Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_120822FTO_457310
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-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z120820220338568 12/08/2022 SUREN KHAMARI 2414009WL0018749 SUREN KHAMARI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365200 SUREN KHAMARI ()
2 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z120820220338570 12/08/2022 NARAYAN SAHOO 2414009WL0018749 NARAYAN SAHOO 00045 BARB0PADMAP 208 208 Processed 18/08/2022 4004365159 NARAYAN SAHOO ()
3 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z120820220338572 12/08/2022 DAKTARA SAHOO 2414009WL0018749 DAKTARA SAHOO 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365236 DAKTARA SAHOO ()
4 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z120820220338574 12/08/2022 DILIP KHAMARI 2414009WL0018749 DILIP KHAMARI 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004365230 DILIP KHAMARI ()
5 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z120820220338578 12/08/2022 MATHURA BUDEK 2414009WL0018749 MATHURA BUDEK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365186 MATHURA BUDEK ()
6 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z120820220338581 12/08/2022 JAMUNA BISHI 2414009WL0018749 JAMUNA BISHI 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004365187 JAMUNA BISHI ()
7 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z120820220338583 12/08/2022 Sanjib Sahu 2414009WL0018749 Sanjib Sahu 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365244 Sanjib Sahu ()
8 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z120820220338585 12/08/2022 DOLAMANI BARIHA 2414009WL0018749 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365245 DOLAMANI BARIHA ()
9 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23Z120820220338586 12/08/2022 Bhagyabati meher 2414009WL0018749 Bhagyabati meher 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365252 Bhagyabati meher ()
10 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z120820220338587 12/08/2022 BELA.KHSAMARI 2414009WL0018749 BELA.KHSAMARI 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004365188 BELA.KHSAMARI ()
11 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23Z120820220338588 12/08/2022 CHANDRABATI MEHER 2414009WL0018749 CHANDRABATI MEHER 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365238 CHANDRABATI MEHER ()
12 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z120820220338594 12/08/2022 BIKASH BADAGUCHHIA 2414009WL0018749 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365253 BIKASH BADAGUCHHIA ()
13 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23Z110820220337041 12/08/2022 DEBAKI KHAMARI 2414009WL0018720 DEBAKI KHAMARI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365185 DEBAKI KHAMARI ()
14 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z110820220337043 12/08/2022 LAXMAN SAHU 2414009WL0018720 LAXMAN SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365165 LAXMAN SAHU ()
15 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z110820220337142 12/08/2022 SURESH BARIHA 2414009WL0018721 SURESH BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365241 SURESH BARIHA ()
16 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z110820220337145 12/08/2022 JAPI BARIHA 2414009WL0018721 JAPI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365201 JAPI BARIHA ()
17 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z110820220337144 12/08/2022 SUSIL BARIHA 2414009WL0018721 SUSIL BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365181 SUSIL BARIHA ()
18 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z110820220337156 12/08/2022 NABIN PATRA 2414009WL0018721 NABIN PATRA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365232 NABIN PATRA ()
19 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z110820220337159 12/08/2022 UTTAM SAHU 2414009WL0018721 UTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365222 UTTAM SAHU ()
20 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23Z110820220337161 12/08/2022 BHAMA BARIHA 2414009WL0018721 BHAMA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365229 BHAMA BARIHA ()
21 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23Z110820220337160 12/08/2022 TARANGA BARIHA 2414009WL0018721 TARANGA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365177 TARANGA BARIHA ()
22 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23Z110820220337162 12/08/2022 ARTTATRANA SAHU 2414009WL0018721 ARTTATRANA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365206 ARTTATRANA SAHU ()
23 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z110820220337163 12/08/2022 GOPAL SAHU 2414009WL0018721 GOPAL SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365182 GOPAL SAHU ()
24 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z110820220337164 12/08/2022 SANJUKTA SAHU 2414009WL0018721 SANJUKTA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365198 SANJUKTA SAHU ()
25 PADAMPUR OR-14-009-007-003/28821
(DAHIGAON) 		2414009000NRG23Z120820220338598 12/08/2022 CHATURBHUJA BISWAL 2414009WL0018749 CHATURBHUJA BISWAL 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365180 CHATURBHUJA BISWAL ()
26 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z110820220337166 12/08/2022 RADHESHYAM SAHU 2414009WL0018721 RADHESHYAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365216 RADHESHYAM SAHU ()
27 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z110820220337168 12/08/2022 KANHA PRADHAN 2414009WL0018721 KANHA PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365183 KANHA PRADHAN ()
28 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z110820220337167 12/08/2022 NILENDRI PRADHAN 2414009WL0018721 NILENDRI PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365227 NILENDRI PRADHAN ()
29 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z110820220337170 12/08/2022 KAIBALYA BARIHA 2414009WL0018721 KAIBALYA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365175 KAIBALYA BARIHA ()
30 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z110820220337171 12/08/2022 SUBIDHA BARIHA 2414009WL0018721 SUBIDHA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365224 SUBIDHA BARIHA ()
31 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z110820220337172 12/08/2022 EKADASIA BARIHA 2414009WL0018721 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365176 EKADASIA BARIHA ()
32 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z110820220337175 12/08/2022 BHARAT BARIHA 2414009WL0018721 BHARAT BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365170 BHARAT BARIHA ()
33 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z110820220337174 12/08/2022 JAMBOBATI BARIHA 2414009WL0018721 JAMBOBATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365171 JAMBOBATI BARIHA ()
34 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z110820220337178 12/08/2022 MADHUSUDAN SAHU 2414009WL0018721 MADHUSUDAN SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365209 MADHUSUDAN SAHU ()
35 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z110820220337179 12/08/2022 TANUYA SAHU 2414009WL0018721 TANUYA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365223 TANUYA SAHU ()
36 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z110820220337180 12/08/2022 BEDAMATI BARIHA 2414009WL0018721 BEDAMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365210 BEDAMATI BARIHA ()
37 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z110820220337182 12/08/2022 BELAMATI PATEL 2414009WL0018721 BELAMATI PATEL 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004365213 BELAMATI PATEL ()
38 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z110820220337183 12/08/2022 BHUBANESWAR.PATRA 2414009WL0018721 BHUBANESWAR.PATRA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365217 BHUBANESWAR.PATRA ()
39 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z110820220337186 12/08/2022 BHARAT NAIK 2414009WL0018721 BHARAT NAIK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365190 BHARAT NAIK ()
40 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z110820220337185 12/08/2022 SUMITRA NAIYAK 2414009WL0018721 SUMITRA NAIYAK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365221 SUMITRA NAIYAK ()
41 PADAMPUR OR-14-009-007-003/29204
(DAHIGAON) 		2414009000NRG23Z110820220337189 12/08/2022 KOUSIKA SAHU 2414009WL0018721 KOUSIKA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365167 KOUSIKA SAHU ()
42 PADAMPUR OR-14-009-007-003/29206
(DAHIGAON) 		2414009000NRG23Z110820220337190 12/08/2022 RASIKA SAHU 2414009WL0018721 RASIKA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365231 RASIKA SAHU ()
43 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z110820220337193 12/08/2022 DIBAKARA BARIHA 2414009WL0018721 DIBAKARA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365193 DIBAKARA BARIHA ()
44 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z110820220337194 12/08/2022 MEGHA PATEL 2414009WL0018721 MEGHA PATEL 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365172 MEGHA PATEL ()
45 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z110820220337195 12/08/2022 SULOCHANA PATEL 2414009WL0018721 SULOCHANA PATEL 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365212 SULOCHANA PATEL ()
46 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z110820220337196 12/08/2022 ADARSHA SAHU 2414009WL0018721 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365202 ADARSHA SAHU ()
47 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23Z110820220337197 12/08/2022 NAROTTAM SAHU 2414009WL0018721 NAROTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365195 NAROTTAM SAHU ()
48 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23Z110820220337198 12/08/2022 SHOBHABATI SAHU 2414009WL0018721 SHOBHABATI SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365242 SHOBHABATI SAHU ()
49 PADAMPUR OR-14-009-007-003/29389
(DAHIGAON) 		2414009000NRG23Z110820220337199 12/08/2022 MANGAL SAHU 2414009WL0018721 MANGAL SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365239 MANGAL SAHU ()
50 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z110820220337204 12/08/2022 ANGARA PATEL 2414009WL0018721 ANGARA PATEL 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004365157 ANGARA PATEL ()
51 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z110820220337203 12/08/2022 BHARAT PATEL 2414009WL0018721 BHARAT PATEL 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004365240 BHARAT PATEL ()
52 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z110820220337205 12/08/2022 HARADHAN BARIHA 2414009WL0018721 HARADHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365178 HARADHAN BARIHA ()
53 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z110820220337206 12/08/2022 SADHU BARIHA 2414009WL0018721 SADHU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004365173 SADHU BARIHA ()
54 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z110820220337207 12/08/2022 BIMAN BARIHA 2414009WL0018721 BIMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365179 BIMAN BARIHA ()
55 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z110820220337208 12/08/2022 KANTI BARIHA 2414009WL0018721 KANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365228 KANTI BARIHA ()
56 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z110820220337210 12/08/2022 CHANDRABATI BARIHA 2414009WL0018721 CHANDRABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365211 CHANDRABATI BARIHA ()
57 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z110820220337209 12/08/2022 GURUBARI BARIHA 2414009WL0018721 GURUBARI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365168 GURUBARI BARIHA ()
58 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z110820220337214 12/08/2022 KISHOR SUNA 2414009WL0018721 KISHOR SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365203 KISHOR SUNA ()
59 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23Z110820220337219 12/08/2022 MADHABI PADHAN 2414009WL0018721 MADHABI PADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365226 MADHABI PADHAN ()
60 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23Z110820220337218 12/08/2022 PADMANABHA PADHAN 2414009WL0018721 PADMANABHA PADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365174 PADMANABHA PADHAN ()
61 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23Z110820220337220 12/08/2022 GAJINDRA PANDE 2414009WL0018721 GAJINDRA PANDE 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365169 GAJINDRA PANDE ()
62 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z120820220338606 12/08/2022 GADADHAR NAG 2414009WL0018749 GADADHAR NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365189 GADADHAR NAG ()
63 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z120820220338607 12/08/2022 LOBHABATI MEHER 2414009WL0018749 LOBHABATI MEHER 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365161 LOBHABATI MEHER ()
64 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z120820220338608 12/08/2022 SUNITA SUNA 2414009WL0018749 SUNITA SUNA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365197 SUNITA SUNA ()
65 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23Z120820220338610 12/08/2022 RANA SUNA 2414009WL0018749 RANA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365225 RANA SUNA ()
66 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z120820220338612 12/08/2022 SANTOSHINI SUNA 2414009WL0018749 SANTOSHINI SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365204 SANTOSHINI SUNA ()
67 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z120820220338613 12/08/2022 SAHEB SUNA 2414009WL0018749 SAHEB SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365194 SAHEB SUNA ()
68 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z120820220338615 12/08/2022 BIRANCHI PANDEY 2414009WL0018749 BIRANCHI PANDEY 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365207 BIRANCHI PANDEY ()
69 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z120820220338620 12/08/2022 NAROTTAM SAHU 2414009WL0018749 NAROTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365162 NAROTTAM SAHU ()
70 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z120820220338622 12/08/2022 RINKI SAHU 2414009WL0018749 RINKI SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365164 RINKI SAHU ()
71 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z120820220338621 12/08/2022 SABITA SAHU 2414009WL0018749 SABITA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365166 SABITA SAHU ()
72 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z120820220338624 12/08/2022 NARESH SAHU 2414009WL0018749 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365219 NARESH SAHU ()
73 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z120820220338623 12/08/2022 SAFED SAHU 2414009WL0018749 SAFED SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365184 SAFED SAHU ()
74 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z120820220338625 12/08/2022 ASWINI KUMAR NAG 2414009WL0018749 ASWINI KUMAR NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365163 ASWINI KUMAR NAG ()
75 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z120820220338626 12/08/2022 SASMITA NAG 2414009WL0018749 SASMITA NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365156 SASMITA NAG ()
76 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z120820220338627 12/08/2022 GOLAP PRADHAN 2414009WL0018749 GOLAP PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365233 GOLAP PRADHAN ()
77 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z120820220338629 12/08/2022 BINODINI BARIK 2414009WL0018749 BINODINI BARIK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365254 BINODINI BARIK ()
78 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23Z120820220338631 12/08/2022 laxman suna 2414009WL0018749 laxman suna 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365250 laxman suna ()
79 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z120820220338633 12/08/2022 TEKELAL PANDEY 2414009WL0018749 TEKELAL PANDEY 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365192 TEKELAL PANDEY ()
80 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z120820220338637 12/08/2022 BINDU NAG 2414009WL0018749 BINDU NAG 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365246 BINDU NAG ()
81 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z120820220338638 12/08/2022 SABITRI NAG 2414009WL0018749 SABITRI NAG 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365205 SABITRI NAG ()
82 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z120820220338639 12/08/2022 GANDHARBI BARIHA 2414009WL0018749 GANDHARBI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365234 GANDHARBI BARIHA ()
83 PADAMPUR OR-14-009-007-004/29420
(DAHIGAON) 		2414009000NRG23Z120820220338640 12/08/2022 RAMBHA SUNA 2414009WL0018749 RAMBHA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365247 RAMBHA SUNA ()
84 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z120820220338644 12/08/2022 RANAJITA BARIHA 2414009WL0018749 RANAJITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365220 RANAJITA BARIHA ()
85 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z120820220338643 12/08/2022 SABITRI BARIHA 2414009WL0018749 SABITRI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365199 SABITRI BARIHA ()
86 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z120820220338646 12/08/2022 KANKA BARIHA 2414009WL0018749 KANKA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365235 KANKA BARIHA ()
87 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z120820220338648 12/08/2022 ARUN NAG 2414009WL0018749 ARUN NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365255 ARUN NAG ()
88 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z120820220338647 12/08/2022 GOBINDA NAG 2414009WL0018749 GOBINDA NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365191 GOBINDA NAG ()
89 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z120820220338650 12/08/2022 BIKASH SAHU 2414009WL0018749 BIKASH SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365237 BIKASH SAHU ()
90 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z120820220338652 12/08/2022 SABITA SUNA 2414009WL0018749 SABITA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365215 SABITA SUNA ()
91 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23Z120820220338653 12/08/2022 LAMBODARA SAGAR 2414009WL0018749 LAMBODARA SAGAR 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365196 LAMBODARA SAGAR ()
92 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z120820220338655 12/08/2022 NARAYANA NAG 2414009WL0018749 NARAYANA NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365214 NARAYANA NAG ()
93 PADAMPUR OR-14-009-007-004/5816
(DAHIGAON) 		2414009000NRG23Z120820220338656 12/08/2022 GOURA SAHU 2414009WL0018749 GOURA SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365208 GOURA SAHU ()
94 PADAMPUR OR-14-009-007-004/5816
(DAHIGAON) 		2414009000NRG23Z120820220338657 12/08/2022 SUSHANTI SAHU 2414009WL0018749 SUSHANTI SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365249 SUSHANTI SAHU ()
95 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z120820220338658 12/08/2022 BISWAMITRA SAHU 2414009WL0018749 BISWAMITRA SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004365160 BISWAMITRA SAHU ()
96 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z120820220338666 12/08/2022 SUPAL SAHU 2414009WL0018749 SUPAL SAHU 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004365243 SUPAL SAHU ()
97 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23Z120820220338667 12/08/2022 PRATIMA SUNA 2414009WL0018749 PRATIMA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365248 PRATIMA SUNA ()
98 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z120820220338670 12/08/2022 UMAKANTA SAHU 2414009WL0018749 UMAKANTA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365251 UMAKANTA SAHU ()
99 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z120820220338691 12/08/2022 RITA DANASANA 2414009WL0018750 RITA DANASANA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365158 RITA DANASANA ()
100 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z110820220337228 12/08/2022 RADHESHYAM BARIHA 2414009WL0018721 RADHESHYAM BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004365218 RADHESHYAM BARIHA ()
SubTotal 68848 68848
101 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG23Z120820220338571 12/08/2022 GOUTTAM BISHI 2414009WL0018749 GOUTTAM BISHI 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365258 GOUTTAM BISHI ()
102 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z120820220338573 12/08/2022 KAUSHALYA SAHOO 2414009WL0018749 KAUSHALYA SAHOO 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365256 KAUSHALYA SAHOO ()
103 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23Z110820220337040 12/08/2022 DEBAKI BADHEI 2414009WL0018720 DEBAKI BADHEI 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365262 DEBAKI BADHEI ()
104 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z120820220338579 12/08/2022 NEPAL.BUDEK 2414009WL0018749 NEPAL.BUDEK 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365257 NEPAL.BUDEK ()
105 PADAMPUR OR-14-009-007-002/29412
(DAHIGAON) 		2414009000NRG23Z120820220338591 12/08/2022 RANJIT BARIHA 2414009WL0018749 RANJIT BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4004365265 RANJIT BARIHA ()
106 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z120820220338693 12/08/2022 Rajini deep 2414009WL0018750 Rajini deep 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365261 Rajini deep ()
107 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z120820220338695 12/08/2022 SRITULA MATARI 2414009WL0018750 SRITULA MATARI 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365263 SRITULA MATARI ()
108 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z120820220338696 12/08/2022 JAPI BEHERA 2414009WL0018750 JAPI BEHERA 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365259 JAPI BEHERA ()
109 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z120820220338697 12/08/2022 SAPURA BEHERA 2414009WL0018750 SAPURA BEHERA 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365260 SAPURA BEHERA ()
110 PADAMPUR OR-14-009-007-005/5687
(DAHIGAON) 		2414009000NRG23Z120820220338699 12/08/2022 SHUBHASINI DIP 2414009WL0018750 SHUBHASINI DIP 00176 IDIB000P187 728 728 Processed 18/08/2022 4004365264 SHUBHASINI DIP ()
SubTotal 6760 6760
111 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23Z120820220338582 12/08/2022 Motilal Meher 2414009WL0018749 Motilal Meher 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365302 MR MOTILAL MEHER ()
112 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z120820220338593 12/08/2022 LUCHANA BADAGUCHIA 2414009WL0018749 LUCHANA BADAGUCHIA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365294 MRS LOCHANA BADAGUCHHIA ()
113 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23Z110820220337042 12/08/2022 ROJITA KHAMARI 2414009WL0018720 ROJITA KHAMARI 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365297 MISS ROJITA KHAMARI ()
114 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z110820220337044 12/08/2022 BHISMADEB SAHU 2414009WL0018720 BHISMADEB SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365308 MR BHISMADEB SAHU ()
115 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z110820220337045 12/08/2022 NETRANANDA SAHU 2414009WL0018720 NETRANANDA SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365288 SHRI NETRANAND SAHU ()
116 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z110820220337143 12/08/2022 TULASA BARIHA 2414009WL0018721 TULASA BARIHA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365298 MRS TULASA BARIHA ()
117 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z110820220337147 12/08/2022 LABANYA.BISWAL 2414009WL0018721 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365310 MRS LABANYA BISWAL ()
118 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z110820220337176 12/08/2022 NEPAL SUNA 2414009WL0018721 NEPAL SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365289 MR NEPAL SUNA ()
119 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z110820220337192 12/08/2022 MATHURA SUNA 2414009WL0018721 MATHURA SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365312 MRS MATHURA SUNA ()
120 PADAMPUR OR-14-009-007-003/29417
(DAHIGAON) 		2414009000NRG23Z110820220337201 12/08/2022 HEMAKANTA BHOI 2414009WL0018721 HEMAKANTA BHOI 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365284 MR HEMAKANTA BHOI ()
121 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z110820220337211 12/08/2022 SAPURA PATEL 2414009WL0018721 SAPURA PATEL 00415 SBIN0001322 520 520 Processed 18/08/2022 4004365304 MRS SAPURA PATEL ()
122 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z110820220337213 12/08/2022 LAXMI SUNA 2414009WL0018721 LAXMI SUNA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004365311 MRS LAXMI SUNA ()
123 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23Z110820220337221 12/08/2022 GOLAPI PANDE 2414009WL0018721 GOLAPI PANDE 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365303 MRS GOLAPI PANDE ()
124 PADAMPUR OR-14-009-007-004/28613
(DAHIGAON) 		2414009000NRG23Z120820220338602 12/08/2022 GITA PADHAN 2414009WL0018749 GITA PADHAN 00415 SBIN0001322 208 208 Processed 18/08/2022 4004365295 MRS GITA PADHAN ()
125 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z120820220338604 12/08/2022 CHAKRADHAR PRADHAN 2414009WL0018749 CHAKRADHAR PRADHAN 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365299 MR CHAKRADHAR PADHAN ()
126 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z120820220338611 12/08/2022 SOUDAMINI SUNA 2414009WL0018749 SOUDAMINI SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365290 MR SOUDAMINI SUNA ()
127 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23Z120820220338617 12/08/2022 SANSARA SAGAR 2414009WL0018749 SANSARA SAGAR 00415 SBIN0001322 520 520 Processed 18/08/2022 4004365306 MR SANSARA SAGAR ()
128 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z120820220338619 12/08/2022 BHALESWARI BARIK 2414009WL0018749 BHALESWARI BARIK 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365285 MRS BHALESWARI BARIK ()
129 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z120820220338628 12/08/2022 BIJAYA CHANDRA BARIK 2414009WL0018749 BIJAYA CHANDRA BARIK 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365300 MR BIJAJY CHANDRA BARIK ()
130 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z120820220338630 12/08/2022 RUKUNA SANDHA 2414009WL0018749 RUKUNA SANDHA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365309 MR RUKNA SANDH ()
131 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z120820220338632 12/08/2022 KULAMANI SAHU 2414009WL0018749 KULAMANI SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365296 MR KULAMANI SAHOO ()
132 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23Z120820220338634 12/08/2022 LAXMIKANTA SUNA 2414009WL0018749 LAXMIKANTA SUNA 00415 SBIN0001322 104 104 Processed 18/08/2022 4004365313 MR LAXMIKANT SUNA ()
133 PADAMPUR OR-14-009-007-004/29421
(DAHIGAON) 		2414009000NRG23Z120820220338641 12/08/2022 SUBASH NAG 2414009WL0018749 SUBASH NAG 00415 SBIN0001322 520 520 Processed 18/08/2022 4004365293 MR SUBASH NAG ()
134 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z120820220338651 12/08/2022 DIBAKAR SUNA 2414009WL0018749 DIBAKAR SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365292 MR DIBAKARA SUNA ()
135 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z120820220338654 12/08/2022 GIRIDHARI BARIK 2414009WL0018749 GIRIDHARI BARIK 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365301 MR GIRIDHARI BARIK ()
136 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z120820220338660 12/08/2022 ANIL SAHU 2414009WL0018749 ANIL SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365291 MR ANIL KUMAR SAHU ()
137 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120820220338662 12/08/2022 DROPADI NAG 2414009WL0018749 DROPADI NAG 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365286 MRS DROPADI NAG ()
138 PADAMPUR OR-14-009-007-004/5846
(DAHIGAON) 		2414009000NRG23Z120820220338668 12/08/2022 GANGADHAR NAG 2414009WL0018749 GANGADHAR NAG 00415 SBIN0001322 416 416 Processed 18/08/2022 4004365305 MR GAGANDHAR NAG ()
139 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z120820220338671 12/08/2022 SABITRI SAHU 2414009WL0018749 SABITRI SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365287 MRS SABITRI SAHU ()
140 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z120820220338694 12/08/2022 Dhanmali deep 2414009WL0018750 Dhanmali deep 00415 SBIN0001322 728 728 Processed 18/08/2022 4004365307 MR DHANMALI DIP ()
SubTotal 19552 19552
141 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z120820220338597 12/08/2022 SASMITA BADAGUCHHIA 2414009WL0018749 SASMITA BADAGUCHHIA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004365314 MISS SASMITA BADAGUCHHIA ()
SubTotal 728 728
142 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z120820220338577 12/08/2022 BINODINI BISI 2414009WL0018749 BINODINI BISI 00462 UCBA0002332 728 728 Processed 18/08/2022 4004365332 BINODINI BISHI ()
143 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z110820220337157 12/08/2022 SUMITA PATRA 2414009WL0018721 SUMITA PATRA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004365327 SUMITA PATRA ()
144 PADAMPUR OR-14-009-007-003/28702
(DAHIGAON) 		2414009000NRG23Z110820220337158 12/08/2022 PRASANTA PATEL 2414009WL0018721 PRASANTA PATEL 00462 UCBA0002332 728 728 Processed 18/08/2022 4004365328 PRASANTA PATEL ()
145 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z110820220337165 12/08/2022 SURATHA SETH 2414009WL0018721 SURATHA SETH 00462 UCBA0002332 728 728 Processed 18/08/2022 4004365329 SURATHA SETH ()
146 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z110820220337181 12/08/2022 PUNACHANDRA PATEL 2414009WL0018721 PUNACHANDRA PATEL 00462 UCBA0002332 416 416 Processed 18/08/2022 4004365331 PURNACHANDRA PATEL ()
147 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z110820220337184 12/08/2022 SUJATA.PATRA 2414009WL0018721 SUJATA.PATRA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004365330 SUJATA PATRA ()
SubTotal 4056 4056
148 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z110820220337173 12/08/2022 MAHIMA BARIHA 2414009WL0018721 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365321 MAHIMA BARIHA ()
149 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z110820220337177 12/08/2022 ANJALI SUNA 2414009WL0018721 ANJALI SUNA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365319 ANJALI SUNA ()
150 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z110820220337191 12/08/2022 UPENDRA SUNA 2414009WL0018721 UPENDRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365326 UPENDRA SUNA ()
151 PADAMPUR OR-14-009-007-003/29418
(DAHIGAON) 		2414009000NRG23Z110820220337202 12/08/2022 RAMESH BHOI 2414009WL0018721 RAMESH BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365320 RAMESH BHOI ()
152 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z120820220338614 12/08/2022 SHANTI SUNA 2414009WL0018749 SHANTI SUNA 00474 SBIN0RRUKGB 104 104 Processed 18/08/2022 4004365318 SHANTI SUNA ()
153 PADAMPUR OR-14-009-007-004/29421
(DAHIGAON) 		2414009000NRG23Z120820220338642 12/08/2022 KISHORI NAG 2414009WL0018749 KISHORI NAG 00474 SBIN0RRUKGB 520 520 Processed 18/08/2022 4004365325 KISHORI NAG ()
154 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z120820220338645 12/08/2022 BHAKOLO BARIHA 2414009WL0018749 BHAKOLO BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365322 BHAKOLO BARIHA ()
155 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z120820220338649 12/08/2022 SANTOSH SAHU 2414009WL0018749 SANTOSH SAHU 00474 SBIN0RRUKGB 208 208 Processed 18/08/2022 4004365315 SANTOSH SAHU ()
156 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z120820220338661 12/08/2022 SUNIL SAHU 2414009WL0018749 SUNIL SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365317 SUNIL SAHU ()
157 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z120820220338665 12/08/2022 JANAKI SAHU 2414009WL0018749 JANAKI SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365324 JANAKI SAHU ()
158 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z120820220338664 12/08/2022 LEKRU SAHU 2414009WL0018749 LEKRU SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365316 LEKRU SAHU ()
159 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z110820220337229 12/08/2022 JAMA BARIHA 2414009WL0018721 JAMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004365323 JAMA BARIHA ()
SubTotal 7384 7384
160 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z120820220338580 12/08/2022 HUTASAN BISHI 2414009WL0018749 HUTASAN BISHI 00691 IPOS0000001 624 624 Processed 18/08/2022 4004365268 HUTASAN BISHI ()
161 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z120820220338584 12/08/2022 Radha sahu 2414009WL0018749 Radha sahu 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365266 Radha sahu ()
162 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z120820220338589 12/08/2022 BHAGABANA MALLIK 2414009WL0018749 BHAGABANA MALLIK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365282 BHAGABANA MALLIK ()
163 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z120820220338590 12/08/2022 SEBATI MALLIK 2414009WL0018749 SEBATI MALLIK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365283 SEBATI MALLIK ()
164 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23Z120820220338595 12/08/2022 USAD SAHU 2414009WL0018749 USAD SAHU 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365267 USAD SAHU ()
165 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z110820220337139 12/08/2022 BRUNDABATI BARIHA 2414009WL0018721 BRUNDABATI BARIHA 00691 IPOS0000001 416 416 Processed 18/08/2022 4004365271 BRUNDABATI BARIHA ()
166 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z110820220337138 12/08/2022 DHARMARAJ BARIHA 2414009WL0018721 DHARMARAJ BARIHA 00691 IPOS0000001 520 520 Processed 18/08/2022 4004365270 DHARMARAJ BARIHA ()
167 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z110820220337169 12/08/2022 DUKHISHYAM PRADHAN 2414009WL0018721 DUKHISHYAM PRADHAN 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365272 DUKHISHYAM PRADHAN ()
168 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z110820220337188 12/08/2022 HEMALATA BARIHA 2414009WL0018721 HEMALATA BARIHA 00691 IPOS0000001 624 624 Processed 18/08/2022 4004365277 HEMALATA BARIHA ()
169 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z110820220337200 12/08/2022 SUKADEB BARIHA 2414009WL0018721 SUKADEB BARIHA 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365269 SUKADEB BARIHA ()
170 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z120820220338609 12/08/2022 NIRANJAN SUNA 2414009WL0018749 NIRANJAN SUNA 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365278 NIRANJAN SUNA ()
171 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z120820220338616 12/08/2022 NILAMANI NBARIHA 2414009WL0018749 NILAMANI NBARIHA 00691 IPOS0000001 520 520 Processed 18/08/2022 4004365275 NILAMANI NBARIHA ()
172 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z120820220338618 12/08/2022 JANAKA NAG 2414009WL0018749 JANAKA NAG 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365276 JANAKA NAG ()
173 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z120820220338635 12/08/2022 JAGABANDHU PANDEY 2414009WL0018749 JAGABANDHU PANDEY 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365281 JAGABANDHU PANDEY ()
174 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z120820220338636 12/08/2022 SITARAM PANDEY 2414009WL0018749 SITARAM PANDEY 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365280 SITARAM PANDEY ()
175 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120820220338663 12/08/2022 RAJESH NAG 2414009WL0018749 RAJESH NAG 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365274 RAJESH NAG ()
176 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z120820220338692 12/08/2022 SUREN GARIA 2414009WL0018750 SUREN GARIA 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365273 SUREN GARIA ()
177 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z120820220338698 12/08/2022 BANAMALI BARIHA 2414009WL0018750 BANAMALI BARIHA 00691 IPOS0000001 728 728 Processed 18/08/2022 4004365279 BANAMALI BARIHA ()
SubTotal 12168 12168
Total 119496 119496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_120822FTO_457310 Bank of Baroda BARB0PADMAP Padmapur 68848
2 PADAMPUR OR2414009007_120822FTO_457310 Indian Bank IDIB000P187 PADAMPUR 6760
3 PADAMPUR OR2414009007_120822FTO_457310 State Bank of India SBIN0001322 PADAMPUR 19552
4 PADAMPUR OR2414009007_120822FTO_457310 State Bank of India SBIN0009647 DIPTIPUR 728
5 PADAMPUR OR2414009007_120822FTO_457310 UCO Bank UCBA0002332 PADAMPUR 4056
6 PADAMPUR OR2414009007_120822FTO_457310 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 6656
7 PADAMPUR OR2414009007_120822FTO_457310 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 728
8 PADAMPUR OR2414009007_120822FTO_457310 India Post Payments Bank IPOS0000001 BARGARH 12168

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