|
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
|
Padmapur
|
OR-29-009-005-001/12901
(INDUPUR)
|
2429009000NRG23180620220323240
|
20/06/2022
|
MANJULA NIMALU
|
2429009WL0014206
|
MANJULA NIMALU
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340350
|
|
MANJULA NIMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Padmapur
|
OR-29-009-005-001/12901
(INDUPUR)
|
2429009000NRG23180620220323239
|
20/06/2022
|
SANKAR NIMALU
|
2429009WL0014206
|
SANKAR NIMALU
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340356
|
|
SANKAR NIMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmapur
|
OR-29-009-005-001/12932
(INDUPUR)
|
2429009000NRG23180620220323245
|
20/06/2022
|
MAYABATI SABAR
|
2429009WL0014206
|
MAYABATI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340325
|
|
MAYABATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Padmapur
|
OR-29-009-005-001/12954
(INDUPUR)
|
2429009000NRG23180620220323253
|
20/06/2022
|
khatkudi sabar
|
2429009WL0014206
|
khatkudi sabar
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340358
|
|
KHUTUKUDI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Padmapur
|
OR-29-009-005-001/12964
(INDUPUR)
|
2429009000NRG23180620220323255
|
20/06/2022
|
MINATI SABAR
|
2429009WL0014206
|
MINATI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340323
|
|
MINATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Padmapur
|
OR-29-009-005-001/12975
(INDUPUR)
|
2429009000NRG23180620220323256
|
20/06/2022
|
NATA SABAR
|
2429009WL0014206
|
NATA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340320
|
|
NATA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Padmapur
|
OR-29-009-005-001/12986
(INDUPUR)
|
2429009000NRG23180620220323258
|
20/06/2022
|
ANUSAYA SABAR
|
2429009WL0014206
|
ANUSAYA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340339
|
|
ANUSUYA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Padmapur
|
OR-29-009-005-001/12986
(INDUPUR)
|
2429009000NRG23180620220323257
|
20/06/2022
|
PURNACHANDRA SABAR
|
2429009WL0014206
|
PURNACHANDRA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340336
|
|
PURNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Padmapur
|
OR-29-009-005-001/12987
(INDUPUR)
|
2429009000NRG23180620220323259
|
20/06/2022
|
MINAKEAN DAS
|
2429009WL0014206
|
MINAKEAN DAS
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340319
|
|
MINAKEAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Padmapur
|
OR-29-009-005-001/14583
(INDUPUR)
|
2429009000NRG23180620220323263
|
20/06/2022
|
SAMBARI SABAR
|
2429009WL0014206
|
SAMBARI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340357
|
|
SAMBARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Padmapur
|
OR-29-009-005-001/14587
(INDUPUR)
|
2429009000NRG23180620220323264
|
20/06/2022
|
NAKULA SABAR
|
2429009WL0014206
|
NAKULA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340324
|
|
NAKULA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Padmapur
|
OR-29-009-005-002/13018
(INDUPUR)
|
2429009000NRG23180620220323294
|
20/06/2022
|
Ambhika
|
2429009WL0014209
|
Ambhika
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340340
|
|
AMBIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Padmapur
|
OR-29-009-005-002/13018
(INDUPUR)
|
2429009000NRG23180620220323292
|
20/06/2022
|
SAKUNTALA DASH
|
2429009WL0014209
|
SAKUNTALA DASH
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340347
|
|
SAKUNTALA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Padmapur
|
OR-29-009-005-002/13018
(INDUPUR)
|
2429009000NRG23180620220323293
|
20/06/2022
|
SANTOSHI DASH
|
2429009WL0014209
|
SANTOSHI DASH
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340331
|
|
SANTOSHI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Padmapur
|
OR-29-009-005-002/13030
(INDUPUR)
|
2429009000NRG23180620220323296
|
20/06/2022
|
BILAS SABAR
|
2429009WL0014209
|
BILAS SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340353
|
|
BILAS SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Padmapur
|
OR-29-009-005-002/13030
(INDUPUR)
|
2429009000NRG23180620220323295
|
20/06/2022
|
HARIBANDHU SABAR
|
2429009WL0014209
|
HARIBANDHU SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340354
|
|
HARIBANDHU SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Padmapur
|
OR-29-009-005-002/13038
(INDUPUR)
|
2429009000NRG23180620220323403
|
20/06/2022
|
BUDHABARI SABAR
|
2429009WL0014215
|
BUDHABARI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340329
|
|
BUDHABARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Padmapur
|
OR-29-009-005-002/13046
(INDUPUR)
|
2429009000NRG23180620220323404
|
20/06/2022
|
RAM SABAR
|
2429009WL0014215
|
RAM SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340327
|
|
RAM SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Padmapur
|
OR-29-009-005-002/13049
(INDUPUR)
|
2429009000NRG23180620220323408
|
20/06/2022
|
Majhi Ramadevi
|
2429009WL0014215
|
Majhi Ramadevi
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340337
|
|
RAMADEVI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Padmapur
|
OR-29-009-005-002/13073
(INDUPUR)
|
2429009000NRG23180620220323299
|
20/06/2022
|
NABIN DAS
|
2429009WL0014209
|
NABIN DAS
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340342
|
|
NABIN CH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Padmapur
|
OR-29-009-005-002/13080
(INDUPUR)
|
2429009000NRG23180620220323409
|
20/06/2022
|
GOLIBALI NAGA
|
2429009WL0014215
|
GOLIBALI NAGA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340352
|
|
GOLIBALI NAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Padmapur
|
OR-29-009-005-002/13089
(INDUPUR)
|
2429009000NRG23180620220323412
|
20/06/2022
|
LALA SABAR
|
2429009WL0014215
|
LALA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340338
|
|
LALABATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Padmapur
|
OR-29-009-005-002/14506
(INDUPUR)
|
2429009000NRG23180620220323413
|
20/06/2022
|
KESHABA SABAR
|
2429009WL0014215
|
KESHABA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340355
|
|
KESHABA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Padmapur
|
OR-29-009-005-003/12757
(INDUPUR)
|
2429009005NRG23190620220327154
|
20/06/2022
|
KAILASH CH KADRAKA
|
2429009005WL0014429
|
KAILASH CH KADRAKA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340317
|
|
MR KAILASH CHANDRA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Padmapur
|
OR-29-009-005-003/12762
(INDUPUR)
|
2429009005NRG23190620220327159
|
20/06/2022
|
KRISHNAKARA
|
2429009005WL0014429
|
KRISHNAKARA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340349
|
|
KRISHNAKAR PALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Padmapur
|
OR-29-009-005-004/12094
(INDUPUR)
|
2429009005NRG23190620220327325
|
20/06/2022
|
DASARI KAMALA
|
2429009005WL0014439
|
DASARI KAMALA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340332
|
|
DASARI KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Padmapur
|
OR-29-009-005-004/12100
(INDUPUR)
|
2429009005NRG23190620220327326
|
20/06/2022
|
KANDAGIRI AMEI
|
2429009005WL0014439
|
KANDAGIRI AMEI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340345
|
|
KANDAGARI AMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Padmapur
|
OR-29-009-005-004/12111
(INDUPUR)
|
2429009005NRG23190620220327331
|
20/06/2022
|
BHASKAR RAO KHADANGA
|
2429009005WL0014439
|
BHASKAR RAO KHADANGA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340316
|
|
BHASKAR RAO KHADANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Padmapur
|
OR-29-009-005-004/12111
(INDUPUR)
|
2429009005NRG23190620220327332
|
20/06/2022
|
K.DILIP KUMAR
|
2429009005WL0014439
|
K.DILIP KUMAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340348
|
|
DILLIP KUMAR KHADANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Padmapur
|
OR-29-009-005-004/12124
(INDUPUR)
|
2429009005NRG23190620220327333
|
20/06/2022
|
PRAMILA BAURI
|
2429009005WL0014439
|
PRAMILA BAURI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340326
|
|
PRAMILA BAURI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Padmapur
|
OR-29-009-005-004/12140
(INDUPUR)
|
2429009005NRG23190620220327336
|
20/06/2022
|
NILENDRI BAURI
|
2429009005WL0014439
|
NILENDRI BAURI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340346
|
|
NILENDRI BAURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Padmapur
|
OR-29-009-005-004/12199
(INDUPUR)
|
2429009005NRG23190620220327349
|
20/06/2022
|
G.GOVINDA
|
2429009005WL0014439
|
G.GOVINDA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340318
|
|
G GOVINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Padmapur
|
OR-29-009-005-004/12199
(INDUPUR)
|
2429009005NRG23190620220327348
|
20/06/2022
|
GEDILA GANGAMA
|
2429009005WL0014439
|
GEDILA GANGAMA
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340344
|
|
GEDILA GANGAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Padmapur
|
OR-29-009-005-004/12204
(INDUPUR)
|
2429009005NRG23190620220327352
|
20/06/2022
|
KHADANGA SUMATI
|
2429009005WL0014439
|
KHADANGA SUMATI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340330
|
|
KHADANGA SUMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Padmapur
|
OR-29-009-005-004/12204
(INDUPUR)
|
2429009005NRG23190620220327351
|
20/06/2022
|
KHADANGALU GANAPATI
|
2429009005WL0014439
|
KHADANGALU GANAPATI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340351
|
|
KADANGALU GANAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Padmapur
|
OR-29-009-005-004/12210
(INDUPUR)
|
2429009005NRG23190620220327355
|
20/06/2022
|
NAGESWAR SAHU
|
2429009005WL0014439
|
NAGESWAR SAHU
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340328
|
|
NAGESWAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Padmapur
|
OR-29-009-005-004/12218
(INDUPUR)
|
2429009005NRG23190620220327363
|
20/06/2022
|
PAILI RAJU
|
2429009005WL0014439
|
PAILI RAJU
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340334
|
|
PAILI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Padmapur
|
OR-29-009-005-004/12218
(INDUPUR)
|
2429009005NRG23190620220327362
|
20/06/2022
|
PAILI TEJESWAR RAO
|
2429009005WL0014439
|
PAILI TEJESWAR RAO
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340321
|
|
PAILI TEJESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Padmapur
|
OR-29-009-005-004/12263
(INDUPUR)
|
2429009005NRG23190620220327405
|
20/06/2022
|
MOHANA BAURI
|
2429009005WL0014441
|
MOHANA BAURI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340322
|
|
MOHAN BAURI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Padmapur
|
OR-29-009-005-004/12282
(INDUPUR)
|
2429009005NRG23190620220327407
|
20/06/2022
|
BHARATI PATTNAYAK
|
2429009005WL0014441
|
BHARATI PATTNAYAK
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340335
|
|
MR SUDHAKAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Padmapur
|
OR-29-009-005-004/14518
(INDUPUR)
|
2429009005NRG23190620220327408
|
20/06/2022
|
agutumudi urmila
|
2429009005WL0014441
|
agutumudi urmila
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340341
|
|
AUTUMUDA URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Padmapur
|
OR-29-009-005-004/14551
(INDUPUR)
|
2429009005NRG23190620220327416
|
20/06/2022
|
Simadri chinami
|
2429009005WL0014441
|
Simadri chinami
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340343
|
|
SINADRI CHUNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Padmapur
|
OR-29-009-005-004/15249
(INDUPUR)
|
2429009005NRG23190620220327422
|
20/06/2022
|
KAILU JUNIOR
|
2429009005WL0014441
|
KAILU JUNIOR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340333
|
|
KAILU JUNIOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
44
|
Padmapur
|
OR-29-009-005-001/12908
(INDUPUR)
|
2429009000NRG23180620220323241
|
20/06/2022
|
JAMUNA SABAR
|
2429009WL0014206
|
JAMUNA SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340311
|
|
SHUKU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Padmapur
|
OR-29-009-005-001/12908
(INDUPUR)
|
2429009000NRG23180620220323242
|
20/06/2022
|
JAMUNA SABAR
|
2429009WL0014206
|
JAMUNA SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340387
|
|
MRS JAMUNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Padmapur
|
OR-29-009-005-001/12920
(INDUPUR)
|
2429009000NRG23180620220323243
|
20/06/2022
|
SRIMATI SABAR
|
2429009WL0014206
|
SRIMATI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340392
|
|
MRS SRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Padmapur
|
OR-29-009-005-001/12927
(INDUPUR)
|
2429009000NRG23180620220323244
|
20/06/2022
|
PHALUGANI SABAR
|
2429009WL0014206
|
PHALUGANI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340309
|
|
MR PHALHUNI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Padmapur
|
OR-29-009-005-001/12941
(INDUPUR)
|
2429009000NRG23180620220323247
|
20/06/2022
|
JADI SABAR
|
2429009WL0014206
|
JADI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340397
|
|
MRS JADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Padmapur
|
OR-29-009-005-001/12943
(INDUPUR)
|
2429009000NRG23180620220323248
|
20/06/2022
|
GADADHAR SABAR
|
2429009WL0014206
|
GADADHAR SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340310
|
|
MR GADADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Padmapur
|
OR-29-009-005-001/12948
(INDUPUR)
|
2429009000NRG23180620220323249
|
20/06/2022
|
KASMI SABAR
|
2429009WL0014206
|
KASMI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340391
|
|
MRS KASMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Padmapur
|
OR-29-009-005-001/12954
(INDUPUR)
|
2429009000NRG23180620220323252
|
20/06/2022
|
RAMESH SABAR
|
2429009WL0014206
|
RAMESH SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340375
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Padmapur
|
OR-29-009-005-001/12987
(INDUPUR)
|
2429009000NRG23180620220323260
|
20/06/2022
|
BASANTI DAS
|
2429009WL0014206
|
BASANTI DAS
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340386
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Padmapur
|
OR-29-009-005-001/12992
(INDUPUR)
|
2429009000NRG23180620220323261
|
20/06/2022
|
BRUNDABATI SABAR
|
2429009WL0014206
|
BRUNDABATI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340388
|
|
MRS BRUNDABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Padmapur
|
OR-29-009-005-002/13018
(INDUPUR)
|
2429009000NRG23180620220323291
|
20/06/2022
|
BABAJI DASH
|
2429009WL0014209
|
BABAJI DASH
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340398
|
|
BABAJI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Padmapur
|
OR-29-009-005-002/13038
(INDUPUR)
|
2429009000NRG23180620220323402
|
20/06/2022
|
GIRIDHAR SABAR
|
2429009WL0014215
|
GIRIDHAR SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340367
|
|
MR GIRIDHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Padmapur
|
OR-29-009-005-002/13049
(INDUPUR)
|
2429009000NRG23180620220323407
|
20/06/2022
|
Majhi Govinda Rao
|
2429009WL0014215
|
Majhi Govinda Rao
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340373
|
|
MR MAJHI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Padmapur
|
OR-29-009-005-002/13052
(INDUPUR)
|
2429009000NRG23180620220323297
|
20/06/2022
|
Babula
|
2429009WL0014209
|
Babula
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340376
|
|
MR BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Padmapur
|
OR-29-009-005-002/13073
(INDUPUR)
|
2429009000NRG23180620220323300
|
20/06/2022
|
JAYANTI DAS
|
2429009WL0014209
|
JAYANTI DAS
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340364
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Padmapur
|
OR-29-009-005-002/13076
(INDUPUR)
|
2429009000NRG23180620220323302
|
20/06/2022
|
CHETASWARI DAS
|
2429009WL0014209
|
CHETASWARI DAS
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340313
|
|
MS CHETESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Padmapur
|
OR-29-009-005-002/13076
(INDUPUR)
|
2429009000NRG23180620220323301
|
20/06/2022
|
DHARINI DAS
|
2429009WL0014209
|
DHARINI DAS
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340384
|
|
MR DHARANIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Padmapur
|
OR-29-009-005-002/13089
(INDUPUR)
|
2429009000NRG23180620220323411
|
20/06/2022
|
BHIM SABAR
|
2429009WL0014215
|
BHIM SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340307
|
|
MR BHIM SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Padmapur
|
OR-29-009-005-003/12757
(INDUPUR)
|
2429009005NRG23190620220327155
|
20/06/2022
|
MANJULA KADRAKA
|
2429009005WL0014429
|
MANJULA KADRAKA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340308
|
|
MRS MANJULA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Padmapur
|
OR-29-009-005-003/12758
(INDUPUR)
|
2429009005NRG23190620220327156
|
20/06/2022
|
NAMITA PATIKA
|
2429009005WL0014429
|
NAMITA PATIKA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340312
|
|
MISS NAMITA PATIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Padmapur
|
OR-29-009-005-003/12762
(INDUPUR)
|
2429009005NRG23190620220327160
|
20/06/2022
|
KUNTI PALAKA
|
2429009005WL0014429
|
KUNTI PALAKA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340390
|
|
MRS KUNTI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Padmapur
|
OR-29-009-005-003/12786
(INDUPUR)
|
2429009005NRG23190620220327161
|
20/06/2022
|
BHANU PATIKA
|
2429009005WL0014429
|
BHANU PATIKA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340383
|
|
MRS BHANU PATIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Padmapur
|
OR-29-009-005-003/14310
(INDUPUR)
|
2429009005NRG23190620220327164
|
20/06/2022
|
PARBATI BIDIKA
|
2429009005WL0014429
|
PARBATI BIDIKA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2484340393
|
|
PARBATI BIDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Padmapur
|
OR-29-009-005-004/12162
(INDUPUR)
|
2429009005NRG23190620220327337
|
20/06/2022
|
TRINATH BAURI
|
2429009005WL0014439
|
TRINATH BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340361
|
|
MR TRINATH BAURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Padmapur
|
OR-29-009-005-004/12163
(INDUPUR)
|
2429009005NRG23190620220327338
|
20/06/2022
|
A.MOHAN RAO
|
2429009005WL0014439
|
A.MOHAN RAO
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340363
|
|
MR ALLAPA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Padmapur
|
OR-29-009-005-004/12167
(INDUPUR)
|
2429009005NRG23190620220327340
|
20/06/2022
|
SABITRI BAURI
|
2429009005WL0014439
|
SABITRI BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340368
|
|
MRS SABITRI BAURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Padmapur
|
OR-29-009-005-004/12184
(INDUPUR)
|
2429009005NRG23190620220327346
|
20/06/2022
|
RAMESH CHOUDHURI
|
2429009005WL0014439
|
RAMESH CHOUDHURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340374
|
|
MR RAMESH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Padmapur
|
OR-29-009-005-004/12208
(INDUPUR)
|
2429009005NRG23190620220327354
|
20/06/2022
|
GOVIND RAJU SANKU
|
2429009005WL0014439
|
GOVIND RAJU SANKU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340362
|
|
GOVIND RAJU SANKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Padmapur
|
OR-29-009-005-004/12208
(INDUPUR)
|
2429009005NRG23190620220327353
|
20/06/2022
|
SANKU RAJARAO
|
2429009005WL0014439
|
SANKU RAJARAO
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340369
|
|
SANKU . RAJARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Padmapur
|
OR-29-009-005-004/12213
(INDUPUR)
|
2429009005NRG23190620220327359
|
20/06/2022
|
NABIN GOUDA
|
2429009005WL0014439
|
NABIN GOUDA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340389
|
|
Mr. NABIN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Padmapur
|
OR-29-009-005-004/12213
(INDUPUR)
|
2429009005NRG23190620220327360
|
20/06/2022
|
SUDAM GOUDA
|
2429009005WL0014439
|
SUDAM GOUDA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340306
|
|
MR SUDAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Padmapur
|
OR-29-009-005-004/12219
(INDUPUR)
|
2429009005NRG23190620220327366
|
20/06/2022
|
PADMABATI BOURI
|
2429009005WL0014439
|
PADMABATI BOURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340380
|
|
MRS PADMABATI BOURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Padmapur
|
OR-29-009-005-004/12219
(INDUPUR)
|
2429009005NRG23190620220327365
|
20/06/2022
|
RAMACHANDRA BOURI
|
2429009005WL0014439
|
RAMACHANDRA BOURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340395
|
|
MR RAMACHANDRA BOURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Padmapur
|
OR-29-009-005-004/12226
(INDUPUR)
|
2429009005NRG23190620220327391
|
20/06/2022
|
KASHINATH NIMALU
|
2429009005WL0014441
|
KASHINATH NIMALU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340381
|
|
MR KASHINATH NIMALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Padmapur
|
OR-29-009-005-004/12230
(INDUPUR)
|
2429009005NRG23190620220327393
|
20/06/2022
|
ANADI SAHU
|
2429009005WL0014441
|
ANADI SAHU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340359
|
|
Mr. ANADI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Padmapur
|
OR-29-009-005-004/12230
(INDUPUR)
|
2429009005NRG23190620220327394
|
20/06/2022
|
KIRAN SAHU
|
2429009005WL0014441
|
KIRAN SAHU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340378
|
|
MR KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Padmapur
|
OR-29-009-005-004/12230
(INDUPUR)
|
2429009005NRG23190620220327395
|
20/06/2022
|
RIPUN KUMAR SAHU
|
2429009005WL0014441
|
RIPUN KUMAR SAHU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340400
|
|
MR RIPUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Padmapur
|
OR-29-009-005-004/12235
(INDUPUR)
|
2429009005NRG23190620220327396
|
20/06/2022
|
GANGA BAURI
|
2429009005WL0014441
|
GANGA BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340371
|
|
MR GANGA BAURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Padmapur
|
OR-29-009-005-004/12235
(INDUPUR)
|
2429009005NRG23190620220327397
|
20/06/2022
|
NARAYAN BAURI
|
2429009005WL0014441
|
NARAYAN BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340377
|
|
MR NARAYAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Padmapur
|
OR-29-009-005-004/12238
(INDUPUR)
|
2429009005NRG23190620220327399
|
20/06/2022
|
P.Lalita
|
2429009005WL0014441
|
P.Lalita
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340370
|
|
MRS PAILI LALITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Padmapur
|
OR-29-009-005-004/12251
(INDUPUR)
|
2429009005NRG23190620220327402
|
20/06/2022
|
KANTA RAO RAGUTU
|
2429009005WL0014441
|
KANTA RAO RAGUTU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340396
|
|
MR KANTA RAO RAGUTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Padmapur
|
OR-29-009-005-004/12251
(INDUPUR)
|
2429009005NRG23190620220327403
|
20/06/2022
|
PRASAD RAGUTU
|
2429009005WL0014441
|
PRASAD RAGUTU
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340379
|
|
MR PRASAD RAGUTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Padmapur
|
OR-29-009-005-004/12252
(INDUPUR)
|
2429009005NRG23190620220327404
|
20/06/2022
|
KHADANGALU LAXMINARAYANA
|
2429009005WL0014441
|
KHADANGALU LAXMINARAYANA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340385
|
|
MR KHADANGALU LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Padmapur
|
OR-29-009-005-004/12263
(INDUPUR)
|
2429009005NRG23190620220327406
|
20/06/2022
|
AMULYA BAURI
|
2429009005WL0014441
|
AMULYA BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340399
|
|
MRS AMULYA BAURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Padmapur
|
OR-29-009-005-004/14539
(INDUPUR)
|
2429009005NRG23190620220327409
|
20/06/2022
|
KODI SANJIBA
|
2429009005WL0014441
|
KODI SANJIBA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340360
|
|
KODI SANJIBA KODI LAXMIKANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Padmapur
|
OR-29-009-005-004/14545
(INDUPUR)
|
2429009005NRG23190620220327413
|
20/06/2022
|
B RAJESWARI
|
2429009005WL0014441
|
B RAJESWARI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340382
|
|
MRS B RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Padmapur
|
OR-29-009-005-004/14545
(INDUPUR)
|
2429009005NRG23190620220327412
|
20/06/2022
|
BARLA KANTA RAO
|
2429009005WL0014441
|
BARLA KANTA RAO
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340372
|
|
MR BARLA KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Padmapur
|
OR-29-009-005-004/14554
(INDUPUR)
|
2429009005NRG23190620220327418
|
20/06/2022
|
DUMPA CHANCHALA
|
2429009005WL0014441
|
DUMPA CHANCHALA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340366
|
|
MRS DUMPA CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Padmapur
|
OR-29-009-005-004/14555
(INDUPUR)
|
2429009005NRG23190620220327419
|
20/06/2022
|
GELI BAURI
|
2429009005WL0014441
|
GELI BAURI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340365
|
|
MRS GELI BAURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Padmapur
|
OR-29-009-005-004/15249
(INDUPUR)
|
2429009005NRG23190620220327423
|
20/06/2022
|
K DAMAYANTI
|
2429009005WL0014441
|
K DAMAYANTI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340394
|
|
MRS K DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
94
|
Padmapur
|
OR-29-009-005-004/12238
(INDUPUR)
|
2429009005NRG23190620220327398
|
20/06/2022
|
LAKHMI NARAYANA PAILI
|
2429009005WL0014441
|
LAKHMI NARAYANA PAILI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340315
|
|
Mr. LAXMI NARAYAN PAILI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Padmapur
|
OR-29-009-005-004/14547
(INDUPUR)
|
2429009005NRG23190620220327414
|
20/06/2022
|
P.MANMATHA RAO
|
2429009005WL0014441
|
P.MANMATHA RAO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484340314
|
|
Mr. MANMATHA RAO PANDURU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147630
|
147630
|
|
|
|
|
|
|
|