|
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-14-009-005-009/1095
(BUDEN)
|
2414009000NRG25Z230520240059801
|
24/05/2024
|
SABITA DEEP
|
2414009WL006123
|
SABITA DEEP
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992469
|
|
MRS SABITA DEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25Z230520240059804
|
24/05/2024
|
BAIRAGI BHAISA
|
2414009WL006123
|
BAIRAGI BHAISA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992439
|
|
BAIRAGI BHAENSA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z230520240059808
|
24/05/2024
|
PARVATI BHUE
|
2414009WL006123
|
PARVATI BHUE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992437
|
|
PARVATI BHUE
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-005-009/17113
(BUDEN)
|
2414009000NRG25Z230520240059817
|
24/05/2024
|
AKASH SAHU
|
2414009WL006123
|
AKASH SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992451
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z230520240059818
|
24/05/2024
|
MADHABA BADHIE
|
2414009WL006123
|
MADHABA BADHIE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992450
|
|
MADHAB BADHEI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z230520240059825
|
24/05/2024
|
SAGARA CHERKIA
|
2414009WL006123
|
SAGARA CHERKIA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992474
|
|
SAGAR CHERAKIA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-005-009/287141
(BUDEN)
|
2414009000NRG25Z230520240059832
|
24/05/2024
|
MAMATA SAHU
|
2414009WL006123
|
MAMATA SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992462
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
8
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25Z230520240059838
|
24/05/2024
|
DOLAKANTI KHAMARI
|
2414009WL006123
|
DOLAKANTI KHAMARI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992465
|
|
DOLAKANTI KHAMARI WO
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-005-009/2874512000
(BUDEN)
|
2414009000NRG25Z230520240059849
|
24/05/2024
|
KHIRA SAHU
|
2414009WL006123
|
KHIRA SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992463
|
|
MISS KHIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-005-012/17263
(BUDEN)
|
2414009000NRG25Z230520240059888
|
24/05/2024
|
PRAHALLAD DALA
|
2414009WL006123
|
PRAHALLAD DALA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992449
|
|
SHRI PRAHLLAD DAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z230520240059890
|
24/05/2024
|
TILO BARIHA
|
2414009WL006123
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992460
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25Z230520240059894
|
24/05/2024
|
KASTURI MAJHI
|
2414009WL006123
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992477
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z230520240059816
|
24/05/2024
|
UMESH BHAENSA
|
2414009WL006123
|
UMESH BHAENSA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992473
|
|
UMESH BHAENSA
|
UCO BANK(607066)
|
|
14
|
PADAMPUR
|
OR-14-009-005-010/287451979
(BUDEN)
|
2414009000NRG25Z230520240059880
|
24/05/2024
|
BABULU DISHRI
|
2414009WL006123
|
BABULU DISHRI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992461
|
|
BABULU DISHRI
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25Z230520240059881
|
24/05/2024
|
SAROJINI BAG
|
2414009WL006123
|
SAROJINI BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992483
|
|
Mrs. SAROJINI BAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-005-009/2874512001
(BUDEN)
|
2414009000NRG25Z230520240059850
|
24/05/2024
|
HEMANTA BARIHA
|
2414009WL006123
|
HEMANTA BARIHA
|
00415
|
SBIN0001321
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992419
|
|
MR HEMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z230520240059787
|
24/05/2024
|
RAJU LUHAR
|
2414009WL006123
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992455
|
|
BALAKRUSHNA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z230520240059789
|
24/05/2024
|
RAJAT TANDI
|
2414009WL006123
|
RAJAT TANDI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992542
|
|
MR RAJAT TANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-005-005/19635
(BUDEN)
|
2414009000NRG25Z230520240059790
|
24/05/2024
|
GOBINDA BARIHA
|
2414009WL006123
|
GOBINDA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992537
|
|
MR GOBINDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG25Z230520240059791
|
24/05/2024
|
BINOD BARIHA
|
2414009WL006123
|
BINOD BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992545
|
|
MR BINOD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG25Z230520240059793
|
24/05/2024
|
ANADI BARIHA
|
2414009WL006123
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992543
|
|
MRS ANADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-005-009/1042
(BUDEN)
|
2414009000NRG25Z230520240059799
|
24/05/2024
|
KETA DEEP
|
2414009WL006123
|
KETA DEEP
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992448
|
|
KET DIP
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-005-009/1094
(BUDEN)
|
2414009000NRG25Z230520240059800
|
24/05/2024
|
BRUNDABATI BHUE
|
2414009WL006123
|
BRUNDABATI BHUE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992427
|
|
BRUNDABATI BHUE
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-005-009/1096
(BUDEN)
|
2414009000NRG25Z230520240059802
|
24/05/2024
|
PRATAP BAG
|
2414009WL006123
|
PRATAP BAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992440
|
|
Mr. PRATAP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-005-009/17032
(BUDEN)
|
2414009000NRG25Z230520240059805
|
24/05/2024
|
PADMA BHAISA
|
2414009WL006123
|
PADMA BHAISA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992432
|
|
MS PADMA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25Z230520240059807
|
24/05/2024
|
BULU BADHEI
|
2414009WL006123
|
BULU BADHEI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992441
|
|
SHRI BULU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-005-009/17044
(BUDEN)
|
2414009000NRG25Z230520240059806
|
24/05/2024
|
PARA BADHI
|
2414009WL006123
|
PARA BADHI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992433
|
|
PRAFULA BADHEI
|
UCO BANK(607066)
|
|
28
|
PADAMPUR
|
OR-14-009-005-009/17077
(BUDEN)
|
2414009000NRG25Z230520240059809
|
24/05/2024
|
RAJINDRA BHUE
|
2414009WL006123
|
RAJINDRA BHUE
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992434
|
|
RAJENDRA BHUE
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z230520240059811
|
24/05/2024
|
BUTBUTI SABAR
|
2414009WL006123
|
BUTBUTI SABAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992438
|
|
GOMATI SABAR
|
UCO BANK(607066)
|
|
30
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25Z230520240059814
|
24/05/2024
|
DHANMATI SAHU
|
2414009WL006123
|
DHANMATI SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992431
|
|
DHANAMATI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-005-009/17099
(BUDEN)
|
2414009000NRG25Z230520240059813
|
24/05/2024
|
KUSA SAHU
|
2414009WL006123
|
KUSA SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992535
|
|
MRS KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-005-009/17166
(BUDEN)
|
2414009000NRG25Z230520240059822
|
24/05/2024
|
HRUTASAN SAHU
|
2414009WL006123
|
HRUTASAN SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992443
|
|
MR HRUTASHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-005-009/28572
(BUDEN)
|
2414009000NRG25Z230520240059824
|
24/05/2024
|
DUKHANASAN CHERKIA
|
2414009WL006123
|
DUKHANASAN CHERKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992544
|
|
MRS DUKHANASHAN CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-005-009/28617
(BUDEN)
|
2414009000NRG25Z230520240059830
|
24/05/2024
|
MILAN SAHU
|
2414009WL006123
|
MILAN SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992520
|
|
MILAN SAHU
|
UCO BANK(607066)
|
|
35
|
PADAMPUR
|
OR-14-009-005-009/287007
(BUDEN)
|
2414009000NRG25Z230520240059831
|
24/05/2024
|
NILAMANI SAHU
|
2414009WL006123
|
NILAMANI SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992416
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-005-009/287194
(BUDEN)
|
2414009000NRG25Z230520240059833
|
24/05/2024
|
DAYASAGAR SAHU
|
2414009WL006123
|
DAYASAGAR SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992442
|
|
MR DAYASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-005-009/287195
(BUDEN)
|
2414009000NRG25Z230520240059834
|
24/05/2024
|
JASOBANTI SAHU
|
2414009WL006123
|
JASOBANTI SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992417
|
|
MS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-005-009/2872039
(BUDEN)
|
2414009000NRG25Z230520240059835
|
24/05/2024
|
SUPRABHAT SAHU
|
2414009WL006123
|
SUPRABHAT SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992478
|
|
SUPRABHAT SAHU
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-005-009/287234
(BUDEN)
|
2414009000NRG25Z230520240059839
|
24/05/2024
|
SAROJ BARIHA
|
2414009WL006123
|
SAROJ BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992472
|
|
SURJYAKANTA BARIHA
|
UCO BANK(607066)
|
|
40
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25Z230520240059841
|
24/05/2024
|
BANSIDHAR BHAINSHA
|
2414009WL006123
|
BANSIDHAR BHAINSHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992445
|
|
MS BANSHIDHAR BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z230520240059847
|
24/05/2024
|
PRAKASH MUNDA
|
2414009WL006123
|
PRAKASH MUNDA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992454
|
|
SHRI PRAKASH BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-005-009/2874512024
(BUDEN)
|
2414009000NRG25Z230520240059856
|
24/05/2024
|
Banita Bhaensa
|
2414009WL006123
|
Banita Bhaensa
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992421
|
|
MRS BANITA BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-005-009/2874512073
(BUDEN)
|
2414009000NRG25Z230520240059859
|
24/05/2024
|
BRUNDABATI SAHU
|
2414009WL006123
|
BRUNDABATI SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992479
|
|
Mr. BRUNDABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/28745149
(BUDEN)
|
2414009000NRG25Z230520240059864
|
24/05/2024
|
SUNAFULA CHERAKIA
|
2414009WL006123
|
SUNAFULA CHERAKIA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992420
|
|
MS SUNAFULA CHERAKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-005-009/28745150
(BUDEN)
|
2414009000NRG25Z230520240059865
|
24/05/2024
|
TIKINU BHAENSA
|
2414009WL006123
|
TIKINU BHAENSA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992470
|
|
MR TIKINU BHAENSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25Z230520240059866
|
24/05/2024
|
JAJANA SAHU
|
2414009WL006123
|
JAJANA SAHU
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992484
|
|
JAJANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25Z230520240059871
|
24/05/2024
|
BISHAKHA BARIHA
|
2414009WL006123
|
BISHAKHA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992541
|
|
BISHAKHA BARIHA
|
UCO BANK(607066)
|
|
48
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25Z230520240059875
|
24/05/2024
|
DILIP BARIHA
|
2414009WL006123
|
DILIP BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992476
|
|
SHRI DILIP BARIHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG25Z230520240059876
|
24/05/2024
|
PADMASINI BARIHA
|
2414009WL006123
|
PADMASINI BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992475
|
|
MS PADMASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-005-010/287451993
(BUDEN)
|
2414009000NRG25Z230520240059882
|
24/05/2024
|
LALU BAG
|
2414009WL006123
|
LALU BAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992414
|
|
LALU BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z230520240059884
|
24/05/2024
|
RAJKUMAR BARIHA
|
2414009WL006123
|
RAJKUMAR BARIHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992453
|
|
MR RAJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
OR-14-009-005-012/17247
(BUDEN)
|
2414009000NRG25Z230520240059886
|
24/05/2024
|
MITRA BAGARTI
|
2414009WL006123
|
MITRA BAGARTI
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992538
|
|
MITRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADAMPUR
|
OR-14-009-005-012/17256
(BUDEN)
|
2414009000NRG25Z230520240059887
|
24/05/2024
|
BIBHISAN BARIHA
|
2414009WL006123
|
BIBHISAN BARIHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992415
|
|
MR BIBHISHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
OR-14-009-005-012/17273
(BUDEN)
|
2414009000NRG25Z230520240059889
|
24/05/2024
|
TIKESWAR BARIHA
|
2414009WL006123
|
TIKESWAR BARIHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992539
|
|
MRS TIKESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
OR-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25Z230520240059891
|
24/05/2024
|
PURNA BARIHA
|
2414009WL006123
|
PURNA BARIHA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992540
|
|
MRS PURNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
OR-14-009-005-012/17291
(BUDEN)
|
2414009000NRG25Z230520240059893
|
24/05/2024
|
PRASANA NAG
|
2414009WL006123
|
PRASANA NAG
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992418
|
|
MRS PRASANNA NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
OR-14-009-005-012/17304
(BUDEN)
|
2414009000NRG25Z230520240059896
|
24/05/2024
|
SURU NAG
|
2414009WL006123
|
SURU NAG
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992536
|
|
MRS SURU NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
OR-14-009-005-012/17313
(BUDEN)
|
2414009000NRG25Z230520240059897
|
24/05/2024
|
TRILOCHAN NAG
|
2414009WL006123
|
TRILOCHAN NAG
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992446
|
|
TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
OR-14-009-005-012/2532171
(BUDEN)
|
2414009000NRG25Z230520240059906
|
24/05/2024
|
SURENDRI MEHER
|
2414009WL006123
|
SURENDRI MEHER
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992481
|
|
SURENDRI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z230520240059907
|
24/05/2024
|
BENUDHAR PARUA
|
2414009WL006123
|
BENUDHAR PARUA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992480
|
|
BENUDHAR PARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z230520240059909
|
24/05/2024
|
MOHAN PARUA
|
2414009WL006123
|
MOHAN PARUA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992452
|
|
MRS MOHAN PARUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
OR-14-009-005-012/28615
(BUDEN)
|
2414009000NRG25Z230520240059910
|
24/05/2024
|
PRAMODINI PARUA
|
2414009WL006123
|
PRAMODINI PARUA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992424
|
|
MS PRAMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
OR-14-009-005-012/28693
(BUDEN)
|
2414009000NRG25Z230520240059911
|
24/05/2024
|
PANCHANAN MEHER
|
2414009WL006123
|
PANCHANAN MEHER
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992423
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
OR-14-009-005-012/287012
(BUDEN)
|
2414009000NRG25Z230520240059912
|
24/05/2024
|
UGRESAN PANDAY
|
2414009WL006123
|
UGRESAN PANDAY
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992447
|
|
UGRESAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADAMPUR
|
OR-14-009-005-012/287452006
(BUDEN)
|
2414009000NRG25Z230520240059915
|
24/05/2024
|
JAYANTI PARUA
|
2414009WL006123
|
JAYANTI PARUA
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992485
|
|
Miss. JAYANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27342
|
27342
|
|
|
|
|
|
|
|
|
66
|
PADAMPUR
|
OR-14-009-005-009/2874512020
(BUDEN)
|
2414009000NRG25Z230520240059854
|
24/05/2024
|
Sukesini Bhaensa
|
2414009WL006123
|
Sukesini Bhaensa
|
00415
|
SBIN0001700
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992471
|
|
Sukesini Bhaensa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
67
|
PADAMPUR
|
OR-14-009-005-009/2874512016
(BUDEN)
|
2414009000NRG25Z230520240059853
|
24/05/2024
|
Geeta Sahu
|
2414009WL006123
|
Geeta Sahu
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992425
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
68
|
PADAMPUR
|
OR-14-009-005-009/17029
(BUDEN)
|
2414009000NRG25Z230520240059803
|
24/05/2024
|
ULAS BARIHA
|
2414009WL006123
|
ULAS BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992526
|
|
ULAS BARIHA
|
UCO BANK(607066)
|
|
69
|
PADAMPUR
|
OR-14-009-005-009/17082
(BUDEN)
|
2414009000NRG25Z230520240059810
|
24/05/2024
|
KHITI BARIHA
|
2414009WL006123
|
KHITI BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992524
|
|
KHITI BARIHA
|
UCO BANK(607066)
|
|
70
|
PADAMPUR
|
OR-14-009-005-009/17094
(BUDEN)
|
2414009000NRG25Z230520240059812
|
24/05/2024
|
GUR BARU SABAR
|
2414009WL006123
|
GUR BARU SABAR
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992525
|
|
GURUBARU SABAR
|
UCO BANK(607066)
|
|
71
|
PADAMPUR
|
OR-14-009-005-009/17114
(BUDEN)
|
2414009000NRG25Z230520240059819
|
24/05/2024
|
NURABATI BADHIE
|
2414009WL006123
|
NURABATI BADHIE
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992522
|
|
NURA BADHEI
|
BANK OF BARODA(606985)
|
|
72
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25Z230520240059827
|
24/05/2024
|
ROSHNI SAHU
|
2414009WL006123
|
ROSHNI SAHU
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992428
|
|
ROSHNI SAHU
|
UCO BANK(607066)
|
|
73
|
PADAMPUR
|
OR-14-009-005-009/287258
(BUDEN)
|
2414009000NRG25Z230520240059842
|
24/05/2024
|
SUBASHINI BHAINSHA
|
2414009WL006123
|
SUBASHINI BHAINSHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992528
|
|
Mrs. SUBASHINI BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PADAMPUR
|
OR-14-009-005-009/287260
(BUDEN)
|
2414009000NRG25Z230520240059843
|
24/05/2024
|
PANDAVA BARIHA
|
2414009WL006123
|
PANDAVA BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992529
|
|
BANDAN BARIHA
|
UCO BANK(607066)
|
|
75
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z230520240059846
|
24/05/2024
|
JAMA MUNDA
|
2414009WL006123
|
JAMA MUNDA
|
00462
|
UCBA0002332
|
196
|
196
|
Processed
|
24/05/2024
|
|
4253992530
|
|
JAMA BAG
|
UCO BANK(607066)
|
|
76
|
PADAMPUR
|
OR-14-009-005-009/287265
(BUDEN)
|
2414009000NRG25Z230520240059845
|
24/05/2024
|
SANYASI MUNDA
|
2414009WL006123
|
SANYASI MUNDA
|
00462
|
UCBA0002332
|
196
|
196
|
Processed
|
24/05/2024
|
|
4253992531
|
|
SANYASI BAG
|
UCO BANK(607066)
|
|
77
|
PADAMPUR
|
OR-14-009-005-009/2874512006
(BUDEN)
|
2414009000NRG25Z230520240059851
|
24/05/2024
|
TUSHAKANTA BARIHA
|
2414009WL006123
|
TUSHAKANTA BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992534
|
|
TUSHAKANTA BARIHA
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
OR-14-009-005-009/2874512023
(BUDEN)
|
2414009000NRG25Z230520240059855
|
24/05/2024
|
POKHARA NAG
|
2414009WL006123
|
POKHARA NAG
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992422
|
|
POKHARA NAG
|
UCO BANK(607066)
|
|
79
|
PADAMPUR
|
OR-14-009-005-009/2874512071
(BUDEN)
|
2414009000NRG25Z230520240059857
|
24/05/2024
|
JALANDHAR BARIHA
|
2414009WL006123
|
JALANDHAR BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992426
|
|
JALANDHAR BARIHA
|
UCO BANK(607066)
|
|
80
|
PADAMPUR
|
OR-14-009-005-009/2874512072
(BUDEN)
|
2414009000NRG25Z230520240059858
|
24/05/2024
|
RASMITA HERNA
|
2414009WL006123
|
RASMITA HERNA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992430
|
|
MISS RASMITA HERNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
OR-14-009-005-009/2874512075
(BUDEN)
|
2414009000NRG25Z230520240059860
|
24/05/2024
|
CHANDRABATI BARIHA
|
2414009WL006123
|
CHANDRABATI BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992429
|
|
CHANDRABATI BARIHA
|
UCO BANK(607066)
|
|
82
|
PADAMPUR
|
OR-14-009-005-009/28745137
(BUDEN)
|
2414009000NRG25Z230520240059863
|
24/05/2024
|
PINTU SAHU
|
2414009WL006123
|
PINTU SAHU
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992527
|
|
PINTU SAHU
|
UCO BANK(607066)
|
|
83
|
PADAMPUR
|
OR-14-009-005-009/28745152
(BUDEN)
|
2414009000NRG25Z230520240059867
|
24/05/2024
|
JASHOBANTA SAHU
|
2414009WL006123
|
JASHOBANTA SAHU
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992532
|
|
JASHOBANT SAHU
|
UCO BANK(607066)
|
|
84
|
PADAMPUR
|
OR-14-009-005-009/28745153
(BUDEN)
|
2414009000NRG25Z230520240059868
|
24/05/2024
|
FAKIR CHERKIA
|
2414009WL006123
|
FAKIR CHERKIA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992533
|
|
FAKIR CHERAKIA
|
UCO BANK(607066)
|
|
85
|
PADAMPUR
|
OR-14-009-005-010/16980
(BUDEN)
|
2414009000NRG25Z230520240059870
|
24/05/2024
|
SOMNATH BARIHA
|
2414009WL006123
|
SOMNATH BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992521
|
|
SOMANATH BARIHA
|
UCO BANK(607066)
|
|
86
|
PADAMPUR
|
OR-14-009-005-010/17010
(BUDEN)
|
2414009000NRG25Z230520240059874
|
24/05/2024
|
SANANDA BARIHA
|
2414009WL006123
|
SANANDA BARIHA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992523
|
|
SANANDA BARIHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
87
|
PADAMPUR
|
OR-14-009-005-004/2874512060
(BUDEN)
|
2414009000NRG25Z230520240060073
|
24/05/2024
|
PUSPA RATRE
|
2414009WL006135
|
PUSPA RATRE
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992482
|
|
Mrs. PUSPA AJAGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PADAMPUR
|
OR-14-009-005-005/1017
(BUDEN)
|
2414009000NRG25Z230520240059785
|
24/05/2024
|
BIPIN GURU
|
2414009WL006123
|
BIPIN GURU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992464
|
|
BIPIN GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG25Z230520240059786
|
24/05/2024
|
GAJINDRA LUHARA
|
2414009WL006123
|
GAJINDRA LUHARA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992496
|
|
GAJINDRA BARIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PADAMPUR
|
OR-14-009-005-005/19612
(BUDEN)
|
2414009000NRG25Z230520240059788
|
24/05/2024
|
TARABATI TANDI
|
2414009WL006123
|
TARABATI TANDI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992435
|
|
TARA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADAMPUR
|
OR-14-009-005-005/19687
(BUDEN)
|
2414009000NRG25Z230520240059792
|
24/05/2024
|
PARSURAMA BAGARTI
|
2414009WL006123
|
PARSURAMA BAGARTI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992487
|
|
PARSURAM BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PADAMPUR
|
OR-14-009-005-005/287252
(BUDEN)
|
2414009000NRG25Z230520240059794
|
24/05/2024
|
JUGESWAR TANDI
|
2414009WL006123
|
JUGESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992494
|
|
MR JOGESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
OR-14-009-005-005/28745203
(BUDEN)
|
2414009000NRG25Z230520240059795
|
24/05/2024
|
BAISHAKHU GURU
|
2414009WL006123
|
BAISHAKHU GURU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992507
|
|
BAISHAKHU GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25Z230520240059798
|
24/05/2024
|
LILABATI SAHU
|
2414009WL006123
|
LILABATI SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992506
|
|
Ms. LILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PADAMPUR
|
OR-14-009-005-009/1010
(BUDEN)
|
2414009000NRG25Z230520240059797
|
24/05/2024
|
TARACHAND SAHU
|
2414009WL006123
|
TARACHAND SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992498
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
96
|
PADAMPUR
|
OR-14-009-005-009/17106
(BUDEN)
|
2414009000NRG25Z230520240059815
|
24/05/2024
|
ISWAR.BHAISA
|
2414009WL006123
|
ISWAR.BHAISA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992491
|
|
Mr. ISHWAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25Z230520240059821
|
24/05/2024
|
HRUDANANDA BHAISA
|
2414009WL006123
|
HRUDANANDA BHAISA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992489
|
|
Mr. HRUDANANDA BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PADAMPUR
|
OR-14-009-005-009/17117
(BUDEN)
|
2414009000NRG25Z230520240059820
|
24/05/2024
|
RAJESH BHAINSA
|
2414009WL006123
|
RAJESH BHAINSA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992511
|
|
Mr. RAJESH BHAENSA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PADAMPUR
|
OR-14-009-005-009/2074
(BUDEN)
|
2414009000NRG25Z230520240059823
|
24/05/2024
|
ACHYUT SAHU
|
2414009WL006123
|
ACHYUT SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992490
|
|
Mr. ACHYUT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PADAMPUR
|
OR-14-009-005-009/28574
(BUDEN)
|
2414009000NRG25Z230520240059826
|
24/05/2024
|
SUMANT SAHU
|
2414009WL006123
|
SUMANT SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992497
|
|
MRS SUMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
OR-14-009-005-009/28592
(BUDEN)
|
2414009000NRG25Z230520240059828
|
24/05/2024
|
ARAKHITTAA BAAG
|
2414009WL006123
|
ARAKHITTAA BAAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992500
|
|
MRS ARAKSHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
OR-14-009-005-009/28605
(BUDEN)
|
2414009000NRG25Z230520240059829
|
24/05/2024
|
TEJA KANTA SAHU
|
2414009WL006123
|
TEJA KANTA SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992488
|
|
Mr. TEJAKANTA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PADAMPUR
|
OR-14-009-005-009/2872040
(BUDEN)
|
2414009000NRG25Z230520240059836
|
24/05/2024
|
PRAKASH SAHU
|
2414009WL006123
|
PRAKASH SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992512
|
|
Mr. PRAKASH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PADAMPUR
|
OR-14-009-005-009/287209
(BUDEN)
|
2414009000NRG25Z230520240059837
|
24/05/2024
|
THABIRA KHAMARI
|
2414009WL006123
|
THABIRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992501
|
|
Mr. THABIRA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PADAMPUR
|
OR-14-009-005-009/28724256
(BUDEN)
|
2414009000NRG25Z230520240059840
|
24/05/2024
|
MAKARU SAHU
|
2414009WL006123
|
MAKARU SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992505
|
|
Mr. BIKASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PADAMPUR
|
OR-14-009-005-009/287264
(BUDEN)
|
2414009000NRG25Z230520240059844
|
24/05/2024
|
CHINTAMANI BARIHA
|
2414009WL006123
|
CHINTAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992444
|
|
Mr. CHINTAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PADAMPUR
|
OR-14-009-005-009/287270
(BUDEN)
|
2414009000NRG25Z230520240059848
|
24/05/2024
|
ANKIT SAHU
|
2414009WL006123
|
ANKIT SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992499
|
|
Mrs. ANKIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PADAMPUR
|
OR-14-009-005-009/2874512010
(BUDEN)
|
2414009000NRG25Z230520240059852
|
24/05/2024
|
NIKITA SAHU
|
2414009WL006123
|
NIKITA SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992504
|
|
Miss. NIKITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PADAMPUR
|
OR-14-009-005-010/17008
(BUDEN)
|
2414009000NRG25Z230520240059872
|
24/05/2024
|
BRUNDABANA DISHRI
|
2414009WL006123
|
BRUNDABANA DISHRI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992486
|
|
BRUNDABAN DISHIRI
|
BANK OF BARODA(606985)
|
|
110
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG25Z230520240059873
|
24/05/2024
|
SUKAANTI PATEL
|
2414009WL006123
|
SUKAANTI PATEL
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992519
|
|
Mrs. SUKANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z230520240059878
|
24/05/2024
|
CHULESWARI DISHRI
|
2414009WL006123
|
CHULESWARI DISHRI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992493
|
|
Mrs. CHULESWARI DISHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z230520240059877
|
24/05/2024
|
TOSHARAM DISHRI
|
2414009WL006123
|
TOSHARAM DISHRI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992459
|
|
MR TOSHARAM DISHREE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
OR-14-009-005-012/1064
(BUDEN)
|
2414009000NRG25Z230520240059883
|
24/05/2024
|
BELAMATI BARIHA
|
2414009WL006123
|
BELAMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992458
|
|
BELMATI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PADAMPUR
|
OR-14-009-005-012/1086
(BUDEN)
|
2414009000NRG25Z230520240059885
|
24/05/2024
|
JANGYASHENI BARIHA
|
2414009WL006123
|
JANGYASHENI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992509
|
|
Mrs. JAJNASENI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PADAMPUR
|
OR-14-009-005-012/17276
(BUDEN)
|
2414009000NRG25Z230520240059892
|
24/05/2024
|
BINANDA DALA
|
2414009WL006123
|
BINANDA DALA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992492
|
|
Mr. BINANDA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PADAMPUR
|
OR-14-009-005-012/17297
(BUDEN)
|
2414009000NRG25Z230520240059895
|
24/05/2024
|
TEBHA MAJHI
|
2414009WL006123
|
TEBHA MAJHI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992513
|
|
TEBHA KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PADAMPUR
|
OR-14-009-005-012/17314
(BUDEN)
|
2414009000NRG25Z230520240059898
|
24/05/2024
|
SURESH NAG
|
2414009WL006123
|
SURESH NAG
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992436
|
|
SURESH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PADAMPUR
|
OR-14-009-005-012/17323
(BUDEN)
|
2414009000NRG25Z230520240059899
|
24/05/2024
|
MADHUSUDAN PANDE
|
2414009WL006123
|
MADHUSUDAN PANDE
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992457
|
|
MADHU SUDAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PADAMPUR
|
OR-14-009-005-012/17339
(BUDEN)
|
2414009000NRG25Z230520240059900
|
24/05/2024
|
LINGARAJ BARIHA
|
2414009WL006123
|
LINGARAJ BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992502
|
|
Mr. LINGARAJ BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PADAMPUR
|
OR-14-009-005-012/17352
(BUDEN)
|
2414009000NRG25Z230520240059901
|
24/05/2024
|
BINDUREKHA SUNA
|
2414009WL006123
|
BINDUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992503
|
|
Mrs. BINDUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z230520240059903
|
24/05/2024
|
DHANESWAR MALLIK
|
2414009WL006123
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992495
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25Z230520240059904
|
24/05/2024
|
GITA MALLIK
|
2414009WL006123
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992456
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PADAMPUR
|
OR-14-009-005-012/17391
(BUDEN)
|
2414009000NRG25Z230520240059905
|
24/05/2024
|
TILLOTAMA SAHU
|
2414009WL006123
|
TILLOTAMA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992468
|
|
TILOTTAMA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PADAMPUR
|
OR-14-009-005-012/28614
(BUDEN)
|
2414009000NRG25Z230520240059908
|
24/05/2024
|
DHABALESWARA PARUAA
|
2414009WL006123
|
DHABALESWARA PARUAA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992508
|
|
Mr. DHABALESWAR PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PADAMPUR
|
OR-14-009-005-012/287192
(BUDEN)
|
2414009000NRG25Z230520240059913
|
24/05/2024
|
SAJAMANI BARIHA
|
2414009WL006123
|
SAJAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992467
|
|
SAJAMANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PADAMPUR
|
OR-14-009-005-012/287451998
(BUDEN)
|
2414009000NRG25Z230520240059914
|
24/05/2024
|
ANJALI PARUA
|
2414009WL006123
|
ANJALI PARUA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992510
|
|
Mrs. Anjali Parua
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-005-005/28745220
(BUDEN)
|
2414009000NRG25Z230520240059796
|
24/05/2024
|
SASHIDHAR KUMBHAR
|
2414009WL006123
|
SASHIDHAR KUMBHAR
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992517
|
|
SASHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PADAMPUR
|
OR-14-009-005-009/2874512078
(BUDEN)
|
2414009000NRG25Z230520240059861
|
24/05/2024
|
FAKIR BADHEI
|
2414009WL006123
|
FAKIR BADHEI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992518
|
|
FAKIR BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PADAMPUR
|
OR-14-009-005-009/28745126
(BUDEN)
|
2414009000NRG25Z230520240059862
|
24/05/2024
|
BHUBANESWARY SAHU
|
2414009WL006123
|
BHUBANESWARY SAHU
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992515
|
|
BHUBANESWARI SAHU
|
BANK OF BARODA(606985)
|
|
130
|
PADAMPUR
|
OR-14-009-005-009/28745154
(BUDEN)
|
2414009000NRG25Z230520240059869
|
24/05/2024
|
JAGADISH BHAENSA
|
2414009WL006123
|
JAGADISH BHAENSA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992516
|
|
JAGADISH BHAENSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG25Z230520240059879
|
24/05/2024
|
Umakanta Dishri
|
2414009WL006123
|
Umakanta Dishri
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992514
|
|
SHRI UMAKANTA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
132
|
PADAMPUR
|
OR-14-009-005-012/17354
(BUDEN)
|
2414009000NRG25Z230520240059902
|
24/05/2024
|
FAKIR BARIHA
|
2414009WL006123
|
FAKIR BARIHA
|
768028
|
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992466
|
|
AKIRA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73598
|
73598
|
|
|
|
|
|
|
|