Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_190123APB_FTO_1036193
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-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z190120230943816 19/01/2023 NARAYAN SAHOO 2414009WL0040659 NARAYAN SAHOO 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231498 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z190120230943819 19/01/2023 URMILA BARIHA 2414009WL0040659 URMILA BARIHA 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231516 URMILA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z190120230943821 19/01/2023 AAKASH BARIHA 2414009WL0040659 AAKASH BARIHA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231560 AKASH BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z190120230943826 19/01/2023 Sanjib Sahu 2414009WL0040659 Sanjib Sahu 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231553 SANJIB SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/29121
(DAHIGAON) 		2414009000NRG23Z190120230943828 19/01/2023 RABINDRA BUDEK 2414009WL0040659 RABINDRA BUDEK 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231501 RABINDRA BUDEK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z190120230943831 19/01/2023 DURA BARIHA 2414009WL0040659 DURA BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231512 DURA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/5516
(DAHIGAON) 		2414009000NRG23Z190120230943834 19/01/2023 SRIMATI BARIHA 2414009WL0040659 SRIMATI BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231519 SRIMATI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z190120230943839 19/01/2023 BINOD SAHU 2414009WL0040659 BINOD SAHU 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231533 BINOD SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z190120230943838 19/01/2023 ULLASA SAHU 2414009WL0040659 ULLASA SAHU 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231517 ULLAS SAHU BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z190120230943841 19/01/2023 BIKASH BADAGUCHHIA 2414009WL0040659 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231561 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
11 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z190120230943842 19/01/2023 MINKETAN BADHEHI 2414009WL0040659 MINKETAN BADHEHI 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231523 MINAKETAN BADHEI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z190120230943843 19/01/2023 SAKUNTALA BADHEHI 2414009WL0040659 SAKUNTALA BADHEHI 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231515 SAKUNTALA BADHEI BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z190120230943844 19/01/2023 RADHA BADAGUCHIA 2414009WL0040659 RADHA BADAGUCHIA 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231511 RADHA BADAGUCHHIA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z190120230943845 19/01/2023 TRINATH BUDEK 2414009WL0040659 TRINATH BUDEK 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231526 Trinath Budek BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23Z190120230943848 19/01/2023 JAMUNA BARIHA 2414009WL0040659 JAMUNA BARIHA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231514 JAMUNA BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z190120230943849 19/01/2023 ARJUNA BADAGUCHIA 2414009WL0040659 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231547 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z190120230943850 19/01/2023 SANTOSHINI BADAGUCHIA 2414009WL0040659 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231518 SANTOSHINI BADAGUCHHIA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z190120230943854 19/01/2023 SUNAFULA SAHU 2414009WL0040659 SUNAFULA SAHU 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231513 SUNAPHUL SAHOO BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z190120230943897 19/01/2023 UPENDRA SAHU 2414009WL0040661 UPENDRA SAHU 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231524 UPENDRA SAHU BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z190120230943898 19/01/2023 NABIN PATRA 2414009WL0040661 NABIN PATRA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231540 NABIN PATRA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z190120230943900 19/01/2023 UTTAM SAHU 2414009WL0040661 UTTAM SAHU 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231539 UTTAM SAHU BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z190120230943905 19/01/2023 BHUBANESWAR.PATRA 2414009WL0040661 BHUBANESWAR.PATRA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231536 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
23 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z190120230943907 19/01/2023 DOLAMANI BARIHA 2414009WL0040661 DOLAMANI BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231538 DOLAMANI BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z190120230943908 19/01/2023 KISHORI BARIHA 2414009WL0040661 KISHORI BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231496 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z190120230943910 19/01/2023 HEMA BARIHA 2414009WL0040661 HEMA BARIHA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231549 HEMA BARIHA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z190120230943909 19/01/2023 KHIRTASINDHU BARIHA 2414009WL0040661 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231550 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z190120230943911 19/01/2023 SRIKANTA BARIHA 2414009WL0040661 SRIKANTA BARIHA 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231535 SRIKANTA BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z190120230943912 19/01/2023 KAILASH BARIHA 2414009WL0040661 KAILASH BARIHA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231507 KAILAS ENTAJA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z190120230943913 19/01/2023 DIBAKARA BARIHA 2414009WL0040661 DIBAKARA BARIHA 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231520 DIBAKAR BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z190120230943914 19/01/2023 SADHUNU BARIHA 2414009WL0040661 SADHUNU BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231504 SADHUN BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z190120230943915 19/01/2023 SUBHAKANTI BARIHA 2414009WL0040661 SUBHAKANTI BARIHA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231542 Subhakanti Bariha BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z190120230943917 19/01/2023 SULOCHANA PATEL 2414009WL0040661 SULOCHANA PATEL 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231528 SULOCHANA PATEL BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z190120230943920 19/01/2023 CHANDAN PATEL 2414009WL0040661 CHANDAN PATEL 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231565 CHANDAN PATEL BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z190120230943921 19/01/2023 HIRABATI PATEL 2414009WL0040661 HIRABATI PATEL 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231564 Hirabati Patel BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z190120230943919 19/01/2023 MUKHI PATEL 2414009WL0040661 MUKHI PATEL 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231531 MUKHI PATEL BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z190120230943922 19/01/2023 BANSIDHAR BARIHA 2414009WL0040661 BANSIDHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231506 BANSIDHAR BARIHA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z190120230943923 19/01/2023 GAJANAN BARIHA 2414009WL0040661 GAJANAN BARIHA 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231548 GAJANAN BARIHA BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z190120230943926 19/01/2023 PRUNNA SETH 2414009WL0040661 PRUNNA SETH 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231551 Purnn Seth BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23Z190120230943927 19/01/2023 CHITRASEN BARIHA 2414009WL0040661 CHITRASEN BARIHA 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231505 CHITRASEN BARIHA BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z190120230944107 19/01/2023 LOBHABATI MEHER 2414009WL0040664 LOBHABATI MEHER 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231499 LUBHABATI MEHER BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z190120230944110 19/01/2023 BIRANCHI PANDEY 2414009WL0040664 BIRANCHI PANDEY 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231527 BIRANCHI PANDEY BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-004/28907
(DAHIGAON) 		2414009000NRG23Z190120230944113 19/01/2023 RINKU NAG 2414009WL0040664 RINKU NAG 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231556 Rinku Nag BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z190120230944114 19/01/2023 NAROTTAM SAHU 2414009WL0040664 NAROTTAM SAHU 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231500 NAROTTAM SAHU BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z190120230944115 19/01/2023 RINKI SAHU 2414009WL0040664 RINKI SAHU 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231503 RINKI SAHU BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z190120230944118 19/01/2023 MALLI SAHU 2414009WL0040664 MALLI SAHU 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231530 MALLI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z190120230944117 19/01/2023 NARESH SAHU 2414009WL0040664 NARESH SAHU 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231537 NARESH SAHU BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z190120230944116 19/01/2023 SAFED SAHU 2414009WL0040664 SAFED SAHU 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231509 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z190120230944119 19/01/2023 ASWINI KUMAR NAG 2414009WL0040664 ASWINI KUMAR NAG 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231502 ASWINI NAG BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z190120230944120 19/01/2023 GOLAP PRADHAN 2414009WL0040664 GOLAP PRADHAN 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231541 GOLAP PRADHAN BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23Z190120230944122 19/01/2023 ABHINASHA SAHU 2414009WL0040664 ABHINASHA SAHU 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231562 Abinash Sahu BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-004/29054
(DAHIGAON) 		2414009000NRG23Z190120230944124 19/01/2023 ARAKHITA MALLICK 2414009WL0040664 ARAKHITA MALLICK 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231521 ARAKSHIT MALIK BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-004/29054
(DAHIGAON) 		2414009000NRG23Z190120230944125 19/01/2023 NARESH MALLIK 2414009WL0040664 NARESH MALLIK 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231563 NARESH MALLICK BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z190120230944130 19/01/2023 GANDHARBI BARIHA 2414009WL0040664 GANDHARBI BARIHA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231543 GANDHARBI BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z190120230944131 19/01/2023 PRABHATI BARIHA 2414009WL0040664 PRABHATI BARIHA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231534 PRABHATI BARIHA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z190120230944135 19/01/2023 KANKA BARIHA 2414009WL0040664 KANKA BARIHA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231544 KANAK BARIHA BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23Z190120230944137 19/01/2023 BHARAT BARIK 2414009WL0040664 BHARAT BARIK 00045 BARB0PADMAP 520 520 Processed 20/01/2023 8069231510 BHARAT BARIK BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23Z190120230944136 19/01/2023 HAREKRUSHNA BARIK 2414009WL0040664 HAREKRUSHNA BARIK 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231525 HAREKRUSHNABARIK BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z190120230944138 19/01/2023 LALA NAG 2414009WL0040664 LALA NAG 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231566 Lala Nag BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z190120230944141 19/01/2023 PADMINI NAG 2414009WL0040664 PADMINI NAG 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231568 MS PADMINI BAG STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z190120230944145 19/01/2023 SUPAL SAHU 2414009WL0040664 SUPAL SAHU 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231552 SUPAL SAHU BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z190120230944148 19/01/2023 GOLAP SAHU 2414009WL0040664 GOLAP SAHU 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231545 GOLAP SAHU BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z150120230914135 19/01/2023 GOLAP SAHU 2414009WL0039924 GOLAP SAHU 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231546 GOLAP SAHU BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z190120230943657 19/01/2023 JEMADEI BEHERA 2414009WL0040658 JEMADEI BEHERA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231508 JEMADEI BEHERA BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z190120230943656 19/01/2023 UGRESAN BEHERA 2414009WL0040658 UGRESAN BEHERA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231522 UGRESAN BEHERA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23Z190120230943659 19/01/2023 PARVATI BEHERA 2414009WL0040658 PARVATI BEHERA 00045 BARB0PADMAP 728 728 Processed 20/01/2023 8069231557 PRABHATI BEHERA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z190120230943673 19/01/2023 RITA DANASANA 2414009WL0040658 RITA DANASANA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231497 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z190120230943694 19/01/2023 INDUMATI SAHU 2414009WL0040658 INDUMATI SAHU 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231555 INDUMATI SAHU BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z190120230943703 19/01/2023 DIBYASENI ADABAR 2414009WL0040658 DIBYASENI ADABAR 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231558 DIBYASENI PRADHAN BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z190120230943706 19/01/2023 BHOJARAJ NAIK 2414009WL0040658 BHOJARAJ NAIK 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231567 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
70 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z190120230943707 19/01/2023 Kalyan naik 2414009WL0040658 Kalyan naik 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231570 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z190120230943715 19/01/2023 RAJU BARIHA 2414009WL0040658 RAJU BARIHA 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231554 RAJU BARIHA BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z190120230943716 19/01/2023 LOCHAN THELA 2414009WL0040658 LOCHAN THELA 00045 BARB0PADMAP 416 416 Processed 20/01/2023 8069231559 LOCHAN THELA BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z190120230943721 19/01/2023 INDRA DANASANA 2414009WL0040658 INDRA DANASANA 00045 BARB0PADMAP 312 312 Processed 20/01/2023 8069231495 INDRA DANASANA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z190120230943738 19/01/2023 KANAKA SUNA 2414009WL0040658 KANAKA SUNA 00045 BARB0PADMAP 104 104 Processed 20/01/2023 8069231529 KANAK SUNA BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z190120230943740 19/01/2023 SOUDAMINI CHHATAR 2414009WL0040658 SOUDAMINI CHHATAR 00045 BARB0PADMAP 208 208 Processed 20/01/2023 8069231532 SOUDAMINI CHHATAR BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z190120230943752 19/01/2023 MINIKETAN BAG 2414009WL0040658 MINIKETAN BAG 00045 BARB0PADMAP 624 624 Processed 20/01/2023 8069231569 MINIKETAN BAG BANK OF BARODA(606985)
SubTotal 34944 34944
77 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z190120230943818 19/01/2023 KUBER BARIHA 2414009WL0040659 KUBER BARIHA 00176 IDIB000P187 104 104 Processed 20/01/2023 8069231654 KUBER BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z190120230943820 19/01/2023 KETAN BARIHA 2414009WL0040659 KETAN BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231623 Mr. KETAN BARIHA INDIAN BANK(607105)
79 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z190120230943823 19/01/2023 KAUSHALYA SAHOO 2414009WL0040659 KAUSHALYA SAHOO 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231577 Mrs. KOUSALYA SAHU INDIAN BANK(607105)
80 PADAMPUR OR-14-009-007-002/29121
(DAHIGAON) 		2414009000NRG23Z190120230943829 19/01/2023 ASRAPI BUDEK 2414009WL0040659 ASRAPI BUDEK 00176 IDIB000P187 208 208 Processed 20/01/2023 8069231576 Mrs. ASARPI BUDEK INDIAN BANK(607105)
81 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z190120230943830 19/01/2023 TIKESWAR BARIHA 2414009WL0040659 TIKESWAR BARIHA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231616 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
82 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z190120230943924 19/01/2023 BUMISUTA BARIHA 2414009WL0040661 BUMISUTA BARIHA 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231573 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
83 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z190120230943643 19/01/2023 BHOJARAJ PARALIA 2414009WL0040658 BHOJARAJ PARALIA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231612 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
84 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z190120230943646 19/01/2023 Mandakini Bariha 2414009WL0040658 Mandakini Bariha 00176 IDIB000P187 208 208 Processed 20/01/2023 8069231590 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z190120230943645 19/01/2023 PANCHANAN BARIHA 2414009WL0040658 PANCHANAN BARIHA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231604 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
86 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z190120230943648 19/01/2023 URBASI DANSENA 2414009WL0040658 URBASI DANSENA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231584 Mrs. URBASI DANSANA INDIAN BANK(607105)
87 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z190120230943650 19/01/2023 BIJILI KHARASEL 2414009WL0040658 BIJILI KHARASEL 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231585 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
88 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z190120230943649 19/01/2023 KRUSHANACHANDRA KHARASEL 2414009WL0040658 KRUSHANACHANDRA KHARASEL 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231580 Mr. KRUSHNACHANDRA KHARASEL INDIAN BANK(607105)
89 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z190120230943653 19/01/2023 SANTARA DANASANA 2414009WL0040658 SANTARA DANASANA 00176 IDIB000P187 104 104 Processed 20/01/2023 8069231572 Mrs. SANTARA DANASANA INDIAN BANK(607105)
90 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z190120230943655 19/01/2023 DAMAYANTI KALARANGIA 2414009WL0040658 DAMAYANTI KALARANGIA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231634 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
91 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z190120230943654 19/01/2023 PRASANNA KALARANGIA 2414009WL0040658 PRASANNA KALARANGIA 00176 IDIB000P187 208 208 Processed 20/01/2023 8069231633 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
92 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23Z190120230943658 19/01/2023 KARTTIK BEHERA 2414009WL0040658 KARTTIK BEHERA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231639 Mr. KARTIKA BEHERA UTKAL GRAMEEN BANK(607234)
93 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z190120230943661 19/01/2023 JASHOBANTI BARIHA 2414009WL0040658 JASHOBANTI BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231595 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
94 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z190120230943660 19/01/2023 KHITIRAJ BARIHA 2414009WL0040658 KHITIRAJ BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231594 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
95 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z190120230943663 19/01/2023 AHALIYA BARIHA 2414009WL0040658 AHALIYA BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231626 Mrs. AHALYA BARIHA INDIAN BANK(607105)
96 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z190120230943664 19/01/2023 UCHITRA PODH 2414009WL0040658 UCHITRA PODH 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231622 Mrs. UCHITRA PODHA INDIAN BANK(607105)
97 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z190120230943666 19/01/2023 DAMAJANTI DANSANA 2414009WL0040658 DAMAJANTI DANSANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231574 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
98 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z190120230943665 19/01/2023 JAGADISH DANSANA 2414009WL0040658 JAGADISH DANSANA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231629 Mr. JAGADISH DANASANA INDIAN BANK(607105)
99 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z190120230943668 19/01/2023 MATHURA BAG 2414009WL0040658 MATHURA BAG 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231575 Mrs. MATHURA BAG INDIAN BANK(607105)
100 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23Z190120230943669 19/01/2023 RAMACHANDRA BHOI 2414009WL0040658 RAMACHANDRA BHOI 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231625 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
101 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z190120230943670 19/01/2023 HEMANTA DANASAN 2414009WL0040658 HEMANTA DANASAN 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231644 Mr. HEMANTA DANSANA INDIAN BANK(607105)
102 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z190120230943671 19/01/2023 RANGABATI DANASANA 2414009WL0040658 RANGABATI DANASANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231645 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
103 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z190120230943672 19/01/2023 SURESH DANASANA 2414009WL0040658 SURESH DANASANA 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231638 SURESH DANSANA BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23Z190120230943677 19/01/2023 HIRABATI DANASANA 2414009WL0040658 HIRABATI DANASANA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231651 MISS HIRABATI DANDASANA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23Z190120230943676 19/01/2023 SUSHANTA DANASANA 2414009WL0040658 SUSHANTA DANASANA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231646 Mr. SUSHANTA DANSANA INDIAN BANK(607105)
106 PADAMPUR OR-14-009-007-005/28884
(DAHIGAON) 		2414009000NRG23Z190120230943680 19/01/2023 SUDARAM BARIHA 2414009WL0040658 SUDARAM BARIHA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231650 Mr. Sadhuram Bariha INDIAN BANK(607105)
107 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z190120230943684 19/01/2023 JANAKEE DANASANA 2414009WL0040658 JANAKEE DANASANA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231640 Mrs. JANAKI DANASANA INDIAN BANK(607105)
108 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z190120230943687 19/01/2023 BHAGABATI BARIHA 2414009WL0040658 BHAGABATI BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231643 Mrs. BHAGABATI KARE INDIAN BANK(607105)
109 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z190120230943689 19/01/2023 SRITULA MATARI 2414009WL0040658 SRITULA MATARI 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231653 Mrs. Sritula Matari INDIAN BANK(607105)
110 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z190120230943690 19/01/2023 JAPI BEHERA 2414009WL0040658 JAPI BEHERA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231630 Mr. JAPI BEHERA INDIAN BANK(607105)
111 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z190120230943691 19/01/2023 SAPURA BEHERA 2414009WL0040658 SAPURA BEHERA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231649 Miss. SAMPUR NAIK UTKAL GRAMEEN BANK(607234)
112 PADAMPUR OR-14-009-007-005/29350
(DAHIGAON) 		2414009000NRG23Z190120230943699 19/01/2023 DUKHI DANSANA 2414009WL0040658 DUKHI DANSANA 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231648 Mrs. DUKHI DANSANA UTKAL GRAMEEN BANK(607234)
113 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23Z190120230943701 19/01/2023 UPASI KHARSEL 2414009WL0040658 UPASI KHARSEL 00176 IDIB000P187 104 104 Processed 20/01/2023 8069231637 MRS UPASI KHARSEL STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z190120230943702 19/01/2023 DUSASAN ADABAR 2414009WL0040658 DUSASAN ADABAR 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231609 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
115 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z190120230943710 19/01/2023 PADMINI BAG 2414009WL0040658 PADMINI BAG 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231624 Mrs. PADMINI BAG INDIAN BANK(607105)
116 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z190120230943709 19/01/2023 PANALAL BAG 2414009WL0040658 PANALAL BAG 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231613 Mr. PANALAL BAG INDIAN BANK(607105)
117 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z190120230943711 19/01/2023 GARIBA MIRDHA 2414009WL0040658 GARIBA MIRDHA 00176 IDIB000P187 104 104 Processed 20/01/2023 8069231610 Mr. GARIB MIRDDHA INDIAN BANK(607105)
118 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z190120230943714 19/01/2023 PRATAP BARIHA 2414009WL0040658 PRATAP BARIHA 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231607 Mr. PRATAP BARIHA INDIAN BANK(607105)
119 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z190120230943717 19/01/2023 SAROJINI THELA 2414009WL0040658 SAROJINI THELA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231579 Mrs. SAROJINI THELA INDIAN BANK(607105)
120 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z190120230943719 19/01/2023 SUMATI THELA 2414009WL0040658 SUMATI THELA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231636 SUMATI THELA BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z190120230943720 19/01/2023 TEJARAM DANASANA 2414009WL0040658 TEJARAM DANASANA 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231578 Mr. TEJARAM DANSANA INDIAN BANK(607105)
122 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z190120230943722 19/01/2023 SADHU BAG 2414009WL0040658 SADHU BAG 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231614 Mr. SADHU BAG INDIAN BANK(607105)
123 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z190120230943723 19/01/2023 MINAKETAN CHATTAR 2414009WL0040658 MINAKETAN CHATTAR 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231600 MINIKETAN CHHATAR BANK OF BARODA(606985)
124 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z190120230943725 19/01/2023 PRASANTA CHHATAR 2414009WL0040658 PRASANTA CHHATAR 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231652 Mr. PRASANT CHHATAR INDIAN BANK(607105)
125 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z190120230943724 19/01/2023 SABITRI CHATTAR 2414009WL0040658 SABITRI CHATTAR 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231601 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
126 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z190120230943726 19/01/2023 DIGESWAR PARLIA 2414009WL0040658 DIGESWAR PARLIA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231603 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
127 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z190120230943727 19/01/2023 SANTARA PARLIA 2414009WL0040658 SANTARA PARLIA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231606 Mrs. SANTARA PARLIA INDIAN BANK(607105)
128 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z190120230943730 19/01/2023 PREMASILA ADABARA 2414009WL0040658 PREMASILA ADABARA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231618 Mrs. PREMASHILA ADABARA INDIAN BANK(607105)
129 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z190120230943729 19/01/2023 RAGHABHA ADABARA 2414009WL0040658 RAGHABHA ADABARA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231619 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
130 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z190120230943732 19/01/2023 AMBIKA BAG 2414009WL0040658 AMBIKA BAG 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231583 Mrs. AMBIKA BAG INDIAN BANK(607105)
131 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z190120230943731 19/01/2023 LOKANATH BAG 2414009WL0040658 LOKANATH BAG 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231582 Mr. LOKANATH BAG INDIAN BANK(607105)
132 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z190120230943733 19/01/2023 BIRANCHI DANASANA 2414009WL0040658 BIRANCHI DANASANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231620 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
133 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z190120230943734 19/01/2023 GOLAPI DANASANA 2414009WL0040658 GOLAPI DANASANA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231631 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
134 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z190120230943735 19/01/2023 ALEKHA DEEP 2414009WL0040658 ALEKHA DEEP 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231621 Mr. ALEKHA DIP INDIAN BANK(607105)
135 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z190120230943739 19/01/2023 NARAYANA CHATTAR 2414009WL0040658 NARAYANA CHATTAR 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231611 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
136 PADAMPUR OR-14-009-007-005/5692
(DAHIGAON) 		2414009000NRG23Z190120230943742 19/01/2023 SHANTI BARIHA 2414009WL0040658 SHANTI BARIHA 00176 IDIB000P187 208 208 Processed 20/01/2023 8069231641 SANTI BARIHA BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z190120230943743 19/01/2023 BIBHISAN BEHERA 2414009WL0040658 BIBHISAN BEHERA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231627 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
138 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z190120230943744 19/01/2023 PADMINI BEHERA 2414009WL0040658 PADMINI BEHERA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231628 Mrs. PADMINI BEHERA INDIAN BANK(607105)
139 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z190120230943746 19/01/2023 MURALI DANASANA 2414009WL0040658 MURALI DANASANA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231598 Mr. MURALI DANASANA INDIAN BANK(607105)
140 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z190120230943747 19/01/2023 SUBIDHA DANASANA 2414009WL0040658 SUBIDHA DANASANA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231599 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
141 PADAMPUR OR-14-009-007-005/5701
(DAHIGAON) 		2414009000NRG23Z190120230943749 19/01/2023 TEBHA ENDAJA 2414009WL0040658 TEBHA ENDAJA 00176 IDIB000P187 208 208 Processed 20/01/2023 8069231635 TEBHA ENDAJA BANK OF BARODA(606985)
142 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z190120230943751 19/01/2023 NALINI BAG 2414009WL0040658 NALINI BAG 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231642 Mrs. NALINI BAG INDIAN BANK(607105)
143 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z190120230943750 19/01/2023 RADHU BAG 2414009WL0040658 RADHU BAG 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231608 Mr. RADHU BAG INDIAN BANK(607105)
144 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z190120230943756 19/01/2023 PRADIP DANASANA 2414009WL0040658 PRADIP DANASANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231647 Mr. Pradeep Dansana INDIAN BANK(607105)
145 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z190120230943755 19/01/2023 SURYA DANASANA 2414009WL0040658 SURYA DANASANA 00176 IDIB000P187 312 312 Processed 20/01/2023 8069231586 Mrs. SURYA DANSANA INDIAN BANK(607105)
146 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z190120230943754 19/01/2023 TULASIRAM DANASANA 2414009WL0040658 TULASIRAM DANASANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231587 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
147 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z190120230943757 19/01/2023 SANJUKTA PARLIA 2414009WL0040658 SANJUKTA PARLIA 00176 IDIB000P187 728 728 Processed 20/01/2023 8069231591 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
148 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z190120230943760 19/01/2023 FATU DEEP 2414009WL0040658 FATU DEEP 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231602 Mrs. FATU DEEP INDIAN BANK(607105)
149 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z190120230943759 19/01/2023 SUBAL DEEP 2414009WL0040658 SUBAL DEEP 00176 IDIB000P187 624 624 Processed 20/01/2023 8069231617 SUBALA DEEP BANK OF BARODA(606985)
150 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z190120230943761 19/01/2023 NAGAR BARIHA 2414009WL0040658 NAGAR BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231605 Mr. NAGAR BARIHA INDIAN BANK(607105)
151 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z190120230943762 19/01/2023 NILA BARIHA 2414009WL0040658 NILA BARIHA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231615 Mrs. NILA BARIHA INDIAN BANK(607105)
152 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z190120230943764 19/01/2023 RAMCHANDRA SUNA 2414009WL0040658 RAMCHANDRA SUNA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231632 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
153 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z190120230943766 19/01/2023 SOUKILAL PARLIA 2414009WL0040658 SOUKILAL PARLIA 00176 IDIB000P187 104 104 Processed 20/01/2023 8069231581 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
154 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z190120230943767 19/01/2023 JUDHISTIR PARLIA 2414009WL0040658 JUDHISTIR PARLIA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231589 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
155 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z190120230943771 19/01/2023 BHAGABATI DANASANA 2414009WL0040658 BHAGABATI DANASANA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231597 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
156 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z190120230943770 19/01/2023 BIDYADHAR DANASANA 2414009WL0040658 BIDYADHAR DANASANA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231596 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
157 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z190120230943773 19/01/2023 SANTOSH PARLIA 2414009WL0040658 SANTOSH PARLIA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231588 Mr. SANTOSH PARLIA INDIAN BANK(607105)
158 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z190120230943774 19/01/2023 ALEKHA BARIHA 2414009WL0040658 ALEKHA BARIHA 00176 IDIB000P187 520 520 Processed 20/01/2023 8069231592 Mr. ALEKHA BARIHA INDIAN BANK(607105)
159 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z190120230943775 19/01/2023 MENA BARIHA 2414009WL0040658 MENA BARIHA 00176 IDIB000P187 416 416 Processed 20/01/2023 8069231593 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 38688 38688
160 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z190120230943817 19/01/2023 RINKI SAHU 2414009WL0040659 RINKI SAHU 00415 SBIN0001322 312 312 Processed 20/01/2023 8069231474 MRS RINKI SAHU STATE BANK OF INDIA(508548)
161 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z190120230943837 19/01/2023 PANKAJA SAHU 2414009WL0040659 PANKAJA SAHU 00415 SBIN0001322 520 520 Processed 20/01/2023 8069231481 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
162 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z190120230943840 19/01/2023 LUCHANA BADAGUCHIA 2414009WL0040659 LUCHANA BADAGUCHIA 00415 SBIN0001322 520 520 Processed 20/01/2023 8069231475 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
163 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z190120230943901 19/01/2023 SANJAY KUMAR SAHU 2414009WL0040661 SANJAY KUMAR SAHU 00415 SBIN0001322 624 624 Processed 20/01/2023 8069231482 MR SANJAY SAHU STATE BANK OF INDIA(508548)
164 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z190120230943918 19/01/2023 FATU PATEL 2414009WL0040661 FATU PATEL 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231476 MR FATU PATEL STATE BANK OF INDIA(508548)
165 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z190120230944106 19/01/2023 Sudam Suna 2414009WL0040664 Sudam Suna 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231483 MR SUDAM SUNA STATE BANK OF INDIA(508548)
166 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z190120230944109 19/01/2023 DILESWARI NAG 2414009WL0040664 DILESWARI NAG 00415 SBIN0001322 624 624 Processed 20/01/2023 8069231477 MRS DILESWARI NAG STATE BANK OF INDIA(508548)
167 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z190120230944112 19/01/2023 BHALESWARI BARIK 2414009WL0040664 BHALESWARI BARIK 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231465 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
168 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z190120230944121 19/01/2023 KULAMANI SAHU 2414009WL0040664 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 20/01/2023 8069231478 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
169 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z190120230944133 19/01/2023 BALMATI NAG 2414009WL0040664 BALMATI NAG 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231492 BALAMATI NAG BANK OF BARODA(606985)
170 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z190120230944132 19/01/2023 KUNJA NAG 2414009WL0040664 KUNJA NAG 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231493 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
171 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z190120230944139 19/01/2023 DROPADI NAG 2414009WL0040664 DROPADI NAG 00415 SBIN0001322 520 520 Processed 20/01/2023 8069231473 DROPADI NAG BANK OF BARODA(606985)
172 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z190120230944146 19/01/2023 JATINDRA SAHU 2414009WL0040664 JATINDRA SAHU 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231484 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
173 PADAMPUR OR-14-009-007-005/28422
(DAHIGAON) 		2414009000NRG23Z190120230943651 19/01/2023 DILLIP SAHU 2414009WL0040658 DILLIP SAHU 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231472 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23Z190120230943667 19/01/2023 BHIKARI BAG 2414009WL0040658 BHIKARI BAG 00415 SBIN0001322 312 312 Processed 20/01/2023 8069231480 MR BHIKARI BAG STATE BANK OF INDIA(508548)
175 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z190120230943683 19/01/2023 UTTAM DANASANA 2414009WL0040658 UTTAM DANASANA 00415 SBIN0001322 728 728 Processed 20/01/2023 8069231488 UTTAM DANSANA STATE BANK OF INDIA(508548)
176 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23Z190120230943685 19/01/2023 KAILASH BEHERA 2414009WL0040658 KAILASH BEHERA 00415 SBIN0001322 104 104 Processed 20/01/2023 8069231486 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
177 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z190120230943695 19/01/2023 SADARAM DANASANA 2414009WL0040658 SADARAM DANASANA 00415 SBIN0001322 624 624 Processed 20/01/2023 8069231485 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
178 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23Z190120230943700 19/01/2023 NIRAKAR KHARSEL 2414009WL0040658 NIRAKAR KHARSEL 00415 SBIN0001322 104 104 Processed 20/01/2023 8069231494 Mr. NILAKAR KHARASEL INDIAN BANK(607105)
179 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23Z190120230943705 19/01/2023 MADAN BAG 2414009WL0040658 MADAN BAG 00415 SBIN0001322 104 104 Processed 20/01/2023 8069231479 MADAN BAG STATE BANK OF INDIA(508548)
180 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z190120230943736 19/01/2023 LOCHANA DEEP 2414009WL0040658 LOCHANA DEEP 00415 SBIN0001322 312 312 Processed 20/01/2023 8069231489 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
181 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z190120230943851 19/01/2023 SASMITA BADAGUCHHIA 2414009WL0040659 SASMITA BADAGUCHHIA 00415 SBIN0009647 312 312 Processed 20/01/2023 8069231487 MISS SASMITA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 312 312
182 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z190120230943712 19/01/2023 SITAYA BAG 2414009WL0040658 SITAYA BAG 00415 SBIN0013621 520 520 Processed 20/01/2023 8069231490 MRS SITAYA BAG STATE BANK OF INDIA(508548)
183 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z190120230943753 19/01/2023 ANU BAG 2414009WL0040658 ANU BAG 00415 SBIN0013621 520 520 Processed 20/01/2023 8069231491 MRS ANU BAG STATE BANK OF INDIA(508548)
SubTotal 1040 1040
184 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23Z190120230943825 19/01/2023 Rebati bishi 2414009WL0040659 Rebati bishi 00462 UCBA0002332 520 520 Processed 20/01/2023 8069231470 REBATI BISI UCO BANK(607066)
185 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z190120230943902 19/01/2023 SURATHA SETH 2414009WL0040661 SURATHA SETH 00462 UCBA0002332 624 624 Processed 20/01/2023 8069231466 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
186 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z190120230943906 19/01/2023 SUJATA.PATRA 2414009WL0040661 SUJATA.PATRA 00462 UCBA0002332 520 520 Processed 20/01/2023 8069231467 SUJATA PATRA UCO BANK(607066)
187 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z190120230944111 19/01/2023 MALIFULA PANDEY 2414009WL0040664 MALIFULA PANDEY 00462 UCBA0002332 208 208 Processed 20/01/2023 8069231468 MALLIFULA PANDEY UCO BANK(607066)
188 PADAMPUR OR-14-009-007-004/29071
(DAHIGAON) 		2414009000NRG23Z190120230944126 19/01/2023 SANJIB SAHU 2414009WL0040664 SANJIB SAHU 00462 UCBA0002332 624 624 Processed 20/01/2023 8069231471 SANJIB SAHU BANK OF BARODA(606985)
189 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z190120230943675 19/01/2023 DILESWARI ADABAR 2414009WL0040658 DILESWARI ADABAR 00462 UCBA0002332 312 312 Processed 20/01/2023 8069231469 MRS DILESWARI THAPA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
190 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z190120230943925 19/01/2023 DHANPATI SETH 2414009WL0040661 DHANPATI SETH 00474 SBIN0RRUKGB 416 416 Processed 20/01/2023 8069231464 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
191 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z190120230944134 19/01/2023 BHAKOLO BARIHA 2414009WL0040664 BHAKOLO BARIHA 00474 SBIN0RRUKGB 728 728 Processed 20/01/2023 8069231661 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
192 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z190120230944143 19/01/2023 JANAKI SAHU 2414009WL0040664 JANAKI SAHU 00474 SBIN0RRUKGB 208 208 Processed 20/01/2023 8069231663 Mr. JANAKI SAHU UTKAL GRAMEEN BANK(607234)
193 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z190120230944142 19/01/2023 LEKRU SAHU 2414009WL0040664 LEKRU SAHU 00474 SBIN0RRUKGB 520 520 Processed 20/01/2023 8069231659 Mr. LEKRU SAHU UTKAL GRAMEEN BANK(607234)
194 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z190120230944144 19/01/2023 NEPAL SAHU 2414009WL0040664 NEPAL SAHU 00474 SBIN0RRUKGB 520 520 Processed 20/01/2023 8069231662 Mr. NEPAL SAHU UTKAL GRAMEEN BANK(607234)
195 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23Z190120230943697 19/01/2023 SEBATI.BARIHA 2414009WL0040658 SEBATI.BARIHA 00474 SBIN0RRUKGB 520 520 Processed 20/01/2023 8069231657 Miss. SEBATI BARIHA (TENTELKHUNTI) UTKAL GRAMEEN BANK(607234)
196 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z190120230943737 19/01/2023 DASRU SUNA 2414009WL0040658 DASRU SUNA 00474 SBIN0RRUKGB 416 416 Processed 20/01/2023 8069231655 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
197 PADAMPUR OR-14-009-007-005/5698
(DAHIGAON) 		2414009000NRG23Z190120230943745 19/01/2023 PABITRA BAG 2414009WL0040658 PABITRA BAG 00474 SBIN0RRUKGB 520 520 Processed 20/01/2023 8069231660 PABITRA BAG UTKAL GRAMEEN BANK(607234)
198 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z190120230943765 19/01/2023 BADA SUNA 2414009WL0040658 BADA SUNA 00474 SBIN0RRUKGB 208 208 Processed 20/01/2023 8069231658 MR NIRANJAN SUNA STATE BANK OF INDIA(508548)
199 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z190120230943768 19/01/2023 RAJESH PARLIA 2414009WL0040658 RAJESH PARLIA 00474 SBIN0RRUKGB 312 312 Processed 20/01/2023 8069231656 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
SubTotal 4368 4368
200 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z190120230943827 19/01/2023 Radha sahu 2414009WL0040659 Radha sahu 00691 IPOS0000001 416 416 Processed 20/01/2023 8069231664 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z190120230944108 19/01/2023 PARMESWAR NAG 2414009WL0040664 PARMESWAR NAG 00691 IPOS0000001 728 728 Processed 20/01/2023 8069231669 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
202 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23Z190120230944123 19/01/2023 RINKI SAHU 2414009WL0040664 RINKI SAHU 00691 IPOS0000001 104 104 Processed 20/01/2023 8069231463 RINKI . SAHU UTKAL GRAMEEN BANK(607234)
203 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z190120230944127 19/01/2023 JAGABANDHU PANDEY 2414009WL0040664 JAGABANDHU PANDEY 00691 IPOS0000001 624 624 Processed 20/01/2023 8069231678 JAGABANDHU PANDE BANK OF BARODA(606985)
204 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z190120230944128 19/01/2023 SITARAM PANDEY 2414009WL0040664 SITARAM PANDEY 00691 IPOS0000001 312 312 Processed 20/01/2023 8069231677 SITARAM PANDEY BANK OF BARODA(606985)
205 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z190120230944140 19/01/2023 RAJESH NAG 2414009WL0040664 RAJESH NAG 00691 IPOS0000001 728 728 Processed 20/01/2023 8069231670 RAJESH NAG BANK OF BARODA(606985)
206 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z190120230943674 19/01/2023 TRILOCHAN ADABAR 2414009WL0040658 TRILOCHAN ADABAR 00691 IPOS0000001 416 416 Processed 20/01/2023 8069231666 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z190120230943678 19/01/2023 SUREN GARIA 2414009WL0040658 SUREN GARIA 00691 IPOS0000001 520 520 Processed 20/01/2023 8069231667 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z190120230943681 19/01/2023 BHOLA MIRDHA 2414009WL0040658 BHOLA MIRDHA 00691 IPOS0000001 312 312 Processed 20/01/2023 8069231668 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
209 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z190120230943693 19/01/2023 BANAMALI BARIHA 2414009WL0040658 BANAMALI BARIHA 00691 IPOS0000001 520 520 Processed 20/01/2023 8069231674 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z190120230943696 19/01/2023 BINODINI DANASHANA 2414009WL0040658 BINODINI DANASHANA 00691 IPOS0000001 624 624 Processed 20/01/2023 8069231676 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23Z190120230943704 19/01/2023 MINIKETAN ADABAR 2414009WL0040658 MINIKETAN ADABAR 00691 IPOS0000001 208 208 Processed 20/01/2023 8069231675 MINIKATAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23Z190120230943708 19/01/2023 DUBRAJ NAIK 2414009WL0040658 DUBRAJ NAIK 00691 IPOS0000001 520 520 Processed 20/01/2023 8069231679 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
213 PADAMPUR OR-14-009-007-005/5692
(DAHIGAON) 		2414009000NRG23Z190120230943741 19/01/2023 BHALA BARIHA 2414009WL0040658 BHALA BARIHA 00691 IPOS0000001 416 416 Processed 20/01/2023 8069231665 Mr. BHAL BARIHA INDIAN BANK(607105)
214 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z190120230943758 19/01/2023 LALIT PARLIA 2414009WL0040658 LALIT PARLIA 00691 IPOS0000001 728 728 Processed 20/01/2023 8069231673 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z190120230943763 19/01/2023 TRINATHA BARIHA 2414009WL0040658 TRINATHA BARIHA 00691 IPOS0000001 104 104 Processed 20/01/2023 8069231671 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PADAMPUR OR-14-009-007-005/5726
(DAHIGAON) 		2414009000NRG23Z190120230943772 19/01/2023 DOLAMANI MIRDHA 2414009WL0040658 DOLAMANI MIRDHA 00691 IPOS0000001 208 208 Processed 20/01/2023 8069231672 DULA MIRDHA K TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7488 7488
217 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z190120230943846 19/01/2023 KUNTI BUDEK 2414009WL0040659 KUNTI BUDEK 768028 104 104 Processed 20/01/2023 8069231571 KUNTI BUDEK BANK OF BARODA(606985)
SubTotal 104 104
Total 100360 100360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_190123APB_FTO_1036193 76803601 104
2 PADAMPUR OR2414009007_190123APB_FTO_1036193 Bank of Baroda BARB0PADMAP Padmapur 34944
3 PADAMPUR OR2414009007_190123APB_FTO_1036193 Indian Bank IDIB000P187 PADAMPUR 38688
4 PADAMPUR OR2414009007_190123APB_FTO_1036193 State Bank of India SBIN0001322 PADAMPUR 10608
5 PADAMPUR OR2414009007_190123APB_FTO_1036193 State Bank of India SBIN0009647 DIPTIPUR 312
6 PADAMPUR OR2414009007_190123APB_FTO_1036193 State Bank of India SBIN0013621 PADAMPUR EVENING 1040
7 PADAMPUR OR2414009007_190123APB_FTO_1036193 UCO Bank UCBA0002332 PADAMPUR 2808
8 PADAMPUR OR2414009007_190123APB_FTO_1036193 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4368
9 PADAMPUR OR2414009007_190123APB_FTO_1036193 India Post Payments Bank IPOS0000001 BARGARH 7488

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