Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:33 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_170223APB_FTO_1105493
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-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23160220231074436 17/02/2023 BABULU SAHU 2414009WL044552 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557505 BABULU SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23090220231049078 17/02/2023 BABULU SAHU 2414009WL043626 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557504 BABULU SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23090220231049079 17/02/2023 SASAMITA SAHU 2414009WL043626 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557531 SASMITA SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23160220231074437 17/02/2023 SASAMITA SAHU 2414009WL044552 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557532 SASMITA SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23160220231074438 17/02/2023 SURESH BARIHA 2414009WL044552 SURESH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557569 SURESH BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23090220231049080 17/02/2023 SURESH BARIHA 2414009WL043626 SURESH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557568 SURESH BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23090220231049082 17/02/2023 APRUNA BARIHA 2414009WL043626 APRUNA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557507 APURNA BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23160220231074439 17/02/2023 HARI BARIHA 2414009WL044552 HARI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557535 Hari Bariha BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23090220231049090 17/02/2023 MITRABHANU BARIHA 2414009WL043626 MITRABHANU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557544 MITRABHANU BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23090220231049099 17/02/2023 RADHESHYAM SAHU 2414009WL043626 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557527 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23160220231074455 17/02/2023 RADHESHYAM SAHU 2414009WL044552 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557528 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23090220231049101 17/02/2023 KANHA PRADHAN 2414009WL043626 KANHA PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557503 KANHA PRADHAN BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23090220231049100 17/02/2023 NILENDRI PRADHAN 2414009WL043626 NILENDRI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557538 NILENDRI PRADHAN BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23090220231049105 17/02/2023 JUDHISTHIR BARIHA 2414009WL043626 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557515 JUDHISTIR BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23160220231074456 17/02/2023 JUDHISTHIR BARIHA 2414009WL044552 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557514 JUDHISTIR BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23160220231074457 17/02/2023 SABITA BARIHA 2414009WL044552 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557577 Sabita Bariha BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23090220231049106 17/02/2023 SABITA BARIHA 2414009WL043626 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557576 Sabita Bariha BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23090220231049107 17/02/2023 KAIBALYA BARIHA 2414009WL043626 KAIBALYA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557494 KAIBALYA BARIHA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23160220231074458 17/02/2023 KAIBALYA BARIHA 2414009WL044552 KAIBALYA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557495 KAIBALYA BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23160220231074459 17/02/2023 SUBIDHA BARIHA 2414009WL044552 SUBIDHA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557536 SUBIDHA BARIHA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23090220231049108 17/02/2023 SUBIDHA BARIHA 2414009WL043626 SUBIDHA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557537 SUBIDHA BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23090220231049109 17/02/2023 EKADASIA BARIHA 2414009WL043626 EKADASIA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557497 EKADASIA BARIHA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23160220231074460 17/02/2023 EKADASIA BARIHA 2414009WL044552 EKADASIA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557496 EKADASIA BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23160220231074463 17/02/2023 BHARAT BARIHA 2414009WL044552 BHARAT BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557489 BHARAT BARIHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23090220231049112 17/02/2023 BHARAT BARIHA 2414009WL043626 BHARAT BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557488 BHARAT BARIHA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23090220231049111 17/02/2023 JAMBOBATI BARIHA 2414009WL043626 JAMBOBATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557491 JAMWOBATI BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23160220231074462 17/02/2023 JAMBOBATI BARIHA 2414009WL044552 JAMBOBATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557490 JAMWOBATI BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23160220231074468 17/02/2023 DANARDAN BARIHA 2414009WL044552 DANARDAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557499 DANARDDAN BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23160220231074469 17/02/2023 TAPASPINI BARIHA 2414009WL044552 TAPASPINI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557518 TAPASWAINI BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23160220231074471 17/02/2023 BAISAKHI BARIHA 2414009WL044552 BAISAKHI BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557543 BAISHAKHI BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23090220231049116 17/02/2023 BAISAKHI BARIHA 2414009WL043626 BAISAKHI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557542 BAISHAKHI BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23160220231074481 17/02/2023 MINIKETAN BARIHA 2414009WL044552 MINIKETAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557561 MINAKETAN BARIHA BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23160220231074483 17/02/2023 PINTU BARIHA 2414009WL044552 PINTU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557574 Pintu Bariha BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23090220231049129 17/02/2023 PINTU BARIHA 2414009WL043626 PINTU BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557575 Pintu Bariha BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23090220231049128 17/02/2023 RITA BARIHA 2414009WL043626 RITA BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557563 RITA BARIHA BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23160220231074482 17/02/2023 RITA BARIHA 2414009WL044552 RITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557562 RITA BARIHA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23160220231074488 17/02/2023 AKURA BUDEK 2414009WL044552 AKURA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557498 ANKUR BUDEK BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23160220231074491 17/02/2023 HEMABANTI BUDEK 2414009WL044552 HEMABANTI BUDEK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557578 Hemabanti Budek BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23160220231074493 17/02/2023 BEDAMATI BARIHA 2414009WL044552 BEDAMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 19/02/2023 8892557513 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23090220231049142 17/02/2023 BEDAMATI BARIHA 2414009WL043626 BEDAMATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 19/02/2023 8892557512 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23090220231049143 17/02/2023 SANTOSH BARIHA 2414009WL043626 SANTOSH BARIHA 00045 BARB0PADMAP 444 444 Processed 18/02/2023 8892557510 SANTOSH BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23160220231074494 17/02/2023 SANTOSH BARIHA 2414009WL044552 SANTOSH BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557511 SANTOSH BARIHA BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23090220231049146 17/02/2023 BELAMATI PATEL 2414009WL043626 BELAMATI PATEL 00045 BARB0PADMAP 1332 1332 Processed 18/02/2023 8892557519 BELMATI PATEL BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23090220231049150 17/02/2023 PITABASHA BARIHA 2414009WL043626 PITABASHA BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557533 PITABAS BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23090220231049151 17/02/2023 SANJIB BARIHA 2414009WL043626 SANJIB BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557530 SANJIB BARIHA CANARA BANK(508532)
46 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23090220231049153 17/02/2023 BHARAT NAIK 2414009WL043626 BHARAT NAIK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557506 BHARAT NAIK BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23090220231049154 17/02/2023 CHUDA MANI NAIK 2414009WL043626 CHUDA MANI NAIK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557529 CHUDAMANI NAIK BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23090220231049152 17/02/2023 SUMITRA NAIYAK 2414009WL043626 SUMITRA NAIYAK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557534 SUMITRA NAIK BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23100220231050806 17/02/2023 HEMA BARIHA 2414009WL043685 HEMA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557567 HEMA BARIHA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23160220231074506 17/02/2023 HEMA BARIHA 2414009WL044552 HEMA BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557566 HEMA BARIHA BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23160220231074505 17/02/2023 KHIRTASINDHU BARIHA 2414009WL044552 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557570 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23100220231050805 17/02/2023 KHIRTASINDHU BARIHA 2414009WL043685 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 18/02/2023 8892557571 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23100220231050807 17/02/2023 SRIKANTA BARIHA 2414009WL043685 SRIKANTA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557525 SRIKANTA BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23160220231074507 17/02/2023 SRIKANTA BARIHA 2414009WL044552 SRIKANTA BARIHA 00045 BARB0PADMAP 666 666 Processed 18/02/2023 8892557524 SRIKANTA BARIHA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23160220231074508 17/02/2023 DIBAKARA BARIHA 2414009WL044552 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557509 DIBAKAR BARIHA BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23090220231049158 17/02/2023 DIBAKARA BARIHA 2414009WL043626 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557508 DIBAKAR BARIHA BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23090220231049159 17/02/2023 ISWARA BARIHA 2414009WL043626 ISWARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557583 ISWAR BARIHA BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23090220231049161 17/02/2023 BIREN BARIHA 2414009WL043626 BIREN BARIHA 00045 BARB0PADMAP 666 666 Processed 18/02/2023 8892557582 BIREN BARIHA BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23090220231049160 17/02/2023 SADHUNU BARIHA 2414009WL043626 SADHUNU BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557493 SADHUN BARIHA BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23160220231074513 17/02/2023 CHANDAN PATEL 2414009WL044552 CHANDAN PATEL 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557581 CHANDAN PATEL BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23100220231050809 17/02/2023 CHANDAN PATEL 2414009WL043685 CHANDAN PATEL 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557580 CHANDAN PATEL BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23090220231049166 17/02/2023 GAJANAN BARIHA 2414009WL043626 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557564 GAJANAN BARIHA BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23160220231074518 17/02/2023 GAJANAN BARIHA 2414009WL044552 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557565 GAJANAN BARIHA BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23160220231074523 17/02/2023 GADADHAR BARIHA 2414009WL044552 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557502 GADADHAR BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23090220231049169 17/02/2023 GADADHAR BARIHA 2414009WL043626 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557501 GADADHAR BARIHA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23090220231049170 17/02/2023 JANAKI BARIHA 2414009WL043626 JANAKI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557522 JANKI BARIHA BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23160220231074524 17/02/2023 JANAKI BARIHA 2414009WL044552 JANAKI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557523 JANKI BARIHA BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23090220231049184 17/02/2023 ILABATI BARIHA 2414009WL043626 ILABATI BARIHA 00045 BARB0PADMAP 666 666 Processed 18/02/2023 8892557579 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
69 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23090220231049183 17/02/2023 SADASHIBA BARIHA 2414009WL043626 SADASHIBA BARIHA 00045 BARB0PADMAP 666 666 Processed 18/02/2023 8892557572 SADASHIB BARIHA BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23160220231074541 17/02/2023 SADASHIBA BARIHA 2414009WL044552 SADASHIBA BARIHA 00045 BARB0PADMAP 222 222 Processed 18/02/2023 8892557573 SADASHIB BARIHA BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23090220231049187 17/02/2023 HARADHAN BARIHA 2414009WL043626 HARADHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557500 HARADHAN BARIHA BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23090220231049188 17/02/2023 HEMA BARIHA 2414009WL043626 HEMA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557541 HEMA BARIHA BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23090220231049193 17/02/2023 RAJANI SAMANI 2414009WL043626 RAJANI SAMANI 00045 BARB0PADMAP 1332 1332 Processed 18/02/2023 8892557539 RAJANI BARIHA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23090220231049192 17/02/2023 SUBASH BARIHA 2414009WL043626 SUBASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557492 SUBASH BARIHA BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23090220231049194 17/02/2023 BIMAN BARIHA 2414009WL043626 BIMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557548 BIBAN BARIHA BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23160220231074546 17/02/2023 BIMAN BARIHA 2414009WL044552 BIMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557547 BIBAN BARIHA BANK OF BARODA(606985)
77 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23160220231074547 17/02/2023 KANTI BARIHA 2414009WL044552 KANTI BARIHA 00045 BARB0PADMAP 222 222 Processed 18/02/2023 8892557540 KANTI BARIHA BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23160220231074548 17/02/2023 PHAGUNU BARIHA 2414009WL044552 PHAGUNU BARIHA 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557546 PHAGUNU BARIHA BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23090220231049195 17/02/2023 PHAGUNU BARIHA 2414009WL043626 PHAGUNU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557545 PHAGUNU BARIHA BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23090220231049197 17/02/2023 CHANDRABATI BARIHA 2414009WL043626 CHANDRABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557516 CHANDRABATI BARIHA BANK OF BARODA(606985)
81 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23160220231074550 17/02/2023 CHANDRABATI BARIHA 2414009WL044552 CHANDRABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557517 CHANDRABATI BARIHA BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23160220231074549 17/02/2023 GURUBARI BARIHA 2414009WL044552 GURUBARI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557485 GURUBARU BARIHA BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23090220231049196 17/02/2023 GURUBARI BARIHA 2414009WL043626 GURUBARI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557486 GURUBARU BARIHA BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23090220231049198 17/02/2023 LAXMAN BARIHA 2414009WL043626 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557560 LAKSHMAN BARIHA BANK OF BARODA(606985)
85 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23160220231074551 17/02/2023 LAXMAN BARIHA 2414009WL044552 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557559 LAKSHMAN BARIHA BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23160220231074558 17/02/2023 SUDHIR MALLICK 2414009WL044552 SUDHIR MALLICK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557483 SUDHIR MALLIK BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23090220231049208 17/02/2023 SUDHIR MALLICK 2414009WL043626 SUDHIR MALLICK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557482 SUDHIR MALLIK BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23090220231049206 17/02/2023 SULOCHANA MALLIK 2414009WL043626 SULOCHANA MALLIK 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557520 SULOCHANA MALLICK BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23160220231074557 17/02/2023 SULOCHANA MALLIK 2414009WL044552 SULOCHANA MALLIK 00045 BARB0PADMAP 888 888 Processed 18/02/2023 8892557521 SULOCHANA MALLICK BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23160220231074560 17/02/2023 GANDA BARIHA 2414009WL044552 GANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/02/2023 8892557526 GANDA BARIHA BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23090220231049213 17/02/2023 GAJINDRA PANDE 2414009WL043626 GAJINDRA PANDE 00045 BARB0PADMAP 1110 1110 Processed 18/02/2023 8892557487 GAJINDRA PANDEY BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23160220231073648 17/02/2023 RITA DANASANA 2414009WL044526 RITA DANASANA 00045 BARB0PADMAP 666 666 Processed 18/02/2023 8892557484 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
SubTotal 123876 123876
93 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23090220231049167 17/02/2023 BUMISUTA BARIHA 2414009WL043626 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557584 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
94 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23160220231074519 17/02/2023 BUMISUTA BARIHA 2414009WL044552 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557585 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
95 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23160220231073637 17/02/2023 Mandakini Bariha 2414009WL044526 Mandakini Bariha 00176 IDIB000P187 1110 1110 Processed 18/02/2023 8892557592 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23160220231073636 17/02/2023 PANCHANAN BARIHA 2414009WL044526 PANCHANAN BARIHA 00176 IDIB000P187 1332 1332 Processed 18/02/2023 8892557612 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
97 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23160220231073638 17/02/2023 BHARAT KHARASEL 2414009WL044526 BHARAT KHARASEL 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557611 Mr. BHARAT KHARASEL INDIAN BANK(607105)
98 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23160220231073639 17/02/2023 JAGYASINI KHARASEL 2414009WL044526 JAGYASINI KHARASEL 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557603 Ms. JAGYANSENI KHARSEL INDIAN BANK(607105)
99 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23160220231073641 17/02/2023 AHALIYA BARIHA 2414009WL044526 AHALIYA BARIHA 00176 IDIB000P187 888 888 Processed 18/02/2023 8892557597 Mrs. AHALYA BARIHA INDIAN BANK(607105)
100 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23160220231073643 17/02/2023 DAMAJANTI DANSANA 2414009WL044526 DAMAJANTI DANSANA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557586 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
101 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23160220231073642 17/02/2023 JAGADISH DANSANA 2414009WL044526 JAGADISH DANSANA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557598 Mr. JAGADISH DANASANA INDIAN BANK(607105)
102 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23160220231073644 17/02/2023 MATHURA BAG 2414009WL044526 MATHURA BAG 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557587 Mrs. MATHURA BAG INDIAN BANK(607105)
103 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23160220231073645 17/02/2023 HEMANTA DANASAN 2414009WL044526 HEMANTA DANASAN 00176 IDIB000P187 1332 1332 Processed 18/02/2023 8892557601 Mr. HEMANTA DANSANA INDIAN BANK(607105)
104 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23160220231073646 17/02/2023 RANGABATI DANASANA 2414009WL044526 RANGABATI DANASANA 00176 IDIB000P187 1332 1332 Processed 18/02/2023 8892557602 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
105 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23160220231073647 17/02/2023 SURESH DANASANA 2414009WL044526 SURESH DANASANA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557599 SURESH DANSANA BANK OF BARODA(606985)
106 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23160220231073652 17/02/2023 BHAGABATI BARIHA 2414009WL044526 BHAGABATI BARIHA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557600 Mrs. BHAGABATI KARE INDIAN BANK(607105)
107 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23150220231065807 17/02/2023 PRAMODA BARIHA 2414009WL044205 PRAMODA BARIHA 00176 IDIB000P187 666 666 Processed 18/02/2023 8892557588 Mr. PRAMOD BARIHA INDIAN BANK(607105)
108 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23170220231076522 17/02/2023 PRAMODA BARIHA 2414009WL044621 PRAMODA BARIHA 00176 IDIB000P187 1110 1110 Processed 18/02/2023 8892557589 Mr. PRAMOD BARIHA INDIAN BANK(607105)
109 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23160220231073655 17/02/2023 SUMATI THELA 2414009WL044526 SUMATI THELA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557610 SUMATI THELA BANK OF BARODA(606985)
110 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23160220231073657 17/02/2023 MINAKETAN CHATTAR 2414009WL044526 MINAKETAN CHATTAR 00176 IDIB000P187 222 222 Processed 18/02/2023 8892557595 MINIKETAN CHHATAR BANK OF BARODA(606985)
111 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23160220231073660 17/02/2023 SURYA DANASANA 2414009WL044526 SURYA DANASANA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557590 Mrs. SURYA DANSANA INDIAN BANK(607105)
112 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23160220231073659 17/02/2023 TULASIRAM DANASANA 2414009WL044526 TULASIRAM DANASANA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557591 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
113 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23160220231073661 17/02/2023 SANJUKTA PARLIA 2414009WL044526 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 18/02/2023 8892557593 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
114 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23150220231065810 17/02/2023 SANJUKTA PARLIA 2414009WL044205 SANJUKTA PARLIA 00176 IDIB000P187 1110 1110 Processed 18/02/2023 8892557594 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
115 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23170220231076524 17/02/2023 SUBAL DEEP 2414009WL044621 SUBAL DEEP 00176 IDIB000P187 222 222 Processed 18/02/2023 8892557596 SUBALA DEEP BANK OF BARODA(606985)
116 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23170220231076527 17/02/2023 JUDHISTIR PARLIA 2414009WL044621 JUDHISTIR PARLIA 00176 IDIB000P187 1110 1110 Processed 18/02/2023 8892557613 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
SubTotal 30636 30636
117 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23090220231049086 17/02/2023 LABANYA.BISWAL 2414009WL043626 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557480 LABANYA BISWAL UCO BANK(607066)
118 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23160220231074442 17/02/2023 LABANYA.BISWAL 2414009WL044552 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557479 LABANYA BISWAL UCO BANK(607066)
119 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23160220231074441 17/02/2023 RABINDRA BISWAL 2414009WL044552 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557549 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23090220231049085 17/02/2023 RABINDRA BISWAL 2414009WL043626 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557550 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23090220231049115 17/02/2023 HARA BARIHA 2414009WL043626 HARA BARIHA 00415 SBIN0001322 1332 1332 Processed 18/02/2023 8892557475 HARA BARIHA STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23160220231074470 17/02/2023 HARA BARIHA 2414009WL044552 HARA BARIHA 00415 SBIN0001322 1110 1110 Processed 18/02/2023 8892557474 HARA BARIHA STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23090220231049131 17/02/2023 NEPAL SUNA 2414009WL043626 NEPAL SUNA 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557471 MR NEPAL SUNA STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23160220231074490 17/02/2023 BIKRAM BUDEK 2414009WL044552 BIKRAM BUDEK 00415 SBIN0001322 1554 1554 Processed 19/02/2023 8892557478 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
125 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23160220231074489 17/02/2023 SUBANTI BUDEK 2414009WL044552 SUBANTI BUDEK 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557477 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
126 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23160220231074512 17/02/2023 FATU PATEL 2414009WL044552 FATU PATEL 00415 SBIN0001322 444 444 Processed 18/02/2023 8892557472 MR FATU PATEL STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23090220231049203 17/02/2023 LAXMI SUNA 2414009WL043626 LAXMI SUNA 00415 SBIN0001322 222 222 Processed 18/02/2023 8892557481 LAXMI SUNA BANK OF BARODA(606985)
128 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23090220231049214 17/02/2023 GOLAPI PANDE 2414009WL043626 GOLAPI PANDE 00415 SBIN0001322 888 888 Processed 18/02/2023 8892557476 MRS GOLAPI PANDE STATE BANK OF INDIA(508548)
129 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23160220231073654 17/02/2023 SADARAM DANASANA 2414009WL044526 SADARAM DANASANA 00415 SBIN0001322 1554 1554 Processed 18/02/2023 8892557473 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
SubTotal 16428 16428
130 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23090220231049144 17/02/2023 BHAGABATI BARIHA 2414009WL043626 BHAGABATI BARIHA 00415 SBIN0013621 222 222 Processed 18/02/2023 8892557551 MRS BHAGABATI BARIHA STATE BANK OF INDIA(508548)
SubTotal 222 222
131 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23090220231049145 17/02/2023 PUNACHANDRA PATEL 2414009WL043626 PUNACHANDRA PATEL 00462 UCBA0002332 1110 1110 Processed 18/02/2023 8892557470 PURNACHANDRA PATEL UCO BANK(607066)
132 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23160220231074497 17/02/2023 PUNACHANDRA PATEL 2414009WL044552 PUNACHANDRA PATEL 00462 UCBA0002332 666 666 Processed 18/02/2023 8892557469 PURNACHANDRA PATEL UCO BANK(607066)
133 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23160220231074499 17/02/2023 SUJATA.PATRA 2414009WL044552 SUJATA.PATRA 00462 UCBA0002332 1554 1554 Processed 18/02/2023 8892557468 SUJATA PATRA UCO BANK(607066)
134 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23160220231074561 17/02/2023 GOBINDA RANA 2414009WL044552 GOBINDA RANA 00462 UCBA0002332 666 666 Processed 19/02/2023 8892557552 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
135 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23090220231049110 17/02/2023 MAHIMA BARIHA 2414009WL043626 MAHIMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557606 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
136 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23160220231074461 17/02/2023 MAHIMA BARIHA 2414009WL044552 MAHIMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557607 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
137 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23090220231049132 17/02/2023 ANJALI SUNA 2414009WL043626 ANJALI SUNA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557605 Mrs. ANJALI SUNA UTKAL GRAMEEN BANK(607234)
138 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23090220231049202 17/02/2023 BIRA SUNA 2414009WL043626 BIRA SUNA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557553 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
139 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23090220231049219 17/02/2023 JAMA BARIHA 2414009WL043626 JAMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557608 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
140 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23160220231074568 17/02/2023 JAMA BARIHA 2414009WL044552 JAMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 18/02/2023 8892557609 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
141 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23170220231076528 17/02/2023 RAJESH PARLIA 2414009WL044621 RAJESH PARLIA 00474 SBIN0RRUKGB 888 888 Processed 18/02/2023 8892557604 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
SubTotal 10212 10212
142 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23090220231049075 17/02/2023 BRUNDABATI BARIHA 2414009WL043626 BRUNDABATI BARIHA 00691 IPOS0000001 1554 1554 Processed 18/02/2023 8892557555 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
143 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23160220231074434 17/02/2023 BRUNDABATI BARIHA 2414009WL044552 BRUNDABATI BARIHA 00691 IPOS0000001 1554 1554 Processed 18/02/2023 8892557556 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23160220231074433 17/02/2023 DHARMARAJ BARIHA 2414009WL044552 DHARMARAJ BARIHA 00691 IPOS0000001 1554 1554 Processed 18/02/2023 8892557557 DHARMA RAJ BARIHA BANK OF BARODA(606985)
145 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23090220231049074 17/02/2023 DHARMARAJ BARIHA 2414009WL043626 DHARMARAJ BARIHA 00691 IPOS0000001 1554 1554 Processed 18/02/2023 8892557558 DHARMA RAJ BARIHA BANK OF BARODA(606985)
146 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23090220231049102 17/02/2023 DUKHISHYAM PRADHAN 2414009WL043626 DUKHISHYAM PRADHAN 00691 IPOS0000001 1554 1554 Processed 18/02/2023 8892557460 DUKHISHYAM PRADHAN BANK OF BARODA(606985)
147 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23160220231074492 17/02/2023 AJIT BUDEK 2414009WL044552 AJIT BUDEK 00691 IPOS0000001 1554 1554 Processed 19/02/2023 8892557554 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
148 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23090220231049207 17/02/2023 GEETA MALLIK 2414009WL043626 GEETA MALLIK 00691 IPOS0000001 666 666 Processed 19/02/2023 8892557467 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
149 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23160220231073649 17/02/2023 SUREN GARIA 2414009WL044526 SUREN GARIA 00691 IPOS0000001 1554 1554 Processed 19/02/2023 8892557461 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23170220231076521 17/02/2023 BINODINI DANASHANA 2414009WL044621 BINODINI DANASHANA 00691 IPOS0000001 1332 1332 Processed 19/02/2023 8892557466 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23170220231076523 17/02/2023 KUMODINI BARIHA 2414009WL044621 KUMODINI BARIHA 00691 IPOS0000001 1110 1110 Processed 19/02/2023 8892557463 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23150220231065808 17/02/2023 KUMODINI BARIHA 2414009WL044205 KUMODINI BARIHA 00691 IPOS0000001 444 444 Processed 19/02/2023 8892557462 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23150220231065811 17/02/2023 LALIT PARLIA 2414009WL044205 LALIT PARLIA 00691 IPOS0000001 1110 1110 Processed 19/02/2023 8892557464 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23160220231073662 17/02/2023 LALIT PARLIA 2414009WL044526 LALIT PARLIA 00691 IPOS0000001 1554 1554 Processed 19/02/2023 8892557465 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17094 17094
Total 202464 202464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_170223APB_FTO_1105493 Bank of Baroda BARB0PADMAP Padmapur 123876
2 PADAMPUR OR2414009007_170223APB_FTO_1105493 Indian Bank IDIB000P187 PADAMPUR 30636
3 PADAMPUR OR2414009007_170223APB_FTO_1105493 State Bank of India SBIN0001322 PADAMPUR 16428
4 PADAMPUR OR2414009007_170223APB_FTO_1105493 State Bank of India SBIN0013621 PADAMPUR EVENING 222
5 PADAMPUR OR2414009007_170223APB_FTO_1105493 UCO Bank UCBA0002332 PADAMPUR 3996
6 PADAMPUR OR2414009007_170223APB_FTO_1105493 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 10212
7 PADAMPUR OR2414009007_170223APB_FTO_1105493 India Post Payments Bank IPOS0000001 BARGARH 17094

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