Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_030323APB_FTO_1128541
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-14-009-007-001/28679
(DAHIGAON) 		2414009000NRG23Z030320231125063 03/03/2023 MANDAKINI PANDA 2414009WL046425 MANDAKINI PANDA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070252 MANDAKINI PANDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28698
(DAHIGAON) 		2414009000NRG23Z030320231125064 03/03/2023 DIPANJALI BAIKAR 2414009WL046425 DIPANJALI BAIKAR 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9933070297 DIPANJALI BAIKAR BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z030320231125066 03/03/2023 LALITA MEHER 2414009WL046425 LALITA MEHER 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070232 LALITA MEHER BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28769
(DAHIGAON) 		2414009000NRG23Z030320231125067 03/03/2023 HAREKRUSHNA PATRA 2414009WL046425 HAREKRUSHNA PATRA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070282 HAREKRUSHNA MAHAPATRA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-007-001/28769
(DAHIGAON) 		2414009000NRG23Z030320231125068 03/03/2023 RINA PATRA 2414009WL046425 RINA PATRA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070254 RINA MAHAPATRA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z030320231125069 03/03/2023 Dhanurajaya mallick 2414009WL046425 Dhanurajaya mallick 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070286 DHANUJWA MALLIK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z030320231125070 03/03/2023 SEETA MALLICK 2414009WL046425 SEETA MALLICK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070275 Sita Mallik BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23Z030320231125076 03/03/2023 JAGADISHA CHINDA 2414009WL046425 JAGADISHA CHINDA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070292 JAGADISH CHINDA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23Z030320231125077 03/03/2023 JUGESWAR KUMBHURIA 2414009WL046425 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070294 SHRI JUGESWAR KUMURIA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23Z030320231125078 03/03/2023 RITA KUMURIA 2414009WL046425 RITA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070296 Rita Kumbhiria BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23Z030320231125079 03/03/2023 GOLAPI BHOI 2414009WL046425 GOLAPI BHOI 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070253 Gulapi Bhoi BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z030320231125080 03/03/2023 BILASINI KUMBHIRIA 2414009WL046425 BILASINI KUMBHIRIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070301 Bilasini Kumbhiria BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z030320231125083 03/03/2023 DHIRAPURA KUMURIA 2414009WL046425 DHIRAPURA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070255 DHIRAPUR KUMBHIRIA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z030320231125082 03/03/2023 SURATHA KUMURIA 2414009WL046425 SURATHA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070205 SURAT KUMURIA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23Z030320231125084 03/03/2023 SANTOSHINI CHINDA 2414009WL046425 SANTOSHINI CHINDA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070242 SANTOSINI CHINDA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z030320231125085 03/03/2023 KARPURA KUMURIA 2414009WL046425 KARPURA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070285 KARPURA KUMBHIRIA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z030320231125086 03/03/2023 PURANDARA KUMURIA 2414009WL046425 PURANDARA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070211 PURANDAR KUMURIA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23Z030320231125087 03/03/2023 RUKNA KUMURIA 2414009WL046425 RUKNA KUMURIA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070274 RUKMAN KUMBHARIA UCO BANK(607066)
19 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z030320231125090 03/03/2023 SUREN KHAMARI 2414009WL046425 SUREN KHAMARI 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070237 SURENDRA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23Z030320231125091 03/03/2023 PATI PODH 2414009WL046425 PATI PODH 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070243 PATI PODH BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-002/28467
(DAHIGAON) 		2414009000NRG23Z030320231125096 03/03/2023 JAJNASENI SAHU 2414009WL046425 JAJNASENI SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070229 JAJNASENI SAHU BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z030320231125101 03/03/2023 MATHURA BUDEK 2414009WL046425 MATHURA BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070227 MATHURA BUDEK BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z030320231125103 03/03/2023 JAMUNA BISHI 2414009WL046425 JAMUNA BISHI 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9933070228 JAMUNA BISI BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z030320231125104 03/03/2023 HEMALATA SAHA 2414009WL046425 HEMALATA SAHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070289 MRS HEMALATA SAHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z030320231125105 03/03/2023 TANKADHAR SAHA 2414009WL046425 TANKADHAR SAHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070287 TANKADHAR SAHA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-002/28771
(DAHIGAON) 		2414009000NRG23Z030320231125106 03/03/2023 BRUNDABATI BUDEK 2414009WL046425 BRUNDABATI BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070198 BRUNDABATI BUDEK BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23Z030320231125107 03/03/2023 MANOHAR BUDEK 2414009WL046425 MANOHAR BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070199 MANOHAR BUDEK BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-002/28776
(DAHIGAON) 		2414009000NRG23Z030320231125108 03/03/2023 ARJUN BUDEK 2414009WL046425 ARJUN BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070200 ARJUNA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADAMPUR OR-14-009-007-002/28814
(DAHIGAON) 		2414009000NRG23Z030320231125109 03/03/2023 BASUDEV SAHU 2414009WL046425 BASUDEV SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070201 BASUDEB SAHU UCO BANK(607066)
30 PADAMPUR OR-14-009-007-002/28815
(DAHIGAON) 		2414009000NRG23Z030320231125110 03/03/2023 GOKUL BUDEK 2414009WL046425 GOKUL BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070215 GOKUL BUDEK BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z030320231125112 03/03/2023 DOLAMANI BARIHA 2414009WL046425 DOLAMANI BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070288 DOLAMANI BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z030320231125119 03/03/2023 MINKETAN BADHEHI 2414009WL046425 MINKETAN BADHEHI 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070236 MINAKETAN BADHEI BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z030320231125123 03/03/2023 PREMANANDA BUDEK 2414009WL046425 PREMANANDA BUDEK 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070244 PREMANAND BUDEK IDBI BANK(607095)
34 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z030320231125125 03/03/2023 SUNAFULA SAHU 2414009WL046425 SUNAFULA SAHU 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070226 SUNAPHUL SAHOO BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z020320231121609 03/03/2023 BABULU SAHU 2414009WL046306 BABULU SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070230 BABULU SAHU BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z030320231124907 03/03/2023 BABULU SAHU 2414009WL046420 BABULU SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070231 BABULU SAHU BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z030320231124908 03/03/2023 SASAMITA SAHU 2414009WL046420 SASAMITA SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070265 SASMITA SAHU BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z020320231121610 03/03/2023 SASAMITA SAHU 2414009WL046306 SASAMITA SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070264 SASMITA SAHU BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z020320231121611 03/03/2023 SURESH BARIHA 2414009WL046306 SURESH BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070284 SURESH BARIHA BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z030320231124911 03/03/2023 SURESH BARIHA 2414009WL046420 SURESH BARIHA 00045 BARB0PADMAP 333 333 Processed 20/03/2023 9933070283 SURESH BARIHA BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z020320231121613 03/03/2023 JAPI BARIHA 2414009WL046306 JAPI BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070238 Japi Bariha BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z020320231121612 03/03/2023 SUSIL BARIHA 2414009WL046306 SUSIL BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070224 SUSHIL BARIHA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-007-003/28612
(DAHIGAON) 		2414009000NRG23Z020320231121619 03/03/2023 BIJAYA KU. PRADHAN 2414009WL046306 BIJAYA KU. PRADHAN 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070218 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23Z020320231121620 03/03/2023 NARESH SAHU 2414009WL046306 NARESH SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070260 NARESH SAHU BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z020320231121621 03/03/2023 JITESH KU BHOI 2414009WL046306 JITESH KU BHOI 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070202 JITESH KUMAR BHOI BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z030320231124915 03/03/2023 JITESH KU BHOI 2414009WL046420 JITESH KU BHOI 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070203 JITESH KUMAR BHOI BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z020320231121622 03/03/2023 SATYAJIT SAHU 2414009WL046306 SATYAJIT SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070266 SATYAJIT SAHU UCO BANK(607066)
48 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z020320231121623 03/03/2023 UPENDRA SAHU 2414009WL046306 UPENDRA SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070241 UPENDRA SAHU BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z020320231121624 03/03/2023 NABIN PATRA 2414009WL046306 NABIN PATRA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070276 NABIN PATRA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z020320231121625 03/03/2023 UTTAM SAHU 2414009WL046306 UTTAM SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070267 UTTAM SAHU BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23Z020320231121626 03/03/2023 ARTTATRANA SAHU 2414009WL046306 ARTTATRANA SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070245 ARTTATRANASAHU BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z020320231121630 03/03/2023 RADHESHYAM SAHU 2414009WL046306 RADHESHYAM SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070259 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z030320231124917 03/03/2023 RADHESHYAM SAHU 2414009WL046420 RADHESHYAM SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070258 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z020320231121632 03/03/2023 KANHA PRADHAN 2414009WL046306 KANHA PRADHAN 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070225 KANHA PRADHAN BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z020320231121631 03/03/2023 NILENDRI PRADHAN 2414009WL046306 NILENDRI PRADHAN 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070271 NILENDRI PRADHAN BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z020320231121634 03/03/2023 JUDHISTHIR BARIHA 2414009WL046306 JUDHISTHIR BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070249 JUDHISTIR BARIHA BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z030320231124918 03/03/2023 JUDHISTHIR BARIHA 2414009WL046420 JUDHISTHIR BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070250 JUDHISTIR BARIHA BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z020320231121635 03/03/2023 SABITA BARIHA 2414009WL046306 SABITA BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070293 Sabita Bariha BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z020320231121636 03/03/2023 KAIBALYA BARIHA 2414009WL046306 KAIBALYA BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933070214 KAIBALYA BARIHA BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z020320231121637 03/03/2023 SUBIDHA BARIHA 2414009WL046306 SUBIDHA BARIHA 00045 BARB0PADMAP 326 326 Processed 20/03/2023 9933070270 SUBIDHA BARIHA BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z030320231124919 03/03/2023 BHARAT BARIHA 2414009WL046420 BHARAT BARIHA 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070206 BHARAT BARIHA BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z020320231121639 03/03/2023 BHARAT BARIHA 2414009WL046306 BHARAT BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933070207 BHARAT BARIHA BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z020320231121638 03/03/2023 JAMBOBATI BARIHA 2414009WL046306 JAMBOBATI BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070208 JAMWOBATI BARIHA BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23Z020320231121640 03/03/2023 RAJIB BARIHA 2414009WL046306 RAJIB BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933070233 RAJIB BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z020320231121641 03/03/2023 DANARDAN BARIHA 2414009WL046306 DANARDAN BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070217 DANARDDAN BARIHA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-003/28930
(DAHIGAON) 		2414009000NRG23Z020320231121642 03/03/2023 SAIRENDRI PODH 2414009WL046306 SAIRENDRI PODH 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070281 SAIRENDRI PODH BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z020320231121643 03/03/2023 MINIKETAN BARIHA 2414009WL046306 MINIKETAN BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070278 MINAKETAN BARIHA BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z030320231124922 03/03/2023 MINIKETAN BARIHA 2414009WL046420 MINIKETAN BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070279 MINAKETAN BARIHA BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z030320231124923 03/03/2023 RITA BARIHA 2414009WL046420 RITA BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070280 RITA BARIHA BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z030320231124924 03/03/2023 MADHUSUDAN SAHU 2414009WL046420 MADHUSUDAN SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070247 MADHUSUDAN SAHU BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z020320231121644 03/03/2023 MADHUSUDAN SAHU 2414009WL046306 MADHUSUDAN SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070246 MADHUSUDAN SAHU BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z020320231121645 03/03/2023 TANUYA SAHU 2414009WL046306 TANUYA SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070268 TANUJA SAHU BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z030320231124925 03/03/2023 TANUYA SAHU 2414009WL046420 TANUYA SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070269 TANUJA SAHU BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z020320231121646 03/03/2023 AKURA BUDEK 2414009WL046306 AKURA BUDEK 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070216 ANKUR BUDEK BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z020320231121649 03/03/2023 HEMABANTI BUDEK 2414009WL046306 HEMABANTI BUDEK 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070295 Hemabanti Budek BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z020320231121651 03/03/2023 BEDAMATI BARIHA 2414009WL046306 BEDAMATI BARIHA 00045 BARB0PADMAP 543 543 Processed 20/03/2023 9933070248 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z020320231121653 03/03/2023 AHALLYA.BARIHA 2414009WL046306 AHALLYA.BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070263 AHALYA BARIHA BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z020320231121652 03/03/2023 BUDHADEV.BARIHA 2414009WL046306 BUDHADEV.BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070291 MR BUDHADEB BARIHA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z020320231121654 03/03/2023 BHUBANESWAR.PATRA 2414009WL046306 BHUBANESWAR.PATRA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070261 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
80 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z030320231124926 03/03/2023 BHUBANESWAR.PATRA 2414009WL046420 BHUBANESWAR.PATRA 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070262 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
81 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z020320231121658 03/03/2023 SADHUNU BARIHA 2414009WL046306 SADHUNU BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070212 SADHUN BARIHA BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z020320231121659 03/03/2023 SUBHAKANTI BARIHA 2414009WL046306 SUBHAKANTI BARIHA 00045 BARB0PADMAP 543 543 Processed 20/03/2023 9933070277 Subhakanti Bariha BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z020320231121661 03/03/2023 SUBANGINI BARIHA 2414009WL046306 SUBANGINI BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933070300 Subangini Bariha BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/29326
(DAHIGAON) 		2414009000NRG23Z020320231121662 03/03/2023 ANJALI BHOI 2414009WL046306 ANJALI BHOI 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070299 MISS GEETA BISWAL STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-007-003/29326
(DAHIGAON) 		2414009000NRG23Z030320231124929 03/03/2023 ANJALI BHOI 2414009WL046420 ANJALI BHOI 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070298 MISS GEETA BISWAL STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z030320231124930 03/03/2023 ADARSHA SAHU 2414009WL046420 ADARSHA SAHU 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070240 ADARSHA SAHU BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z020320231121664 03/03/2023 ADARSHA SAHU 2414009WL046306 ADARSHA SAHU 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070239 ADARSHA SAHU BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z020320231121666 03/03/2023 GADADHAR BARIHA 2414009WL046306 GADADHAR BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070223 GADADHAR BARIHA BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z020320231121667 03/03/2023 JANAKI BARIHA 2414009WL046306 JANAKI BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070256 JANKI BARIHA BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-003/29431
(DAHIGAON) 		2414009000NRG23Z030320231124932 03/03/2023 BHAGABATI BARIHA 2414009WL046420 BHAGABATI BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070272 Bhagabati Bariha BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-003/29431
(DAHIGAON) 		2414009000NRG23Z030320231124931 03/03/2023 SAHADEV BARIHA 2414009WL046420 SAHADEV BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070302 SAHADEB BARIHA BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z030320231124935 03/03/2023 SHIBA BARIHA 2414009WL046420 SHIBA BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070210 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z020320231121674 03/03/2023 SHIBA BARIHA 2414009WL046306 SHIBA BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070209 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z020320231121675 03/03/2023 HARADHAN BARIHA 2414009WL046306 HARADHAN BARIHA 00045 BARB0PADMAP 543 543 Processed 20/03/2023 9933070219 HARADHAN BARIHA BANK OF BARODA(606985)
95 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z030320231124936 03/03/2023 HARADHAN BARIHA 2414009WL046420 HARADHAN BARIHA 00045 BARB0PADMAP 222 222 Processed 20/03/2023 9933070220 HARADHAN BARIHA BANK OF BARODA(606985)
96 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z020320231121676 03/03/2023 HEMA BARIHA 2414009WL046306 HEMA BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070273 HEMA BARIHA BANK OF BARODA(606985)
97 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z030320231124937 03/03/2023 SADHU BARIHA 2414009WL046420 SADHU BARIHA 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070213 SADHU BARIHA BANK OF BARODA(606985)
98 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z020320231121678 03/03/2023 CHANDRABATI BARIHA 2414009WL046306 CHANDRABATI BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070251 CHANDRABATI BARIHA BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z020320231121677 03/03/2023 GURUBARI BARIHA 2414009WL046306 GURUBARI BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933070204 GURUBARU BARIHA BANK OF BARODA(606985)
100 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z020320231121679 03/03/2023 LAXMAN BARIHA 2414009WL046306 LAXMAN BARIHA 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070234 LAKSHMAN BARIHA BANK OF BARODA(606985)
101 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z030320231124938 03/03/2023 LAXMAN BARIHA 2414009WL046420 LAXMAN BARIHA 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9933070235 LAKSHMAN BARIHA BANK OF BARODA(606985)
102 PADAMPUR OR-14-009-007-003/6135
(DAHIGAON) 		2414009000NRG23Z020320231121680 03/03/2023 MINA BARIHA 2414009WL046306 MINA BARIHA 00045 BARB0PADMAP 109 109 Processed 20/03/2023 9933070290 MINA BARIHA BANK OF BARODA(606985)
103 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z030320231124940 03/03/2023 GANDA BARIHA 2414009WL046420 GANDA BARIHA 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070257 GANDA BARIHA BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z030320231124943 03/03/2023 SANTHA BHOI 2414009WL046420 SANTHA BHOI 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9933070222 SANTHA CHARAN BHOI BANK OF BARODA(606985)
105 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z020320231121682 03/03/2023 SANTHA BHOI 2414009WL046306 SANTHA BHOI 00045 BARB0PADMAP 761 761 Processed 20/03/2023 9933070221 SANTHA CHARAN BHOI BANK OF BARODA(606985)
SubTotal 66420 66420
106 PADAMPUR OR-14-009-007-001/29450
(DAHIGAON) 		2414009000NRG23Z030320231125081 03/03/2023 JAYANTI CHINDA 2414009WL046425 JAYANTI CHINDA 00176 IDIB000P187 444 444 Processed 20/03/2023 9933070303 MRS JAYANTI CHINDA STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z030320231125089 03/03/2023 AHALYA MALLIK 2414009WL046425 AHALYA MALLIK 00176 IDIB000P187 555 555 Processed 20/03/2023 9933070313 Mrs. AHALYA MALLIK INDIAN BANK(607105)
108 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z030320231125088 03/03/2023 BANA MALLIK 2414009WL046425 BANA MALLIK 00176 IDIB000P187 666 666 Processed 20/03/2023 9933070312 Mr. BAN MALLIK INDIAN BANK(607105)
109 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z030320231125093 03/03/2023 KETAN BARIHA 2414009WL046425 KETAN BARIHA 00176 IDIB000P187 111 111 Processed 20/03/2023 9933070311 Mr. KETAN BARIHA INDIAN BANK(607105)
110 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z030320231125094 03/03/2023 THABIR BISHI 2414009WL046425 THABIR BISHI 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070314 Mr. THABIR BISHI INDIAN BANK(607105)
111 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z030320231125102 03/03/2023 NEPAL.BUDEK 2414009WL046425 NEPAL.BUDEK 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070308 Mr. NEPAL BUDEK INDIAN BANK(607105)
112 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z030320231125111 03/03/2023 Biswa bishi 2414009WL046425 Biswa bishi 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070318 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23Z030320231125114 03/03/2023 MAKARU BARIHA 2414009WL046425 MAKARU BARIHA 00176 IDIB000P187 333 333 Processed 20/03/2023 9933070307 Mr. MAKARU BARIHA INDIAN BANK(607105)
114 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z030320231125117 03/03/2023 TIKESWAR BARIHA 2414009WL046425 TIKESWAR BARIHA 00176 IDIB000P187 111 111 Processed 20/03/2023 9933070309 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
115 PADAMPUR OR-14-009-007-002/5578
(DAHIGAON) 		2414009000NRG23Z030320231125121 03/03/2023 PRAVATA SAHU 2414009WL046425 PRAVATA SAHU 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070316 Mr. PRABHAT SAHU INDIAN BANK(607105)
116 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z030320231125122 03/03/2023 SEBATI BUDEK 2414009WL046425 SEBATI BUDEK 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070310 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-007-003/28487
(DAHIGAON) 		2414009000NRG23Z030320231124910 03/03/2023 SANTOSHINI DANSANA 2414009WL046420 SANTOSHINI DANSANA 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070306 Mrs. SANTOSHINI DANASANA UTKAL GRAMEEN BANK(607234)
118 PADAMPUR OR-14-009-007-003/28487
(DAHIGAON) 		2414009000NRG23Z030320231124909 03/03/2023 Tejamani Danasana 2414009WL046420 Tejamani Danasana 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070305 Mr. TEJAMANI DANASANA INDIAN BANK(607105)
119 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z030320231124941 03/03/2023 BINODA SAHU 2414009WL046420 BINODA SAHU 00176 IDIB000P187 777 777 Processed 20/03/2023 9933070304 Mr. BINOD SAHU INDIAN BANK(607105)
120 PADAMPUR OR-14-009-007-005/5667
(DAHIGAON) 		2414009000NRG23Z020320231121741 03/03/2023 CHAITAN ADABAR 2414009WL046311 CHAITAN ADABAR 00176 IDIB000P187 761 761 Processed 20/03/2023 9933070315 CHAITAN ADABAR BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z020320231121742 03/03/2023 PRADIP DANASANA 2414009WL046311 PRADIP DANASANA 00176 IDIB000P187 435 435 Processed 20/03/2023 9933070317 Mr. Pradeep Dansana INDIAN BANK(607105)
SubTotal 9632 9632
122 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23Z030320231125062 03/03/2023 SURENDRA SAHU 2414009WL046425 SURENDRA SAHU 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070181 SURENDRA SAHU BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z030320231125065 03/03/2023 GUNASAGAR MEHER 2414009WL046425 GUNASAGAR MEHER 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070188 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-007-001/29040
(DAHIGAON) 		2414009000NRG23Z030320231125071 03/03/2023 Chitaranjan Mallick 2414009WL046425 Chitaranjan Mallick 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070180 CHITTARANJAN MALLIK 22033 BANK OF BARODA(606985)
125 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z030320231125072 03/03/2023 GIRIDHARI PRADHAN 2414009WL046425 GIRIDHARI PRADHAN 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070183 GIRIDHARI PRADHAN BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z030320231125073 03/03/2023 NADNINI PRADHAN 2414009WL046425 NADNINI PRADHAN 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070184 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z030320231125097 03/03/2023 JAGADISH BISHI 2414009WL046425 JAGADISH BISHI 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070174 Mr. JAGDISH . BISHI UTKAL GRAMEEN BANK(607234)
128 PADAMPUR OR-14-009-007-002/28479
(DAHIGAON) 		2414009000NRG23Z030320231125099 03/03/2023 ARJUN SAHA 2414009WL046425 ARJUN SAHA 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070182 Mr. ARJUN SAHA INDIAN BANK(607105)
129 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z030320231124913 03/03/2023 LABANYA.BISWAL 2414009WL046420 LABANYA.BISWAL 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070189 LABANYA BISWAL UCO BANK(607066)
130 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z020320231121615 03/03/2023 LABANYA.BISWAL 2414009WL046306 LABANYA.BISWAL 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070190 LABANYA BISWAL UCO BANK(607066)
131 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z020320231121614 03/03/2023 RABINDRA BISWAL 2414009WL046306 RABINDRA BISWAL 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070179 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z030320231124912 03/03/2023 RABINDRA BISWAL 2414009WL046420 RABINDRA BISWAL 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070178 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z030320231124914 03/03/2023 GEETA BHOI 2414009WL046420 GEETA BHOI 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070172 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z020320231121616 03/03/2023 GEETA BHOI 2414009WL046306 GEETA BHOI 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070171 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z020320231121617 03/03/2023 KEDAR SAHU 2414009WL046306 KEDAR SAHU 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070173 MR KEDAR SAHU STATE BANK OF INDIA(508548)
136 PADAMPUR OR-14-009-007-003/28780
(DAHIGAON) 		2414009000NRG23Z020320231121627 03/03/2023 HEMANT KUMAR SAHU 2414009WL046306 HEMANT KUMAR SAHU 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070175 MR HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
137 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z020320231121628 03/03/2023 SANJAY KUMAR SAHU 2414009WL046306 SANJAY KUMAR SAHU 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070176 MR SANJAY SAHU STATE BANK OF INDIA(508548)
138 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z030320231124916 03/03/2023 SANJAY KUMAR SAHU 2414009WL046420 SANJAY KUMAR SAHU 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070177 MR SANJAY SAHU STATE BANK OF INDIA(508548)
139 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23Z030320231124920 03/03/2023 DURJADHAN RANA 2414009WL046420 DURJADHAN RANA 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070193 DURJYODHANRANA BANK OF BARODA(606985)
140 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23Z030320231124921 03/03/2023 SABITA RANA 2414009WL046420 SABITA RANA 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070192 Sabita Rana BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z020320231121648 03/03/2023 BIKRAM BUDEK 2414009WL046306 BIKRAM BUDEK 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070187 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
142 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z020320231121647 03/03/2023 SUBANTI BUDEK 2414009WL046306 SUBANTI BUDEK 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070186 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
143 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23Z020320231121657 03/03/2023 JHARA BARIHA 2414009WL046306 JHARA BARIHA 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070163 MRS JHAR BARIHA STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23Z030320231124928 03/03/2023 JHARA BARIHA 2414009WL046420 JHARA BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9933070164 MRS JHAR BARIHA STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z020320231121660 03/03/2023 SAGARA BARIHA 2414009WL046306 SAGARA BARIHA 00415 SBIN0001322 217 217 Processed 20/03/2023 9933070196 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
146 PADAMPUR OR-14-009-007-003/29417
(DAHIGAON) 		2414009000NRG23Z020320231121668 03/03/2023 HEMAKANTA BHOI 2414009WL046306 HEMAKANTA BHOI 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070162 MR HEMAKANTA BHOI STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-007-003/29418
(DAHIGAON) 		2414009000NRG23Z020320231121671 03/03/2023 KANCHALATA BHOI 2414009WL046306 KANCHALATA BHOI 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070191 KANCHALATA BHOI BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z020320231121673 03/03/2023 TRIPURA BARIHA 2414009WL046306 TRIPURA BARIHA 00415 SBIN0001322 761 761 Processed 20/03/2023 9933070195 TRIPURA BARIHA BANK OF BARODA(606985)
149 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z030320231124934 03/03/2023 TRIPURA BARIHA 2414009WL046420 TRIPURA BARIHA 00415 SBIN0001322 777 777 Processed 20/03/2023 9933070194 TRIPURA BARIHA BANK OF BARODA(606985)
SubTotal 20893 20893
150 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z030320231125098 03/03/2023 SANJUKTA BISHI 2414009WL046425 SANJUKTA BISHI 00415 SBIN0013621 777 777 Processed 20/03/2023 9933070185 MRS SANJUKTA BISHI STATE BANK OF INDIA(508548)
151 PADAMPUR OR-14-009-007-002/29193
(DAHIGAON) 		2414009000NRG23Z030320231125116 03/03/2023 TARANI MALLIK 2414009WL046425 TARANI MALLIK 00415 SBIN0013621 111 111 Processed 20/03/2023 9933070197 MR TARANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 888 888
152 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z030320231125095 03/03/2023 BINODINI BISI 2414009WL046425 BINODINI BISI 00462 UCBA0002332 777 777 Processed 20/03/2023 9933070169 BINODINI BISHI UCO BANK(607066)
153 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23Z030320231125100 03/03/2023 KESHAB SAHOO 2414009WL046425 KESHAB SAHOO 00462 UCBA0002332 777 777 Processed 20/03/2023 9933070170 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z030320231125124 03/03/2023 SOUDAMINI BESHRA 2414009WL046425 SOUDAMINI BESHRA 00462 UCBA0002332 777 777 Processed 20/03/2023 9933070166 MRS SOUDAMINI BESHRA STATE BANK OF INDIA(508548)
155 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z020320231121629 03/03/2023 SURATHA SETH 2414009WL046306 SURATHA SETH 00462 UCBA0002332 761 761 Processed 20/03/2023 9933070167 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
156 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z020320231121655 03/03/2023 SUJATA.PATRA 2414009WL046306 SUJATA.PATRA 00462 UCBA0002332 761 761 Processed 20/03/2023 9933070168 SUJATA PATRA UCO BANK(607066)
SubTotal 3853 3853
157 PADAMPUR OR-14-009-007-003/28592
(DAHIGAON) 		2414009000NRG23Z020320231121618 03/03/2023 BHARAT BISWAL 2414009WL046306 BHARAT BISWAL 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070323 Mr. BHARAT BISWAL UTKAL GRAMEEN BANK(607234)
158 PADAMPUR OR-14-009-007-003/29148
(DAHIGAON) 		2414009000NRG23Z020320231121656 03/03/2023 NILENDRI SAHU 2414009WL046306 NILENDRI SAHU 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070324 Mrs. NILENDRI SAHU UTKAL GRAMEEN BANK(607234)
159 PADAMPUR OR-14-009-007-003/29148
(DAHIGAON) 		2414009000NRG23Z030320231124927 03/03/2023 NILENDRI SAHU 2414009WL046420 NILENDRI SAHU 00474 SBIN0RRUKGB 111 111 Processed 20/03/2023 9933070325 Mrs. NILENDRI SAHU UTKAL GRAMEEN BANK(607234)
160 PADAMPUR OR-14-009-007-003/29417
(DAHIGAON) 		2414009000NRG23Z020320231121669 03/03/2023 TILOTTAMA BHOI 2414009WL046306 TILOTTAMA BHOI 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070329 Mrs. TILOTTAMA BHOI UTKAL GRAMEEN BANK(607234)
161 PADAMPUR OR-14-009-007-003/29418
(DAHIGAON) 		2414009000NRG23Z020320231121670 03/03/2023 RAMESH BHOI 2414009WL046306 RAMESH BHOI 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070326 Mr. RAMESH BHOI UTKAL GRAMEEN BANK(607234)
162 PADAMPUR OR-14-009-007-003/6127
(DAHIGAON) 		2414009000NRG23Z030320231124939 03/03/2023 HALADHAR BISWAL 2414009WL046420 HALADHAR BISWAL 00474 SBIN0RRUKGB 111 111 Processed 20/03/2023 9933070165 Mr. HALDHAR BISWAL UTKAL GRAMEEN BANK(607234)
163 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z030320231124942 03/03/2023 SANGITA SAHU 2414009WL046420 SANGITA SAHU 00474 SBIN0RRUKGB 777 777 Processed 20/03/2023 9933070321 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
164 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z020320231121681 03/03/2023 SANGITA SAHU 2414009WL046306 SANGITA SAHU 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070322 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
165 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z020320231121683 03/03/2023 SUDESHNA BHOI 2414009WL046306 SUDESHNA BHOI 00474 SBIN0RRUKGB 761 761 Processed 20/03/2023 9933070319 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
166 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z030320231124944 03/03/2023 SUDESHNA BHOI 2414009WL046420 SUDESHNA BHOI 00474 SBIN0RRUKGB 777 777 Processed 20/03/2023 9933070320 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
167 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z030320231124945 03/03/2023 JAMA BARIHA 2414009WL046420 JAMA BARIHA 00474 SBIN0RRUKGB 777 777 Processed 20/03/2023 9933070328 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
168 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z020320231121684 03/03/2023 JAMA BARIHA 2414009WL046306 JAMA BARIHA 00474 SBIN0RRUKGB 652 652 Processed 20/03/2023 9933070327 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 7771 7771
169 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z030320231125075 03/03/2023 DEBARCHAN MALLICK 2414009WL046425 DEBARCHAN MALLICK 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070156 DEBARCHAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
170 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z030320231125074 03/03/2023 JOSILA MALLICK 2414009WL046425 JOSILA MALLICK 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070157 JOSHILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
171 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23Z030320231125092 03/03/2023 LAXMI PODH 2414009WL046425 LAXMI PODH 00691 IPOS0000001 111 111 Processed 20/03/2023 9933070161 LAKSHMI PODH BANK OF BARODA(606985)
172 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z030320231125113 03/03/2023 SURENDRA BARIHA 2414009WL046425 SURENDRA BARIHA 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070159 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PADAMPUR OR-14-009-007-002/29172
(DAHIGAON) 		2414009000NRG23Z030320231125115 03/03/2023 CHUDAMANI SAHU 2414009WL046425 CHUDAMANI SAHU 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070150 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23Z030320231125118 03/03/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL046425 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070160 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
175 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23Z030320231125120 03/03/2023 USAD SAHU 2414009WL046425 USAD SAHU 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070147 USAT SAHU SO PURANDAR SAHU BANK OF BARODA(606985)
176 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z020320231121608 03/03/2023 DHARMARAJ BARIHA 2414009WL046306 DHARMARAJ BARIHA 00691 IPOS0000001 217 217 Processed 20/03/2023 9933070152 DHARMA RAJ BARIHA BANK OF BARODA(606985)
177 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z020320231121633 03/03/2023 DUKHISHYAM PRADHAN 2414009WL046306 DUKHISHYAM PRADHAN 00691 IPOS0000001 761 761 Processed 20/03/2023 9933070153 DUKHISHYAM PRADHAN BANK OF BARODA(606985)
178 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z020320231121650 03/03/2023 AJIT BUDEK 2414009WL046306 AJIT BUDEK 00691 IPOS0000001 761 761 Processed 20/03/2023 9933070155 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
179 PADAMPUR OR-14-009-007-003/29332
(DAHIGAON) 		2414009000NRG23Z020320231121663 03/03/2023 GUNAMANI BISWAL 2414009WL046306 GUNAMANI BISWAL 00691 IPOS0000001 761 761 Processed 20/03/2023 9933070151 GUNAMANI BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
180 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23Z020320231121665 03/03/2023 BASANTI PATEL 2414009WL046306 BASANTI PATEL 00691 IPOS0000001 761 761 Processed 20/03/2023 9933070154 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z020320231121672 03/03/2023 GOUTTAM BARIHA 2414009WL046306 GOUTTAM BARIHA 00691 IPOS0000001 761 761 Processed 20/03/2023 9933070148 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z030320231124933 03/03/2023 GOUTTAM BARIHA 2414009WL046420 GOUTTAM BARIHA 00691 IPOS0000001 777 777 Processed 20/03/2023 9933070149 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23Z020320231121740 03/03/2023 DUBRAJ NAIK 2414009WL046311 DUBRAJ NAIK 00691 IPOS0000001 326 326 Processed 20/03/2023 9933070158 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9898 9898
Total 119355 119355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_030323APB_FTO_1128541 Bank of Baroda BARB0PADMAP Padmapur 66420
2 PADAMPUR OR2414009007_030323APB_FTO_1128541 Indian Bank IDIB000P187 PADAMPUR 9632
3 PADAMPUR OR2414009007_030323APB_FTO_1128541 State Bank of India SBIN0001322 PADAMPUR 20893
4 PADAMPUR OR2414009007_030323APB_FTO_1128541 State Bank of India SBIN0013621 PADAMPUR EVENING 888
5 PADAMPUR OR2414009007_030323APB_FTO_1128541 UCO Bank UCBA0002332 PADAMPUR 3853
6 PADAMPUR OR2414009007_030323APB_FTO_1128541 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 7771
7 PADAMPUR OR2414009007_030323APB_FTO_1128541 India Post Payments Bank IPOS0000001 BARGARH 9898

Download In Excel