WL002600
|
HIRALAL BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485897
|
|
HIRALAL BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG25250420240017113
|
29/04/2024
|
RUDUNA DUDUKA
|
2414009WL002600
|
RUDUNA DUDUKA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485878
|
|
RUDNA MUTUKIA
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25250420240017115
|
29/04/2024
|
RAJESH BAG
|
2414009WL002600
|
RAJESH BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485970
|
|
MR RAJESH BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
OR-14-009-005-006/2068
(BUDEN)
|
2414009000NRG25250420240017117
|
29/04/2024
|
NIRANJAN NEGI
|
2414009WL002600
|
NIRANJAN NEGI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485874
|
|
MASTER NIRANJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-006/28490
(BUDEN)
|
2414009000NRG25250420240017118
|
29/04/2024
|
KSHIRODA KAMATI
|
2414009WL002600
|
KSHIRODA KAMATI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485977
|
|
KSHIRODA KAMATI
|
BANK OF BARODA(606985)
|
|
55
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG25250420240017121
|
29/04/2024
|
BASANTI BHUE
|
2414009WL002600
|
BASANTI BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485895
|
|
MRS BASANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-005-006/287212
(BUDEN)
|
2414009000NRG25250420240017122
|
29/04/2024
|
RAMESH BHUE
|
2414009WL002600
|
RAMESH BHUE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485939
|
|
MS RAMESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-005-006/28745203
(BUDEN)
|
2414009000NRG25250420240017124
|
29/04/2024
|
KHIRASINDHU NAYAK
|
2414009WL002600
|
KHIRASINDHU NAYAK
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485961
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-005-006/28745203
(BUDEN)
|
2414009000NRG25250420240017123
|
29/04/2024
|
NEPURA NAYAK
|
2414009WL002600
|
NEPURA NAYAK
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485960
|
|
Mrs. LABANGALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25250420240016975
|
29/04/2024
|
SUMANTA BEHERA
|
2414009WL002599
|
SUMANTA BEHERA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485981
|
|
Mr. SUMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PADAMPUR
|
OR-14-009-005-007/19404
(BUDEN)
|
2414009000NRG25250420240016977
|
29/04/2024
|
SHADHU PANDE
|
2414009WL002599
|
SHADHU PANDE
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485877
|
|
MRS SADHU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25250420240016983
|
29/04/2024
|
MANABODHA NAYEK
|
2414009WL002599
|
MANABODHA NAYEK
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485963
|
|
Manabodh Naik
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25250420240016988
|
29/04/2024
|
BIRANCHI DIP
|
2414009WL002599
|
BIRANCHI DIP
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485913
|
|
MRS BIRANCHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-005-007/19453
(BUDEN)
|
2414009000NRG25250420240016990
|
29/04/2024
|
SABITA BARIHA
|
2414009WL002599
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485888
|
|
MRS SABITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-005-007/19465
(BUDEN)
|
2414009000NRG25250420240016991
|
29/04/2024
|
SUDHIR SAHU
|
2414009WL002599
|
SUDHIR SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485872
|
|
SUDHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25250420240016993
|
29/04/2024
|
LAXMIDHAR SAHU
|
2414009WL002599
|
LAXMIDHAR SAHU
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485881
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
OR-14-009-005-007/19467
(BUDEN)
|
2414009000NRG25250420240016994
|
29/04/2024
|
SABITA SAHU
|
2414009WL002599
|
SABITA SAHU
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485869
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25250420240016998
|
29/04/2024
|
BIJE KAREI
|
2414009WL002599
|
BIJE KAREI
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
02/05/2024
|
|
3485485931
|
|
BIJAY KAREI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25250420240016999
|
29/04/2024
|
TILLOTAMA KAREI
|
2414009WL002599
|
TILLOTAMA KAREI
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
02/05/2024
|
|
3485485947
|
|
MS TILATTAMA KAREI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
OR-14-009-005-007/19495
(BUDEN)
|
2414009000NRG25250420240017000
|
29/04/2024
|
UMAKANTA KAREI
|
2414009WL002599
|
UMAKANTA KAREI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485948
|
|
UMAKANT KAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25250420240017005
|
29/04/2024
|
ABHIMANYA SAHU
|
2414009WL002599
|
ABHIMANYA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485875
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25250420240017013
|
29/04/2024
|
LOCHAN KARRI
|
2414009WL002599
|
LOCHAN KARRI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485954
|
|
MS LOCHANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25250420240017015
|
29/04/2024
|
PRAMILA PUTEL
|
2414009WL002599
|
PRAMILA PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485974
|
|
MRS PRAMILA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
OR-14-009-005-007/287127
(BUDEN)
|
2414009000NRG25250420240017016
|
29/04/2024
|
SADHU PUTEL
|
2414009WL002599
|
SADHU PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485899
|
|
MR SADHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25250420240017025
|
29/04/2024
|
KETA DEEP
|
2414009WL002599
|
KETA DEEP
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485935
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/1045
(BUDEN)
|
2414009000NRG25250420240017026
|
29/04/2024
|
Mula sahu
|
2414009WL002599
|
Mula sahu
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485923
|
|
MS MULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/1094
(BUDEN)
|
2414009000NRG25250420240017027
|
29/04/2024
|
BRUNDABATI BHUE
|
2414009WL002599
|
BRUNDABATI BHUE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485978
|
|
BRUNDABATI BHUE
|
BANK OF BARODA(606985)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/1096
(BUDEN)
|
2414009000NRG25250420240017028
|
29/04/2024
|
PRATAP BAG
|
2414009WL002599
|
PRATAP BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485921
|
|
Mr. PRATAP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25250420240017030
|
29/04/2024
|
PADMA BHAISA
|
2414009WL002599
|
PADMA BHAISA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485912
|
|
MS PADMA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/17043
(BUDEN)
|
2414009000NRG25250420240017219
|
29/04/2024
|
MANOJ PUTEL
|
2414009WL002642
|
MANOJ PUTEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485909
|
|
MR MANOJ PUTEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25250420240017221
|
29/04/2024
|
BULU BADHEI
|
2414009WL002642
|
BULU BADHEI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485924
|
|
SHRI BULU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25250420240017220
|
29/04/2024
|
PARA BADHI
|
2414009WL002642
|
PARA BADHI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485914
|
|
PRAFULA BADHEI
|
UCO BANK(607066)
|
|
82
|
PADAMPUR
|
OR-14-009-005-009/17068
(BUDEN)
|
2414009000NRG25250420240017223
|
29/04/2024
|
JASODA SAHU
|
2414009WL002642
|
JASODA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485911
|
|
JOSHODA SAHU
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25250420240017034
|
29/04/2024
|
BUTBUTI SABAR
|
2414009WL002599
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485919
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
84
|
PADAMPUR
|
OR-14-009-005-009/17095
(BUDEN)
|
2414009000NRG25250420240017225
|
29/04/2024
|
HEMANTA BHAISA
|
2414009WL002642
|
HEMANTA BHAISA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485928
|
|
HEMANTA BHAENSA
|
BANK OF BARODA(606985)
|
|
85
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25250420240017037
|
29/04/2024
|
DHANMATI SAHU
|
2414009WL002599
|
DHANMATI SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485910
|
|
DHANAMATI SAHU
|
BANK OF BARODA(606985)
|
|
86
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25250420240017036
|
29/04/2024
|
KUSA SAHU
|
2414009WL002599
|
KUSA SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485915
|
|
MRS KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
OR-14-009-005-009/17111
(BUDEN)
|
2414009000NRG25250420240017226
|
29/04/2024
|
MANINI BHAISA
|
2414009WL002642
|
MANINI BHAISA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485983
|
|
MISS MANINI NAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
OR-14-009-005-009/17121
(BUDEN)
|
2414009000NRG25250420240017228
|
29/04/2024
|
SUSILA BARIHA
|
2414009WL002642
|
SUSILA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485908
|
|
MRS SUSHILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
OR-14-009-005-009/17131
(BUDEN)
|
2414009000NRG25250420240017229
|
29/04/2024
|
RANAJIT SAHU
|
2414009WL002642
|
RANAJIT SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485907
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
OR-14-009-005-009/17136
(BUDEN)
|
2414009000NRG25250420240017230
|
29/04/2024
|
CHANDAN SAHU
|
2414009WL002642
|
CHANDAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485975
|
|
SHRI CHANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
OR-14-009-005-009/17166
(BUDEN)
|
2414009000NRG25250420240017045
|
29/04/2024
|
HRUTASAN SAHU
|
2414009WL002599
|
HRUTASAN SAHU
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485926
|
|
MR HRUTASHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
OR-14-009-005-009/28509
(BUDEN)
|
2414009000NRG25250420240017238
|
29/04/2024
|
CHANDRAMA DEEP
|
2414009WL002642
|
CHANDRAMA DEEP
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485976
|
|
MS CHANDRAMA DEEP
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-005-009/28577
(BUDEN)
|
2414009000NRG25250420240017243
|
29/04/2024
|
BILASINI BARIHA
|
2414009WL002642
|
BILASINI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485956
|
|
MS BILASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
OR-14-009-005-009/28592
(BUDEN)
|
2414009000NRG25250420240017244
|
29/04/2024
|
RINA BAG
|
2414009WL002642
|
RINA BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485901
|
|
MS RINA BAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
OR-14-009-005-009/28617
(BUDEN)
|
2414009000NRG25250420240017247
|
29/04/2024
|
MILAN SAHU
|
2414009WL002642
|
MILAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485867
|
|
MILAN SAHU
|
UCO BANK(607066)
|
|
96
|
PADAMPUR
|
OR-14-009-005-009/287007
(BUDEN)
|
2414009000NRG25250420240017248
|
29/04/2024
|
NILAMANI SAHU
|
2414009WL002642
|
NILAMANI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485879
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
OR-14-009-005-009/287194
(BUDEN)
|
2414009000NRG25250420240017250
|
29/04/2024
|
DAYASAGAR SAHU
|
2414009WL002642
|
DAYASAGAR SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485925
|
|
MR DAYASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
OR-14-009-005-009/287195
(BUDEN)
|
2414009000NRG25250420240017251
|
29/04/2024
|
JASOBANTI SAHU
|
2414009WL002642
|
JASOBANTI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485880
|
|
MS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
OR-14-009-005-009/2872039
(BUDEN)
|
2414009000NRG25250420240017252
|
29/04/2024
|
SUPRABHAT SAHU
|
2414009WL002642
|
SUPRABHAT SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485979
|
|
SUPRABHAT SAHU
|
BANK OF BARODA(606985)
|
|
100
|
PADAMPUR
|
OR-14-009-005-009/287234
(BUDEN)
|
2414009000NRG25250420240017256
|
29/04/2024
|
SAROJ BARIHA
|
2414009WL002642
|
SAROJ BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485972
|
|
SURJYAKANTA BARIHA
|
UCO BANK(607066)
|
|
101
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25250420240017258
|
29/04/2024
|
BANSIDHAR BHAINSHA
|
2414009WL002642
|
BANSIDHAR BHAINSHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485932
|
|
MS BANSHIDHAR BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25250420240017054
|
29/04/2024
|
PRAKASH MUNDA
|
2414009WL002599
|
PRAKASH MUNDA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485941
|
|
SHRI PRAKASH BAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25250420240017264
|
29/04/2024
|
JASHOBANTY SAHU
|
2414009WL002642
|
JASHOBANTY SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485886
|
|
MRS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
OR-14-009-005-009/287275
(BUDEN)
|
2414009000NRG25250420240017263
|
29/04/2024
|
JAYANTA SAHU
|
2414009WL002642
|
JAYANTA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485868
|
|
MR JAYANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
OR-14-009-005-009/2874512024
(BUDEN)
|
2414009000NRG25250420240017271
|
29/04/2024
|
Banita Bhaensa
|
2414009WL002642
|
Banita Bhaensa
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485891
|
|
MRS BANITA BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
OR-14-009-005-009/2874512073
(BUDEN)
|
2414009000NRG25250420240017274
|
29/04/2024
|
BRUNDABATI SAHU
|
2414009WL002642
|
BRUNDABATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485980
|
|
Mr. BRUNDABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-005-009/28745149
(BUDEN)
|
2414009000NRG25250420240017056
|
29/04/2024
|
SUNAFULA CHERAKIA
|
2414009WL002599
|
SUNAFULA CHERAKIA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485889
|
|
MS SUNAFULA CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
OR-14-009-005-009/28745150
(BUDEN)
|
2414009000NRG25250420240017279
|
29/04/2024
|
TIKINU BHAENSA
|
2414009WL002642
|
TIKINU BHAENSA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485965
|
|
MR TIKINU BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25250420240017280
|
29/04/2024
|
JAJANA SAHU
|
2414009WL002642
|
JAJANA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485987
|
|
JAJANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADAMPUR
|
OR-14-009-005-009/28745156
(BUDEN)
|
2414009000NRG25250420240017057
|
29/04/2024
|
RAMESH BHAENSA
|
2414009WL002599
|
RAMESH BHAENSA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485966
|
|
MR RAMESH BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25250420240017059
|
29/04/2024
|
RAJKUMAR BARIHA
|
2414009WL002599
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485940
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25250420240017060
|
29/04/2024
|
MITRA BAGARTI
|
2414009WL002599
|
MITRA BAGARTI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485873
|
|
MITRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADAMPUR
|
OR-14-009-005-012/17273
(BUDEN)
|
2414009000NRG25250420240017062
|
29/04/2024
|
TIKESWAR BARIHA
|
2414009WL002599
|
TIKESWAR BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485929
|
|
MRS TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25250420240017065
|
29/04/2024
|
PURNA BARIHA
|
2414009WL002599
|
PURNA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485930
|
|
MRS PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
OR-14-009-005-012/17291
(BUDEN)
|
2414009000NRG25250420240017068
|
29/04/2024
|
PRASANA NAG
|
2414009WL002599
|
PRASANA NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485952
|
|
MRS PRASANNA NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25250420240017070
|
29/04/2024
|
SURU NAG
|
2414009WL002599
|
SURU NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485916
|
|
MRS SURU NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25250420240017073
|
29/04/2024
|
TRILOCHAN NAG
|
2414009WL002599
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485933
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25250420240017080
|
29/04/2024
|
SURENDRI MEHER
|
2414009WL002599
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485985
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25250420240017081
|
29/04/2024
|
BENUDHAR PARUA
|
2414009WL002599
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485984
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25250420240017083
|
29/04/2024
|
PRAMODINI PARUA
|
2414009WL002599
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485894
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25250420240017084
|
29/04/2024
|
PANCHANAN MEHER
|
2414009WL002599
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485893
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25250420240017085
|
29/04/2024
|
UGRESAN PANDAY
|
2414009WL002599
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485934
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25250420240017087
|
29/04/2024
|
JAYANTI PARUA
|
2414009WL002599
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485988
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132334
|
132334
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-005-009/2874512020
(BUDEN)
|
2414009000NRG25250420240017269
|
29/04/2024
|
Sukesini Bhaensa
|
2414009WL002642
|
Sukesini Bhaensa
|
00415
|
SBIN0001700
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485968
|
|
Sukesini Bhaensa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
125
|
PADAMPUR
|
OR-14-009-005-007/19398
(BUDEN)
|
2414009000NRG25250420240016976
|
29/04/2024
|
LALITA BEHERA
|
2414009WL002599
|
LALITA BEHERA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485982
|
|
LALITA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-009/2874512016
(BUDEN)
|
2414009000NRG25250420240017268
|
29/04/2024
|
Geeta Sahu
|
2414009WL002642
|
Geeta Sahu
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485900
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-005-003/23338
(BUDEN)
|
2414009000NRG25250420240016961
|
29/04/2024
|
PANDABA KATHAR
|
2414009WL002599
|
PANDABA KATHAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485896
|
|
MRS PANDAB KATHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25250420240016979
|
29/04/2024
|
MOTI BARIHA
|
2414009WL002599
|
MOTI BARIHA
|
00462
|
UCBA0002332
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485898
|
|
MOTI BARIHA
|
UCO BANK(607066)
|
|
129
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25250420240017017
|
29/04/2024
|
SANTOSINI PATEL
|
2414009WL002599
|
SANTOSINI PATEL
|
00462
|
UCBA0002332
|
508
|
508
|
Processed
|
02/05/2024
|
|
3485485887
|
|
Mrs. HADA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PADAMPUR
|
OR-14-009-005-007/28745187
(BUDEN)
|
2414009000NRG25250420240017019
|
29/04/2024
|
Mahendri Kumbhar
|
2414009WL002599
|
Mahendri Kumbhar
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485903
|
|
MAHENDRI KUMBHAR
|
UCO BANK(607066)
|
|
131
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25250420240017032
|
29/04/2024
|
SAHADEV BARIHA
|
2414009WL002599
|
SAHADEV BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485853
|
|
Mr. SAHADEB BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25250420240017033
|
29/04/2024
|
KHITI BARIHA
|
2414009WL002599
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485854
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
133
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25250420240017035
|
29/04/2024
|
GUR BARU SABAR
|
2414009WL002599
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485855
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
134
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25250420240017040
|
29/04/2024
|
NURABATI BADHIE
|
2414009WL002599
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485849
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
135
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25250420240017043
|
29/04/2024
|
MURALI SAHU
|
2414009WL002599
|
MURALI SAHU
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485851
|
|
MURALI SAHU
|
UCO BANK(607066)
|
|
136
|
PADAMPUR
|
OR-14-009-005-009/17146
(BUDEN)
|
2414009000NRG25250420240017044
|
29/04/2024
|
NILADRI SAHU
|
2414009WL002599
|
NILADRI SAHU
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485852
|
|
NILANDRI SAHU
|
UCO BANK(607066)
|
|
137
|
PADAMPUR
|
OR-14-009-005-009/28469
(BUDEN)
|
2414009000NRG25250420240017234
|
29/04/2024
|
RAJANI SAHU
|
2414009WL002642
|
RAJANI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485850
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
138
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25250420240017241
|
29/04/2024
|
ROSHNI SAHU
|
2414009WL002642
|
ROSHNI SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485904
|
|
ROSHNI SAHU
|
UCO BANK(607066)
|
|
139
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25250420240017259
|
29/04/2024
|
SUBASHINI BHAINSHA
|
2414009WL002642
|
SUBASHINI BHAINSHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485857
|
|
Mrs. SUBASHINI BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25250420240017048
|
29/04/2024
|
DUKALU BAG
|
2414009WL002599
|
DUKALU BAG
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485864
|
|
DUKALU BAG
|
UCO BANK(607066)
|
|
141
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25250420240017049
|
29/04/2024
|
SAJANA BAG
|
2414009WL002599
|
SAJANA BAG
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485865
|
|
SAJANA BAG
|
UCO BANK(607066)
|
|
142
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25250420240017051
|
29/04/2024
|
PANDAVA BARIHA
|
2414009WL002599
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485858
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
143
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25250420240017053
|
29/04/2024
|
JAMA MUNDA
|
2414009WL002599
|
JAMA MUNDA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485862
|
|
JAMA BAG
|
UCO BANK(607066)
|
|
144
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25250420240017052
|
29/04/2024
|
SANYASI MUNDA
|
2414009WL002599
|
SANYASI MUNDA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485863
|
|
SANYASI BAG
|
UCO BANK(607066)
|
|
145
|
PADAMPUR
|
OR-14-009-005-009/2874512006
(BUDEN)
|
2414009000NRG25250420240017266
|
29/04/2024
|
TUSHAKANTA BARIHA
|
2414009WL002642
|
TUSHAKANTA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485885
|
|
TUSHAKANTA BARIHA
|
UCO BANK(607066)
|
|
146
|
PADAMPUR
|
OR-14-009-005-009/2874512023
(BUDEN)
|
2414009000NRG25250420240017270
|
29/04/2024
|
POKHARA NAG
|
2414009WL002642
|
POKHARA NAG
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485892
|
|
POKHARA NAG
|
UCO BANK(607066)
|
|
147
|
PADAMPUR
|
OR-14-009-005-009/2874512071
(BUDEN)
|
2414009000NRG25250420240017272
|
29/04/2024
|
JALANDHAR BARIHA
|
2414009WL002642
|
JALANDHAR BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485902
|
|
JALANDHAR BARIHA
|
UCO BANK(607066)
|
|
148
|
PADAMPUR
|
OR-14-009-005-009/2874512072
(BUDEN)
|
2414009000NRG25250420240017273
|
29/04/2024
|
RASMITA HERNA
|
2414009WL002642
|
RASMITA HERNA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485906
|
|
MISS RASMITA HERNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
OR-14-009-005-009/2874512075
(BUDEN)
|
2414009000NRG25250420240017275
|
29/04/2024
|
CHANDRABATI BARIHA
|
2414009WL002642
|
CHANDRABATI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485905
|
|
CHANDRABATI BARIHA
|
UCO BANK(607066)
|
|
150
|
PADAMPUR
|
OR-14-009-005-009/28745137
(BUDEN)
|
2414009000NRG25250420240017278
|
29/04/2024
|
PINTU SAHU
|
2414009WL002642
|
PINTU SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485856
|
|
PINTU SAHU
|
UCO BANK(607066)
|
|
151
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25250420240017281
|
29/04/2024
|
JASHOBANTA SAHU
|
2414009WL002642
|
JASHOBANTA SAHU
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485883
|
|
JASHOBANT SAHU
|
UCO BANK(607066)
|
|
152
|
PADAMPUR
|
OR-14-009-005-009/28745153
(BUDEN)
|
2414009000NRG25250420240017282
|
29/04/2024
|
FAKIR CHERKIA
|
2414009WL002642
|
FAKIR CHERKIA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485884
|
|
FAKIR CHERAKIA
|
UCO BANK(607066)
|
|
153
|
PADAMPUR
|
OR-14-009-005-010/28745160
(BUDEN)
|
2414009000NRG25250420240017287
|
29/04/2024
|
HEMANT PATEL
|
2414009WL002642
|
HEMANT PATEL
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485859
|
|
HEMANT PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
154
|
PADAMPUR
|
OR-14-009-005-003/23043
(BUDEN)
|
2414009000NRG25250420240016952
|
29/04/2024
|
SOBHAKARA BARIHA
|
2414009WL002599
|
SOBHAKARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485991
|
|
Mr. SHUBHAKAR BARIHA
|
INDIAN BANK(607105)
|
|
155
|
PADAMPUR
|
OR-14-009-005-003/23329
(BUDEN)
|
2414009000NRG25250420240016956
|
29/04/2024
|
SATYANARAYAN BARIHA
|
2414009WL002599
|
SATYANARAYAN BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486033
|
|
Mr. SATYANARAYAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PADAMPUR
|
OR-14-009-005-003/28429
(BUDEN)
|
2414009000NRG25250420240016967
|
29/04/2024
|
NETRA MAJHI
|
2414009WL002599
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486026
|
|
Mrs. NETRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PADAMPUR
|
OR-14-009-005-003/28453
(BUDEN)
|
2414009000NRG25250420240016968
|
29/04/2024
|
SUNDARMATI BARIHA
|
2414009WL002599
|
SUNDARMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486068
|
|
SUNDRAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25250420240017089
|
29/04/2024
|
GAJINDRA LUHARA
|
2414009WL002600
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485486038
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25250420240017091
|
29/04/2024
|
TARABATI TANDI
|
2414009WL002600
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486005
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PADAMPUR
|
OR-14-009-005-005/19653
(BUDEN)
|
2414009000NRG25250420240017094
|
29/04/2024
|
ROHITA TANDI
|
2414009WL002600
|
ROHITA TANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486072
|
|
ROHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PADAMPUR
|
OR-14-009-005-005/19656
(BUDEN)
|
2414009000NRG25250420240017095
|
29/04/2024
|
SATYARAMA BAGARTI
|
2414009WL002600
|
SATYARAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486012
|
|
SATYRAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25250420240017096
|
29/04/2024
|
PARSURAMA BAGARTI
|
2414009WL002600
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486010
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PADAMPUR
|
OR-14-009-005-005/19704
(BUDEN)
|
2414009000NRG25250420240017098
|
29/04/2024
|
UGRE TANDI
|
2414009WL002600
|
UGRE TANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486073
|
|
UGRASEN TANDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
OR-14-009-005-005/19721
(BUDEN)
|
2414009000NRG25250420240017099
|
29/04/2024
|
HIJAKYA HARPAL
|
2414009WL002600
|
HIJAKYA HARPAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486083
|
|
HIJAKYA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PADAMPUR
|
OR-14-009-005-005/2045
(BUDEN)
|
2414009000NRG25250420240017100
|
29/04/2024
|
BHISHMA PARUA
|
2414009WL002600
|
BHISHMA PARUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486056
|
|
BHISMADEB PARUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PADAMPUR
|
OR-14-009-005-005/287250
(BUDEN)
|
2414009000NRG25250420240017103
|
29/04/2024
|
KANTILAL BHUE
|
2414009WL002600
|
KANTILAL BHUE
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486015
|
|
Mr. KANTILAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG25250420240017104
|
29/04/2024
|
NARENDRA BHUE
|
2414009WL002600
|
NARENDRA BHUE
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486030
|
|
NARENDRA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PADAMPUR
|
OR-14-009-005-005/287256
(BUDEN)
|
2414009000NRG25250420240017105
|
29/04/2024
|
JADU BARIHA
|
2414009WL002600
|
JADU BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486061
|
|
JADU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25250420240017108
|
29/04/2024
|
BAISHAKHU GURU
|
2414009WL002600
|
BAISHAKHU GURU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486063
|
|
BAISHAKHU GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25250420240017110
|
29/04/2024
|
DHANESWARA NAG
|
2414009WL002600
|
DHANESWARA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486029
|
|
Mr. DHANESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PADAMPUR
|
OR-14-009-005-006/19828
(BUDEN)
|
2414009000NRG25250420240017111
|
29/04/2024
|
Tulasi Nag
|
2414009WL002600
|
Tulasi Nag
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486031
|
|
Mr. Tulasi Nag
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PADAMPUR
|
OR-14-009-005-006/19866
(BUDEN)
|
2414009000NRG25250420240017114
|
29/04/2024
|
DAITARI DUDKA
|
2414009WL002600
|
DAITARI DUDKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486034
|
|
Mrs. DAITARI DUDUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG25250420240017116
|
29/04/2024
|
RUPESH BAG
|
2414009WL002600
|
RUPESH BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486035
|
|
RUPESH BAG
|
BANK OF BARODA(606985)
|
|
174
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25250420240016981
|
29/04/2024
|
DURJODHAN DEEP
|
2414009WL002599
|
DURJODHAN DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486079
|
|
Mr. DURYODHAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25250420240016980
|
29/04/2024
|
KHIRA DIP
|
2414009WL002599
|
KHIRA DIP
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486040
|
|
Mrs. KHIRA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PADAMPUR
|
OR-14-009-005-007/19426
(BUDEN)
|
2414009000NRG25250420240016982
|
29/04/2024
|
RASIKAA DEEP
|
2414009WL002599
|
RASIKAA DEEP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486050
|
|
Mr. RASIK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PADAMPUR
|
OR-14-009-005-007/19441
(BUDEN)
|
2414009000NRG25250420240016984
|
29/04/2024
|
SATYABHAMA NAYEK
|
2414009WL002599
|
SATYABHAMA NAYEK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486058
|
|
Mrs. SATYABHAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25250420240016986
|
29/04/2024
|
SUMAN SAHU
|
2414009WL002599
|
SUMAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486039
|
|
SUMAN SAHU
|
BANK OF BARODA(606985)
|
|
179
|
PADAMPUR
|
OR-14-009-005-007/19442
(BUDEN)
|
2414009000NRG25250420240016985
|
29/04/2024
|
SUMIT SAHU
|
2414009WL002599
|
SUMIT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486019
|
|
Mr. SUMIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
PADAMPUR
|
OR-14-009-005-007/19451
(BUDEN)
|
2414009000NRG25250420240016989
|
29/04/2024
|
SAPURA DEEP
|
2414009WL002599
|
SAPURA DEEP
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485486042
|
|
Mrs. SAPUR DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25250420240016995
|
29/04/2024
|
BHIMA BANCHHOR
|
2414009WL002599
|
BHIMA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485486064
|
|
Mr. BHIMA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25250420240016997
|
29/04/2024
|
Kumodini Banchhor
|
2414009WL002599
|
Kumodini Banchhor
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486082
|
|
Mrs. KUMODINI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PADAMPUR
|
OR-14-009-005-007/19493
(BUDEN)
|
2414009000NRG25250420240016996
|
29/04/2024
|
PRABHAT BANCHHOR
|
2414009WL002599
|
PRABHAT BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486070
|
|
Mr. PRABHAT BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25250420240017002
|
29/04/2024
|
BINODINI BEHERA
|
2414009WL002599
|
BINODINI BEHERA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/05/2024
|
|
3485485994
|
|
Mrs. BINODINI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PADAMPUR
|
OR-14-009-005-007/19497
(BUDEN)
|
2414009000NRG25250420240017001
|
29/04/2024
|
DOLAMANI BEHERA
|
2414009WL002599
|
DOLAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485995
|
|
Mr. DOLAMANI BEHERA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25250420240017003
|
29/04/2024
|
ANANDA BARIHA
|
2414009WL002599
|
ANANDA BARIHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485486032
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
OR-14-009-005-007/19526
(BUDEN)
|
2414009000NRG25250420240017004
|
29/04/2024
|
BISAKHA BARIHA
|
2414009WL002599
|
BISAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485486037
|
|
Mrs. BISHAKHA BARIHA (PHULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25250420240017008
|
29/04/2024
|
CHULABATI BARIHA
|
2414009WL002599
|
CHULABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485996
|
|
CHULABATI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PADAMPUR
|
OR-14-009-005-007/19564
(BUDEN)
|
2414009000NRG25250420240017007
|
29/04/2024
|
NETRA BARIHA
|
2414009WL002599
|
NETRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485993
|
|
Mr. NETRA BARIHA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25250420240017010
|
29/04/2024
|
CHAYA RANA
|
2414009WL002599
|
CHAYA RANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485997
|
|
Mrs. CHHAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
PADAMPUR
|
OR-14-009-005-007/19578
(BUDEN)
|
2414009000NRG25250420240017009
|
29/04/2024
|
SESHADEB RANA
|
2414009WL002599
|
SESHADEB RANA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485998
|
|
Mr. SESHADEB RANA (FULMATIPUR)
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25250420240017011
|
29/04/2024
|
BASUDEB BARIHA
|
2414009WL002599
|
BASUDEB BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485860
|
|
Mr. BASUDEB . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PADAMPUR
|
OR-14-009-005-007/28416
(BUDEN)
|
2414009000NRG25250420240017012
|
29/04/2024
|
BELMATI BARIHA
|
2414009WL002599
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485861
|
|
Mrs. BELAMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
PADAMPUR
|
OR-14-009-005-007/287126
(BUDEN)
|
2414009000NRG25250420240017014
|
29/04/2024
|
JATIRAJ KARRI
|
2414009WL002599
|
JATIRAJ KARRI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485485845
|
|
Mr. JATIRAJ . KARRI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
PADAMPUR
|
OR-14-009-005-007/287128
(BUDEN)
|
2414009000NRG25250420240017018
|
29/04/2024
|
JAGANNATH.PATEL
|
2414009WL002599
|
JAGANNATH.PATEL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/05/2024
|
|
3485486018
|
|
Mr. JAGANNATH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
PADAMPUR
|
OR-14-009-005-007/28745193
(BUDEN)
|
2414009000NRG25250420240017020
|
29/04/2024
|
JASOBAANTA PANDAY
|
2414009WL002599
|
JASOBAANTA PANDAY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486071
|
|
Mr. JASOBANTA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25250420240017021
|
29/04/2024
|
KASTURI TANDI
|
2414009WL002599
|
KASTURI TANDI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
02/05/2024
|
|
3485486080
|
|
Mrs. KASTURI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
PADAMPUR
|
OR-14-009-005-007/28745202
(BUDEN)
|
2414009000NRG25250420240017022
|
29/04/2024
|
KRUSNA TANDI
|
2414009WL002599
|
KRUSNA TANDI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
02/05/2024
|
|
3485486081
|
|
MR KRUSHNA TANDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25250420240017024
|
29/04/2024
|
LILABATI SAHU
|
2414009WL002599
|
LILABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486059
|
|
Ms. LILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25250420240017023
|
29/04/2024
|
TARACHAND SAHU
|
2414009WL002599
|
TARACHAND SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486044
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
201
|
PADAMPUR
|
OR-14-009-005-009/17045
(BUDEN)
|
2414009000NRG25250420240017222
|
29/04/2024
|
UKOLO BARIHA
|
2414009WL002642
|
UKOLO BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485992
|
|
Mr. UKULU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
PADAMPUR
|
OR-14-009-005-009/17081
(BUDEN)
|
2414009000NRG25250420240017031
|
29/04/2024
|
KALPA BARIHA
|
2414009WL002599
|
KALPA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486067
|
|
Mr. KALPABATA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
PADAMPUR
|
OR-14-009-005-009/17111
(BUDEN)
|
2414009000NRG25250420240017227
|
29/04/2024
|
ANJAN BHAINSHA
|
2414009WL002642
|
ANJAN BHAINSHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486084
|
|
ANJAN BHAENSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25250420240017042
|
29/04/2024
|
HRUDANANDA BHAISA
|
2414009WL002599
|
HRUDANANDA BHAISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486013
|
|
Mr. HRUDANANDA BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25250420240017041
|
29/04/2024
|
RAJESH BHAINSA
|
2414009WL002599
|
RAJESH BHAINSA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486077
|
|
Mr. RAJESH BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
PADAMPUR
|
OR-14-009-005-009/2074
(BUDEN)
|
2414009000NRG25250420240017046
|
29/04/2024
|
ACHYUT SAHU
|
2414009WL002599
|
ACHYUT SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486014
|
|
Mr. ACHYUT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
PADAMPUR
|
OR-14-009-005-009/2079
(BUDEN)
|
2414009000NRG25250420240017233
|
29/04/2024
|
SESHABATY SAHU
|
2414009WL002642
|
SESHABATY SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486048
|
|
Ms. SESHABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
PADAMPUR
|
OR-14-009-005-009/28477
(BUDEN)
|
2414009000NRG25250420240017236
|
29/04/2024
|
PURNIMA BARIHA
|
2414009WL002642
|
PURNIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486062
|
|
MISS PURNAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PADAMPUR
|
OR-14-009-005-009/28477
(BUDEN)
|
2414009000NRG25250420240017235
|
29/04/2024
|
RUKMINI BARIHA
|
2414009WL002642
|
RUKMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485866
|
|
Mrs. RUKMINI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
PADAMPUR
|
OR-14-009-005-009/28509
(BUDEN)
|
2414009000NRG25250420240017237
|
29/04/2024
|
JAGANNATH DIP
|
2414009WL002642
|
JAGANNATH DIP
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485990
|
|
MRS JAGANNATH DEEP
|
STATE BANK OF INDIA(508548)
|
|
211
|
PADAMPUR
|
OR-14-009-005-009/28515
(BUDEN)
|
2414009000NRG25250420240017239
|
29/04/2024
|
GHANASHYAM BHAENSA
|
2414009WL002642
|
GHANASHYAM BHAENSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486045
|
|
Mr. GHANASHYAM BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25250420240017240
|
29/04/2024
|
SUMANT SAHU
|
2414009WL002642
|
SUMANT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486043
|
|
MRS SUMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
OR-14-009-005-009/28577
(BUDEN)
|
2414009000NRG25250420240017242
|
29/04/2024
|
AMAR SINGH BARIHA
|
2414009WL002642
|
AMAR SINGH BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486076
|
|
Mr. AMAR SINGH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
PADAMPUR
|
OR-14-009-005-009/28592
(BUDEN)
|
2414009000NRG25250420240017245
|
29/04/2024
|
ARAKHITTAA BAAG
|
2414009WL002642
|
ARAKHITTAA BAAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486047
|
|
MRS ARAKSHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
OR-14-009-005-009/28605
(BUDEN)
|
2414009000NRG25250420240017246
|
29/04/2024
|
TEJA KANTA SAHU
|
2414009WL002642
|
TEJA KANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486011
|
|
Mr. TEJAKANTA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
PADAMPUR
|
OR-14-009-005-009/2872040
(BUDEN)
|
2414009000NRG25250420240017253
|
29/04/2024
|
PRAKASH SAHU
|
2414009WL002642
|
PRAKASH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486078
|
|
Mr. PRAKASH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25250420240017254
|
29/04/2024
|
THABIRA KHAMARI
|
2414009WL002642
|
THABIRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486049
|
|
Mr. THABIRA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
PADAMPUR
|
OR-14-009-005-009/28724256
(BUDEN)
|
2414009000NRG25250420240017257
|
29/04/2024
|
MAKARU SAHU
|
2414009WL002642
|
MAKARU SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486057
|
|
Mr. BIKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
PADAMPUR
|
OR-14-009-005-009/287259
(BUDEN)
|
2414009000NRG25250420240017050
|
29/04/2024
|
MALATI BAG
|
2414009WL002599
|
MALATI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486074
|
|
Miss. MALATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
PADAMPUR
|
OR-14-009-005-009/287264
(BUDEN)
|
2414009000NRG25250420240017260
|
29/04/2024
|
CHINTAMANI BARIHA
|
2414009WL002642
|
CHINTAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486016
|
|
Mr. CHINTAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
PADAMPUR
|
OR-14-009-005-009/287270
(BUDEN)
|
2414009000NRG25250420240017261
|
29/04/2024
|
ANKIT SAHU
|
2414009WL002642
|
ANKIT SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486046
|
|
Mrs. ANKIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
PADAMPUR
|
OR-14-009-005-009/2874512010
(BUDEN)
|
2414009000NRG25250420240017267
|
29/04/2024
|
NIKITA SAHU
|
2414009WL002642
|
NIKITA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486055
|
|
Miss. NIKITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
PADAMPUR
|
OR-14-009-005-010/2874512004
(BUDEN)
|
2414009000NRG25250420240017285
|
29/04/2024
|
KETAKI DISHIRI
|
2414009WL002642
|
KETAKI DISHIRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485486054
|
|
KETAKI DISHREE
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25250420240017058
|
29/04/2024
|
BELAMATI BARIHA
|
2414009WL002599
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486028
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
PADAMPUR
|
OR-14-009-005-012/17273
(BUDEN)
|
2414009000NRG25250420240017063
|
29/04/2024
|
FULA BARIHA
|
2414009WL002599
|
FULA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486041
|
|
Mrs. FULA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
PADAMPUR
|
OR-14-009-005-012/17276
(BUDEN)
|
2414009000NRG25250420240017066
|
29/04/2024
|
BINANDA DALA
|
2414009WL002599
|
BINANDA DALA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486017
|
|
Mr. BINANDA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25250420240017069
|
29/04/2024
|
TEBHA MAJHI
|
2414009WL002599
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486085
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25250420240017071
|
29/04/2024
|
INDU NAG
|
2414009WL002599
|
INDU NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486086
|
|
Mrs. INDUMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25250420240017074
|
29/04/2024
|
SURESH NAG
|
2414009WL002599
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486006
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25250420240017075
|
29/04/2024
|
MADHUSUDAN PANDE
|
2414009WL002599
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486027
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25250420240017076
|
29/04/2024
|
LINGARAJ BARIHA
|
2414009WL002599
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486051
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25250420240017077
|
29/04/2024
|
BINDUREKHA SUNA
|
2414009WL002599
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486052
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
PADAMPUR
|
OR-14-009-005-012/17391
(BUDEN)
|
2414009000NRG25250420240017079
|
29/04/2024
|
TILLOTAMA SAHU
|
2414009WL002599
|
TILLOTAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486053
|
|
TILOTTAMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25250420240017082
|
29/04/2024
|
DHABALESWARA PARUAA
|
2414009WL002599
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486066
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25250420240017086
|
29/04/2024
|
ANJALI PARUA
|
2414009WL002599
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485486075
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122682
|
122682
|
|
|
|
|
|
|
|
|
236
|
PADAMPUR
|
OR-14-009-005-003/278036
(BUDEN)
|
2414009000NRG25250420240016965
|
29/04/2024
|
AMULYA DUDKA
|
2414009WL002599
|
AMULYA DUDKA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485843
|
|
Mrs. Amulya Dudka
|
INDIAN BANK(607105)
|
|
237
|
PADAMPUR
|
OR-14-009-005-003/278038
(BUDEN)
|
2414009000NRG25250420240016966
|
29/04/2024
|
BHANUMATI MAJHI
|
2414009WL002599
|
BHANUMATI MAJHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485842
|
|
BHANUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PADAMPUR
|
OR-14-009-005-005/1014
(BUDEN)
|
2414009000NRG25250420240017088
|
29/04/2024
|
TIKESWAR TANDI
|
2414009WL002600
|
TIKESWAR TANDI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485835
|
|
TIKESWAR TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PADAMPUR
|
OR-14-009-005-005/278005
(BUDEN)
|
2414009000NRG25250420240017101
|
29/04/2024
|
PURAN BARIHA
|
2414009WL002600
|
PURAN BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485844
|
|
MR PURAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
OR-14-009-005-005/28745154
(BUDEN)
|
2414009000NRG25250420240017107
|
29/04/2024
|
BISWANATH BARIHA
|
2414009WL002600
|
BISWANATH BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485839
|
|
BISWANATH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25250420240017109
|
29/04/2024
|
SASHIDHAR KUMBHAR
|
2414009WL002600
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485847
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PADAMPUR
|
OR-14-009-005-006/28503
(BUDEN)
|
2414009000NRG25250420240017119
|
29/04/2024
|
SAMARI NAG
|
2414009WL002600
|
SAMARI NAG
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485834
|
|
SAMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PADAMPUR
|
OR-14-009-005-006/287016
(BUDEN)
|
2414009000NRG25250420240017120
|
29/04/2024
|
SUBALAYA NAG
|
2414009WL002600
|
SUBALAYA NAG
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485841
|
|
SUBALAYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PADAMPUR
|
OR-14-009-005-007/19544
(BUDEN)
|
2414009000NRG25250420240017006
|
29/04/2024
|
SNEHALATA SAHU
|
2414009WL002599
|
SNEHALATA SAHU
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485836
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
PADAMPUR
|
OR-14-009-005-009/2075
(BUDEN)
|
2414009000NRG25250420240017232
|
29/04/2024
|
AMAN SAHU
|
2414009WL002642
|
AMAN SAHU
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485837
|
|
Mr. AMAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
PADAMPUR
|
OR-14-009-005-009/2874512078
(BUDEN)
|
2414009000NRG25250420240017276
|
29/04/2024
|
FAKIR BADHEI
|
2414009WL002642
|
FAKIR BADHEI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485848
|
|
FAKIR BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PADAMPUR
|
OR-14-009-005-009/28745126
(BUDEN)
|
2414009000NRG25250420240017277
|
29/04/2024
|
BHUBANESWARY SAHU
|
2414009WL002642
|
BHUBANESWARY SAHU
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485838
|
|
BHUBANESWARI SAHU
|
BANK OF BARODA(606985)
|
|
248
|
PADAMPUR
|
OR-14-009-005-009/28745154
(BUDEN)
|
2414009000NRG25250420240017283
|
29/04/2024
|
JAGADISH BHAENSA
|
2414009WL002642
|
JAGADISH BHAENSA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485485846
|
|
JAGADISH BHAENSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PADAMPUR
|
OR-14-009-005-012/17282
(BUDEN)
|
2414009000NRG25250420240017067
|
29/04/2024
|
SANANDA MIRDHA
|
2414009WL002599
|
SANANDA MIRDHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485840
|
|
SANANDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
250
|
PADAMPUR
|
OR-14-009-005-007/19418
(BUDEN)
|
2414009000NRG25250420240016978
|
29/04/2024
|
HALADHARA BARIHA
|
2414009WL002599
|
HALADHARA BARIHA
|
768028
|
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3485485918
|
|
Mr. HALADHARA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
PADAMPUR
|
OR-14-009-005-007/19448
(BUDEN)
|
2414009000NRG25250420240016987
|
29/04/2024
|
ARJUNA BARIHA
|
2414009WL002599
|
ARJUNA BARIHA
|
768028
|
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485485949
|
|
ARJUN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
OR-14-009-005-012/17306
(BUDEN)
|
2414009000NRG25250420240017072
|
29/04/2024
|
MANGAL KAMATI
|
2414009WL002599
|
MANGAL KAMATI
|
768028
|
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485917
|
|
Mr. MANGAL KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
PADAMPUR
|
OR-14-009-005-012/17354
(BUDEN)
|
2414009000NRG25250420240017078
|
29/04/2024
|
FAKIR BARIHA
|
2414009WL002599
|
FAKIR BARIHA
|
768028
|
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485485957
|
|
AKIRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400304
|
400304
|
|
|
|
|
|
|
|